Green Mountain Library Consortium EIN 26-2685328

Green Mountain Library Consortium

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Provides digital resources to 160 Vermont libraries serving over 405,000 patrons. For fiscal year 2024 it reported $375K in revenue, $342K in expenses, and $181K in net assets.Pt I

Founded
2008
Type
Supporting organization · Education
Location
Hartland, VT
Website
www.gmlc.org
Filings
5 on file (2020–2024)
Revenue
$375KFY2024
Expenses
$342K
Net assets
$181K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  26-2685328 Supporting organization Hartland, VT Founded 2008
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides digital resources to 160 Vermont libraries serving over 405,000 patrons.
Leadership
Lisa Von Kann · Administrative Coordinator · $9K
Money in and out
$375K revenue, $342K expenses
Bottom line
+9% net inflow
Money in and out · FY2024
Total revenue
$375K
Pt VIII · Ln 12
Total expenses
$342K
Pt IX · Ln 25
Net assets
$181K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $33K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04
Net inflow
+9%
revenue over expenses, this year▲ +51% vs prior filing year
Pass-through gifts
5%
of revenue from contributions▼ -23% vs prior filing year
Program spending
96%
of expenses reach stated programs▲ +4% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$375K
FY2024▲ +27%
Expenses
$342K
FY2024▲ +23%
Total assets
$181K
FY2024▲ +23%
Total liabilities
$0
FY2024
Total revenue
$375K
Pt VIII · Ln 12
Total expenses
$342K
Pt IX · Ln 25
Net assets
$181K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$33K
Total assetsPt X · Ln 16$181K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $284K of program spending, described in the organization's own filed words · FY2024.
01

Listen Up Vermont (LUV) provides a collection of digital audiobooks and eBooks that GMLC member libraries offer to their patrons to download for free. Our statistics show that from April 30, 2023, to May 1, 2024, LUV patrons checked out 809,440 total digital items consisting of 259,590 eBooks and 506,992 audio books and 42,737 magazines…

$204Kprogram expense
02

The Vermont Organization of Koha Automated Libraries (VOKAL) is a project of the Green Mountain Library Consortium dedicated to creating a shared catalog and Integrated Library System. We continue to grow - VOKAL now consists of 72 libraries participating in this project.

$59Kprogram expense
03

Mango Languages Is a Digital Language Learning Service

this project is growing every year. There are currently 31 GMLC libraries enrolled in the Mango Languages service with 8667 individual users. From April 2024 to May 2025, there were 9876, representing a 48% increase from last year. Of these, 52% were web sessions and 48% were on mobile devices.

$21Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGreen Mountain Library Consortium
EINHdr · item D26-2685328
Principal addressHdr · item CHartland, VT
WebsiteHdr · item Jwww.gmlc.org
Year of formationHdr · item L2008
State of legal domicileHdr · item MVT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B11)
Ruling yearIRS BMFAug 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
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
Administrative Coordinator
$9,364Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Lisa Von Kann’s $9K as Administrative Coordinator is at the 8th percentile of top reported officer pay among 1615 $100K–1M education 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.

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

NameFY2024FY2024FY2023FY2022FY2021FY2020
Lisa Von Kann$9,364$9,694$9,694$8,445$8,570$8,294

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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Statement of Revenue

Part VIII
Program service revenue$358K · 95%
Contributions & grants$17K · 5%
Program service revenue95%$358K
Contributions & grants5%$17K
Other revenue$180
Total revenueLn 12$375K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$327K
Management & general4%$14K
Total functional expensesLn 25$342K

Balance Sheet

Part X · end of year
CashLn 1$181K
Total assetsLn 16$181K
Total liabilitiesLn 26$0
Total net assetsLn 32$181K
Months of cash on handcomputed6.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $181K · Operating expenses/yr $342K
6.3 months
Where the money goes
Program services
Program services $327K · Total expenses $342K
96%
Management & General
Management & general $14K · Total expenses $342K
4%
Fundraising
Fundraising $0 · Total expenses $342K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $18K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $17K · Total revenue $375K
5%
Government reliance
Government grants $0 · Total revenue $375K
0%
Earned-income share
Program service revenue $358K · Total revenue $375K
95%
Investment reliance
Investment income $0 · Total revenue $375K
0%
Program self-sufficiency
Program service revenue $358K · Total expenses $342K
105%
Growth & trend
Revenue growth (YoY)
This year $375K · Prior year $295K
+27%
Revenue CAGR
FY2019 $220K · FY2024 $375K
+11%
Net-asset trend (YoY)
End of year $181K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $375K · Expenses $342K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $181K
Net-asset ratio
Net assets $181K · Total assets $181K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $181K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lisa Von Kann · Reported title Administrative Coordinator · Highest reported compensation $9K · Total expenses $342K
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $342K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 4%
Revenue growth 27%

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.

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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$295K revenue · ⤓ 990 PDF
FY2023$310K revenue · ⤓ 990 PDF
FY2022$482K revenue · ⤓ 990 PDF
FY2021$251K revenue · ⤓ 990 PDF
FY2020$220K 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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