Childrens Volunteer Health Network Inc is located in Santa Rosa Beach, FL. The organization was established in 2006. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Childrens Volunteer Health Network Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Volunteer Health Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Childrens Volunteer Health Network Inc generated $361.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.5%) each year. All expenses for the organization totaled $689.0k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE SEEK TO ENHANCE THE LIVES OF SCHOOL-AGED CHILDREN BY FACILITATING FREE IMMEDIATE ACCESS TO MEDICAL, DENTAL, AND MENTAL HEALTH CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOBILE DENTAL CLINIC - PROVIDED CHILDREN WITH PREVENTATIVE
DENTAL CLINIC - PROVIDED CHILDREN WITH PREVENTATIVE AND
HEALTH REFERRAL PROGRAM - PROVIDED ACCESS TO HEALTH CARE PROFESSIONALS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
C Brian Lowe Exec. Director | Officer | 40 | $86,652 |
Kelly Mossburg Exec. Director | Officer | 40 | $30,769 |
Doug Herndon Board Chair | OfficerTrustee | 2 | $0 |
Kim Holley Secretary | Officer | 2 | $0 |
Sarah Svoboda Director | Trustee | 2 | $0 |
Joe Clark Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $150,612 |
Noncash contributions included in lines 1a–1f | $30,778 |
Total Revenue from Contributions, Gifts, Grants & Similar | $150,612 |
Total Program Service Revenue | $0 |
Investment income | $898 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $138,118 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $361,618 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $396,349 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $32,136 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $39,115 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $17,374 |
Office expenses | $906 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $5,157 |
Travel | $1,303 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $55 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $86,399 |
Insurance | $33,723 |
All other expenses | $76,450 |
Total functional expenses | $688,967 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $585,126 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,215 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $13,174 |
Prepaid expenses and deferred charges | $12,944 |
Net Land, buildings, and equipment | $346,032 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $958,491 |
Accounts payable and accrued expenses | $37,676 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $78,997 |
Other liabilities | $0 |
Total liabilities | $116,673 |
Net assets without donor restrictions | $831,818 |
Net assets with donor restrictions | $10,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $958,491 |
Over the last fiscal year, we have identified 6 grants that Childrens Volunteer Health Network Inc has recieved totaling $464,884.
Awarding Organization | Amount |
---|---|
Destin Charity Wine Auction Foundation Inc Miramar Beach, FL PURPOSE: CHARITY | $200,000 |
Alys Foundation Inc Alys Beach, FL PURPOSE: SUPPORT OF THE ORGANIZATION | $105,000 |
Geier Family Foundation Inc Santa Rosa Beach, FL PURPOSE: TO FURTHER THE ORGANIZATION'S MISSION | $100,000 |
The St Joe Community Foundation Inc Panama City Beach, FL PURPOSE: COMMUNITY OUTREACH | $45,000 |
Loomis Foundation Inc Overland Park, KS PURPOSE: GENERAL CHARITABLE PURPOSE | $14,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $84 |
Organization Name | Assets | Revenue |
---|---|---|
Health Services Of Central Georgia Inc Macon, GA | $8,366,432 | $97,526,372 |
Community Health Of South Florida Inc Miami, FL | $54,986,088 | $82,830,073 |
Family Health Centers Of Southwest Florida Inc Fort Myers, FL | $132,260,074 | $89,038,974 |
Medcura Health Inc Stone Mountain, GA | $35,224,823 | $76,303,870 |
Tampa Family Health Centers Inc Tampa, FL | $97,424,685 | $85,104,694 |
Midway Specialty Care Center Inc Fort Pierce, FL | $38,905,057 | $72,218,081 |
Community Health Centers Inc Winter Garden, FL | $79,127,544 | $70,595,389 |
Community Health Center Of Pinellas Inc Clearwater, FL | $43,637,625 | $60,340,422 |
Suncoast Community Health Centers Inc Ruskin, FL | $68,850,377 | $58,626,077 |
Escambia Community Clinics Inc Pensacola, FL | $21,893,175 | $41,875,862 |
Jessie Trice Community Health System Inc Miami, FL | $30,864,173 | $41,908,697 |
Banyan Community Health Center Inc Miami, FL | $11,210,752 | $38,904,378 |