River Valley Child Development Services
- Assets
- $7.0m
- Revenue
- $16.9m
- Investments
- $0.0
- Employees
- 115
- Location
- Huntington, WV
- Founding
- 04/1991
- Data as of
- 06/2021
- EIN
- 55-0706025
Organization Overview
River Valley Child Development Services 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 06/2021, River Valley Child Development Services employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Valley Child Development Services 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 06/2021, River Valley Child Development Services generated $16.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $17.0m during the year ending 06/2021. While expenses have increased by 12.1% per year over the past 6 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 has awarded 67 individual grants totaling $667,831. 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
2021
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 ASSISTANT 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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Brodof Executive Director | Officer | 40 | $86,620 |
Karen Lyzenga Finance Director | Officer | 40 | $10,215 |
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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,162,607 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,637 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,294,244 |
| Total Program Service Revenue | $1,262,539 |
| Investment income | $13,668 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,750 |
| Net Gain/Loss on Asset Sales | $3,846 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,881,683 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,353,679 |
| Grants and other assistance to domestic individuals. | $260,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $141,560 |
| Compensation of current officers, directors, key employees. | $63,702 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,572,534 |
| Pension plan accruals and contributions | $232,450 |
| Other employee benefits | $1,036,307 |
| Payroll taxes | $394,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $55,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $496,404 |
| Advertising and promotion | $43,656 |
| Office expenses | $356,606 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $882,023 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88,386 |
| Interest | $26,737 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,613 |
| Insurance | $47,324 |
| All other expenses | $36,380 |
| Total functional expenses | $16,960,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $392,121 |
| Savings and temporary cash investments | $21,195 |
| Pledges and grants receivable | $4,811,163 |
| Accounts receivable, net | $98,265 |
| 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 | $191,799 |
| Net Land, buildings, and equipment | $686,680 |
| Investments—publicly traded securities | $761,371 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,051 |
| Total assets | $6,974,645 |
| Accounts payable and accrued expenses | $3,847,268 |
| Grants payable | $0 |
| Deferred revenue | $763,694 |
| 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 | $4,610,962 |
| Net assets without donor restrictions | $2,250,260 |
| Net assets with donor restrictions | $113,423 |
| 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 | $6,974,645 |
Grants Awarded
Over the last fiscal year, River Valley Child Development Services has awarded $206,670 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
Huntington, WV PURPOSE: TIERED REIMBURSEMENT | $26,148 |
Huntington, WV PURPOSE: TIERED REIMBURSEMENT | $26,148 |
Huntington, WV PURPOSE: TIERED REIMBURSEMENT | $26,148 |
EARLY EDUCATION CENTER PURPOSE: TIERED REIMBURSEMENT | $9,180 |
EARLY EDUCATION CENTER PURPOSE: TIERED REIMBURSEMENT | $9,180 |
EARLY EDUCATION CENTER PURPOSE: TIERED REIMBURSEMENT | $9,180 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that River Valley Child Development Services has recieved totaling $145.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $145 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miami Valley Child Development Centers Inc Dayton, OH | $11,000,708 | $39,221,090 |
Butler County Childrens Center Inc Butler, PA | $4,755,863 | $35,804,322 |
Child Development Council Of Franklin County Columbus, OH | $14,978,695 | $30,319,189 |
Child Development Centers Inc Erie, PA | $22,860,787 | $26,993,736 |
Bradford Child Care Services Inc Bridgeville, PA | $6,738,908 | $20,770,769 |
Child Development And Family Council Of Centre County State College, PA | $3,508,640 | $21,304,471 |
River Valley Child Development Services Huntington, WV | $6,974,645 | $16,881,683 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Georgetown Hill Child Care Center Inc Montgomery Village, MD | $9,950,402 | $20,593,536 |
Horizon Education Centers North Olmsted, OH | $18,012,561 | $15,661,118 |
The Childrens Center Franklin, VA | $3,548,502 | $14,069,816 |
Lehigh Valley Childrens Centers Inc Allentown, PA | $14,112,341 | $13,366,940 |