Civic Intelligence

St. Croix Valley Restorative Services Inc.

990 • Fiscal year 2024 • EIN 30-0133750

Jan 01, 2024 to Dec 31, 2024 • Filed on May 20, 2025

Organization ProfileRESTORATIVESERVICES.ORG
215 N 2nd St 108River Falls, WI 54022

(715) 425-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$60,842

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-5.6%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$120,473

Down $7,209 (-5.6%) from 2023

Net Assets

Down

$119,438

Down $7,162 (-5.7%) from 2023

Liabilities

Down

$1,035

Down $47 (-4.3%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $71,237Liabilities 2010: $0Net Assets 2010: $71,2372010Assets 2011: $64,506Liabilities 2011: $0Net Assets 2011: $64,5062011Assets 2012: $120,635Liabilities 2012: $151Net Assets 2012: $120,4842012Assets 2013: $50,347Liabilities 2013: $231Net Assets 2013: $50,1162013Assets 2014: $101,731Liabilities 2014: $0Net Assets 2014: $101,7312014Assets 2015: $51,855Net Assets 2015: $51,8552015Assets 2016: $59,425Net Assets 2016: $59,4252016Assets 2017: $82,484Liabilities 2017: $0Net Assets 2017: $82,4842017Assets 2019: $66,178Liabilities 2019: $0Net Assets 2019: $66,1782019Assets 2020: $168,288Liabilities 2020: $0Net Assets 2020: $168,2882020Assets 2021: $195,577Liabilities 2021: $849Net Assets 2021: $194,7282021Assets 2022: $171,374Liabilities 2022: $950Net Assets 2022: $170,4242022Assets 2023: $127,682Liabilities 2023: $1,082Net Assets 2023: $126,6002023Assets 2024: $120,473Liabilities 2024: $1,035Net Assets 2024: $119,4382024

Highlighted filing

2024

Assets$120,473
Liabilities$1,035
Net Assets$119,438
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $148,820Expenses 2010: $171,586Net Income 2010: -$22,7662010Revenue 2011: $150,775Expenses 2011: $157,506Net Income 2011: -$6,7312011Expenses 2012: $149,7692012Revenue 2013: $116,653Expenses 2013: $187,021Net Income 2013: -$70,3682013Revenue 2014: $251,133Expenses 2014: $199,518Net Income 2014: $51,6152014Revenue 2015: $137,214Expenses 2015: $187,090Net Income 2015: -$49,8762015Revenue 2016: $172,662Expenses 2016: $165,092Net Income 2016: $7,5702016Revenue 2017: $204,223Expenses 2017: $181,164Net Income 2017: $23,0592017Revenue 2019: $249,504Expenses 2019: $246,053Net Income 2019: $3,4512019Revenue 2020: $358,569Expenses 2020: $256,459Net Income 2020: $102,1102020Revenue 2021: $263,587Expenses 2021: $237,147Net Income 2021: $26,4402021Revenue 2022: $250,880Expenses 2022: $275,205Net Income 2022: -$24,3252022Revenue 2023: $264,006Expenses 2023: $307,830Net Income 2023: -$43,8242023Revenue 2024: $305,008Expenses 2024: $312,170Net Income 2024: -$7,1622024

Highlighted filing

2024

Revenue$305,008
Expenses$312,170
Net Income-$7,162
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.0
Gross Receipts
$305,008
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra FerronExecutive DiFT$53,790$7,052$60,842
Bridget ConnollyExec. Director (FT$30,971$3,261$34,232
Melissa CollinsBoard Member-$600-$600

Board Members and Trustees

NameTitle
Sue BushardChair
Amy WhiteBoard Member
Diane OdeenBoard Member
Linda Vivoda-sadeeBoard Member
Amanda KauthSecretary
Samuel HosszuVice Ch, Tre
Revenue and Support

Revenue Composition

Contributions and Grants
$72,442
Program Service Revenue
$232,513
Investment Income
$53
Other Revenue
$0
All Other Contributions
$72,442
Change in Net Assets
$-7,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will be provided a copy of the form 990 to review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Croix Valley Restorative
EIN
30-0133750
Phone
7154251100
Address
215 N 2ND ST 108, RIVER FALLS, WI 54022

Signing Officer

Name
Kendra Ferron
Title
Executive Director
Phone
7154251100
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Ferron
Formed
2001
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
19

Preparer

Firm
Guinn Vinopal & Zahradka Llp
Address
811 FIRST ST SUITE 101, HUDSON, WI 54016
Preparer
Dan Patrick CPA
Phone
7153861212
Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01082
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01035
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UTILIZING 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.
IRS990/AllOtherContributionsAmt072442
IRS990/AllOtherExpensesGrp/FundraisingAmt090
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0719
IRS990/AllOtherExpensesGrp/TotalAmt0889
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KENDRA FERRON
IRS990/BooksInCareOfDetail/PhoneNum07154251100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 N 2ND ST 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVER FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054022
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076919
IRS990/CashNonInterestBearingGrp/EOYAmt053658
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09567
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08611
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077496
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095674
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0136
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0122
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01101
IRS990/ConferencesMeetingsGrp/TotalAmt01359
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072442
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt045378
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0232513
IRS990/CYRevenuesLessExpensesAmt0-7162
IRS990/CYSalariesCompEmpBnftPaidAmt0266792
IRS990/CYTotalExpensesAmt0312170
IRS990/CYTotalFundraisingExpenseAmt031218
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305008
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CJCC 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175695
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0187
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0168
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01515
IRS990/FeesForServicesAccountingGrp/TotalAmt01870
IRS990/FeesForServicesOtherGrp/FundraisingAmt0229
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0206
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01856
IRS990/FeesForServicesOtherGrp/TotalAmt02291
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KENDRA FERRON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIDGET CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE BUSHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL HOSSZU
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA KAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE ODEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA VIVODA-SADEE
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC. DIR. (
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CH, TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt048
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043
IRS990/InformationTechnologyGrp/ProgramServicesAmt0390
IRS990/InformationTechnologyGrp/TotalAmt0481
IRS990/InsuranceGrp/FundraisingAmt0576
IRS990/InsuranceGrp/ManagementAndGeneralAmt0518
IRS990/InsuranceGrp/ProgramServicesAmt04666
IRS990/InsuranceGrp/TotalAmt05760
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UTILIZING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126600
IRS990/NetAssetsOrFundBalancesEOYAmt0119438
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02041
IRS990/OccupancyGrp/ManagementAndGeneralAmt01837
IRS990/OccupancyGrp/ProgramServicesAmt016535
IRS990/OccupancyGrp/TotalAmt020413
IRS990/OfficeExpensesGrp/FundraisingAmt0554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OfficeExpensesGrp/ProgramServicesAmt04486
IRS990/OfficeExpensesGrp/TotalAmt05539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02988
IRS990/OtherExpensesGrp/Desc0MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1COUNSELING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3SESSIONS/CONFERENCING
IRS990/OtherExpensesGrp/FundraisingAmt0253
IRS990/OtherExpensesGrp/FundraisingAmt1230
IRS990/OtherExpensesGrp/FundraisingAmt2139
IRS990/OtherExpensesGrp/FundraisingAmt356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350
IRS990/OtherExpensesGrp/ProgramServicesAmt02050
IRS990/OtherExpensesGrp/ProgramServicesAmt11858
IRS990/OtherExpensesGrp/ProgramServicesAmt21130
IRS990/OtherExpensesGrp/ProgramServicesAmt3450
IRS990/OtherExpensesGrp/TotalAmt02531
IRS990/OtherExpensesGrp/TotalAmt12295
IRS990/OtherExpensesGrp/TotalAmt21394
IRS990/OtherExpensesGrp/TotalAmt3556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147633
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01610
IRS990/PayrollTaxesGrp/ProgramServicesAmt014487
IRS990/PayrollTaxesGrp/TotalAmt017886
IRS990/PensionPlanContributionsGrp/FundraisingAmt0261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02115
IRS990/PensionPlanContributionsGrp/TotalAmt02611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENDRA FERRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SESSIONS & CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2IPDV TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234496
IRS990/ProgSrvcAccomActy2Grp/Desc0320 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039648
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036458
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING RISK ASSESSMENTS AND PROGRAMMING TO ADDRESS THE HARMS CAUSED BY INTIMATE PARTNER DOMESTIC VIOLENCE OFFENDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037514
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt048049
IRS990/PYProgramServiceRevenueAmt0193660
IRS990/PYRevenuesLessExpensesAmt0-43824
IRS990/PYSalariesCompEmpBnftPaidAmt0259781
IRS990/PYTotalExpensesAmt0307830
IRS990/PYTotalRevenueAmt0264006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0924294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46400
IRS990ScheduleA/PublicSupportPY170Pct00.49160
IRS990ScheduleA/PublicSupportTotal170Amt0240421
IRS990ScheduleA/SubstantialContributorsTotAmt0277423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517844
IRS990ScheduleA/TotalSupportAmt0518131
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127682
IRS990/TotalAssetsEOYAmt0120473
IRS990/TotalAssetsGrp/BOYAmt0127682
IRS990/TotalAssetsGrp/EOYAmt0120473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072442
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01082
IRS990/TotalLiabilitiesEOYAmt01035
IRS990/TotalLiabilitiesGrp/BOYAmt01082
IRS990/TotalLiabilitiesGrp/EOYAmt01035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119438
IRS990/TotalOtherCompensationAmt010313
IRS990/TotalProgramServiceExpensesAmt0252857
IRS990/TotalProgramServiceRevenueAmt0232513
IRS990/TotalReportableCompFromOrgAmt085361
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305008
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 N 2ND ST 108
IRS990/USAddress/CityNm0RIVER FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054022
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://RESTORATIVESERVICES.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA FERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07154251100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CROIX VALLEY RESTORATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0300133750
ReturnHeader/Filer/PhoneNum07154251100
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 N 2ND ST 108
ReturnHeader/Filer/USAddress/CityNm0RIVER FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,473
Liabilities
$1,035
Net assets
$119,438
Revenue
$305,008
Expenses
$312,170
Net income
-$7,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$3.05$3.12$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$2.64$3.08$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$2.51$2.75$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$2.64$2.37$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$3.59$2.56$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$2.50$2.46$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.04$1.81$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.73$1.65$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$1.37$1.87$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.51$2.00$0.52
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.17$1.87$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.20$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.51$1.58$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.49$1.72$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits