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Nonprofiteer
← RIVERVALLEY CONSULTING SERVICES INC

Form 990 for tax year 2022

Filed by RIVERVALLEY CONSULTING SERVICES INC.

Totals

Total revenue
$5,868,989
Total expenses
$6,166,115
Contributions and grants received
$9,074
Grants paid
$73,982
Program service revenue
$5,284,911
Investment income
$575,004
Other revenue
$0
Total assets, end of year
$1,420,270
Total liabilities, end of year
$363,846
Net assets or fund balances, end of year
$1,056,424
Program services expenses (Part IX)
$5,476,035
Management and general expenses
$690,080
Fundraising expenses
$0
Program service expenses (Part III)
$5,476,035

Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $9,074

  • 2a · Program service revenue: CONSULTING SERVICES

    total $5,284,911 · related or exempt $5,284,911

  • 3 · Investment income

    total $990 · excluded $990

  • 7a · Gross sales of assets other than inventory

    securities $2,963,082 · other assets $6,900

  • 7b · Less cost or other basis and sales expenses

    securities $2,395,968 · other assets $0

  • 7c · Gain or loss

    securities $567,114 · other assets $6,900

  • 7d · Net gain or loss

    total $574,014 · excluded $574,014

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $73,982 · program services $73,982

  • 5 · Compensation of officers, directors and key employees

    total $249,523 · program services $224,570 · management and general $24,953

  • 7 · Other salaries and wages

    total $2,707,697 · program services $2,436,927 · management and general $270,770

  • 9 · Other employee benefits

    total $542,439 · program services $488,195 · management and general $54,244

  • 10 · Payroll taxes

    total $1,164 · program services $1,048 · management and general $116

  • 11c · Fees: accounting

    total $107,993 · program services $97,194 · management and general $10,799

  • 11f · Fees: investment management

    total $93,227 · management and general $93,227

  • 11g · Fees: other

    total $30,389 · program services $30,389

  • 12 · Advertising and promotion

    total $318,703 · program services $286,833 · management and general $31,870

  • 14 · Information technology

    total $517,694 · program services $465,925 · management and general $51,769

  • 16 · Occupancy

    total $160,375 · program services $144,337 · management and general $16,038

  • 17 · Travel

    total $89,675 · program services $80,707 · management and general $8,968

  • 20 · Interest

    total $775 · program services $697 · management and general $78

  • 23 · Insurance

    total $338,326 · program services $304,493 · management and general $33,833

  • 24a · Other expenses: EQUIPMENT RENTAL & REPA

    total $482,212 · program services $433,991 · management and general $48,221

  • 24b · Other expenses: OFFICE EXPENSE

    total $139,692 · program services $125,723 · management and general $13,969

  • 24c · Other expenses: SUPPLIES

    total $107,620 · program services $96,858 · management and general $10,762

  • 24d · Other expenses: RECRUITING & TRAINING

    total $63,341 · program services $57,007 · management and general $6,334

  • 24e · All other expenses

    total $141,288 · program services $127,159 · management and general $14,129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,139 · end of year $1,097

  • 15 · Other assets

    beginning of year $1,328,988 · end of year $1,419,173

  • 17 · Accounts payable and accrued expenses

    beginning of year $355,369 · end of year $363,846

  • 27 · Net assets without donor restrictions

    beginning of year $974,758 · end of year $1,056,424

Mission and programs · 2022

Mission

TO OFFER CONSULTING SERVICES TO RELATED NON-PROFIT ENTITIES.

Activities or mission (Part I)

TO OFFER CONSULTING SERVICES TO RELATED NON-PROFIT ENTITIES

  • RIVERVALLEY CONSULTING SERVICES ALLOWS GREEN RIVER REGIONAL MENTAL HEALTH AND MENTAL RETARDATION BOARD, INC. TO OFFER CONSULTING SERVICES TO RELATED NON-PROFIT ENTITIES.

    Expenses $5,476,035 · Grants $73,982 · Revenue $5,284,911

As filed on the 2022 return.

Listed in Part VII

  • Jeff Jones

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Pat Thompson

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Castlen

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Carol Bothwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Stauffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Barry Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Wanda Figueroa-Peralta

    CEO

    Total calculated
    $249,523
    From this org
    $227,653
    From related orgs
    $0
    Other
    $21,870
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,653
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,870
    Filer's total
    $249,523

  • David Harmon

    EMPLOYEE

    Total calculated
    $279,805
    From this org
    $254,113
    From related orgs
    $0
    Other
    $25,692
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,113
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,692
    Filer's total
    $279,805

  • Mary Lamb

    EMPLOYEE

    Total calculated
    $159,358
    From this org
    $143,277
    From related orgs
    $0
    Other
    $16,081
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,277
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,081
    Filer's total
    $159,358

  • Polly Reynolds

    EMPLOYEE

    Total calculated
    $156,388
    From this org
    $142,138
    From related orgs
    $0
    Other
    $14,250
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,138
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,250
    Filer's total
    $156,388

  • Deborah Bradford

    EMPLOYEE

    Total calculated
    $126,669
    From this org
    $112,420
    From related orgs
    $0
    Other
    $14,249
    Hours/week
    40

  • Cathryn Gaddis

    EMPLOYEE

    Total calculated
    $132,805
    From this org
    $121,617
    From related orgs
    $0
    Other
    $11,188
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
16 June 2025
IRS schema version
2022v5.0
Source object
202511779349300141

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