2024-05-14T12:14:48-05:00 2023-06-30 550538163 SUTTLE & STALNAKER PLLC 501 5TH AVENUE SUITE 1 HUNTINGTON WV 25701 990 2022-07-01 550706025 RIVER VALLEY CHILD DEVELOPMENT SERVICES INC RIVE 3045233417 611 SEVENTH AVENUE HUNTINGTON WV 25701 CANDICE MULLINS EXECUTIVE DIRECTOR 3045233417 2024-05-14 1 CANDICE MULLINS 999009999 0 WADE NEWELL CPA P01051041 3045250301 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CANDICE MULLINS 611 SEVENTH AVENUE HUNTINGTON WV 25701 30140364 0 X WWW.RVCDS.ORG X 1971 WV TO PROVIDE QUALITY SERVICES AND SUPPORT TO CHILDREN, FAMILIES, AND THE EARLY CHILDHOOD COMMUNITY. 12 12 205 10 0 0 30849100 27657450 1477027 1431073 32837 581033 209401 270754 32568365 29940310 19948405 15076764 0 0 7244653 9128829 0 0 0 4693954 4843587 31887012 29049180 681353 891130 6376738 23669061 3425447 19763829 2951291 3905232 X TO PROVIDE QUALITY SERVICES AND SUPPORT TO CHILDREN, FAMILIES, AND THE EARLY CHILDHOOD COMMUNITY 0 0 6954381 215248 0 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. THESE PROGRAMS ARE FUNDED BY WV DEPARTMENT OF HUMAN SERVICES. 19353853 14624957 181272 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. 1191866 0 944508 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. 405407 236559 305293 FOOD PROGRAM AND CHILD DEVELOPMENT PROGRAMS 405407 236559 305293 27905507 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1127 0 1 205 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WV X X COREY DORSEY 3045233417 611 SEVENTH AVENUE HUNTINGTON WV 25701 KERRI CARTE PRESIDENT & BOARD MEMBER 1.00 X X 0 0 0 MARSHA DAWSON VICE PRESIDENT & BOARD MEMBER 1.00 X X 0 0 0 PAMELA SCAGGS SECRETARY & BOARD MEMBER 1.00 X X 0 0 0 CATHY LAWSON TREASURER & BOARD MEMBER 1.00 X X 0 0 0 LORA WELLS BOARD MEMBER 1.00 X 0 0 0 SHIRLEY BIRCHFIELD BOARD MEMBER 1.00 X 0 0 0 DEBORAH CHAPMAN BOARD MEMBER 1.00 X 0 0 0 SARAH DICK BOARD MEMBER 1.00 X 0 0 0 DEBORAH LOCKWOOD BOARD MEMBER 1.00 X 0 0 0 MARIANNA FOOTO-LINZ BOARD MEMBER 1.00 X 0 0 0 ZELIDETH RIVAS BOARD MEMBER 1.00 X 0 0 0 SHANE RANDOLPH BOARD MEMBER 1.00 X 0 0 0 CANDICE MULLINS EXECUTIVE DIRECTOR 40.00 X 104834 0 0 KAREN LYZENGA FINANCE DIRECTOR 1.00 X 62188 0 0 167022 0 0 1 0 0 0 0 27606700 50750 27657450 BIRTH TO THREE PROGRAM-FEES 624110 944508 944508 FOOD PROGRAM-DAYCARE 624110 293187 293187 TRAINING, CONNECTIONS, AND RESOUR 611710 181272 181272 CHILD DEVELOPMENT PROGRAM-TUITION 624410 12106 12106 1431073 586408 586408 18800 0 18800 18800 18800 194679 200054 -5375 -5375 -5375 MISCELLANEOUS 611710 251954 251954 251954 29940310 1683027 0 599833 15076764 15076764 157788 86783 71005 7157683 6588046 569637 303027 278785 24242 986713 907776 78937 523618 481729 41889 696103 556008 140095 6641 6641 735407 728103 7304 905717 759949 145768 271473 266133 5340 523814 523814 21439 21439 69384 66801 2583 56967 54100 2867 RESOURCE MATERIALS 1124104 1124104 SUPPLIES AND EQUIPMENT 322837 299106 23731 REPAIRS, MAINTENANCE 97030 89672 7358 12671 11193 1478 29049180 27905507 1143673 0 4157273 15724058 15003 471217 3083481 140773 98877 203850 186508 2439557 1802912 687424 636645 689147 915680 12051 3023812 6376738 23669061 1333855 1509044 2091592 15239382 0 3015403 3425447 19763829 X 2935768 3893204 15523 12028 2951291 3905232 6376738 23669061 891130 62811 0 X 0 1 X 1 1 1 X 10663853 9830882 15294244 30849100 27657450 94295529 10663853 9830882 15294244 30849100 27657450 94295529 94295529 19074 36712 17512 44709 605208 723215 12903 266636 187801 467340 95486084 6562504 0.98750 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268474 268474 1643348 1361910 281438 438678 379546 59132 89057 61456 27601 636645 OPERATING LEASE RIGHT-OF-USE ASSET 3011762 RENT DEPOSIT 12050 3023812 OPERATING LEASE LIABILITY 3015403 3015403 X 30003121 62811 62811 29940310 0 29940310 29049180 0 29049180 0 29049180 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS. THIS STANDARD REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. 0 A LITTLE PEOPLE PLACE 728 1/2 29TH ST PARKERSBURG WV 26101 830452228 13000 0 TIERED REIMBURSEMENT A PLACE TO GROW CHILDRENS CENTER PO BOX 1582 OAK HILL WV 25901 550745736 71000 0 TIERED REIMBURSEMENT ADRIENNE HOOD 643 ROCKBRIDGE ST BLUEFIELD WV 24701 236061757 8000 0 TIERED REIMBURSEMENT ADVENTURE ACADEMY EPISODE 6 PO BOX 998 ELEANOR WV 25870 824955817 10000 0 TIERED REIMBURSEMENT ADVENTURE ACADEMY EXPLORERS PROGRAM LLC PO BOX 998 ELEANOR WV 25870 870859523 10000 0 TIERED REIMBURSEMENT ADVENTURE TIME CHILD DEVELOPMENT CTR 1311 PINEVIEW DR MORGANTOWN WV 26508 753066504 41000 0 TIERED REIMBURSEMENT AIMEE GWINN 2910 RITTER DR SHADY SPRING WV 25918 406178368 20075 0 TIERED REIMBURSEMENT ALEXANDER LOJEWSKI 347 CRAWFORD AVE MORGANTOWN WV 26505 234439648 6000 0 TIERED REIMBURSEMENT ALEXANDRA BOLEN 392 MCCLOUD RD WHITE SULPHUR SPRINGS WV 24986 237616671 8000 0 TIERED REIMBURSEMENT ALEXANDRIA 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REIMBURSEMENT AMY FRAZIER 1440 SPRING VALLEY CIRCLE HUNTINGTON WV 25704 235230527 6500 0 TIERED REIMBURSEMENT AMY L BURNS 2 DELORES WAY NITRO WV 25143 211488299 6000 0 TIERED REIMBURSEMENT AMY MANSFIELD 1004 TERRACE STREET HINTON WV 25951 235946617 8000 0 TIERED REIMBURSEMENT AMY WAGONER 111 PREMIERE ST HUNTINGTON WV 25704 236334142 7500 0 TIERED REIMBURSEMENT AMY WILLIAMS 5611 E KANAWHA TURNPIKE ST ALBANS WV 25177 233194239 8100 0 TIERED REIMBURSEMENT ANDREA MONGOLD 6436 US 220 N OLD FIELDS WV 26845 234392322 8000 0 TIERED REIMBURSEMENT ANGEL BLAKE 141 STAMFORD PARK DR HUNTINGTON WV 25705 234333794 6000 0 TIERED REIMBURSEMENT ANGELA CHENOWETH 1407 SOMERLAYTON ROAD CHARLESTON WV 25314 233230391 8000 0 TIERED REIMBURSEMENT ANGELA D REED 413 HARRY STREET BLUEFIELD WV 24701 233119699 8000 0 TIERED REIMBURSEMENT ANGELA GARY 188 TAYLOR STREET RONCEVERTE WV 24970 235198033 8000 0 TIERED REIMBURSEMENT ANGELA HAYSLETT 7789 STATE ROUTE 34 SOUTH HURRICANE WV 25526 415065358 6000 0 TIERED 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EACH GRANT IS MONITORED BY THE PROGRAM FUNDING THE GRANT. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY BOARD MEMBERS AND EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF THE BOARD OF DIRECTOR REVIEWS THE COMPENSATION AND PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DIRECTOR OF BUSINESS AND FINANCE. THE COMMITTEE REVIEWS INFORMATION CONCERNING COMPARABLE SALARIES AND PERFORMANCE, THEN MAKES A RECOMMENDATION FOR SALARY ADJUSTMENTS FOR THE FOLLOWING YEAR. THE FULL BOARD REVIEWS THE RECOMMENDATIONS AND VOTES ON THEM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.