Nonprofit · EIN 30-0133750
ST CROIX VALLEY RESTORATIVE SERVICES INC
Tax-exempt · RIVER FALLS, WI 54022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $305,008 | $312,170 | -$7,162 | $120,473 | $1,035 | $119,438 |
| December 31, 2023 | 990 | $264,006 | $307,830 | -$43,824 | $127,682 | $1,082 | $126,600 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $72,442
- Program service revenue
- $232,513
- Investment income
- $53
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,674
- Other salaries and wages
- $147,633
- Salaries, compensation and benefits (total)
- $266,792
- Professional fundraising fees
- $0
- Accounting fees
- $1,870
- Occupancy
- $20,413
- Program services (functional)
- $252,857
- Management and general (functional)
- $28,095
- Fundraising (functional)
- $31,218
Balance sheet and other
- Total assets, start of year
- $127,682
- Total assets, end of year
- $120,473
- Total liabilities, end of year
- $1,035
- Net assets, end of year
- $119,438
- Gross receipts
- $305,008
- Employees
- 10
- Volunteers
- 19
- Year formed
- 2001
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENDRA FERRON | EXECUTIVE DI Officer | 40 | $53,790 | $7,052 |
| BRIDGET CONNOLLY | EXEC. DIR. ( Officer | 40 | $30,971 | $3,261 |
| MELISSA COLLINS | BOARD MEMBER Trustee or director | 1 | $600 | $0 |
| SUE BUSHARD | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SAMUEL HOSSZU | VICE CH, TRE Trustee or director, Officer | 1 | $0 | $0 |
| AMANDA KAUTH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DIANE ODEEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA VIVODA-SADEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY WHITE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIDGET WARREN | EXECUTIVE DI Officer | 40 | $64,902 | $6,882 |
| MELISSA COLLINS | BOARD MEMBER Trustee or director | 1 | $550 | $0 |
| SUE BUSHARD | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SAMUEL HOSSZU | VICE CHAIR & Trustee or director, Officer | 1 | $0 | $0 |
| AMANDA KAUTH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DIANE ODEEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA VIVODA-SADEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY WHITE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 215 N SECOND STREET, RIVER FALLS, WI 54022-3706
- In care of
- % KEITH D RODLI
- Principal officer (990 for 2024)
- KENDRA FERRON, 215 N 2ND ST 108, RIVER FALLS, WI 54022
- Signed the 990
- KENDRA FERRON, EXECUTIVE DIRECTOR
- Phone
- (715) 425-1100
- Return prepared by
- GUINN VINOPAL & ZAHRADKA LLP
Mission
UTILIZING THE PRINCIPLES AND PRACTICES OF RESTORATIVE JUSTICE, ST CROIX VALLEY RESTORATIVE SERVICES WORKS WITH VICTIMS, OFFENDERS AND COMMUNITIES TO RESPOND TO THE EFFECTS OF CRIME AND CONFLICT.
Program accomplishments
- CJCC CONTRACT & PIERCE COUNTY JAIL MENTAL HEALTH CONTRACTS. WE CONTINUE TO ADVANCE OUR MISSION THROUGH VARIOUS CONTRACTS FOR MENTAL HEALTH/SUICIDE PREVENTION SERVICES WITHIN THE PIERCE COUNTY JAIL AND COORDINATION OF THE CRIMINAL JUSTICE COLLABORATION COUNCIL OF PIERCE COUNTY.Expenses $175,695 · revenue $161,559
- 320 INDIVIDUALS ATTENDED VICTIM IMPACT PANELS TO INCREASE AWARENESS OF THE CONSEQUENCES OF DRIVING IMPAIRED AND DISTRACTED. REQUIRED TO RESTORE DRIVING PRIVILEGES AFTER AN OWI OFFENSE. 18 INDIVIDUALS ATTENDED MULTIPLE OFFENSE OWI ITERVENTION: HIGHLIGHTS THE POTENTIAL CONSEQUENCES OF CONTINUED OPERATION OF A VEHICLE WHILE INTOXICATED. PARTICIPANTS ARE REQUIRED TO COMPLETE A VICTIM IMPACT PANEL IN CONJUNCTION WITH THIS SESSION.Expenses $39,648 · revenue $36,458
- PROVIDING RISK ASSESSMENTS AND PROGRAMMING TO ADDRESS THE HARMS CAUSED BY INTIMATE PARTNER DOMESTIC VIOLENCE OFFENDERS.Expenses $37,514 · revenue $33,825
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0133750
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I51)
- Assets (IRS master file)
- $120,473
- Income (IRS master file)
- $305,008
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $305,008 | $312,170 | $120,473 | IRS |
| 990 | December 2023 | $264,006 | $307,830 | $127,682 | XML |
| 990 | December 2022 | $250,880 | $275,205 | $171,374 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0133750).
Questions about ST CROIX VALLEY RESTORATIVE SERVICES INC
- What is the EIN of ST CROIX VALLEY RESTORATIVE SERVICES INC?
- The employer identification number (EIN) of ST CROIX VALLEY RESTORATIVE SERVICES INC is 30-0133750.
- Is ST CROIX VALLEY RESTORATIVE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ST CROIX VALLEY RESTORATIVE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST CROIX VALLEY RESTORATIVE SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST CROIX VALLEY RESTORATIVE SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST CROIX VALLEY RESTORATIVE SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST CROIX VALLEY RESTORATIVE SERVICES INC?
- The 990 for the year ended December 31, 2024 names KENDRA FERRON.
- Who are the officers and directors of ST CROIX VALLEY RESTORATIVE SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 3 received compensation from the organization, the highest $53,790 (KENDRA FERRON, EXECUTIVE DI).
- How much revenue does ST CROIX VALLEY RESTORATIVE SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $305,008, expenses of $312,170 and total assets of $120,473 at year end.
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