— — — — 2014 — — — — ANNUAL REPORT

Our Mission:Our mission is to strengthen children, families, and communities by offering education, resources, and support. We accomplish this through Hospital Visits, Baby & Me classes, Home Visits, a Young Parent program, Play & Learn groups and a Resource and Referral network.

Growing Kids by Growing Families in Pierce, Polk and St. Croix Counties

FAMILY RESOURCE CENTER ST. CROIX VALLEY857 Main St, PO Box 2087, Baldwin, WI 54002 • 715-684-4440 • www.frcscv.org

Family Resource Center St. Croix Valley is a funded partner of United Way St. Croix Valley and a Success By 6 vendor.

Program EvaluationPlay & Learn participants:

• 96% of parents reported that Play & Learn helped them to enhance their parent/child relationship and better understand their child’s stages of development.

• 96% of parents said that the program provided the opportunity for their child to communicate emotions and begin to learn and respond to others’ emotions.

Home Visiting participants (after 2 years):

• 100% of parents learn and begin to anticipate their child’s developmental changes, and provide for and play with them according to their needs (initial assessment: 32%).

• 100% of parents protect their children from injury by providing a safe home and car, seeking and using information appropriate for their child’s age (initial assessment: 67%).

• 94% of parents read to their children daily, choosing books that interest their child and are age-appropriate (initial assessment 42%).

• 100% of families keep well-child visits with the same provider (initial assessment: 91%).

• 100% of children’s immunizations are complete and up-to-date (initial assessment: 96%).

Program StatisticsParents receiving Hospital Visits .................... 1075Participants in group meetings ...................... 625 Group classes offered ................................ 20Families receiving Home Visits...................... 124Home Visits completed ............................... 1002

Financial statements are audited by CarlsonHighland

Home Visiting Referral Sources

Home Visiting Family Characteristics

• 94% had low income levels

• 43% were first-time parents

• 31% were struggling with a mental illness

• 24% were transient or homeless

On October 10, 2014, the Family Resource Center St. Croix Valley (FRCSCV) was recognized by Parents as Teachers as a recipient of the Losos Prize for Innovation. The national award acknowledges excellence and innovation in services to young children and their families, delivered through affiliates of the local Parents as Teachers (PAT) program.

“Family Resource Center of the St. Croix Valley has set the standard for blending Parents as Teachers and primary health care. FRCSCV has proven that home visiting partnerships with health agencies can transform the lives of young parents and put their children on a strong path to good health, literacy and school success. Your work is also serving to reduce poverty by focusing on the well-being of entire families.” –Scott Hippert, President and CEO, Parents as Teachers National Center

300

250

200

150

100

50

0

Pierce Co. ......... 43

Polk Co. ......... 152

St. Croix Co. ... 120

• Contributions - 4%, $21,056

• Contracts - 17%, $85,056

• Fundraising/Special Events - 15%, $78,523

• In-kind Donations - 5%, 27,925

• Grants - 57%, $291,656

• Misc./Interest Income - 2%, $10,870

Total Revenue: $515,086

• Program Services - 81%, $382,802

• Support Services - 12%, $57,023

• Fundraising - 7%, $35,610

Total Expenses: $475,435

2014 Revenue

2014 Expenses

“The Young Parent program has taught me about

saving and planning for my future, and about healthy

relationships.” Antonisha, Young Parent

program participant.

“I feel that the programs at the Family Resource Center are important to

both new and experienced parents to give them that sense that they are not alone and they belong.”

Anne, Play & Learn participant.

“Car seat safety was very helpful. All of the topics we covered have been great and I can’t wait to see

what we will learn next.” Jen, Baby & Me participant.

“Home visiting helps me be a better parent. It’s

one of the best feelings in the world knowing these

resources exist.” Michelle, Home Visiting

participant.

Home Visiting Participation by County (Individuals)

• Hospitals - 57%• Pierce, Polk and St. Croix County Services - 23%• Self-referred - 8%• Schools - 7%• Community Agencies - 4%• Other - 1%

Foundation, Business and Community Support

$50,000 and aboveFred & Katherine B. Andersen

FoundationUnited Way St. Croix Valley

$25,000 - $49,999Otto Bremer FoundationChildren’s Hospital and Health

SystemHugh J. Andersen Foundation

$10,000 - $24,9993M Foundation

$5,000 - $9,999Donaldson FoundationHugh J. Andersen FoundationMedica FoundationOEM Fabricators, Inc.Parents as Teachers National Center,

Inc.St. Croix Valley FoundationUnion Pacific Foundation

$1,000 - $4,999Amery Area Community FoundationAndersen Corporate FoundationAnnMarie FoundationBaldwin Area Medical CenterBaldwin Telecom, Inc.BMO Harris BankDonaldson CompanyGreen Bay Packers FoundationHudson Daybreak Rotary ClubHudson Noon RotaryNew Richmond Area Community

FoundationPeace Lutheran ChurchPierce Pepin Cooperative ServicesRiver Falls Area HospitalTargetTom & Patty Doar FoundationTransform WI

$500 - $999Baldwin-Woodville Area Community

FoundationAmery Hospital & ClinicCentral BankFirst Bank of BaldwinFirst National Bank of River FallsLiquor HausNilssen’s FoodsVillage PharmacyWESTconsin Credit Union Thrivent Financial for LutheransPolk-Burnett Electric CooperativeNolato ContourSt. Croix County American Legion Xcel Energy

up to $500Associated Bank Bakke NormanBellringer’s 4-H ClubBremer Bank- New RichmondBridge Investment GroupByrnes Law OfficeCarlson HighlandCitizens State BankCliftonLarsonAllen LLPCulver’s of BaldwinDry Run Go GettersFirst American Bank N.A.First National Community Bank First State Bank & TrustFirst United Presbyterian ChurchForest United Methodist ChurchGlover HCEHeywood, Cari & Anderson SCHudson Hospital & ClinicJohnson MotorsKwik Trip, IncMcMillan Electric CompanyMinuteman PressMurtha SanitationNorthwestern Court ReportersOakwood DentalO’Connell Family Funeral Homes &

Cremation Services, Inc.Osceola Community Health

FoundationOsceola Medical CenterOur Savior’s Women of ELCAPete’s Automotive Supply, IncRiver Valley FordRoberts Ribbon Reapers 4-H ClubShafer Financial ServicesSt. Croix Regional Medical CenterSt. John’s Lutheran Church Women

of the ELCASt. Croix Electric CooperativeSt. Croix Master Gardeners

AssociationSt. Croix Valley Employers

Association, IncThomson ReutersUnited Health GroupValley OrthodonticsValue ImplementVital Plastics, Inc.Women of Trinity LutheranWoodville Lions ClubZion Lutheran Church

Success by 6 PartnersAmery Hospital & ClinicBaldwin Area Medical CenterOsceola Medical CenterPierce County Health and Human

ServicesPolk County Health and Human

Services

River Falls Area HospitalSalvation ArmySt. Croix County Health and

Human ServicesSt. Croix Regional Medical CenterUnited Way St. Croix ValleyWestfields Hospital & Clinic

Individual DonorsAnonymous (8)Steven and Trudy AchterhofJohn AndersonClint Anderson Kimberly and Dan AnkrumDavid Strandberg and Susan AshMary Sue and Chuck AshChristopher Babbitt and Peggy

AudleyRichard BerendsSherry and Rich BergJennifer and John BorupAmy BossertJane BungumLois and Ed BurriBetsy and Brad BykerHon. Howard and Teresa CameronRobert and Cindy CampbellSam and Teresa CariTovah and Adam CarsonJames Caspers and Cory PopeDonald and Janice CharpentierCaryl and Nancy ClemensCheryl and Patrick ClineKate and Don CloutierJohn CoughlinMichael and Dawn CoxJames and Karen DahlLorraine and Michael DavisPam and David DealJessica DemullingAnn and Steven DeplazesLaurie DopkinsDolores DotsonDan and Patty DraxlerChristine EnglishMargaret Escabi and Jose Escabi, JrLinda and Bruce FeatherstoneSarah FeatherstonePatricia FettesWilliam and Ann FindlayKris and Michael FingerCraig FlandersKamen and Stacey FlandersKatie FolkestadAmy and Jeremy FossumRobert and Ruth FredericksenJulie and Mark FreebornHon. Molly GaleWyrickChristian and Lynsey GausmanFred and Norma GolikeNan and Randy Grekoff

William Hahn, Jr. and Kathleen Hahn

Jerome and Mary HallsVivianna and Melvin HansonDanielle and George HartungJames and Sharon HauschildIlene HawkinsDonna and Patrick HayesSuzanne and Brian HoefsSky and Cory HoltJanet and Andrew HuppertTara and Grey HushMargaret and Stephen InnesTori IslerLila and William JansenMichael and Cynthia JensenSusan JohnsonDr. Craig and Jane JohnsonKaren and Neal JohnsonMorris and Mary JohnsonNancy JohnsonAlan and Anita JustenColette KasperJessica and Eric KloppJoyce KnippenbergMike and Teri KohlruschGerhard and Susan KoosmannLauren KoshereNorma KretzschmarMai and Joshua KrohnKeith and Nina LarsonTerry LarsonMichael and Maureen LeahyJames and Diane LechmanStephanie and Matt LechmanHarold and Eleanor LenkerJanet Len-RiosMark and Bev LightfootRob and Michelle LippsLisa and Troy LovestrandMarilyn McCartyKaren McCurdyJames and Nada MerthAnita and William MilbrathKristen and Andrew MillerMary MillerAaron and Tawnya MorkBarbara NelsonJohn and Evalyn NerbonneLeAnn and Jeffrey NielsenDennis and Carol NordstrandTerry and James NorenbergJohn and Kristen NovakKathleen ObermuellerAllen and Joell OberstadtMike and Carla O’ConnellTom and Janet O’ConnellGary and Pamela OldenburgRoseanne and Allen OlsenMary and John OnkkaNorm and Marilyn OseroJennifer Ostertag

Alison and David PageSteve and Amy PeaveyKay and Dale PlaceMerlin and Virginia PlaceDr. James Quenan and

Dr. Danielle Busse-QuenanHeather and Joe ReginekSharon ReyzerApril and Mark RistJosephine RistKeith RuehlowSharon and Charles RyanKristine and Bradley SauveMary and James SchackerSherri and Barry SchafferJanet and Jon SchneewindTodd Petersen and Tracey Schug-

PetersenDarlene and Mike SittlowLarry SolbergSteven and Connie SorgKurt and Molly StehrMary and John StraitonSherry StriddeJoanne and Theodore StumoMonica SwankDave and Jen TessierGail and Gerald TessmanChris and Kristin ThompsonDiane and Gary TimmTerry and Lisa TownsendLisa and Jeff TubbsMark and Jackie TylerTom WeishaarJune and Darryl WendtGeorgia and Dick WhitcombChris and Amy WickerDebra and Robert WildLisa WiltSandra and Stevan WiltMatthew Wolf

In-Kind Professional ServicesBaldwin Telecom, Inc.CliftonLarsenAllen LLPKnoebel Portrait DesignMinuteman Press - HudsonOnTarget ComputersTom Morris Ltd.Veracity Technologies

In-Kind Business and Community Support45th Parallel DistilleryAfton AlpsAll Seasons RentalAlliance Church of the ValleyAmery Public LibraryBaldwin Area FoodshelfBaldwin Area Medical CenterBecomingAlive, LLC

Bethel Lutheran ChurchBill’s DistributingBrian Byrnes Law OfficeCasanova GlassChanhassen Dinner TheatresCindy’s Creative CutsD’Amico CateringDivine Love MessagesDJ’s Restaurante JudadoTERRA IPCDowntown ThreadsFarmer to Farmer (F2F)Frontier Ag & TurfGeneral Beer NorthwestGreen Bay PackersHackman’s Town & CountryHCE HomemakersKnoebel Portait DesignLee BeverageLiquor HausLittle Free LibraryLuck Public LibraryLupine Kennels Boarding and

GroomingMinneapolis Institute of ArtsMinnesota OrchestraNational Refund and Marketing

Services Inc.Northern Metal FabOrmson’s SuperValuPizza ManPleasant Grove HCERestore & RestyleRiver Falls United Methodist

ChurchRiver Valley FordSeasons on St. Croix GalleryShear MagicSkunk Hollow PotterySNAP Fitness AmerySpring Valley StagehandsSt. Luke’s Lutheran ChurchTangled Salon and SpaThe Matthew ProjectThe Orchard of BaldwinTrinity Lutheran ChurchValue ImplementVeracity TechnologiesXcel EnergyYMCA Twin Cities

In-Kind Individual SupportWe received in-kind contributions from over 200 individuals. We appreciate your support!

We sincerely apologize for any error or omission. Please notify us of any oversight so we can make a correction in the future. Thank you!

THANK YOU TO OUR SUPPORTERS Contributions from January 1 through December 31, 2014

— — — — 2014 — — — — ANNUAL REPORT

Our Mission:Our mission is to strengthen children, families, and communities by offering education, resources, and support. We accomplish this through Hospital Visits, Baby & Me classes, Home Visits, a Young Parent program, Play & Learn groups and a Resource and Referral network.

Growing Kids by Growing Families in Pierce, Polk and St. Croix Counties

FAMILY RESOURCE CENTER ST. CROIX VALLEY857 Main St, PO Box 2087, Baldwin, WI 54002 • 715-684-4440 • www.frcscv.org

Family Resource Center St. Croix Valley is a funded partner of United Way St. Croix Valley and a Success By 6 vendor.

Program EvaluationPlay & Learn participants:

• 96% of parents reported that Play & Learn helped them to enhance their parent/child relationship and better understand their child’s stages of development.

• 96% of parents said that the program provided the opportunity for their child to communicate emotions and begin to learn and respond to others’ emotions.

Home Visiting participants (after 2 years):

• 100% of parents learn and begin to anticipate their child’s developmental changes, and provide for and play with them according to their needs (initial assessment: 32%).

• 100% of parents protect their children from injury by providing a safe home and car, seeking and using information appropriate for their child’s age (initial assessment: 67%).

• 94% of parents read to their children daily, choosing books that interest their child and are age-appropriate (initial assessment 42%).

• 100% of families keep well-child visits with the same provider (initial assessment: 91%).

• 100% of children’s immunizations are complete and up-to-date (initial assessment: 96%).

Program StatisticsParents receiving Hospital Visits .................... 1075Participants in group meetings ...................... 625 Group classes offered ................................ 20Families receiving Home Visits...................... 124Home Visits completed ............................... 1002

Financial statements are audited by CarlsonHighland

Home Visiting Referral Sources

Home Visiting Family Characteristics

• 94% had low income levels

• 43% were first-time parents

• 31% were struggling with a mental illness

• 24% were transient or homeless

On October 10, 2014, the Family Resource Center St. Croix Valley (FRCSCV) was recognized by Parents as Teachers as a recipient of the Losos Prize for Innovation. The national award acknowledges excellence and innovation in services to young children and their families, delivered through affiliates of the local Parents as Teachers (PAT) program.

“Family Resource Center of the St. Croix Valley has set the standard for blending Parents as Teachers and primary health care. FRCSCV has proven that home visiting partnerships with health agencies can transform the lives of young parents and put their children on a strong path to good health, literacy and school success. Your work is also serving to reduce poverty by focusing on the well-being of entire families.” –Scott Hippert, President and CEO, Parents as Teachers National Center

300

250

200

150

100

50

0

Pierce Co. ......... 43

Polk Co. ......... 152

St. Croix Co. ... 120

• Contributions - 4%, $21,056

• Contracts - 17%, $85,056

• Fundraising/Special Events - 15%, $78,523

• In-kind Donations - 5%, 27,925

• Grants - 57%, $291,656

• Misc./Interest Income - 2%, $10,870

Total Revenue: $515,086

• Program Services - 81%, $382,802

• Support Services - 12%, $57,023

• Fundraising - 7%, $35,610

Total Expenses: $475,435

2014 Revenue

2014 Expenses

“The Young Parent program has taught me about

saving and planning for my future, and about healthy

relationships.” Antonisha, Young Parent

program participant.

“I feel that the programs at the Family Resource Center are important to

both new and experienced parents to give them that sense that they are not alone and they belong.”

Anne, Play & Learn participant.

“Car seat safety was very helpful. All of the topics we covered have been great and I can’t wait to see

what we will learn next.” Jen, Baby & Me participant.

“Home visiting helps me be a better parent. It’s

one of the best feelings in the world knowing these

resources exist.” Michelle, Home Visiting

participant.

Home Visiting Participation by County (Individuals)

• Hospitals - 57%• Pierce, Polk and St. Croix County Services - 23%• Self-referred - 8%• Schools - 7%• Community Agencies - 4%• Other - 1%