Nonprofit · EIN 34-1191237
WOOD COUNTY CHILDRENS SERVICES ASSOCIATION
Tax-exempt · BOWLING GREEN, OH 43402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,495,437 | $7,235,133 | $260,304 | $10,014,047 | $6,442,234 | $3,571,813 |
| June 30, 2024 | 990 | $6,570,682 | $6,741,016 | -$170,334 | $4,361,947 | $1,101,448 | $3,260,499 |
| June 30, 2023 | 990 | $6,478,742 | $6,917,725 | -$438,983 | $4,106,655 | $717,391 | $3,389,264 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $587,548
- of which government grants
- $487,981
- Program service revenue
- $6,869,830
- Investment income
- $18,059
- Net rental income
- $20,000
- Net gain from sales of assets
- -$12,958
- Other revenue
- $20,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $271,148
- Other salaries and wages
- $4,595,594
- Salaries, compensation and benefits (total)
- $6,040,634
- Professional fundraising fees
- $0
- Occupancy
- $74,029
- Travel
- $116,856
- Depreciation
- $185,302
- Program services (functional)
- $5,972,962
- Management and general (functional)
- $1,262,171
Balance sheet and other
- Total assets, start of year
- $4,361,947
- Total assets, end of year
- $10,014,047
- Total liabilities, end of year
- $6,442,234
- Net assets, end of year
- $3,571,813
- Land, buildings and equipment
- $4,100,479
- Publicly traded securities
- $229,094
- Net assets without donor restrictions
- $3,473,452
- Net assets with donor restrictions
- $98,361
- Gross receipts
- $7,508,395
- Employees
- 158
- Volunteers
- 32
- Year formed
- 1976
- State of legal domicile
- OH
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELANIE VANDYNE | CEO Officer | 40 | $99,894 | $31,474 |
| SYDNEY FALK | CFO Officer | 40 | $91,259 | $30,535 |
| CASEY CROMWELL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARCIA TRABER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL SIBBERSEN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SANDI CARSEY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ELLEN ANDERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TONY BORTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIE BURTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALICE CADERONELLO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LESSIE COCHRAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FRANK DAY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LORA GRAVES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| INGE KLOPPING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JANELLE LAFOND | DIRECTOR Trustee or director | 2 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HALLIE NAGEL | DIRECTOR Trustee or director | 2 | $0 |
| MARIA SIMON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELANIE VANDYNE | CEO Officer | 40 | $97,294 | $28,768 |
| SYDNEY FALK | CFO Officer | 40 | $91,259 | $28,679 |
| ELLEN ANDERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TONY BORTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALICE CADERONELLO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SANDI CARSEY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LESSIE COCHRAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| INGE KLOPPING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL SIBBERSEN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CASEY CROMWELL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LORA GRAVES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JANELLE LAFOND | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARCIA TRABER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JULIE BURTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FRANK DAY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HALLIE NAGEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARIA SIMON | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELANIE VANDYNE | CEO Officer | 40 | $94,691 | $21,178 |
| SYDNEY FALK | CFO Officer | 40 | $89,292 | $21,043 |
| ELLEN ANDERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TONY BORTON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ALICE CADERONELLO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SANDI CARSEY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LESSIE COCHRAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| INGE KLOPPING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL SIBBERSEN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CASEY CROMWELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LORA GRAVES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY JANE SAUNDERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSAN CONDA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JANELLE LAFOND | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARCIA TRABER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1045 KLOTZ RD, BOWLING GREEN, OH 43402-4820
- Principal officer (990 for 2024)
- MELANIE VANDYNE, 1045 KLOTZ RD PO BOX 738, BOWLING GREEN, OH 434020738
- Signed the 990
- MELANIE VANDYNE, CEO
- Phone
- (419) 352-7588
- Website
- CRCWOODCOUNTY.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE CHILDREN'S RESOURCE CENTER'S MISSION IS TO PROVIDE CHILD CENTERED, FAMILY FOCUSED MENTAL HEALTH, AND CO-OCCURING MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ALL WOOD COUNTY AND NEARBY FAMILIES.
Program accomplishments
- OUTPATIENT SERVICES - TO PROVIDE OUTPATIENT COUNSELING SERVICES USUALLY CONSISTING OF EVIDENCE-BASED COGNITIVE BEHAVIORAL THERAPY SPECIFIC TO THE DIAGNOSIS AND MUTUALLY DEFINED GOALS AS IDENTIFIED THROUGH THE DIAGNOSTIC ASSESSMENT SERVICE. OUTPATIENT SERVICES ALSO INCLUDE CRISIS INTERVENTION AND PHARMACOLOGICAL MANAGEMENT. THE SCHOOL BASED OUTPATIENT SERVICE WAS DESIGNED TO INCREASE ACCESS TO MENTAL HEALTH SERVICES FOR YOUTH AND FAMILIES BY PROVIDING SERVICES WITHIN THE SCHOOL SETTING, THEREBY DECREASING BARRIERS RELATED TO TRANSPORTATION, COST, AND STIGMA. CRC PROVIDES THESE SERVICES WITH FUNDING ASSISTANCE FROM WOOD COUNTY ADAMHS BOARD; THIS SERVICE IS FOCUSED ON EXPANDING MENTAL HEALTH AND CO-OCCURING SERVICES TO CHILDREN AND FAMILIES IN WOOD COUNTY SCHOOLS AND IS DESIGNED TO EXPAND SERVICES IN EARLY CHILDHOOD PREVENTION SERVICES.Expenses $2,158,214 · revenue $2,291,984
- PREVENTION SERVICES - PREVENTION SERVICES INCLUDE: PARENT EDUCATION; EARLY CHILDHOOD MENTAL HEALTH CONSULTATION AND TRAINING; PRESCHOOL SEXUAL ABUSE PROGRAMMING, AND COMMUNITY OUTREACH. THE GOALS ARE TO PROVIDE CHILDREN, PARENTS, AND CAREGIVERS WITH INFORMATION AND GUIDANCE TO SUPPORT THE SAFETY AND OPTIMAL DEVELOPMENT OF CHILDREN; THE SOCIAL AND EMOTIONAL DEVELOPMENT; AND TO PROMOTE THE MISSION OF CRC IN THE COMMUNITY.Expenses $1,326,099 · revenue $1,326,099
- RESIDENTIAL UNIT - RESIDENTIAL TREATMENT SERVICE IS AN 8 BED RESIDENTIAL FACILITY THAT OPERATES 24 HOURS PER DAY, SEVEN DAYS PER WEEK FOR THE PURPOSE OF SHORT-TERM TREATMENT, EXTENSIVE EVALUATION, AND CRISIS INTERVENTION FOR CHILDREN UNABLE TO LIVE AT HOME BECAUSE OF EMOTIONAL AND BEHAVIORAL DISTURBANCES. THE GOAL IS TO PREVENT PSYCHIATRIC HOSPITALIZATION AND PROVIDE CRISIS STABILIZATION.Expenses $987,837 · revenue $987,837
- Expenses $1,500,812 · revenue $2,283,910
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1191237
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99Z)
- Assets (IRS master file)
- $10,014,047
- Income (IRS master file)
- $7,508,395
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,495,437 | $7,235,133 | $10,014,047 | IRS |
| 990 | June 2024 | $6,570,682 | $6,741,016 | $4,361,947 | XML |
| 990 | June 2023 | $6,478,742 | $6,917,725 | $4,106,655 | XML |
| 990 | June 2022 | $6,311,371 | $6,463,459 | $4,720,803 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 34-1191237).
Questions about WOOD COUNTY CHILDRENS SERVICES ASSOCIATION
- What is the EIN of WOOD COUNTY CHILDRENS SERVICES ASSOCIATION?
- The employer identification number (EIN) of WOOD COUNTY CHILDRENS SERVICES ASSOCIATION is 34-1191237.
- Is WOOD COUNTY CHILDRENS SERVICES ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to WOOD COUNTY CHILDRENS SERVICES ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOOD COUNTY CHILDRENS SERVICES ASSOCIATION 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 WOOD COUNTY CHILDRENS SERVICES ASSOCIATION 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 WOOD COUNTY CHILDRENS SERVICES ASSOCIATION 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 WOOD COUNTY CHILDRENS SERVICES ASSOCIATION?
- The 990 for the year ended June 30, 2025 names MELANIE VANDYNE.
- Who are the officers and directors of WOOD COUNTY CHILDRENS SERVICES ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $99,894 (MELANIE VANDYNE, CEO).
- How much revenue does WOOD COUNTY CHILDRENS SERVICES ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,495,437, expenses of $7,235,133 and total assets of $10,014,047 at year end.
Other nonprofits in BOWLING GREEN
- NAMI OF WOOD COUNTY EIN 34-1719628 · last filed 990 for 2025
- INSPIRATIONAL LIFE TRAINING COMPANY EIN 93-4039544 · last filed 990-N for 2023
- WOOD COUNTY HOSPITAL ASSN EIN 34-4440884 · last filed 990 for 2025
- BOWLING GREEN STATE UNIVERSITY FOUNDATION INC EIN 34-6007199 · last filed 990 for 2025
- WOOD LANE RESIDENTIAL SERVICES EIN 34-1632362 · last filed 990 for 2025
- WOOD COUNTY COMMITTEE ON AGING EIN 34-1188065 · last filed 990 for 2025
- SOCIETY FOR INDUSTRIAL AND ORGANIZATIONAL PSYCHOLOGY INC EIN 34-1372077 · last filed 990 for 2025
- WOOD COUNTY HOSPITAL FOUNDATION EIN 34-1546464 · last filed 990 for 2025
All nonprofits in BOWLING GREEN · Ohio · Mental health and crisis intervention