Rock Valley Community Programs INC EIN 39-1438843 Form 990 (PDF) Claim this org

Rock Valley Community Programs INC

Not yet claimed Claim this org →

Provides accountability, safety, and treatment services to enhance the community and criminal justice system. For fiscal year 2024 it reported $9.4M in revenue, $9.2M in expenses, and $3.5M in net assets.Pt I

Founded
1983
Type
Public charity (501(c)(3)) · Crime & Legal
Location
Janesville, WI
Website
www.rvcp.org
Filings
5 on file (2020–2024)
Revenue
$9.4MFY2024
Expenses
$9.2M
Net assets
$3.5M
People
12
Filings
5
Updates
0
More identity details & actions ⌄
EIN  39-1438843 Public charity (501(c)(3)) Janesville, WI Founded 1983
Form 990 (PDF)
Compare with another nonprofit →
Figures match the IRS filing checked 8/13/26 · see original: IRS
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Rock Valley Community Programs INC claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
Provides accountability, safety, and treatment services to enhance the community and criminal justice system.
Leadership
Brandi Lander · Clinical Director · $106K
Money in and out
$9.4M revenue, $9.2M expenses
Bottom line
92% program efficiency
Where the money goes · FY2024
Total revenue
$9.4M
Pt VIII · Ln 12
Total expenses
$9.2M
Pt IX · Ln 25
Net assets
$3.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $232K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.08 Fundraising $0.00
Program efficiency
92%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
0.4mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▲ +136% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$9.4M
FY2024▼ -5%
Expenses
$9.2M
FY2024▼ -13%
Total assets
$7.5M
FY2024▼ -2%
Total liabilities
$4.0M
FY2024▼ -9%
Total revenue
$9.4M
Pt VIII · Ln 12
Total expenses
$9.2M
Pt IX · Ln 25
Net assets
$3.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$232K
Total assetsPt X · Ln 16$7.5M
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRock Valley Community Programs INC
EINHdr · item D39-1438843
Principal addressHdr · item CJanesville, WI
WebsiteHdr · item Jwww.rvcp.org
Year of formationHdr · item L1983
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I30Z)
Ruling yearIRS BMFDec 1983

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Clinical Director
$105,849Pt VII · Sec A
Executive Director (began Mid-June)
$60,589Pt VII · Sec A
Executive Director (thru Feb)
$39,610Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Brandi Lander’s $106K as Clinical Director is at the 31st percentile of top reported officer pay among 1146 $1–10M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Clark Todd Carroll$251,520$249,600
Angela Eggers$138,462$128,572
David Hicks$39,610$127,879$103,020
Brandi Lander$105,849$107,326
Shameeka Martin$81,991$82,989
Bryan Marks$60,589

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Rock Valley Community Programs INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

3 program services account for $7.5M of program spending, described in the organization's own filed words · FY2024.
01

Residential Services

RVCP provides adult residential re-entry services for clients referred by the wisconsin department of corrections and the federal bureau of prisons. The program's focus is case management. This may include education, employment, substance abuse programming, behavioral restructuring, and independent living skills to successfully…

$4.7Mprogram expense
02

Veteran Services

RVCP provides transitional housing and supportive services for homeless veterans from visn 12 (northern illinois, wisconsin, and the upper peninsula of michigan).

$1.4Mprogram expense
03

Crisis Prevention Services

RVCP provides short-term residential crisis stabilization services to clients for the purpose of reducing mental health symptoms to prevent the need for inpatient hospitalization. Clients are referred from the rock county human services department.

$1.3Mprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Program service revenue$8.0M · 85%
Contributions & grants$1.2M · 12%
Other revenue$276K · 3%
Program service revenue85%$8.0M
Contributions & grants12%$1.2M
Other revenue3%$276K
— government grantsLn 1e$857K
Total revenueLn 12$9.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.08 Fundraising $0.00
Program services92%$8.4M
Management & general8%$718K
Fundraising$17K
Total functional expensesLn 25$9.2M

Balance Sheet

Part X · end of year
CashLn 1$268K
Total assetsLn 16$7.5M
Total liabilitiesLn 26$4.0M
Total net assetsLn 32$3.5M
Months of cash on handcomputed0.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $268K · Operating expenses (Pt IX) $9.2M · Less non-cash grants $26K · Cash operating expenses/yr $9.2M
0.4 months
Where the money goes
Program services
Program services $8.4M · Total expenses $9.2M
92%
Management & General
Management & general $718K · Total expenses $9.2M
8%
Fundraising
Fundraising $17K · Total expenses $9.2M
0.2%
Cost to raise $1
Fundraising expense (3-yr avg) $16K · Solicited contributions (3-yr avg) $206K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.2M · Total revenue $9.4M
12%
Government reliance
Government grants $857K · Total revenue $9.4M
9%
Earned-income share
Program service revenue $8.0M · Total revenue $9.4M
85%
Investment reliance
Investment income $-19K · Total revenue $9.4M
-0.2%
Program self-sufficiency
Program service revenue $8.0M · Total expenses $9.2M
87%
Growth & trend
Revenue growth (YoY)
This year $9.4M · Prior year $9.9M
-5%
Revenue CAGR
FY2020 $9.4M · FY2024 $9.4M
-0.05%
Net-asset trend (YoY)
End of year $3.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $9.4M · Expenses $9.2M
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $7.5M
Net-asset ratio
Net assets $3.5M · Total assets $7.5M
47%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $7.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Brandi Lander · Reported title CLINICAL DIRECTOR · Highest reported compensation $106K · Total expenses $9.2M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $6.2M · Total expenses $9.2M
68%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 8%
Fundraising cost ratio 1%
Revenue growth -5%
Legal fee ratio 0.2%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$50K

Similar Organizations

Closest in mission — by what they do
See all organizations like Rock Valley Community Programs INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$9.4M revenue · viewing · ⤓ 990 PDF
FY2023$9.9M revenue · ⤓ 990 PDF
FY2022$10.6M revenue · ⤓ 990 PDF
FY2021$10.5M revenue · ⤓ 990 PDF
FY2020$9.4M revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.