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Nonprofiteer
← CHILDRENS VOLUNTEER HEALTH NETWORK INC

Form 990 for tax year 2024

Filed by CHILDRENS VOLUNTEER HEALTH NETWORK INC.

Totals

Total revenue
$1,105,740
Total expenses
$1,273,351
Contributions and grants received
$692,809
Grants paid
$0
Program service revenue
$0
Investment income
$11,372
Other revenue
$401,559
Total assets, end of year
$708,634
Total liabilities, end of year
$543,931
Net assets or fund balances, end of year
$164,703
Program services expenses (Part IX)
$1,145,635
Management and general expenses
$50,407
Fundraising expenses
$77,309
Program service expenses (Part III)
$1,145,657

Program services were 90.0% 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.

  • 1f · All other contributions, gifts and grants

    $692,809

  • 1g · Noncash contributions included above

    $143,731

  • 3 · Investment income

    total $5,147 · excluded $5,147

  • 7a · Gross sales of assets other than inventory

    other assets $9,952

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

    other assets $3,727

  • 7c · Gain or loss

    other assets $6,225

  • 7d · Net gain or loss

    total $6,225 · related or exempt $6,225

  • 8a · Fundraising events: gross income

    $600,217

  • 8b · Fundraising events: direct expenses

    $198,658

  • 8c · Net income from fundraising events

    total $401,559 · excluded $401,559

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $152,352 · program services $142,578 · management and general $5,459 · fundraising $4,315

  • 7 · Other salaries and wages

    total $489,168 · program services $457,786 · management and general $17,530 · fundraising $13,852

  • 9 · Other employee benefits

    total $45,433 · program services $42,518 · management and general $1,628 · fundraising $1,287

  • 10 · Payroll taxes

    total $60,653 · program services $56,762 · management and general $2,173 · fundraising $1,718

  • 11b · Fees: legal

    total $6,778 · program services $6,391 · management and general $195 · fundraising $192

  • 11c · Fees: accounting

    total $41,050 · program services $27,540 · management and general $11,980 · fundraising $1,530

  • 12 · Advertising and promotion

    total $42,101 · program services $40,437 · management and general $519 · fundraising $1,145

  • 13 · Office expenses

    total $1,985 · program services $1,815 · management and general $54 · fundraising $116

  • 16 · Occupancy

    total $7,885 · program services $7,486 · management and general $346 · fundraising $53

  • 17 · Travel

    total $7,217 · program services $6,051 · management and general $921 · fundraising $245

  • 19 · Conferences, conventions and meetings

    total $1,317 · program services $1,160 · management and general $122 · fundraising $35

  • 20 · Interest

    total $15,404 · program services $14,764 · management and general $323 · fundraising $317

  • 22 · Depreciation, depletion and amortization

    total $109,820 · program services $109,820

  • 23 · Insurance

    total $58,413 · program services $53,255 · management and general $5,028 · fundraising $130

  • 24a · Other expenses: OTHER PROGRAM SERVICE EXP

    total $177,272 · program services $177,272

  • 24b · Other expenses: OTHER ADMIN/GENERAL EXP

    total $4,129 · management and general $4,129

  • 24c · Other expenses: OTHER FUNDRAISING EXP

    total $52,374 · fundraising $52,374

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $461,202 · end of year $328,557

  • 3 · Pledges and grants receivable

    beginning of year $4,159 · end of year $15,383

  • 8 · Inventories for sale or use

    beginning of year $22,562 · end of year $26,091

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,204 · end of year $9,100

  • 10a · Land, buildings and equipment: cost or other basis

    $1,121,315

  • 10b · Land, buildings and equipment: accumulated depreciation

    $791,812

  • 10c · Land, buildings and equipment, net

    beginning of year $402,834 · end of year $329,503

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,647 · end of year $43,931

  • 24 · Unsecured notes and loans payable

    beginning of year $500,000 · end of year $500,000

  • 27 · Net assets without donor restrictions

    beginning of year $322,314 · end of year $142,090

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $22,613

Mission and programs · 2024

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

Activities or mission (Part I)

WE SEEK TO ENHANCE THE LIVES OF SCHOOL-AGED CHILDREN BY FACILITATING FREE IMMEDIATE ACCESS TO MEDICAL, DENTAL, AND MENTAL HEALTH CARE

  • MOBILE DENTAL CLINIC - PROVIDED CHILDREN WITH PREVENTATIVE DENTAL

    Expenses $1,083,693

  • MENTAL HEALTH PROGRAM - PROVIDED CHILDREN WITH MENTAL HEALTH SERVICES

    Expenses $61,964

As filed on the 2024 return.

Listed in Part VII

  • Brad Harrelson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Coley McMillia

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mike Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Burwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • E Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Dannelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katie Crews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Morag Rosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linda Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Gavigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Svoboda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Megan Trent

    EXEC. DIRECTOR

    Total calculated
    $152,352
    From this org
    $152,352
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • J Maliszewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.0
Source object
202601359349302595

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