Alyssum INC

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EIN 61-1625213 Public charity (501(c)(3)) Rochester, VT
Form 990 (PDF)

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Revenue & expenses by yearFY2021–FY2024
Revenue
$529K
FY2024▼ -0.9%
Expenses
$524K
FY2024-0.3%

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).


Offers peer support for mental wellness and recovery to Vermonters in crisis. For fiscal year 2024 it reported $529K in revenue, $524K in expenses, and $244K in net assets.Pt I

Founded
2012
Type
Public charity (501(c)(3)) · Nonprofit
Location
Rochester, VT
Website
www.alyssum.org
Filings
4 on file (2021–2024)
Revenue
$529KFY2024
Expenses
$524K
Net assets
$244K
People
7
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Provided by the organization

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Size
$100K–1M
What they do
Offers peer support for mental wellness and recovery to Vermonters in crisis.
Leadership
Gloria Van Den Berg · Former Executive Dir. · $39K
Money in and out
$529K revenue, $524K expenses
Bottom line
60% program efficiency

What Funders Ask

6 questions, answered from this org's own filings

Will my donation be tax-deductible?

GOOD

Yes — A charitable, religious, educational, scientific, or literary organization. Contributions are generally tax-deductible for donors.

IRS Business Master File records this organization as tax-exempt with deductible contributions. See detail →

Can I donate to this org right now?

GOOD

No revocation on IRS record

This EIN does not appear on the IRS auto-revocation list. See detail →

Is this organization up to date?

GOOD

Filed FY2024 (typical filing lag)

Most recent Form 990 on file is for fiscal year 2024 (2 years ago). See detail →

Is it receiving grants from reputable foundations?

GOOD

1 funder — Philip and Patricia Muck Charitable Foundation

1 distinct foundation funder(s) on file, $5K received in the most recent year with grants. See detail →

How is the money spent?

WARNING

60% to programs

60% of total functional expenses went to program services in the most recent filing (Form 990 Part IX); the rest is overhead and fundraising. See detail →

What's its financial size and trend?

NEUTRAL

$100K–1M · ↓ -0.9% vs prior year

Revenue band $100K–1M, -0.9% versus the prior filing year (down). See detail →

Where the money goes · FY2024
Total revenue
$529K
Pt VIII · Ln 12
Total expenses
$524K
Pt IX · Ln 25
Net assets
$244K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $5K
Where spending went · Part IX cols B–D
Program services $0.60 Management & general $0.40
Program efficiency
60%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
1.2mo
months of highly liquid reserves at operating expense rate▼ -20% vs prior filing year
Surplus margin
+1%
revenue over expenses, this year▼ -38% vs prior filing year

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Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$324K
FY2024▲ +5%
Total liabilities
$80K
FY2024▲ +9%
Revenue less expensesPt I · Ln 19$5K
Total assetsPt X · Ln 16$324K
Program-expense ratioPt IX · col B60%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CAlyssum INC
EINHdr · item D61-1625213
Principal addressHdr · item CRochester, VT
WebsiteHdr · item Jwww.alyssum.org
Year of formationHdr · item L2012
State of legal domicileHdr · item MVT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMay 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Former Executive Dir.
$39,014Pt VII · Sec A
$0Pt VII · Sec A
Co Chair
$0Pt VII · Sec A
Co Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Dir.
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Gloria Van Den Berg$39,014$66,457$63,549$62,473

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $316K of program spending, described in the organization's own filed words · FY2024.
01

The organization affords individuals the opportunity to engage in the principles of wellness, recovery and peer support, and to emerge from crisis with wisdom and the personal responsibility skills for living well.

$316Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$529K
Investment income$22
— government grantsLn 1e$522K
Total revenueLn 12$529K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.60 Management & general $0.40
Program services60%$316K
Management & general40%$208K
Total functional expensesLn 25$524K

Balance Sheet

Part X · end of year
CashLn 1$54K
Total assetsLn 16$324K
Total liabilitiesLn 26$80K
Total net assetsLn 32$244K
Months of cash on handcomputed1.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $54K · Operating expenses/yr $524K
1.2 months
Where the money goes
Program services
Program services $316K · Total expenses $524K
60%
Management & General
Management & general $208K · Total expenses $524K
40%
Fundraising
Fundraising $0 · Total expenses $524K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $5K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $529K · Total revenue $529K
100%
Government reliance
Government grants $522K · Total revenue $529K
99%
Earned-income share
Program service revenue $0 · Total revenue $529K
0%
Investment reliance
Investment income $22 · Total revenue $529K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $524K
0%
Growth & trend
Revenue growth (YoY)
This year $529K · Prior year $534K
-0.9%
Revenue CAGR
FY2020 $468K · FY2024 $529K
+3%
Net-asset trend (YoY)
End of year $244K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $529K · Expenses $524K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $324K
—
Net-asset ratio
Net assets $244K · Total assets $324K
75%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $324K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Katie Wilson · Reported title CO CHAIR · Highest reported compensation $0 · Total expenses $524K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $392K · Total expenses $524K
75%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 60%——
Overhead ratio 40%——
Revenue growth -0.9%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$5K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$529K revenue · viewing · ⤓ 990 PDF
FY2023$534K revenue · ⤓ 990 PDF
FY2022$500K revenue · ⤓ 990 PDF
FY2021$468K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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