Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 30-0133750 • 501(c)3 • River Falls, WI
Profile
To build and sustain a culture of peace and belonging utilizing restorative justice principles and programs in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$120,473
Down $7,209 (-5.6%) from 2023
Liabilities
Down$1,035
Down $47 (-4.3%) from 2023
Net Assets
Down$119,438
Down $7,162 (-5.7%) from 2023
Revenue
Up$305,008
Up $41,002 (+16%) from 2023
Expenses
Up$312,170
Up $4,340 (+1.4%) from 2023
Net Income
Up-$7,162
Up $36,662 (+84%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Utilizing the principles and practices of Restorative Justice: St. Croix Valley Restorative Justice works with victims, offenders and communities to respond to the effects of crime and conflict.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $126,600 | $119,438 | ▼ $7,162 |
| Savings and Temporary Cash Investments | $50,763 | $66,815 | ▲ $16,052 |
| Cash and Non-Interest-Bearing Accounts | $76,919 | $53,658 | ▼ $23,261 |
| Total Assets | $127,682 | $120,473 | ▼ $7,209 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,082 | $1,035 | ▼ $47 |
| Total Liabilities | $1,082 | $1,035 | ▼ $47 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $126,600 | $119,438 | ▼ $7,162 |
| Total Liabilities and Net Assets / Fund Balance | $127,682 | $120,473 | ▼ $7,209 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kendra Ferron | Executive Di | FT | $53,790 | $7,052 | $60,842 |
| Bridget Connolly | Exec. Director ( | FT | $30,971 | $3,261 | $34,232 |
| Melissa Collins | Board Member | - | $600 | - | $600 |
| Name | Title |
|---|---|
| Sue Bushard | Chair |
| Amy White | Board Member |
| Diane Odeen | Board Member |
| Linda Vivoda-sadee | Board Member |
| Amanda Kauth | Secretary |
| Samuel Hosszu | Vice Ch, Tre |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $266,792 |
| Other Expenses | $45,378 |
| Total Fundraising Expense | $31,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,583 | $13,287 | $14,763 | $147,633 |
| Current Officers, Directors, Trustees, and Key Employees | $77,496 | $8,611 | $9,567 | $95,674 |
| Occupancy | $16,535 | $1,837 | $2,041 | $20,413 |
| Payroll Taxes | $14,487 | $1,610 | $1,789 | $17,886 |
| Insurance | $4,666 | $518 | $576 | $5,760 |
| Office Expenses | $4,486 | $499 | $554 | $5,539 |
| Other Employee Benefits | $2,420 | $269 | $299 | $2,988 |
| Pension Plan Contributions | $2,115 | $235 | $261 | $2,611 |
| Fees for Services Other | $1,856 | $206 | $229 | $2,291 |
| Fees for Services Accounting | $1,515 | $168 | $187 | $1,870 |
| Conferences and Meetings | $1,101 | $122 | $136 | $1,359 |
| All Other Expenses | $719 | $80 | $90 | $889 |
| Other Expenses | $450 | $50 | $56 | $556 |
| Information Technology | $390 | $43 | $48 | $481 |
| Total Functional Expenses | $252,857 | $28,095 | $31,218 | $312,170 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors will be provided a copy of the form 990 to review prior to filing with the irs.”
“The conflict of interest policy covers any "interested person" serving as an officer, employee, member of the board of directors of the organization, major donar of the organization, or anyone else who is in a position of control over the organization. Prior to a board or committee action involving a conflict of interest, an "interested person" shall disclose all facts material to the conflict of interest. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter. A person who has a conflict of interest shall not be counted in determining the outcome of a vote.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | 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. |
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| IRS990/FormationYr | 0 | 2001 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING RISK ASSESSMENTS AND PROGRAMMING TO ADDRESS THE HARMS CAUSED BY INTIMATE PARTNER DOMESTIC VIOLENCE OFFENDERS. |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 193660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259781 |
| IRS990/PYTotalExpensesAmt | 0 | 307830 |
| IRS990/PYTotalRevenueAmt | 0 | 264006 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 161559 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 126600 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 119438 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50763 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 517844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 287 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 924294 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 240421 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 277423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 517844 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 518131 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY COVERS ANY "INTERESTED PERSON" SERVING AS AN OFFICER, EMPLOYEE, MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION, MAJOR DONAR OF THE ORGANIZATION, OR ANYONE ELSE WHO IS IN A POSITION OF CONTROL OVER THE ORGANIZATION. PRIOR TO A BOARD OR COMMITTEE ACTION INVOLVING A CONFLICT OF INTEREST, AN "INTERESTED PERSON" SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT BE COUNTED IN DETERMINING THE OUTCOME OF A VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 127682 |
| IRS990/TotalAssetsEOYAmt | 0 | 120473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 127682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 120473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 72442 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31218 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28095 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 252857 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 312170 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1082 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1035 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1082 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1035 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 126600 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 119438 |
| IRS990/TotalOtherCompensationAmt | 0 | 10313 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 252857 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 232513 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85361 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232513 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 305008 |
| IRS990/TotalVolunteersCnt | 0 | 19 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 127682 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 120473 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 215 N 2ND ST 108 |
| IRS990/USAddress/CityNm | 0 | RIVER FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54022 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://RESTORATIVESERVICES.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENDRA FERRON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7154251100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST CROIX VALLEY RESTORATIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STCR |
| ReturnHeader/Filer/EIN | 0 | 300133750 |
| ReturnHeader/Filer/PhoneNum | 0 | 7154251100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 215 N 2ND ST 108 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVER FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54022 |
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