Childrens Volunteer Health Network Inc
- Assets
- $958.5k
- Revenue
- $361.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Santa Rosa Beach, FL
- Founding
- 02/2006
- Data as of
- 06/2021
- EIN
- 20-3276365
Organization Overview
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
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Board, Officers & Key Employees
| 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 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| 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 |