Rock Valley Community Programs Inc
- Assets
- $4.0m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 174
- Location
- Janesville, WI
- Founding
- 12/1983
- Data as of
- 12/2021
- EIN
- 39-1438843
Organization Overview
Rock Valley Community Programs Inc is located in Janesville, WI. The organization was established in 1983. According to its NTEE Classification (I30) the organization is classified as: Correctional Facilities, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Rock Valley Community Programs Inc employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rock Valley Community Programs Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rock Valley Community Programs Inc generated $10.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $9.5m during the year ending 12/2021. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ROCK VALLEY COMMUNITY PROGRAMS, INC. PROVIDES SERVICES BASED ON ACCOUNTABILITY, SAFETY AND TREATMENT THAT ENHANCE THE COMMUNITY AND THE CRIMINAL JUSTICE SYSTEM. RVCP, INC. WILL DEVELOP AND ADMINISTER PROGRAMS THROUGH PARTNERSHIPS WITH LOCAL, STATE AND FEDERAL AGENCIES TO SERVE RESIDENTS IN THE GREATER ROCK COUNTY AREA WITH PUBLIC SAFETY THE CONSTANT. RVCP, INC. PROGRAMS WILL PROVIDE THE OPPORTUNITY FOR EDUCATION, TREATMENT, AND GUIDANCE IN THE AREAS OF COMMUNITY SERVICE, SUBSTANCE ABUSE, COGNITIVE BEHAVIORAL RESTRUCTURING, EMPLOYMENT AND RESIDENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - RVCP PROVIDES ADULT RESIDENTIAL RE-ENTRY SERVICES FOR CLIENTS REFERRED BY THE WISCONSIN DEPARTMENT OF CORRECTIONS AND THE FEDERAL BUREAU OF PRISONS. THE PROGRAM'S FOCUS IS CASE MANAGEMENT. THIS MAY INCLUDE EDUCATION, EMPLOYMENT, SUBSTANCE ABUSE PROGRAMMING, BEHAVIORAL RESTRUCTURING, AND INDEPENDENT LIVING SKILLS TO SUCCESSFULLY TRANSITION CLIENTS INTO THE COMMUNITY FOLLOWING A PERIOD OF INCARCERATION.
BEHAVIORAL HEALTH SERVICES - RVCP IS LICENSED BY THE STATE OF WISCONSIN TO PROVIDE OUTPATIENT SUBSTANCE ABUSE TREATMENT AND MENTAL HEALTH SERVICES TO THE GENERAL PUBLIC THROUGH THE COMPASS BEHAVIORAL HEALTH CLINIC (CBHC), CBHC IS ABLE TO ACCEPT A VARIETY OF INSURANCE COMPANIES, MEDICARE, MEDICAID AND PRIVATE PAY. RVCP CONTRACTS WITH THE FEDERAL BUREAU OF PRISONS AND U.S. COURTS FOR GROUP AND INDIVIDUAL TREATMENT SERVICES.
CRISIS PREVENTION SERVICES - RVCP PROVIDES SHORT-TERM RESIDENTIAL CRISIS STABILIZATION SERVICES TO CLIENTS FOR THE PURPOSE OF REDUCING MENTAL HEALTH SYMPTOMS TO PREVENT THE NEED FOR INPATIENT HOSPITALIZATION. CLIENTS ARE REFERRED FROM THE ROCK COUNTY HUMAN SERVICES DEPARTMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clark Todd Carroll Therapist | 40 | $251,520 | |
Angela Eggers Executive Director (thru Mid October) | Officer | 40 | $138,462 |
Shameeka Martin Interim Executive Director (from Mid October) | Officer | 40 | $82,989 |
Ned Moser Treasurer | OfficerTrustee | 1 | $0 |
Denise Davidson President | OfficerTrustee | 1 | $0 |
Jim Gay Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $481,795 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,042 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $507,837 |
| Total Program Service Revenue | $9,942,865 |
| Investment income | $625 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,758 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,454,630 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $247,148 |
| Compensation of current officers, directors, key employees. | $6,412 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,266,469 |
| Pension plan accruals and contributions | $102,428 |
| Other employee benefits | $602,522 |
| Payroll taxes | $447,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,314 |
| Fees for services: Accounting | $133,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $408,883 |
| Advertising and promotion | $7,765 |
| Office expenses | $265,689 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $956,145 |
| Travel | $2,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $71,244 |
| Interest | $15,256 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,450 |
| Insurance | $207,555 |
| All other expenses | $8,724 |
| Total functional expenses | $9,532,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,023 |
| Savings and temporary cash investments | $457,505 |
| Pledges and grants receivable | $1,710,525 |
| Accounts receivable, net | $140,636 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $185,916 |
| Net Land, buildings, and equipment | $1,314,356 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $61,229 |
| Other assets | $147,888 |
| Total assets | $4,022,078 |
| Accounts payable and accrued expenses | $509,587 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $88,027 |
| Unsecured mortgages and notes payable | $412,756 |
| Other liabilities | $189,913 |
| Total liabilities | $1,200,283 |
| Net assets without donor restrictions | $2,632,764 |
| Net assets with donor restrictions | $189,031 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,022,078 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rock Valley Community Programs Inc has recieved totaling $4,545.
| Awarding Organization | Amount |
|---|---|
James F Swart Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $4,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rs Eden Minneapolis, MN | $29,218,513 | $13,849,018 |
Rock Valley Community Programs Inc Janesville, WI | $4,022,078 | $10,454,630 |
Leo A Hoffmann Center Inc Saint Peter, MN | $6,943,354 | $4,920,590 |
National Commission On Correctional Health Care Chicago, IL | $9,797,331 | $5,788,990 |
National Conference Of Bar Presidents Chicago, IL | $773,489 | $210,757 |
Wisconsin Correctional Professional Association Inc Madison, WI | $122,293 | $0 |
Iowa Corrections Association Waterloo, IA | $17,745 | $0 |