CHRISTIAN VETERINARY MISSION FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN VETERINARY MISSION FOUNDATION (EIN 85-2465430)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-12-01
- IRS object ID
- 202213359349301151
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-01T14:39:53-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852465430 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN VETERINARY MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 2068015511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19031 33RD AVE SUITE 211 | AddressLine1Txt |
| City | LYNNWOOD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIT FLOWERS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2068015511 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIT | PersonFirstNm |
| Person Last | FLOWERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLEN GILBERT CPA | PreparerPersonNm |
| PTIN | P01380103 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2022-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEE MEYERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19031 33RD AVE SUITE 211 | AddressLine1Txt |
| City | LYNNWOOD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,144,881 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CVM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | CHRISTIAN VETERINARY MISSION (CVM) SERVES TO CHALLENGE, EMPOWER AND FACILITATE VETERINARY PROFESSIONALS TO SERVE OTHERS, LIVING OUT THEIR CHRISTIAN FAITH THROUGH LONG TERM MISSIONS, SHORT TERM MISSIONS, PROFESSIONAL MINISTRY, AFFLIATE MINISTRY AND TRAINING PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 1180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $850,004 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,741,021 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $197,830 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$323 | PYInvestmentIncomeAmt |
| CY Investment Income | $196,030 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $10,000 | CYOtherRevenueAmt |
| PY Total Revenue | $849,681 | PYTotalRevenueAmt |
| CY Total Revenue | $14,144,881 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,878 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,639,894 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $207,336 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $131,044 | PYOtherExpensesAmt |
| CY Other Expenses | $3,429,674 | CYOtherExpensesAmt |
| PY Total Expenses | $145,922 | PYTotalExpensesAmt |
| CY Total Expenses | $6,069,568 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $703,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,075,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $737,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,354,704 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $372,318 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $703,759 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,982,386 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHRISTIAN VETERINARY MISSION (CVM) SERVES TO CHALLENGE, EMPOWER AND FACILITATE VETERINARY PROFESSIONALS TO SERVE OTHERS, LIVING OUT THEIR CHRISTIAN FAITH THROUGH LONG TERM MISSIONS, SHORT TERM MISSIONS, PROFESSIONAL MINISTRY, AFFILIATE MINISTRY AND TRAINING PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,282,131 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR CVM LONG-TERM PROJECTS AND CVM LONG-TERM MISSIONS DEPARTMENT PROGRAM ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $237,757 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR CVM SHORT-TERM MISSIONS PROGRAM ACCOMPLISHMENTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $498,137 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR CVM WORKPLACE AND STUDENT MINISTRIES PROGRAM ACCOMPLISHMENTS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $281,665 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $197,830 | RevenueAmt |
| Desc | CVM BECAME AN INDEPENDENT ORGANIZATION ON JULY 1, 2021 AND FY22 WAS TRANSITIONAL YEAR FOR ALL PROGRAMS, STAFF, AND THE BOARD. THE TRAINING AND EDUCATIONAL MATERIALS DEPARTMENT TRANSFORMED MID-YEAR TO THE PROFESSIONAL DEVELOPMENT AND SPIRITUAL WELLNESS (PDSW) DEPARTMENT TO EMPHASIZE THE PRIORITY OF PROGRAMS THAT PROMOTE (1) WORKFORCE AND CAREER EDUCATION AND GROWTH, AND (2) PSYCHOLOGICAL, EMOTIONAL, AND SPIRITUAL WELLNESS OF THE CVM CONSTITUENCY (PARTNERS IN PRAYER, GIVING AND SERVICE) AND CVM STAFF (BOTH CVM USA AND INTERNATIONAL FIELD WORKERS). A SIGNIFICANT ACCOMPLISHMENT IN FY22 WAS THE HOSTING OF OUR FIRST CVM VETERINARY CONFERENCE, NOVEMBER 5-7, 2021 WITH 365 PARTICIPANTS. THE OBJECTIVE OF THE CONFERENCE WAS WAS TO PROVIDE QUALITY VETERINARY CONTINUING EDUCATION APPROVED BY THE REGISTRY OF APPROVED CONTINUING EDUCATION (RACE) AND OFFER TRUSTED MINISTRY SPEAKERS TO CHALLENGE, EMPOWER AND FACILITATE VETERINARY PROFESSIONALS IN THEIR FAITH JOURNEY. A SECOND MAJOR FY22 ACHIEVEMENT WAS THE PRODUCTION OF AN ONLINE INTERACTIVE SERIES KNOWN AS CVM FIRESIDE CHATS (FSC) WITH SPEAKERS ON VARIOUS MISSIONS TOPICS, SUCH AS SERVING ON SHORT-TERM MISSIONS IN SPECIFIC COUNTRIES, AND UPDATES FROM CVM LONG-TERM FIELD WORKERS SERVING ABROAD. THIS NOVEL INITIATIVE DURING THE PERIOD OF COVID SHUTDOWN HELPED TO MAINTAIN CONNECTIONS OF CVM'S CONSTITUENTS AND MISSIONS LEADERS WHEN TRAVEL WAS NOT POSSIBLE. CVM HOSTED 13 FSCS FOR VETERINARY PROFESSIONALS THAT INCLUDED 23 SPEAKERS AND 602 PARTICIPANTS OVER A 7-MONTH PERIOD. ADDITIONAL FSCS WERE HOSTED FOR VETERINARY STUDENTSTHE CVM ELEARNING AN ONLINE CHRIST-CENTERED, LEARNER-FOCUSED TRAINING PLATFORM. TAUGHT BY EXPERTS IN VETERINARY MISSIONS AND MINISTRY, EACH COURSE IS SELF-PACED, INTERACTIVE, AND ENGAGING. THE PLATFORM EXPERIENCED 13.8% GROWTH IN 2022 WITH 221 ACTIVE USERS. LAUNCHED IN THE FALL OF 2016, THE PLATFORM CONTAINS A CATALOG OF COURSES AND OTHER MATERIALS RELATED TO TOPICS ON FAITH AND WELLNESS, LONG-TERM MISSIONS, SHORT-TERM MISSIONS, WORKPLACE MINISTRY, STUDENT MINISTRY, VETERINARY MEDICINE, CVM INFORMATION, AND CVM STAFF TRAINING. THE ELEARNING STORE OFFERS FREE RACE-APPROVED CONTINUING EDUCATION COURSES RELATED TO VETERINARY MEDICINE, EACH WITH AN ACCOMPANYING DEVOTION. THE ELEARNING RESOURCES CONTAIN BOOKS, DEVOTIONALS, AND SUPPORT WORKSHEETS RELATED TO TOPICS ON FAITH AND WELLNESS, VETERINARY MEDICINE, WORKPLACE MINISTRY AND STUDENT MINISTRY. THE PLATFORM HOLDS A TOTAL OF 218 COURSES AND MATERIALS READILY ACCESSIBLE TO ALL CVM CONSTITUENTS AND STAFF. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $281,665 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $197,830 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,299,690 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS CHAN | PersonNm |
| Phone | 2068015511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19031 33RD AVE SUITE 211 | AddressLine1Txt |
| City | LYNNWOOD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR PAGE WAGES | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JOE WRIGHT | ||||||
| CHAIR-ELECT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE MCTIGUE | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR GINGER PELC | ||||||
| SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR ROBERT HOFF | ||||||
| CHIEF GOVERNANCE OFFICER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BROWN | ||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| DR THERESA CASEY | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DR DUANE CHAPPELL | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DR LINDSAY CUCIAK | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DR KATHY DUNAWAY-KNIGHT | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DR REBECCA HOLVIK | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DR HELEN NOBLE | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DR RALPH RICHARDSON | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DR DEVON SPENCER | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DR CHRISTINA TOLMAN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT KIT FLOWERS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $72,098 | $0 | $10,200 | |
| DR LEE MYERS | ||||||
| CEO | 60.00 | Yes (X) | $104,171 | $0 | $21,320 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $176,269 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,520 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,741,021 | AllOtherContributionsAmt |
| Noncash Contributions | $263,452 | NoncashContributionsAmt |
| Total Contributions | $13,741,021 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $197,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $197,830 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $197,830 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,210 | TotalRevenueColumnAmt |
| Exclusion | $121,210 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Exclusion | $10,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,820 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,820 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,820 | TotalRevenueColumnAmt |
| Exclusion | $74,820 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,144,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $197,830 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $206,030 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,790 | TotalAmt |
| Program Services | $97,620 | ProgramServicesAmt |
| Management And General | $70,567 | ManagementAndGeneralAmt |
| Fundraising | $39,603 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,693,222 | TotalAmt |
| Program Services | $1,569,220 | ProgramServicesAmt |
| Management And General | $47,023 | ManagementAndGeneralAmt |
| Fundraising | $76,979 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,352 | TotalAmt |
| Program Services | $447,950 | ProgramServicesAmt |
| Management And General | $5,772 | ManagementAndGeneralAmt |
| Fundraising | $10,630 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,530 | TotalAmt |
| Program Services | $256,133 | ProgramServicesAmt |
| Management And General | $8,996 | ManagementAndGeneralAmt |
| Fundraising | $9,401 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922 | TotalAmt |
| Management And General | $922 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,040 | TotalAmt |
| Management And General | $25,040 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,204 | TotalAmt |
| Management And General | $21,204 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,617 | TotalAmt |
| Program Services | $9,298 | ProgramServicesAmt |
| Management And General | $39,404 | ManagementAndGeneralAmt |
| Fundraising | $17,915 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376 | TotalAmt |
| Program Services | $376 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,617 | TotalAmt |
| Program Services | $6,383 | ProgramServicesAmt |
| Management And General | $18,823 | ManagementAndGeneralAmt |
| Fundraising | $20,411 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,189 | TotalAmt |
| Management And General | $216,189 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,206 | TotalAmt |
| Program Services | $4,242 | ProgramServicesAmt |
| Management And General | $34,964 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,474 | TotalAmt |
| Program Services | $46,586 | ProgramServicesAmt |
| Management And General | $11,483 | ManagementAndGeneralAmt |
| Fundraising | $2,405 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,766 | TotalAmt |
| Program Services | $1,174 | ProgramServicesAmt |
| Management And General | $2,592 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,323 | TotalAmt |
| Program Services | $3,952 | ProgramServicesAmt |
| Management And General | $18,371 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,926 | TotalAmt |
| Management And General | $26,926 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROJECT AND MISS | $2,762,264 | $2,762,264 | ||
| PROCESSING FEES | $106,922 | $79,617 | $1,330 | $25,975 |
| CREDIT CARD AND OTHER S | $18,108 | $12,630 | $1,461 | $4,017 |
| TELECOMMUNICATION | $11,475 | $11,475 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,245 | TotalAmt |
| Program Services | $2,245 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,069,568 | TotalAmt |
| Program Services | $5,299,690 | ProgramServicesAmt |
| Management And General | $562,542 | ManagementAndGeneralAmt |
| Fundraising | $207,336 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,055 | BOYAmt |
| EOY | $965,513 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
| EOY | $1,000,050 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,142 | BOYAmt |
| EOY | $67,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $299,729 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,323 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,810 | BOYAmt |
| EOY | $277,406 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,833,767 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,057 | BOYAmt |
| EOY | $8,354,704 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,298 | BOYAmt |
| EOY | $372,318 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,298 | BOYAmt |
| EOY | $372,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,698 | BOYAmt |
| EOY | $1,290,617 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,061 | BOYAmt |
| EOY | $6,691,769 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,759 | BOYAmt |
| EOY | $7,982,386 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,057 | BOYAmt |
| EOY | $8,354,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,075,313 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$796,686 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $850,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,741,021 | CurrentTaxYearAmt |
| Total | $14,591,025 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $197,830 | CurrentTaxYearAmt |
| Total | $197,830 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $850,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,938,851 | CurrentTaxYearAmt |
| Total | $14,788,855 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $108,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,525,954 | CurrentTaxYearAmt |
| Total | $6,634,417 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $108,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,525,954 | CurrentTaxYearAmt |
| Total | $6,634,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,154,438 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $131,210 | CurrentTaxYearAmt |
| Total | $131,210 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $131,210 | CurrentTaxYearAmt |
| Total | $131,210 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $850,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,070,061 | CurrentTaxYearAmt |
| Total | $14,920,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $1,750,926 | ContributionsAmt |
| Investment Earnings Or Losses | -$221,148 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $65,192 | OtherExpendituresAmt |
| End Year Balance | $1,464,586 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,112 | OtherCostOrOtherBasisAmt |
| Book Value | $48,112 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,952 | DepreciationAmt |
| Book Value | $193,658 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,371 | DepreciationAmt |
| Book Value | $35,636 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $277,406 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $13,345,500 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$796,686 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,509 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$778,177 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,123,677 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,204 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21,204 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,144,881 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,066,873 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,509 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $18,509 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,048,364 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,204 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,204 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,069,568 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA & CARIBBEAN | 0 | 4 | PROGRAM SERVICES | VETERINARY PROFESSIONALS PROVIDE TRAINING, COMMUNITY DEVELOPMENT, VETERINARY SERVICES, CHRISTIAN FELLOWSHIP, AND DISCIPLESHIP. | $421,970 |
| EAST ASIA & THE PACIFIC | 0 | 22 | PROGRAM SERVICES | VETERINARY PROFESSIONALS PROVIDE TRAINING, COMMUNITY DEVELOPMENT, VETERINARY SERVICES, CHRISTIAN FELLOWSHIP, AND DISCIPLESHIP. | $972,614 |
| EUROPE | 0 | 5 | PROGRAM SERVICES | RELIEF FUNDS FOR UKRANIAN REFUGEES AND THEIR LIVESTOCK. | $83,791 |
| MIDDLE EAST & NORTH AFRICA | 0 | 2 | PROGRAM SERVICES | VETERINARY PROFESSIONALS PROVIDE TRAINING, COMMUNITY DEVELOPMENT, VETERINARY SERVICES, CHRISTIAN FELLOWSHIP, AND DISCIPLESHIP. | $35,515 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | SUPPORT OF AFFILIATE ORGANIZATION IN FULFILING THEIR MISSION IN REACHING VETERINARY PROFESSIONAL TO SERVE GOD AND OTHERS IN CANADA | $47,312 |
| RUSSIA & NEIGHBORING STATES | 0 | 22 | PROGRAM SERVICES | SUPPORT IN BIBLE TRANSLATION EFFORTS FOR KYRGYZSTAN LANGUAGE | $10,000 |
| SOUTH AMERICA | 0 | 2 | PROGRAM SERVICES | RELIEF FUNDS FOR UKRANIAN REFUGEES AND THEIR LIVESTOCK. | $60,878 |
| SOUTH ASIA | 0 | 3 | PROGRAM SERVICES | VETERINARY PROFESSIONALS PROVIDE TRAINING, COMMUNITY DEVELOPMENT, VETERINARY SERVICES, CHRISTIAN FELLOWSHIP, AND DISCIPLESHIP. | $35,159 |
| SUB-SAHARAN AFRICA | 0 | 7 | PROGRAM SERVICES | SUPPORT OF AFFILIATE ORGANIZATION IN FULFILING THEIR MISSION IN REACHING VETERINARY PROFESSIONAL TO SERVE GOD AND OTHERS IN CANADA | $539,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 61 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 7 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Subtotal Spent | $1,667,239 | SubtotalSpentAmt |
| Continuation Spent | $539,758 | ContinuationSpentAmt |
| Total Spent | $2,206,997 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $17,680 | NoncashContributionsRptF990Amt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $245,772 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REAL ESTATE WEBSITE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | AMOUNTS REPRESENT THE NUMBER OF DONORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | CVM LONG-TERM PROJECTS INVOLVES SENDING VETERINARY PROFESSIONALS AND THEIR FAMILIES INTERNATIONALLY. THE CVM LONG-TERM MISSIONS DEPARTMENT PARTNERS WITH OTHER NGO'S, UNIVERSITIES, AND CHURCHES INTERNATIONALLY TO PROVIDE TRAINING, COMMUNITY DEVELOPMENT, VETERINARY SERVICES, CHRISTIAN FELLOWSHIP, AND DISCIPLESHIP. ON JUNE 30, 2022, CVM HAD 36 EMPLOYEES WORKING INTERNATIONALLY IN 13 COUNTRIES SPREAD ACROSS LATIN AMERICA, AFRICA AND ASIA. WE HAD 26 VETERINARY VOLUNTEERING SERVING AS CVM ASSOCIATES IN 13 COUNTRIES. THE MISSION PROGRAMS HAD $2.4 MILLION IN EXPENDITURE IN FYE 6.30.22. EXAMPLES OF SOME OF THESE PROGRAMS INCLUDE VETERINARY AND CONTINUING EDUCATION TRAINING IN MONGOLIA, AND BOLIVIA, VETERINARY TECHNICIAN TRAINING IN S AFRICA, SE ASIA AND HAITI, LIVESTOCK PROJECTS IN NICARAGUA, ASIA, AND TANZANIA, RELIEF SUPPORT IN ASIA, AND VETERINARY SERVICE PROJECTS AND FARMER TRAINING IN MANY UNDER ACCESSED COMMUNITIES IN AFRICA, ASIA, AND LATIN AMERICA. IN ADDITION TO PROVIDE SUPPORT TO INDIVIDUAL AND FAMILIES TO BETTER CARE FOR ANIMALS OUR STAFF ARE OFTEN ENGAGED WITH TRAINING INDIVIDUAL AND SMALL GROUPS TO STUDY OF THE BIBLE. |
| FORM 990, PART III, LINE 4B | THE CVM SHORT-TERM MISSIONS VOLUNTEER PROGRAM SEEKS TO MAKE LONG-TERM IMPACT THROUGH SHORT-TERM MISSIONS BY RECRUITING, TRAINING, SENDING, AND DEBRIEFING CVM SHORT-TERM VOLUNTEERS, INSTRUCTING THEM IN MISSIONS AND MINISTRY MODELS. CVM SHORT-TERM MISSION VOLUNTEERS PROVIDE CHRISTIAN VETERINARY SUPPORT TO CVM LONG-TERM MISSIONARIES, AS WELL AS THE LOCAL PARTNERS AND COMMUNITY. IN FYE 6.30.22, THE CVM SHORT-TERM MISSIONS PROGRAM MOBILIZED 346 VOLUNTEERS TO 24 DIFFERENT COUNTRIES ON 63 SHORT-TERM MISSION TRIPS. THESE VOLUNTEERS DONATED A TOTAL OF 2,134 HOURS OF THEIR TIME, WHICH TRANSLATES TO ROUGHLY $768,240 IN DONATED WAGES (BASED ON CURRENT AVERAGE VET PROFESSIONAL SALARIES). CVM SHORT-TERM MISSION VOLUNTEERS ALSO DONATED THEIR EXPERTISE THROUGH VIRTUAL ANIMAL HEALTH TRAININGS TO OUR AFFILIATE ORGANIZATION, VETNET INDIA, AND CONVENED FOR MONTHLY WEBINARS WHERE THEY EXPANDED THEIR KNOWLEDGE AND SUPPORT OF DIFFERENT CVM FIELDWORKERS, MINISTRY PROGRAMS, AND MISSION HOST PARTNERS. IN ADDITION TO MOBILIZING SHORT-TERM VOLUNTEERS, THE CVM SHORT-TERM TEAM HELPED TO FACILITATE FOUR MISSION APPRENTICESHIP TRIPS, WHERE VET STUDENTS ARE PAIRED WITH A CVM INTERNATIONAL LONG-TERM FIELDWORKER FOR A MINIMUM OF 30 DAYS TO EXPERIENCE MENTORSHIP, TRAINING, AND GUIDANCE ON WHAT A POTENTIAL FUTURE IN INTERNATIONAL VET MISSIONS MAY LOOK LIKE. PROGRAMMATICALLY, IN FY22 THE SHORT-TERM DEPARTMENT LAUNCHED A NEW MOBILIZATION SYSTEM THAT HELPED TO ENGAGE 212 NEW VOLUNTEERS WITH THE MINISTRY AND PROMOTE 112 SHORT-TERM TRIP OPPORTUNITIES. |
| FORM 990, PART III, LINE 4C | THE CVM WORKPLACE AND STUDENT MINISTRIES SEEK TO CHALLENGE, EMPOWER, AND FACILITATE, VETERINARY PROFESSIONALS TO LIVE OUT THEIR FAITH THROUGH THE PROFESSION. CVM CARES FOR AND ENCOURAGES VETERINARY STUDENTS AND PROFESSIONALS AND PROVIDES TOOLS FOR THEM TO SHARE CHRIST'S LOVE THROUGH VETERINARY MEDICINE. DURING THE FYE 6.30.22, THE WORKPLACE AND STUDENT MINISTRIES MOBILIZED MANY VOLUNTEERS ACROSS NORTH AMERICA. CVM HAD APPROXIMATELY 200 STUDENT LEADERS OF CAMPUS FELLOWSHIP CHAPTERS IN 45 VETERINARIAN, PRE-VETERINARIAN, AND TECHNICAL COLLEGES AND UNIVERSITIES. ABOUT 60 FACULTY ADVISORS AND STUDENT MINISTRY ADVOCATES SERVED AS VOLUNTEERS TO SUPPORT THOSE CAMPUS FELLOWSHIPS. APPROXIMATELY 100 VETERINARY PROFESSIONALS VOLUNTEERED THEIR TIME TO SHARE THEIR STORIES AT 10 REAL LIFE REAL IMPACT RETREAT WEEKENDS FOR STUDENTS AND PROFESSIONALS. ALONG WITH CVM STAFF, APPROXIMATELY 15 VOLUNTEERS SERVED TO REPRESENT CVM AT ABOUT 50 PROFESSIONAL VETERINARY CONFERENCES. APPROXIMATELY 20 VETERINARY PROFESSIONALS VOLUNTEERED THEIR TIME AND ENERGY TO LEAD OR HOST LOCAL PROFESSIONAL CHRISTIAN VETERINARY FELLOWSHIP GROUPS. IN TOTAL, WORKPLACE AND STUDENT MINISTRIES MOBILIZED APPROXIMATELY 395 VOLUNTEERS TO SUPPORT VETERINARY PROFESSIONALS AND STUDENTS IN FYE 6.30.22. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY STAFF OR VOLUNTEERS, WHICH IS THEN SENT TO CVM'S CPA FIRM TO REVIEW AND PROPOSE CORRECTIONS, IF ANY, STAFF THEN REVIEW THE 990 BEFORE FORWARDING IT TO THE FULL BOARD TO AUTHORIZE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ARTICLE VI ANNUAL STATEMENTS - EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF ANY COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. CONFLICT OF INTEREST POLICY ARTICLE III PROCEDURES 1. DUTY TO DISCLOSE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES, MEMBERS OF ANY COMMITTE WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER DISCUSSION WITH THE INTERESTED PERSION, HE/SHE SHALL LEAVE THE BOARD OF TRUSTEES OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CVM HAS MADE THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST EITHER BY MAIL, ON THE WEBSITE OR BY TELEPHONE. CVM OFFICIALLY SEPARATED FROM CRISTA ON JULY 1, 2021 (SEE FIRST COMMENT ON SCHEDULE O) AND WILL DURING THE COMING YEAR MAKE MORE OF THESE DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. |
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