ALYSSUM INC

Address
PO BOX 183
ROCHESTER, VT 05767
Contact
Website: http://www.alyssum.org
Phone: +1 (802) 767-6000
Nonprofit
NTEE: Z99 - Unknown
EIN: 61-1625213

Mission

TO PROVIDE A PEER-OPERATED HOLISTIC APPROACH TO MENTAL WELLNESS AND RECOVERY FOR VERMONTERS WHO ARE EXPERIENCING MENTAL HEALTH CRISIS.
 20172016201520142013
Basic features of the organization
Year of formation2012
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$54,239.00$40,667.00$31,299.00$49,620.00$43,529.00
Sum of reportable (W2/1099) compensation$54,239.00$40,667.00$31,299.00$49,620.00$20,156.00
Number of employees2727272720
Number of people compensated >$100k0000 
Number of volunteers    0
Number of highly compensated contractors0000 
Personnel
Bixler, Karen
Title DirectorDirector  
Name of key/compensated person KAREN BIXLERKAREN BIXLER  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer True   
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Cherry, Lou
Title Director   
Name of key/compensated person LOU CHERRY   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Eberle, Will
Title TreasurerTreasurerDirectorDirector
Name of key/compensated person WILL EBERLEWILL EBERLEWILL EBERLEWILL EBERLE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrue  
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Hall, Chandar
TitleSecretaryVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personCHANDAR HALLCHANDAR HALLCHANDAR HALLCHANDAR HALLCHANDAR HALL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Jannery, Melanie
Title   DirectorDirector
Name of key/compensated person   MELANIE JANNERYMELANIE JANNERY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Martin, Eli
Title Director   
Name of key/compensated person ELI MARTIN   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Melton, Hilary
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personHILARY MELTONHILARY MELTONHILARY MELTONHILARY MELTONHILARY MELTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Roberts, Marty
TitleVice PresidentSecretary SecretarySecretary
Name of key/compensated personMARTY ROBERTSMARTY ROBERTS MARTY ROBERTSMARTY ROBERTS
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Current officerTrueTrue TrueTrue
Average hours per week working for org1.001.00 1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs0.000.00 0.00 
Tanzman, Beth
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personBETH TANZMANBETH TANZMANBETH TANZMANBETH TANZMANBETH TANZMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Toohey, Elaine
TitleDirector    
Name of key/compensated personELAINE TOOHEY    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Wales, Amy
TitleTreasurerTreasurerSecretaryTreasurerTreasurer
Name of key/compensated personAMY WALESAMY WALESAMY WALESAMY WALESAMY WALES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
van Den Berg, Gloria
TitleExecutive Dir.Executive Dir.Executive Dir.Executive Dir.Executive director
Name of key/compensated personGLORIA VAN DEN BERGGLORIA VAN DEN BERGGLORIA VAN DEN BERGGLORIA VAN DEN BERGGLORIA VAN DEN BERG
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$54,239.00$40,667.00$31,299.00$49,620.00$20,156.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE A PEER-OPERATED HOLISTIC APPROACH TO MENTAL WELLNESS AND RECOVERY FOR VERMONTERS WHO ARE EXPERIENCING MENTAL HEALTH CRISIS.TO PROVIDE A PEER-OPERATED HOLISTIC APPROACH TO MENTAL WELLNESS AND RECOVERY FOR VERMONTERS WHO ARE EXPERIENCING MENTAL HEALTH CRISIS.TO PROVIDE A PEER-OPERATED HOLISTIC APPROACH TO MENTAL WELLNESS AND RECOVERY FOR VERMONTERS WHO ARE EXPERIENCING MENTAL HEALTH CRISIS.TO PROVIDE A PEER-OPERATED HOLISTIC APPROACH TO MENTAL WELLNESS AND RECOVERY FOR VERMONTERS WHO ARE EXPERIENCING MENTAL HEALTH CRISIS.To provide a peer-operated holistic approach to mental wellness and recovery for Vermonters who are experiencing mental health crisis.
Program service expenses, total$289,090.00$289,465.00$307,292.00$308,240.00$271,264.00
Programs, including revenue & expenses
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.
Program expenses$289,090.00$289,465.00$307,292.00$308,240.00$271,264.00
Program revenue$463,323.00$463,323.00$473,323.00$611,877.00 
Program descriptionTHE 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.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.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.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.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.
Financial data
Revenue
Total revenue$468,169.00$467,033.00$478,609.00$627,576.00$393,716.00
Revenue from contributions (total)$464,410.00$463,792.00$474,593.00$627,545.00$393,631.00
Investment income, current yr$23.00$17.00$10.00$31.00$85.00
Total revenue from grants, etc., current yr$464,410.00$463,792.00$474,593.00$627,545.00$393,631.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$3,736.00$3,224.00$4,006.00$0.00$0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$468,169.00$467,033.00$478,609.00$627,576.00$393,716.00
Sources of contributions
Revenue from gov't grants$463,323.00$463,323.00$473,323.00$611,877.00$390,525.00
Revenue from all other contributions$1,087.00$469.00$1,270.00$15,668.00$3,106.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$3,736.00$3,224.00$4,006.00$0.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$23.00$17.00$10.00$31.00$85.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00 
Net inventory sales (total)$0.00$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$461,785.00$449,307.00$458,412.00$483,344.00$374,494.00
Total functional expenses: program service $289,090.00$289,465.00$307,292.00$308,240.00$271,264.00
Total functional expenses: management and general$172,695.00$159,842.00$151,120.00$175,104.00$103,230.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$1,854.00$1,329.00$3,074.00$16,017.00$6,569.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$311,254.00$312,389.00$307,145.00$296,273.00$181,730.00
Total assets, beginning of year$312,389.00$307,145.00$296,273.00$181,730.00 
Total liabilities$103,493.00$111,012.00$123,494.00$132,819.00$162,508.00
Total liabilities, beginning of year$111,012.00$123,494.00$132,819.00$162,508.00 
Pledges & accounts receivable, net$7,511.00$0.00$26,775.00$78.00$72,356.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$207,761.00$201,377.00$183,651.00$163,454.00$19,222.00
Net assets$207,761.00$201,377.00$183,651.00$163,454.00$19,222.00
Net assets, beginning of year$201,377.00$183,651.00$163,454.00$19,222.00 
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$0.00$0.00$0.00$0.00 
Investments: other securities$0.00$0.00$0.00$0.00 
Investments: publicly traded securities$0.00$0.00$0.00$0.00 
Cash: non-interest bearing$37,798.00$41,501.00$16,080.00$26,013.00$102,874.00
Cash: non-interest bearing, beginning of year$41,501.00$16,080.00$26,013.00$102,874.00 
Investments -- program-related$0.00$0.00$0.00$0.00 
Inventories for sale or use$0.00$0.00$0.00$0.00 
Other financial variables
Revenue less expenses$6,384.00$17,726.00$20,197.00$144,232.00$19,222.00
Advertising (total)$426.00$2,789.00$6,000.00$400.00$339.00
Savings & temp cash investment$0.00$0.00$0.00$0.00 
Accounts receivable, net$0.00$0.00$0.00$0.00 
Prepaid expenses & deferred charges$13,439.00$12,490.00$0.00$0.00 
Accounts payable & accrued expenses$10,980.00$12,436.00$13,323.00$17,505.00$19,268.00
Deferred revenue    $143,240.00
Secured mortgages and notes payable$92,513.00$98,576.00$110,171.00$115,314.00 
Total net assets or fund balances$207,761.00$201,377.00$183,651.00$163,454.00$19,222.00
Depreciation, depletion, amortization$5,892.00$5,892.00$5,892.00$4,580.00 
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members77777
Number of independent voting members77777
Financial sheets audited    True
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
First filing    True
Date e-filing submitted2017-10-182017-01-172015-09-302014-10-152014-01-15
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201712269349300816201612679349300606201512439349300401201422659349300417201303099349301470
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