River Valley Child Development Services Services INC
Provides early childhood development services, family support programs, and administrative oversight for West Virginia's early intervention system for infants and toddlers with developmental delays. For fiscal year 2024 it reported $16.1M in revenue, $15.5M in expenses, and $5.9M in net assets.Pt I
- Founded
- 1971
- Type
- Public charity (501(c)(3)) · Human Services
- Location
- Huntington, WV
- Website
- www.rvcds.org
- Filings
- 5 on file (2020–2024)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Candice Mullins’s $105K as Executive Director is at the 4th percentile of top reported officer pay among 3122 $10–100M human services 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
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Candice Mullins | $104,807 | $97,544 | $104,834 | — | — | — |
| Susan Brodof | — | — | — | $95,876 | $86,620 | — |
| Susan Brodof | — | — | — | — | — | $93,207 |
| Corey Dorsey | $87,246 | $68,990 | — | — | — | — |
| Karen Lyzenga | — | $25,109 | $62,188 | $79,288 | $10,215 | — |
| Marie Phillips | — | — | — | — | — | $74,609 |
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.
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Where the work happens
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.
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…
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.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 91% | — | — |
| Overhead ratio | 9% | — | — |
| Revenue growth | -54% | — | — |
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
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Filings & Schedule Manifest
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Sources
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