Form 990 for tax year 2024
Filed by GREEN MOUNTAIN COMMUNITY NETWORKINC.
Totals
- Total revenue
- $3,852,420
- Total expenses
- $3,458,770
- Contributions and grants received
- $2,883,839
- Grants paid
- $0
- Program service revenue
- $960,314
- Investment income
- $8,267
- Other revenue
- $0
- Total assets, end of year
- $3,065,690
- Total liabilities, end of year
- $587,704
- Net assets or fund balances, end of year
- $2,477,986
- Program services expenses (Part IX)
- $2,666,004
- Management and general expenses
- $792,766
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,666,004
Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,883,839
-
2a · Program service revenue: Medicaid
total $52,411 · related or exempt $52,411
-
2b · Program service revenue: Program Services
total $67,406 · related or exempt $67,406
-
2c · Program service revenue: VPTA
total $840,497 · related or exempt $840,497
-
3 · Investment income
total $8,267 · excluded $8,267
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,188,790 · program services $803,233 · management and general $385,557
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $600,480 · program services $359,101 · management and general $241,379
-
10 · Payroll taxes
total $405,519 · program services $364,560 · management and general $40,959
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $614 · management and general $614
-
11c · Fees: accounting
total $25,775 · management and general $25,775
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,935 · management and general $16,935
-
12 · Advertising and promotion
total $12,627 · management and general $12,627
-
13 · Office expenses
total $49,148 · program services $39,320 · management and general $9,828
-
14 · Information technology
total $115,012 · program services $75,062 · management and general $39,950
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,137 · program services $22,537 · management and general $1,600
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $355 · management and general $355
-
20 · Interest
total $15,980 · management and general $15,980
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $389,600 · program services $389,600
-
23 · Insurance
total $17,535 · program services $17,535
-
24a · Other expenses: Per Diem Reimbursement
total $283,675 · program services $283,675
-
24b · Other expenses: Fuel
total $148,641 · program services $148,641
-
24c · Other expenses: Repairs and Maintenance
total $122,734 · program services $122,734
-
24d · Other expenses: Communications
total $40,006 · program services $40,006
-
24e · All other expenses
total $1,207 · management and general $1,207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $881,242 · end of year $326,612
-
4 · Accounts receivable
beginning of year $267,381 · end of year $348,657
-
10a · Land, buildings and equipment: cost or other basis
$4,596,788
-
10b · Land, buildings and equipment: accumulated depreciation
$2,408,436
-
10c · Land, buildings and equipment, net
beginning of year $1,314,810 · end of year $2,188,352
-
11 · Investments: publicly traded securities
beginning of year $61,274 · end of year $144,682
-
15 · Other assets
beginning of year $57,728 · end of year $57,387
-
17 · Accounts payable and accrued expenses
beginning of year $147,014 · end of year $35,745
-
19 · Deferred revenue
beginning of year $85,171 · end of year $109,229
-
23 · Secured mortgages and notes payable
beginning of year $445,485 · end of year $423,644
-
24 · Unsecured notes and loans payable
beginning of year $15,410 · end of year $19,086
-
25 · Other liabilities
beginning of year $120,958
-
27 · Net assets without donor restrictions
beginning of year $1,768,397 · end of year $2,477,986
Mission and programs · 2024
Mission
Transportation
-
Provides affordable community transportation, including public, medical, daycare, elder and physically challenged tranportation.
Expenses $2,666,004
As filed on the 2024 return.
Listed in Part VII
-
Mary Morrissey
Representative
- Total calculated
- $0
- Hours/week
- 2
-
Johan Spivak
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brian Campion
Senator
- Total calculated
- $0
- Hours/week
- 2
-
Alex Figueroa
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Krista Cross
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Bush
President
- Total calculated
- $0
- Hours/week
- 2
-
Nathaniel Marcoux
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Zieba
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Terence White
ED
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202622039349301352
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