Totals
- Total revenue
- $1,153,479
- Total expenses
- $1,229,352
- Contributions and grants received
- $1,110,334
- Grants paid
- $237,942
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $43,145
- Total assets, end of year
- $859,889
- Total liabilities, end of year
- $79,072
- Net assets or fund balances, end of year
- $780,817
- Program services expenses (Part IX)
- $899,938
- Management and general expenses
- $226,672
- Fundraising expenses
- $102,742
- Program service expenses (Part III)
- $899,938
Program services were 73.2% 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
$1,110,334
-
1g · Noncash contributions included above
$65,573
-
10a · Gross sales of inventory
$43,145
-
10c · Net income from sales of inventory
total $43,145 · related or exempt $43,145
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $237,942 · program services $237,942
-
7 · Other salaries and wages
total $596,363 · program services $437,421 · management and general $96,833 · fundraising $62,109
-
9 · Other employee benefits
total $32,175 · program services $24,777 · management and general $4,550 · fundraising $2,848
-
10 · Payroll taxes
total $49,924 · program services $36,802 · management and general $8,363 · fundraising $4,759
-
11c · Fees: accounting
total $40,293 · program services $11,282 · management and general $20,549 · fundraising $8,462
-
11g · Fees: other
total $84,468 · program services $37,456 · management and general $33,300 · fundraising $13,712
-
12 · Advertising and promotion
total $16,649 · program services $8,741 · fundraising $7,908
-
13 · Office expenses
total $27,523 · program services $15,034 · management and general $9,658 · fundraising $2,831
-
17 · Travel
total $88,782 · program services $49,376 · management and general $39,293 · fundraising $113
-
22 · Depreciation, depletion and amortization
total $37,267 · program services $37,267
-
23 · Insurance
total $5,237 · management and general $5,237
-
24a · Other expenses: BANK CHARGES AND FEES
total $4,947 · management and general $4,947
-
24b · Other expenses: LICENSES AND FEES
total $4,255 · program services $3,840 · management and general $415
-
24c · Other expenses: BAD DEBT
total $2,500 · management and general $2,500
-
24d · Other expenses: MISCELLANEOUS
total $1,027 · management and general $1,027
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $657,516 · end of year $605,189
-
3 · Pledges and grants receivable
beginning of year $155,855 · end of year $67,103
-
9 · Prepaid expenses and deferred charges
end of year $6,864
-
14 · Intangible assets
beginning of year $128,000 · end of year $180,733
-
17 · Accounts payable and accrued expenses
beginning of year $37,909 · end of year $18,112
-
25 · Other liabilities
beginning of year $46,772 · end of year $60,960
-
27 · Net assets without donor restrictions
beginning of year $635,758 · end of year $703,353
-
28 · Net assets with donor restrictions
beginning of year $220,932 · end of year $77,464
Mission and programs · 2023
Mission
TO TRANSFORM THE STATUS OF MENTAL WELLNESS IN THE PROFESSION SO VETERINARY PROFESSIONALS CAN SURVIVE AND THRIVE THROUGH EDUCATION, RESOURCES, AND SUPPORT.
-
NOMV'S MISSION IS TO TRANSFORM THE STATUS OF MENTAL WELLNESS WITHIN THE PROFESSION SO VETERINARY PROFESSIONALS CAN SURVIVE AND THRIVE THROUGH EDUCATION, RESOURCES, AND SUPPORT. THIS IS BEING ACCOMMPLISHED THROUGH VARIOUS PROGRAMS. NOMV'S LARGE PEER SUPPORT NETWORK SEEKS TO REDUCE ISOLATION, PROVIDE PERSONAL SUPPORT FROM CARING AND UNDERSTADNING PEERS, AND ALLOW FOR CRISIS INTERVENTION WHWEN NEEDED. WITH OVER 30,000 DONORS WE SERVE VETERINARY PROFESSIONALS OF EVERY KIND INCLUDING: SUPPORT STAFF, VETERINARY TECHNICIANS, STUDENTS, AND DVMS. OUR NETWORK INCLUDES OVER ONE QUARTER OF ALL VETERINARIANS IN THE UNITED STATES. NOMV'S EDUCATIONAL PROGRAM PROVIDES LEADERSHIP FOCUSED ON WELLNESS. OUR TRAINERS SPEAK AT CONFERENCES, EVENTS, AND WEBINARS BRINGING A MESSAGE OF HOPE TO THEIR PEERS. AS A LEADER IN THE FIELD OF VETERINARY MENTAL HEALTH, NOMV IS A RESOURCE AVAILALBE TO ANYONE. WE ARE CONTINUALLY ASKED TO SHARE OUR KNOWLEDGE AT MAJOR INDUSTRY CONFERENCES AND BY LEADING INSTITUTIONS AND BUSINESSES. SINCE 2017 NOMV HAS BEEN PROVIDING GRANTS TO INDIVIDUALS IN NEED. THE MISSION OF THIS PROGRAM IS TO SUPPORT VETERINARY PROFESSIONALS WHO ARE SUFFERING FROM A FINANCIAL CRISIS WITH A ONE-TIME GRANT. GRANTS ARE PROVIDED FOR A CARIETY OF NEEDS INCLUDING (BUT NOT LIMITED TO): PAYMENTS FOR MENTAL HEALTH THERAPY, HOUSING COSTS, FOOD AND HOUSEHOLD SUPPLY NEEDS, OR EMERGENCY TRANSPORTATION. IN 2021 THE PROGRAM GREW SIGNIFICANTLY, JUMPING FROM 64 APPLICANTS IN 2020 TO OVER 300. AS A RESULT OF THE NEED, NOMV STEPPED UP TO RAISE MORE FUNDS AND WAS ABLE TO PROVIDE OVER 154,000 IN GRANTS TO 160 INDIVIDUALS. LIFEBOAT EXTENDS NOMV'S PEER SUPPORT MODEL BY PROVIDING ANONYMITY WHILE PAIRING VETERINARY PROFESSIONALS WITH VOLUNTEERS TRAINED IN PEER SUPPORT WHO WILL ACCOMPANY AND MENTOR THESE INDIVIDUALS THROUGH THEIR CRISIS. THE PROGRAM BUILDS ON THE CONCEPT OF A "WARM LINE" WHERE INDIVIDUALS EXPERIENCING A CRISIS CAN EXPECT TO RECEIVE AN ASYNCHRONOUS RESPONSE FROM THEIR PEERS AT LEAST ONCE PER DAY. LIFEBOARD VOLUNTEERS RECEIVE SUPPORT FROM MENTAL HEALTH PROFESSIONALS THROUGH PARTNERSHIPS WITH THE VETERINARY SOCIAL WORK PROGRAM AT UNIVERSITY OF TENNESSEE AND THE DEPARTMENT OF PSYCHOLOGICAL SCIENCES AT AUBURN UNIVERSITY. THE CLEAR BLUEPRINT PROGRAM OFFERS A SCALABLE, IN-DEPTH "BLUEPRINT" OF THE STEPS NECESSARY TO ENSURE THAT THE WELLBEING OF STAFF IS A TOP PRIORITY IN THE WORKPLACE, EMPOWERING VETERINARY TEAMS TO IMPLEMENT THE CHANGES TO DEVELOP AND MAINTAIN HEALTHY CULTURES THAT PRIORITIZE STAFF WELLBEING FOR EVERYONE INVOLVED IN VETERINARY MEDICINE.
Expenses $844,389 · Grants $237,942
-
NOMV'S MISSION IS TO TRANSFORM THE STATUS OF MENTAL WELLNESS WITHIN THE PROFESSION SO VETERINARY PROFESSIONALS CAN SURVIVE AND THRIVE THROUGH EDUCATION, RESOURCES, AND SUPPORT. THIS IS BEING ACCOMMPLISHED THROUGH VARIOUS PROGRAMS. NOMV'S LARGE PEER SUPPORT NETWORK SEEKS TO REDUCE ISOLATION, PROVIDE PERSONAL SUPPORT FROM CARING AND UNDERSTADNING PEERS, AND ALLOW FOR CRISIS INTERVENTION WHWEN NEEDED. WITH OVER 30,000 DONORS WE SERVE VETERINARY PROFESSIONALS OF EVERY KIND INCLUDING: SUPPORT STAFF, VETERINARY TECHNICIANS, STUDENTS, AND DVMS. OUR NETWORK INCLUDES OVER ONE QUARTER OF ALL VETERINARIANS IN THE UNITED STATES. NOMV'S EDUCATIONAL PROGRAM PROVIDES LEADERSHIP FOCUSED ON WELLNESS. OUR TRAINERS SPEAK AT CONFERENCES, EVENTS, AND WEBINARS BRINGING A MESSAGE OF HOPE TO THEIR PEERS. AS A LEADER IN THE FIELD OF VETERINARY MENTAL HEALTH, NOMV IS A RESOURCE AVAILALBE TO ANYONE. WE ARE CONTINUALLY ASKED TO SHARE OUR KNOWLEDGE AT MAJOR INDUSTRY CONFERENCES AND BY LEADING INSTITUTIONS AND BUSINESSES. SINCE 2017 NOMV HAS BEEN PROVIDING GRANTS TO INDIVIDUALS IN NEED. THE MISSION OF THIS PROGRAM IS TO SUPPORT VETERINARY PROFESSIONALS WHO ARE SUFFERING FROM A FINANCIAL CRISIS WITH A ONE-TIME GRANT. GRANTS ARE PROVIDED FOR A CARIETY OF NEEDS INCLUDING (BUT NOT LIMITED TO): PAYMENTS FOR MENTAL HEALTH THERAPY, HOUSING COSTS, FOOD AND HOUSEHOLD SUPPLY NEEDS, OR EMERGENCY TRANSPORTATION. IN 2021 THE PROGRAM GREW SIGNIFICANTLY, JUMPING FROM 64 APPLICANTS IN 2020 TO OVER 300. AS A RESULT OF THE NEED, NOMV STEPPED UP TO RAISE MORE FUNDS AND WAS ABLE TO PROVIDE OVER 154,000 IN GRANTS TO 160 INDIVIDUALS. LIFEBOAT EXTENDS NOMV'S PEER SUPPORT MODEL BY PROVIDING ANONYMITY WHILE PAIRING VETERINARY PROFESSIONALS WITH VOLUNTEERS TRAINED IN PEER SUPPORT WHO WILL ACCOMPANY AND MENTOR THESE INDIVIDUALS THROUGH THEIR CRISIS. THE PROGRAM BUILDS ON THE CONCEPT OF A "WARM LINE" WHERE INDIVIDUALS EXPERIENCING A CRISIS CAN EXPECT TO RECEIVE AN ASYNCHRONOUS RESPONSE FROM THEIR PEERS AT LEAST ONCE PER DAY. LIFEBOARD VOLUNTEERS RECEIVE SUPPORT FROM MENTAL HEALTH PROFESSIONALS THROUGH PARTNERSHIPS WITH THE VETERINARY SOCIAL WORK PROGRAM AT UNIVERSITY OF TENNESSEE AND THE DEPARTMENT OF PSYCHOLOGICAL SCIENCES AT AUBURN UNIVERSITY. THE CLEAR BLUEPRINT PROGRAM OFFERS A SCALABLE, IN-DEPTH "BLUEPRINT" OF THE STEPS NECESSARY TO ENSURE THAT THE WELLBEING OF STAFF IS A TOP PRIORITY IN THE WORKPLACE, EMPOWERING VETERINARY TEAMS TO IMPLEMENT THE CHANGES TO DEVELOP AND MAINTAIN HEALTHY CULTURES THAT PRIORITIZE STAFF WELLBEING FOR EVERYONE INVOLVED IN VETERINARY MEDICINE.
Expenses $55,549
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angelique TsontosANGELIQUE TSONTOS
EXEC. DIRECT
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer GlasgowJENNIFER GLASGOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Caroline JurneyCAROLINE JURNEY
PRESIDENT EM
- Total calculated
- $0
- Hours/week
- 3
-
Erika Lin-HendelERIKA LIN-HENDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Taylor MillerTAYLOR MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pete VincettPETE VINCETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian BourquinBRIAN BOURQUIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Caitlin FurlongCAITLIN FURLONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Paul MatarasPAUL MATARAS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349303229
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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