2024-07-09T15:33:43-05:00 2023-06-30 203857349 COASTAL ACCOUNTING OF NW FL 1150 AIRPORT RD UNIT 172 DESTIN FL 32541 990 2022-07-01 203276365 CHILDRENS VOLUNTEER HEALTH NETWORK INC CHIL P O BOX 2142 SANTA ROSA BEACH FL 32459 MEGAN TRENT EXECUTIVE DIRECTOR 8506223200 2024-03-30 true Megan Trent true RUSSELL CASH III CPA P01635348 8506549235 2024-03-29 2022 2023-04-26 12:10:37Z MEGAN TRENT PO BOX 2142 SANTA ROSA BEACH FL 32459 1222008 false X WWW.CVHNKIDS.ORG X 2005 FL WE SEEK TO ENHANCE THE LIVES OF SCHOOL-AGED CHILDREN BY FACILITATING FREE IMMEDIATE ACCESS TO MEDICAL, DENTAL, AND MENTAL HEALTH CARE 11 11 13 24 0 374409 491859 0 764 9372 583758 472282 958931 973513 0 0 602174 770335 0 83318 310453 511663 912627 1281998 46304 -308485 1470046 1094456 581924 545075 888122 549381 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 false false 1075095 MOBILE DENTAL CLINIC - PROVIDED CHILDREN WITH PREVENTATIVE DENTAL 77581 MENTAL HEALTH PROGRAM - PROVIDED CHILDREN WITH MENTAL HEALTH SERVICES 1152676 true true false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 false 13 true false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false true false X CVHN 8506223200 PO BOX 2142 SANTA ROSA FL 32459 JEFF DANNELLY PRESIDENT 2 0 X X 0 0 0 COLEY MCMILLIA SECRETARY 2 0 X X 0 0 0 JANE BAHR DIRECTOR 2 0 X 0 0 0 LISA BURWELL DIRECTOR 2 0 X 0 0 0 KELLEY MOSSBUR TREASURER 2 0 X X X X 73058 0 0 BRAD HARRELSON DIRECTOR 2 0 X 0 0 0 KATIE CREWS DIRECTOR 2 0 X 0 0 0 MORAG ROSA DIRECTOR 2 0 X 0 0 0 LINDA MILLER DIRECTOR 2 0 X 0 0 0 OLIVIA WELLS DIRECTOR 2 0 X 0 0 0 SARAH SVOBODA DIRECTOR 2 0 X 0 0 0 MEGAN TRENT EXEC. DIRECTOR 40 0 X X X 125116 0 0 198174 0 false false false 0 491859 1263 491859 9372 9372 720777 248495 472282 973513 9372 708616 670066 16202 22348 61719 58362 1411 1946 6585 2613 3891 81 40652 26164 13035 1453 26508 26018 144 346 4431 4155 147 129 7070 6963 32 75 10368 8659 1468 241 1647 1632 5 10 14148 13523 185 440 132190 132190 64645 56429 5579 2637 OTHER PROGRAM SERVICE EXP 145902 145902 OTHER ADMIN/GENERAL EXP 3905 3905 OTHER FUNDRAISING EXP 53612 53612 1281998 1152676 46004 83318 730821 520133 30000 2965 14017 22671 11581 11499 1074944 537756 683627 537188 1470046 1094456 82024 45175 499900 499900 581924 545075 X 843122 512881 45000 36500 888122 549381 1470046 1094456 -308485 -30256 X false true X true false X 0 0 473817 64550 114445 258981 327701 1239494 473817 64550 114445 258981 327701 1239494 1239494 2294 7193 898 764 9372 20521 1260015 0.98370 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1058944 537756 521188 16000 16000 537188 1222008 248495 248495 973513 973513 1530493 248495 248495 1281998 1281998 PART XI, LINE 2D - OTHER REVENUE FUNDRAISING EXPENSES DEDUCTED FROM REVENUE PART XII, LIND 2D - OTHER EXPENSES FUNDRAISING EXPENSES DEDUCTED FROM REVENUE SOIREE ON BA 409252 409252 197671 DCAF 200000 200000 5816 5 111525 111525 45008 720777 720777 248495 248495 472282 FORM 990, PART VI, SECTION B, QUESTION 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND MAKES THE NEEDED RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN MAKES RECOMMENDATIONS TO THE BOARD. FORM 990, PART VI, SECTION B, QUESTION 12 THE CONFLICT OF INTEREST POLICY IS COVERED ON PAGES 33 AND 34 OF THE MANUAL SIGNED BY EACH BOARD AND STAFF MEMBER AND IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, QUESTION 15 THE EXECUTIVE DIRECTOR'S SALARY, THE DENTIST'S SALARY, AND OTHER STAFF POSITIONS ARE COMPARED TO INDUSTRY STANDARDS. BOARD MEMBERS ARE NOT PAID. FORM 990, PART VI, SECTION C, QUESTION 19 THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST WHEN MADE IN THE OFFICE OR ONLINE. FORM 990, PART IX, LINE 24A - OTHER PROGRAM SERVICE EXPENSES TOTAL INCLUDES PROGRAM EXPENSES OF $86,034; AUTO EXPENSE OF $619; BANK CHARGES OF $190; COMPUTER EXP OF $10,225; LICENSE AND FEES OF $699; EQUIPMENT RENTAL OF $1,547; IN-KIND GOODS FORM 990, PART IX, LINE 24A - OTHER PROGRAM SVC. EXP., CONT. AND SERVICES OF $29,727; MEMBERSHIPS AND SUBSCRIPTIONS OF OF $4,910; POSTAGE/SHIPPING OF $884; PRINTING/REPRODUCTION OF $7,439; STORAGE EXP. OF $2,903, AND UNIFORM OF $725. FORM 990, PART IX, LINE 24B - OTHER EXPENSES OTHER ADMIN/GENERAL EXP INCLUDES AUTOMOBILE OF $26; BANK CHARGES OF $145; COMPUTER EXPENSE OF $89; IN-KIND GOODS AND SERVICES OF $1,453; LICENSES & FEES OF $7; MEMBERSHIPS AND SUBSCRIPTIONS OF $275; MERCHANT PROCESSING FEES OF $1,713; FORM 990, PART IX, LINE 24B - OTHER EXPENSES, CONTINUED POSTAGE/SHIPPING OF $11; PRINTING/REPRODUCTION OF $146; AND STORAGE EXPENSE OF $40. FORM 990, PART IX, LINE 24C - OTHER EXPENSES OTHER FUNDRAISING EXP INCLUDES AUTOMOBILE OF $19; BANK CHARGES OF $6; COMPUTER EXPENSE OF $210; IN-KIND GOODS AND SERVICES OF $43,754; LICENSES & FEES OF $17; MEMBERSHIPS AND SUBSCRIPTIONS OF $46; MERCHANT PROCESSING FEES OF $9,291; FORM 990, PART IX, LINE 24C - OTHER EXPENSES POSTAGE/SHIPPING OF $56; PRINTING/REPRODUCTION OF $118; AND STORAGE EXPENSE OF $95.