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Nonprofit · EIN 20-3276365

CHILDRENS VOLUNTEER HEALTH NETWORK INC

Tax-exempt · SANTA RSA BCH, FL 32459

Financials

$974K$1.3M2022$940K$1.2M2023$1.1M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of CHILDRENS VOLUNTEER HEALTH NETWORK INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,105,740$1,273,351-$167,611$708,634$543,931$164,703
June 30, 2024990$939,934$1,157,001-$217,067$900,961$568,647$332,314
June 30, 2023990$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.

NameTitleHours / weekCompensation
MEGAN TRENTEXEC. DIRECTOR
Key employee, Highest-paid employee
40$152,352
BRAD HARRELSONPRESIDENT
Trustee or director, Officer
2$0
COLEY MCMILLIASECRETARY
Trustee or director, Officer
2$0
MIKE THOMPSONDIRECTOR
Trustee or director
2$0
LISA BURWELLDIRECTOR
Trustee or director
2$0
E BROWNDIRECTOR
Trustee or director
2$0
JEFF DANNELLYDIRECTOR
Trustee or director
2$0
KATIE CREWSDIRECTOR
Trustee or director
2$0
MORAG ROSADIRECTOR
Trustee or director
2$0
LINDA MILLERDIRECTOR
Trustee or director
2$0
MIKE GAVIGANDIRECTOR
Trustee or director
2$0
SARAH SVOBODADIRECTOR
Trustee or director
2$0
J MALISZEWSKIDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensation
MEGAN TRENTEXEC. DIRECTOR
Key employee, Highest-paid employee
40$146,000
JEFF DANNELLYPRESIDENT
Trustee or director, Officer
2$0
COLEY MCMILLIASECRETARY
Trustee or director, Officer
2$0
JANE BAHRDIRECTOR
Trustee or director
2$0
LISA BURWELLDIRECTOR
Trustee or director
2$0
KELLEY MOSSBURTREASURER
Trustee or director, Officer
2$0
BRAD HARRELSONDIRECTOR
Trustee or director
2$0
KATIE CREWSDIRECTOR
Trustee or director
2$0
MORAG ROSADIRECTOR
Trustee or director
2$0
LINDA MILLERDIRECTOR
Trustee or director
2$0
OLIVIA WELLSDIRECTOR
Trustee or director
2$0
SARAH SVOBODADIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensation
MEGAN TRENTEXEC. DIRECTOR
Key employee, Highest-paid employee, Former
40$125,116
KELLEY MOSSBURTREASURER
Trustee or director, Officer, Key employee, Former
2$73,058
JEFF DANNELLYPRESIDENT
Trustee or director, Officer
2$0
COLEY MCMILLIASECRETARY
Trustee or director, Officer
2$0
JANE BAHRDIRECTOR
Trustee or director
2$0
LISA BURWELLDIRECTOR
Trustee or director
2$0
BRAD HARRELSONDIRECTOR
Trustee or director
2$0
KATIE CREWSDIRECTOR
Trustee or director
2$0
MORAG ROSADIRECTOR
Trustee or director
2$0
LINDA MILLERDIRECTOR
Trustee or director
2$0
OLIVIA WELLSDIRECTOR
Trustee or director
2$0
SARAH SVOBODADIRECTOR
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
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

990 for the year ended June 30, 2025

Program accomplishments

  • MOBILE DENTAL CLINIC - PROVIDED CHILDREN WITH PREVENTATIVE DENTAL
    Expenses $1,083,693
  • MENTAL HEALTH PROGRAM - PROVIDED CHILDREN WITH MENTAL HEALTH SERVICES
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,105,740$1,273,351$708,634IRS
990June 2024$939,934$1,157,001$900,961XML
990June 2023$973,513$1,281,998$1,094,456XML
990June 2022$958,931$912,627$1,470,046IRS
990June 2021–––IRS
990June 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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