Nonprofit · EIN 85-1424387
VERMONT WELLNESS COLLABORATIVE INC
Tax-exempt (reinstated) · BURLINGTON, VT 05401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $823,145 | $797,802 | $25,343 | $109,889 | $67,988 | $41,901 |
| June 30, 2024 | 990 | $354,105 | $11,184 | $342,921 | $61,905 | $0 | $61,905 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $795,545
- Investment income
- $0
- Net rental income
- $27,600
- Other revenue
- $27,600
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $13,000
- Other salaries and wages
- $188,898
- Salaries, compensation and benefits (total)
- $229,582
- Professional fundraising fees
- $0
- Occupancy
- $51,737
- Travel
- $14,206
- Program services (functional)
- $715,537
- Management and general (functional)
- $82,267
Balance sheet and other
- Total assets, start of year
- $59,811
- Total assets, end of year
- $109,889
- Total liabilities, end of year
- $67,988
- Net assets, end of year
- $41,901
- Gross receipts
- $823,145
- Employees
- 9
- Volunteers
- 0
- Year formed
- 2020
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cyrus Patten | Director Trustee or director, Officer | 10 | $13,000 |
| Diana Keenan | Director Trustee or director | 1 | $0 |
| Aaron Wisniewski | Director Trustee or director | 1 | $0 |
| Donia Shirley | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matthew MacNeil | Director Trustee or director | 1 | $0 |
| Diana Keenan | Director Trustee or director | 1 | $0 |
| Cyrus Patten | Director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 125 COLLEGE ST STE 3, BURLINGTON, VT 05401-8444
- Mailing address (990-N for 2022)
- 125 St Paul St Suite 108, Burlington VT 05401
- Principal officer (990 for 2024)
- Cyrus Patten, 125 College St, Ste 3, Burlington, VT 05401
- Principal officer (990-N for 2022)
- Cyrus Patten, 125 St Paul St Suite 108, Burlington VT 05401
- Signed the 990
- Cyrus Patten, Director
- Phone
- (802) 316-8288
Mission
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.
Program accomplishments
- Mental health services such as individual psychotherapy group therapy and community building.Expenses $715,537 · revenue $795,545
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1424387
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $109,889
- Income (IRS master file)
- $823,145
Revocation and reinstatement
- Exemption revoked
- November 15, 2022
- Posted by the IRS
- March 13, 2023
- Reinstated
- Effective November 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $823,145 | $797,802 | $109,889 | XML |
| 990 | June 2024 | $354,105 | $11,184 | $61,905 | XML |
| 990-N for 2022 Officer: Cyrus Patten | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-1424387).
Questions about VERMONT WELLNESS COLLABORATIVE INC
- What is the EIN of VERMONT WELLNESS COLLABORATIVE INC?
- The employer identification number (EIN) of VERMONT WELLNESS COLLABORATIVE INC is 85-1424387.
- Is VERMONT WELLNESS COLLABORATIVE INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2022 and reinstated it effective November 15, 2022.
- Are donations to VERMONT WELLNESS COLLABORATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VERMONT WELLNESS COLLABORATIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VERMONT WELLNESS COLLABORATIVE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VERMONT WELLNESS COLLABORATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VERMONT WELLNESS COLLABORATIVE INC?
- The 990 for the year ended June 30, 2025 names Cyrus Patten.
- Who are the officers and directors of VERMONT WELLNESS COLLABORATIVE INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $13,000 (Cyrus Patten, Director).
- How much revenue does VERMONT WELLNESS COLLABORATIVE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $823,145, expenses of $797,802 and total assets of $109,889 at year end.
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All nonprofits in BURLINGTON · Vermont · Mental health and crisis intervention