Vermont Wellness Collaborative INC

Tax-deductible

Burlington, VT501(c)(3)Since 2020Mental HealthEIN 85-1424387

Our mission is to provide high quality mental health and wellness services to those who need it most through a social justice and anti-oppressive lens.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$13K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$13K
to officers and key staff · 2% of spending
Top officer’s pay lower than 93% of similar orgs
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$68K
62% of total assets
Fine: liabilities are 62% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
2
of 4 voting members
Fine: 2 of 4 voting members are independent, half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$823K
+132% vs prior year
Spent
$798K
To programs
90%
Net assets
$42K
By yearFY2024–FY2024
Revenue
$823K
FY2024▲ +132%
Revenue by fiscal year
FY2024$354K
FY2024$823K
Expenses
$798K
FY2024▲ ×71
Expenses by fiscal year
FY2024$11K
FY2024$798K
Net assets
$42K
FY2024▼ -32%
Net assets by fiscal year
FY2024$62K
FY2024$42K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Exemption reinstated (2022-11-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Apr 2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $716K Management & general 10% · $82K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

4 people listed on the 990; $13K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director
$13,000Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Cyrus Patten’s $13K as Director is at the 7th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Vermont Wellness Collaborative INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers mental health support, focusing on social justice and anti-oppressive practice.

Provided by the organization

This section is blank until Vermont Wellness Collaborative INC claims this page.

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1 program service account for $716K of program spending, described in the organization's own filed words · FY2024.
01

Mental health services such as individual psychotherapy group therapy and community building.

$716Kprogram expense

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By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$823K
Ln 12
Fees for servicesLn 2g$796K
Other incomeLn 4–11$28K
Money outPt IX
$798K
Ln 25
Programscol B$716K
Managementcol C$82K
Owns and owesPt X
$42K
net assets · Ln 32
Cash and savingsLn 1–2$110K
Total assetsLn 16$110K
LiabilitiesLn 26$68K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$796K
Other incomeLn 4–11$28K
Gains on assetsLn 7$0
Total revenueLn 12$823K
Assets in detailPt X, end of year
CashLn 1$110K
SavingsLn 2$0
Cash and savings togetherLn 1–2$110K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$110K
LiabilitiesLn 26$68K
Net assetsLn 32$42K
OperationsPt I, VI
EmployeesI 59
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$60K$110K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$60K$110K
LiabilitiesLn 26$33K$68K
Net assetsLn 32$27K$42K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$13K$1K$12K$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$189K$189K$0$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$3K$0$3K$0
Payroll taxesLn 10$24K$23K$2K$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$0$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$420K$403K$17K$0
Advertising and promotionLn 12$464$464$0$0
Office expensesLn 13$43K$30K$13K$0
Information technologyLn 14$5K$4K$2K$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$52K$52K$0$0
TravelLn 17$14K$11K$3K$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$2K$2K$457$0
InterestLn 20$2K$0$2K$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$2K$0$2K$0
Other expenses (24a–d)Ln 24$27K$0$27K$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$798K$716K$82K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $354K$11K$343K$62K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $823,145 across 16 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$0
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $795,545 · Unrelated business $0 · Excluded from tax $0$795,545
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $27,600$27,600
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $795,545 · Unrelated business $0 · Excluded from tax $27,600$823,145
Part IX · Statement of functional expenses $797,802 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $1,300 · Management $11,700 · Fundraising $0$13,000
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $188,898 · Management $0 · Fundraising $0$188,898
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $3,250 · Fundraising $0$3,250
IX-10 Payroll taxesPrograms $22,576 · Management $1,858 · Fundraising $0$24,434
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $403,418 · Management $16,834 · Fundraising $0$420,251
IX-12 Advertising and promotionPrograms $464 · Management $0 · Fundraising $0$464
IX-13 Office expensesPrograms $30,399 · Management $13,028 · Fundraising $0$43,427
IX-14 Information technologyPrograms $3,553 · Management $1,523 · Fundraising $0$5,075
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $51,737 · Management $0 · Fundraising $0$51,737
IX-17 TravelPrograms $11,365 · Management $2,841 · Fundraising $0$14,206
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $1,827 · Management $457 · Fundraising $0$2,284
IX-20 InterestPrograms $0 · Management $1,753 · Fundraising $0$1,753
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $0 · Management $2,344 · Fundraising $0$2,344
IX-24 Other expenses (24a–d)Programs $0 · Management $26,679 · Fundraising $0$26,679
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $715,537 · Management $82,267 · Fundraising $0$797,802
Part X · Balance sheet $109,889 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $59,811$109,889
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $59,811$109,889
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $33,220$67,988
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $33,220$67,988
X-32 Total net assets or fund balancesStart of year $26,591$41,901
X-33 Total liabilities and net assetsStart of year $59,811$109,889
Part XI · Reconciliation of net assets $41,901 net assets at year end
XI-1 Total revenue$823,145
XI-2 Total expenses$797,802
XI-3 Revenue less expenses$25,343
XI-4 Net assets at start of year$26,591
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets−$10,033
XI-10 Net assets at end of year$41,901

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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