Rio Vista Care Inc
- Assets
- $797.2k
- Revenue
- $579.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Rio Vista, CA
- Founding
- 12/1986
- Data as of
- 06/2024
- EIN
- 68-0063763
Organization Overview
Rio Vista Care Inc is located in Rio Vista, CA. The organization was established in 1986. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2024, Rio Vista Care Inc employed 9 individuals. This organization is the central organization for a national or regional group of organizations. Rio Vista Care 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 06/2024, Rio Vista Care Inc generated $579.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $485.7k during the year ending 06/2024. While expenses have increased by 5.9% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH AND SUBSTANCE ABUSE PREVENTION ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROFESSIONAL COUNSELING FOR YOUTHS, ADULTS AND FAMILIES, PHYSICAL ACTIVITIES FOR YOUNG ADULTS, PROFESSIONAL GROUP COUNSELING, AND FAMILY RESOURCE CENTER FOR AREA CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vera Sunada Secretary | OfficerTrustee | 1 | $0 |
Kristine Cottardi President | OfficerTrustee | 1 | $0 |
Lisa Wohn Vice President | OfficerTrustee | 1 | $0 |
Jenny Emigh Director | Trustee | 1 | $0 |
Carlos Zepeda Treasurer | OfficerTrustee | 1 | $0 |
Kellee Sisneros Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,001 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,001 |
| Total Program Service Revenue | $540,189 |
| Investment income | $910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,078 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $579,178 |
| 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. | $89,169 |
| Compensation of current officers, directors, key employees. | $57,960 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $226,483 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $51,047 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,851 |
| Office expenses | $29,456 |
| Information technology | $2,252 |
| Royalties | $0 |
| Occupancy | $36,584 |
| Travel | $275 |
| 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 | $12,974 |
| Insurance | $16,448 |
| All other expenses | $2,390 |
| Total functional expenses | $485,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $680,404 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,267 |
| 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 | $60,869 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,624 |
| Total assets | $797,164 |
| Accounts payable and accrued expenses | $29,941 |
| Grants payable | $0 |
| Deferred revenue | $95,000 |
| 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 | $124,941 |
| Net assets without donor restrictions | $637,218 |
| Net assets with donor restrictions | $35,005 |
| 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 | $797,164 |