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River Valley Child Development Services Services

Huntington, WV · EIN 55-0706025 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

River Valley Child Development Services Services reported $16.1 million in revenue and $15.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $91.38 went to program services, $8.62 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 90.2% of the total. Government grants made up 89.9%. The highest compensation it reported for one person was $104,807 (EXECUTIVE DIRECTOR). 1 person received more than $100,000 in reportable compensation. Revenue rose 45% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $16M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $16M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
91.4%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
8.6%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
90.2%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
89.9%2.4%
Program service revenue share
Part VIII 2g ÷ 12
8.2%70.8%
Highest reported compensation
Part VII-A, columns D–F
$104,807$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.68%1.18%
People paid over $100,000
Part VII, line 2
16
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
4.66.9
Independent voting board members
Part VI 1a–1b
10 of 10100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$7.5M expenses · 53.0% of program spending · grants $122K

Child care resource and referral (ccr&r): rvcds oversees three childcare resource and referral (r&r) programs that work with families, childcare providers, and community organizations to promote quality childcare services in designated regions. For families, the r&r programs provide childcare referrals, information on finding quality childcare, and help determine if families are eligible for subsidized care. For childcare providers, the r&r's assist individuals who want to become family childcare providers, and offer childcare providers access to training, technical assistance, and coaching.…

$5.3M expenses · 37.2% of program spending · grants $1.1M · revenue $88,789

Wv early childhood training connections and resources (wvectcr): a statewide program designed to provide professional development opportunities for the early care and education community. Through an extensive network of information, training and technical assistance, resources, and collaboration, wvectcr strives to improve the quality of early education services for young children and their families. This program is funded by wv department of health and wv department of human services

$1.1M expenses · 7.6% of program spending · revenue $925K

Wv birth to three (wvbtt) regional administrative units (rau's): rvcds oversees two rau's for the wvbtt program. Wv btt is a statewide system of supports for children under age three, and their families, who have or are at risk or having developmental delays. The rau serves as the single entry point to these services and works to facilitate access to the supports and services needed. These programs are funded by wv department of health and billing fees for service

$310K all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Officer, 40.00 hrs/week
$104,807$0$0$104,807
DIRECTOR OF FINANCE
Officer, 40.00 hrs/week
$87,246$0$0$87,246

1 people received more than $100,000 in reportable compensation from River Valley Child Development Services Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $198K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024FY2025$16M$16M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$16M$16M91.4%$5.9M$104,807
FY2024 ⓘ$35M$33M96.2%$5.3M$97,544
FY2023 ⓘ$30M$29M96.1%$3.9M$104,834
FY2022 ⓘ$33M$32M96.8%$3.0M$95,876
FY2021 ⓘ$17M$17M92.9%$2.4M$86,620
FY2020 ⓘ$11M$11M87.0%$2.3M$93,207

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5193
  • Volunteers Part I, line 63

Private foundation grants it received

1 private foundation reported grants to River Valley Child Development Services Services totaling $67 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from River Valley Child Development Services Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for River Valley Child Development Services Services, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in West Virginia

Questions people ask

How much of River Valley Child Development Services Services's spending goes to programs?

In the fiscal year ending June 30, 2025, River Valley Child Development Services Services reported that 91.4% of its $15.5 million in expenses went to program services, 8.6% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does River Valley Child Development Services Services pay its top executive?

The largest total compensation River Valley Child Development Services Services reported for one person in the fiscal year ending June 30, 2025 was $104,807, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does River Valley Child Development Services Services get its money?

Of $16.1 million in revenue in the fiscal year ending June 30, 2025, 90.2% came from contributions and grants (including 89.9% from government grants) and 8.2% from program service revenue (Form 990, Part VIII).

Is River Valley Child Development Services Services a registered charity?

The IRS lists EIN 55-0706025 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611319349303576 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501329349303935 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411359349305921 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301309349301660 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211329349304741 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141379349305664 · read the filing

All filings for EIN 55-0706025: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.