NonprofitsSt Croix Valley Shared Services Inc

Health Care

St Croix Valley Shared Services Inc

BALDWIN, WI

Total revenue

$11.2M

Total expenses

$10.5M

Net assets

$3.3M

Grants received

$195K

9 grants

EIN

391791601

Tax year

2023

Mission

Partnering to improve the quality of life throughout your healthcare journey wherever you call home.

Programs

1 program

Adoray provided home health services, including skilled nursing, physical therapy, occupational therapy, speech pathology, medical social service, and home health aide visits to residents of west central wisconsin residing in st. Croix, polk, pierce, burnett, barron, and western dunn county. 13,943 visits were provided to 754 individuals during 2024.

Expenses: $2.1M

Financials

FY 2023

Revenue

Contributions & grants$284K
Program service revenue$9.9M
Investment income$107K
Other revenue$947K
Total revenue$11.2M

Expenses

Grants paid
Salaries & benefits$7.0M
Fundraising$719K
Other expenses$3.4M
Total expenses$10.5M
Total assets$4.9M
Net assets$3.3M

People

6 listed

NameRoleCompensation

AMANDA GUSTAFSON

CEO (THRU JUNE 2024)

Board

$134K

40 hrs/wk

CHRISTA WALTZ

EXECUTIVE DIRECTOR (BEG SEP 2023)

Board

$123K

40 hrs/wk

EILIDH PEDERSON

CHAIRPERSON

Board

1 hrs/wk

LEA KAISER

SECRETARY/TREASURER

Board

1 hrs/wk

MIKE YOUSO

VICE CHAIRPERSON

Board

0.5 hrs/wk

MARY AABY

CFO (BEG 2024)

Board

40 hrs/wk

Grants received

Showing 9 of 9

FromAmountPurposeYear
$35K
DISEASES & CONDITIONS
2024
$33K
TO SUPPORT HOSPICE PATIENTS IN DUNN COUNTY AND THE ADORAY DREAM BIG AND GRIEF SUPPORT PROGRAMS
2023
$9K
RECYCLE & REPURPOSE TEXTILES
2021
$25K
TO PROVIDE IN-HOME MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES IN WEST-CENTRAL WISCONSIN.
2019
$10K
GENERAL OPERATING SUPPORT
2017

Funded by

$195K from 4 funders · 9 grants · 2017–2024

Community Foundation Of Dunn County Inc

$141K · 5 grants · 2020–2024

Otto Bremer Trust

$25K · 1 grant · 2019

United Way St Croix And Red Cedar

$20K · 2 grants · 2017–2018

St Croix Valley Foundation

$9K · 1 grant · 2021

Details

EIN391791601
NTEE codeE21Z
Subsection03
Ruling date1996-03
Formed1994
Employees120
Volunteers160
ST CROIX VALLEY SHARED SERVICES INC — Mission, Financials & Grants Received | Grantivo