River Valley Child Development Services Inc is located in Huntington, WV. The organization was established in 1991. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, River Valley Child Development Services Inc employed 187 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Valley Child Development Services 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 06/2022, River Valley Child Development Services Inc generated $32.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.3% each year . All expenses for the organization totaled $31.9m during the year ending 06/2022. While expenses have increased by 20.7% 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.
Since 2015, River Valley Child Development Services Inc has awarded 53 individual grants totaling $530,051. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY SERVICES AND SUPPORT TO CHILDREN, FAMILIES, AND THE EARLY CHILDHOOD COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESOURCE AND REFERRAL: THREE CHILDCARE RESOURCES AND REFERRAL PROGRAMS THAT MANAGE THE CHILDCARE SUBSIDY PROGRAM IN WV, LINK PARENTS WITH CHILDCARE OPTIONS, PROVIDE CONSUMER INFORMATION, OFFER TECHNICAL ASSISTANCE AND TRAINING TO CHILDCARE PROVIDERS, AND INFORM PARENTS OF OTHER RESOURCES IN THEIR COMMUNITY. THESE PROGRAMS ARE FUNDED BY GRANTS FROM THE WV DHHR, BUREAU FOR CHILDREN AND FAMILIES.
TRAINING, CONNECTIONS, AND RESOURCES: A STATEWIDE PROGRAM THAT PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR THE EARLY CARE AND EDUCATION COMMUNITY THROUGH AN EXTENSIVE NETWORK OF INFORMATION, TRAINING AND TECHNICAL ASSISTANCE, RESOURCES, AND COLLABORATION. THIS PROGRAM IS FUNDED BY GRANTS FROM THE WV DEPARTMENT OF HEALTH AND HUMAN RESOURCES - BUREAU FOR CHILDREN AND FAMILIES/DIVISION OF EARLY CARE AND EDUCATION; OFFICE OF MATERNAL, CHILD AND FAMILY HEALTH/WV BIRTH TO THREE AND HOME VISITATION; WV HEAD START STATE COLLABORATION OFFICE; AND THE WV DEPARTMENT OF EDUCATION/OFFICE OF EARLY EDUCATION.
BIRTH TO THREE PROGRAM: TWO ADMINISTRATIVE UNITS FOR THE WV BTT EARLY INTERVENTION SYSTEM THAT ARE RESPONSIBLE FOR REGIONAL INTERAGENCY ACTIVITIES, SYSTEM POINT OF ENTRY FUNCTIONS, AND MAINTENANCE OF ELECTRONIC AND HARD COPY CHILD AND FAMILY RECORDS. THESE TWO ADMINISTRATIVE UNITS ARE FUNDED BY FEES FOR SERVICE AND WV STATE FUNDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Brodof Executive Director | Officer | 1 | $95,876 |
Karen Lyzenga Finance Director | Officer | 1 | $79,288 |
Kerri Wade President & Board Member | OfficerTrustee | 1 | $0 |
Marsha Dawson Vice President & Board Member | OfficerTrustee | 1 | $0 |
Pamela Scaggs Secretary & Board Member | OfficerTrustee | 1 | $0 |
Cathy Lawson Treasurer & Board Member | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $30,722,649 |
All other contributions, gifts, grants, and similar amounts not included above | $126,451 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $30,849,100 |
Total Program Service Revenue | $1,477,027 |
Investment income | $23,109 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $21,600 |
Net Gain/Loss on Asset Sales | $9,728 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $32,568,365 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $19,734,404 |
Grants and other assistance to domestic individuals. | $214,001 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $166,031 |
Compensation of current officers, directors, key employees. | $74,714 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,433,808 |
Pension plan accruals and contributions | $224,925 |
Other employee benefits | $1,022,860 |
Payroll taxes | $397,029 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $56,411 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $421,161 |
Advertising and promotion | $55,728 |
Office expenses | $568,122 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $886,691 |
Travel | $103,281 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $161,616 |
Interest | $13,374 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $70,593 |
Insurance | $50,017 |
All other expenses | $59,174 |
Total functional expenses | $31,887,012 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,157,273 |
Savings and temporary cash investments | $15,003 |
Pledges and grants receivable | $471,217 |
Accounts receivable, net | $140,773 |
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 | $203,850 |
Net Land, buildings, and equipment | $687,424 |
Investments—publicly traded securities | $689,147 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $12,051 |
Total assets | $6,376,738 |
Accounts payable and accrued expenses | $1,333,855 |
Grants payable | $0 |
Deferred revenue | $2,091,592 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,425,447 |
Net assets without donor restrictions | $2,935,768 |
Net assets with donor restrictions | $15,523 |
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 | $6,376,738 |
Over the last fiscal year, River Valley Child Development Services Inc has awarded $68,890 in support to 7 organizations.
Grant Recipient | Amount |
---|---|
RAPID DEVELOPMENTS INC (DBA-A PLACE TO GROW) PURPOSE: TIERED REIMBURSEMENT | $6,018 |
COMMUNITY RESOURCES INC (DBA-BRIGHT BEGINN CCC) PURPOSE: TIERED REIMBURSEMENT | $8,119 |
EARLY EDUCATION CENTER PURPOSE: TIERED REIMBURSEMENT | $9,180 |
FRIENDS R FUN CHILD DEVELOPMENT CENTER INC PURPOSE: TIERED REIMBURSEMENT | $7,140 |
MOTHER GOOSE LAND CHILD CARE CENTER PURPOSE: TIERED REIMBURSEMENT | $5,161 |
PLAYMATES CHILD CARE PURPOSE: TIERED REIMBURSEMENT | $26,148 |