Rivervalley Consulting Services Inc
- Assets
- $1.3m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 45
- Location
- Owensboro, KY
- Founding
- 02/2000
- Data as of
- 06/2022
- EIN
- 61-1354311
Organization Overview
Rivervalley Consulting Services Inc is located in Owensboro, KY. The organization was established in 2000. According to its NTEE Classification (W02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2022, Rivervalley Consulting Services Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rivervalley Consulting 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, Rivervalley Consulting Services Inc generated $9.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $5.5m during the year ending 06/2022. While expenses have increased by 12.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER CONSULTING SERVICES TO RELATED NON-PROFIT ENTITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RIVERVALLEY CONSULTING SERVICES ALLOWS GREEN RIVER REGIONAL MENTAL HEALTH AND MENTAL RETARDATION BOARD, INC. TO OFFER CONSULTING SERVICES TO RELATED NON-PROFIT ENTITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Jones Chair | Trustee | 0.5 | $0 |
Pat Thompson Vice Chair | Trustee | 0.5 | $0 |
Tom Castlen Secretary/treasurer | Trustee | 0.5 | $0 |
Carol Bothwell Director | Trustee | 0.5 | $0 |
Chip Stauffer Director | Trustee | 0.5 | $0 |
Barry Smith Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $927,488 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,027,488 |
| Total Program Service Revenue | $7,563,350 |
| Investment income | $79 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $642,415 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,251,514 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $105,950 |
| 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. | $300,690 |
| Compensation of current officers, directors, key employees. | $30,069 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,443,873 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $358,365 |
| Payroll taxes | $150,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,261 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $91,197 |
| Fees for services: Other | $55,210 |
| Advertising and promotion | $103,799 |
| Office expenses | $0 |
| Information technology | $313,272 |
| Royalties | $0 |
| Occupancy | $196,630 |
| Travel | $115,849 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $387,133 |
| All other expenses | $164,257 |
| Total functional expenses | $5,488,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,139 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,328,988 |
| Total assets | $1,330,127 |
| Accounts payable and accrued expenses | $355,369 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $355,369 |
| Net assets without donor restrictions | $974,758 |
| Net assets with donor restrictions | $0 |
| 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 | $1,330,127 |
Grants Awarded
Over the last fiscal year, Rivervalley Consulting Services Inc has awarded $85,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
DREAM RIDERS OF KENTUCKY INC PURPOSE: DONATION TO FUND PROGRAMS | $57,500 |
UNITED WAY OF THE OHIO VALLEY PURPOSE: DONATION TO FUND PROGRAMS | $17,500 |
FRATERNAL ORDER OF POLICE OWENSBORO PURPOSE: DONATION TO FUND PROGRAMS | $10,000 |