Nonprofit · EIN 20-3276365
CHILDRENS VOLUNTEER HEALTH NETWORK INC
Tax-exempt · SANTA RSA BCH, FL 32459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,105,740 | $1,273,351 | -$167,611 | $708,634 | $543,931 | $164,703 |
| June 30, 2024 | 990 | $939,934 | $1,157,001 | -$217,067 | $900,961 | $568,647 | $332,314 |
| June 30, 2023 | 990 | $973,513 | $1,281,998 | -$308,485 | $1,094,456 | $545,075 | $549,381 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $692,809
- Program service revenue
- $0
- Investment income
- $11,372
- Net gain from sales of assets
- $6,225
- Net income from fundraising events
- $401,559
- Other revenue
- $401,559
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $152,352
- Other salaries and wages
- $489,168
- Salaries, compensation and benefits (total)
- $747,606
- Professional fundraising fees
- $0
- Legal fees
- $6,778
- Accounting fees
- $41,050
- Occupancy
- $7,885
- Travel
- $7,217
- Depreciation
- $109,820
- Program services (functional)
- $1,145,635
- Management and general (functional)
- $50,407
- Fundraising (functional)
- $77,309
Balance sheet and other
- Total assets, start of year
- $900,961
- Total assets, end of year
- $708,634
- Total liabilities, end of year
- $543,931
- Net assets, end of year
- $164,703
- Land, buildings and equipment
- $329,503
- Net assets without donor restrictions
- $142,090
- Net assets with donor restrictions
- $22,613
- Gross receipts
- $1,308,125
- Employees
- 11
- Volunteers
- 100
- Year formed
- 2005
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN TRENT | EXEC. DIRECTOR Key employee, Highest-paid employee | 40 | $152,352 |
| BRAD HARRELSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| COLEY MCMILLIA | SECRETARY Trustee or director, Officer | 2 | $0 |
| MIKE THOMPSON | DIRECTOR Trustee or director | 2 | $0 |
| LISA BURWELL | DIRECTOR Trustee or director | 2 | $0 |
| E BROWN | DIRECTOR Trustee or director | 2 | $0 |
| JEFF DANNELLY | DIRECTOR Trustee or director | 2 | $0 |
| KATIE CREWS | DIRECTOR Trustee or director | 2 | $0 |
| MORAG ROSA | DIRECTOR Trustee or director | 2 | $0 |
| LINDA MILLER | DIRECTOR Trustee or director | 2 | $0 |
| MIKE GAVIGAN | DIRECTOR Trustee or director | 2 | $0 |
| SARAH SVOBODA | DIRECTOR Trustee or director | 2 | $0 |
| J MALISZEWSKI | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN TRENT | EXEC. DIRECTOR Key employee, Highest-paid employee | 40 | $146,000 |
| JEFF DANNELLY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| COLEY MCMILLIA | SECRETARY Trustee or director, Officer | 2 | $0 |
| JANE BAHR | DIRECTOR Trustee or director | 2 | $0 |
| LISA BURWELL | DIRECTOR Trustee or director | 2 | $0 |
| KELLEY MOSSBUR | TREASURER Trustee or director, Officer | 2 | $0 |
| BRAD HARRELSON | DIRECTOR Trustee or director | 2 | $0 |
| KATIE CREWS | DIRECTOR Trustee or director | 2 | $0 |
| MORAG ROSA | DIRECTOR Trustee or director | 2 | $0 |
| LINDA MILLER | DIRECTOR Trustee or director | 2 | $0 |
| OLIVIA WELLS | DIRECTOR Trustee or director | 2 | $0 |
| SARAH SVOBODA | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN TRENT | EXEC. DIRECTOR Key employee, Highest-paid employee, Former | 40 | $125,116 |
| KELLEY MOSSBUR | TREASURER Trustee or director, Officer, Key employee, Former | 2 | $73,058 |
| JEFF DANNELLY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| COLEY MCMILLIA | SECRETARY Trustee or director, Officer | 2 | $0 |
| JANE BAHR | DIRECTOR Trustee or director | 2 | $0 |
| LISA BURWELL | DIRECTOR Trustee or director | 2 | $0 |
| BRAD HARRELSON | DIRECTOR Trustee or director | 2 | $0 |
| KATIE CREWS | DIRECTOR Trustee or director | 2 | $0 |
| MORAG ROSA | DIRECTOR Trustee or director | 2 | $0 |
| LINDA MILLER | DIRECTOR Trustee or director | 2 | $0 |
| OLIVIA WELLS | DIRECTOR Trustee or director | 2 | $0 |
| SARAH SVOBODA | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2142, SANTA RSA BCH, FL 32459-2142
- In care of
- % TRICIA CARLISLE-NORTHCUTT
- Principal officer (990 for 2024)
- MEGAN TRENT, PO BOX 2142, SANTA ROSA BEACH, FL 32459
- Signed the 990
- MEGAN TRENT, EXECUTIVE DIRECTOR
- Phone
- (850) 622-3200
- Website
- WWW.CVHNKIDS.ORG
- Return prepared by
- COASTAL ACCOUNTING OF NW FL
Mission
WE SEEK TO ENHANCE THE LIVES OF UNINSURED AND UNDERINSURED SCHOOL-AGED CHILDREN BY FACILITATING FREE IMMEDIATE ACCESS TO MEDICAL, DENTAL, AND MENTAL HEALTH CARE
Program accomplishments
- MOBILE DENTAL CLINIC - PROVIDED CHILDREN WITH PREVENTATIVE DENTALExpenses $1,083,693
- MENTAL HEALTH PROGRAM - PROVIDED CHILDREN WITH MENTAL HEALTH SERVICESExpenses $61,964
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3276365
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $708,634
- Income (IRS master file)
- $1,308,125
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,105,740 | $1,273,351 | $708,634 | IRS |
| 990 | June 2024 | $939,934 | $1,157,001 | $900,961 | XML |
| 990 | June 2023 | $973,513 | $1,281,998 | $1,094,456 | XML |
| 990 | June 2022 | $958,931 | $912,627 | $1,470,046 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3276365).
Questions about CHILDRENS VOLUNTEER HEALTH NETWORK INC
- What is the EIN of CHILDRENS VOLUNTEER HEALTH NETWORK INC?
- The employer identification number (EIN) of CHILDRENS VOLUNTEER HEALTH NETWORK INC is 20-3276365.
- Is CHILDRENS VOLUNTEER HEALTH NETWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CHILDRENS VOLUNTEER HEALTH NETWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS VOLUNTEER HEALTH NETWORK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS VOLUNTEER HEALTH NETWORK INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS VOLUNTEER HEALTH NETWORK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHILDRENS VOLUNTEER HEALTH NETWORK INC?
- The 990 for the year ended June 30, 2025 names MEGAN TRENT.
- Who are the officers and directors of CHILDRENS VOLUNTEER HEALTH NETWORK INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $152,352 (MEGAN TRENT, EXEC. DIRECTOR).
- How much revenue does CHILDRENS VOLUNTEER HEALTH NETWORK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,105,740, expenses of $1,273,351 and total assets of $708,634 at year end.
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