Civic Intelligence

Diversify Veterinary Medicine Coalition

990 • Fiscal year 2023 • EIN 87-2460559

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 18, 2024

Organization ProfileDIVERSIFYVETMED.ORG
18101 SE Sixth AvenueVancouver, WA 98684

(360) 784-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,478,983

No earlier filing loaded for comparison.

Net Assets

$2,415,107

No earlier filing loaded for comparison.

Liabilities

$63,876

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin96th percentile

Revenue

$2,785,062

No earlier filing loaded for comparison.

Expenses

$369,955

No earlier filing loaded for comparison.

Net Income

$2,415,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2023: $2,478,983Liabilities 2023: $63,876Net Assets 2023: $2,415,1072023Assets 2024: $3,000,336Liabilities 2024: $92,563Net Assets 2024: $2,907,7732024

Highlighted filing

2023

Assets$2,478,983
Liabilities$63,876
Net Assets$2,415,107
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2023: $2,785,062Expenses 2023: $369,955Net Income 2023: $2,415,1072023Revenue 2024: $1,065,393Expenses 2024: $472,727Net Income 2024: $592,6662024

Highlighted filing

2023

Revenue$2,785,062
Expenses$369,955
Net Income$2,415,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$2,785,062
Mission and Program Overview

Mission

To help create equitable pathways for bipoc (black, indigenous, and other people of color) students to pursue veterinary education and training as well as providing support for students who need help on their educational journey.

The diversify veterinary medicine coalition (dvmc) was formed in 2020 with a clear vision: to advance black, indigenous and people of color (bipoc) representation in the veterinary community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,422,671-
Pledges and Grants Receivable-$1,050,000-
Prepaid Expenses and Deferred Charges-$6,312-
Total Assets$0$2,478,983▲ $2,478,983
Liabilities
Grants Payable-$50,000-
Accounts Payable and Accrued Expenses-$13,876-
Total Liabilities$0$63,876▲ $63,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,515,107-
Net Assets With Donor Restrictions-$900,000-
Total Net Assets Fund Balance$0$2,415,107▲ $2,415,107
Total Liabilities and Net Assets / Fund Balance$0$2,478,983▲ $2,478,983
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Dr Bianca ZenorBoard Chair
Dr Russ DruryBoard Vice Chair & Treasurer
Dr Cherice RothBoard Member
Dr Courtney CampbellBoard Member
Dr Karen ShenoyBoard Member
Dr Laura ClarkBoard Member
Dr Omar FariasBoard Member
Mita MalhotraBoard Member
Molly McallisterBoard Member
Robert TownsBoard Member
Dr Tara BidgoodBoard Secretary
Kemba L MarshallCONTRACTED E.D. (BEG. OCT. '22)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,778,225
Program Service Revenue
$0
Investment Income
$6,837
Other Revenue
$0
All Other Contributions
$2,778,225
Change in Net Assets
$2,415,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,785,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,785,062
Total Revenue per Form 990
$2,785,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,257
Grants and Similar Amounts Paid$76,098
Salaries, Compensation, and Employee Benefits$63,600
Total Fundraising Expense$46,516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$56,672$16,773$16,486$89,931
Fees for Services Other$58,970$7,241$18,371$84,582
Comp Disqual Persons$40,079$11,862$11,659$63,600
Grants to Domestic Orgs$50,000--$50,000
Conferences and Meetings$35,787--$35,787
Grants to Domestic Individuals$26,098--$26,098
Fees for Services Accounting-$10,000-$10,000
Fees for Services Legal$4,183$1,450-$5,633
Travel$2,206--$2,206
Office Expenses$1,118$697-$1,815
Other Expenses-$303-$303
Total Functional Expenses$275,113$48,326$46,516$369,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,955
Total Expenses per Audited Statements$369,955
Total Expenses per Form 990$369,955
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thurgood Marshall College FundWashington, DC501(c)(3)Scholarships$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Company Is Wholly Owned by Contracted Executive Director, Kemba MarshallPAYMENT FOR CONTRACTED EXECUTIVE DIRECTOR'S SERVICES DURING FISCAL YEAR 2023No$63,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Diversify veterinary medicine coalition contracted an executive director with klmdvm consulting llc to preform oversite, administrative, and programmatic duties during the fiscal year 2022-2023. The amount paid for these services totaled $63,600.”

Form 990, Part VI, Section A, Line 6

“Diversify veterinary medicine coalition has two classes of the statutory members: founding members and signature partner members as defined per bylaws.”

Form 990, Part VI, Section A, Line 7A

“The members vote exclusively on the election and removal of directors as provided in the bylaws.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by independent cpa firm and submitted to the full board for review and comment for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Diversify Veterinary Medicine
EIN
87-2460559
Phone
3607845000
Address
18101 SE SIXTH AVENUE, VANCOUVER, WA 98684

Signing Officer

Name
Dr Russ Drury
Title
Treasurer
Phone
3607845000
Signed
2024-03-18

Organization Details

Principal Officer
Dr Russ Drury
Formed
2020
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 58,970. Management and general expenses 7,241. Fundraising expenses 18,371. Total expenses 84,582.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0369955
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02785062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0369955
IRS990ScheduleD/TotalRevenuePerForm990Amt02785062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02785062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369955
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026098
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THURGOOD MARSHALL COLLEGE FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0411750692
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 F STREET NW SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020004
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KLMDVM CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMPANY IS WHOLLY OWNED BY CONTRACTED EXECUTIVE DIRECTOR, KEMBA MARSHALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR CONTRACTED EXECUTIVE DIRECTOR'S SERVICES DURING FISCAL YEAR 2023
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIVERSIFY VETERINARY MEDICINE COALITION CONTRACTED AN EXECUTIVE DIRECTOR WITH KLMDVM CONSULTING LLC TO PREFORM OVERSITE, ADMINISTRATIVE, AND PROGRAMMATIC DUTIES DURING THE FISCAL YEAR 2022-2023. THE AMOUNT PAID FOR THESE SERVICES TOTALED $63,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIVERSIFY VETERINARY MEDICINE COALITION HAS TWO CLASSES OF THE STATUTORY MEMBERS: FOUNDING MEMBERS AND SIGNATURE PARTNER MEMBERS AS DEFINED PER BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE EXCLUSIVELY ON THE ELECTION AND REMOVAL OF DIRECTORS AS PROVIDED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY INDEPENDENT CPA FIRM AND SUBMITTED TO THE FULL BOARD FOR REVIEW AND COMMENT FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 58,970. MANAGEMENT AND GENERAL EXPENSES 7,241. FUNDRAISING EXPENSES 18,371. TOTAL EXPENSES 84,582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt02478983
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02478983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02778225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt063876
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt063876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02415107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02785062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02478983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02206
IRS990/TravelGrp/TotalAmt02206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018101 SE SIXTH AVENUE
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098684
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0DIVERSIFYVETMED.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RUSS DRURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607845000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSIFY VETERINARY MEDICINE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0872460559
ReturnHeader/Filer/PhoneNum03607845000
ReturnHeader/Filer/USAddress/AddressLine1Txt018101 SE SIXTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098684
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY MCGEE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SW BROADWAY SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032222515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEE LEE MCGEE
ReturnHeader/ReturnTs02024-03-18T16:28:32-05:00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,478,983
Liabilities
$63,876
Net assets
$2,415,107
Revenue
$2,785,062
Expenses
$369,955
Net income
$2,415,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.09$2.91$1.07$0.47$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.42$2.79$0.37$2.42