LEARNING SOURCE

Cite this

Plain text LEARNING SOURCE. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/learning-source-840585638. Retrieved 2026-10-26.

APA furp.org. (n.d.). LEARNING SOURCE [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/learning-source-840585638

MLA “LEARNING SOURCE.” furp.org, tax years 2009–2024, https://furp.org/org/learning-source-840585638. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $2.2M · expenses $2.8M · assets $2.4M

EIN
84-0585638
Address
929 29TH ST, DENVER, CO 80205-2719
NTEE code
B61Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
October 1968 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
School
Cross-check
ProPublica Nonprofit Explorer

Mission

THE LEARNING SOURCE PROMOTES AND PROVIDES EDUCATIONAL OPPORTUNITIES THROUGH COLLABORATIVE PARTNERSHIPS FOR ADULTS AND FAMILIES TO SUPPORT THEIR FUTURE ACHIEVEMENTS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Josh Evans BOARD MEMBER2017-2024 $0$906,785 1
Aimee Callahan EXECUTIVE DIRECTOR2023-2024 $145,782$257,369 1
Susan Lythgoe (former) FORMER EXEC DIR2009-2012 $93,137$410,975 2
Joshua Evans (former) Executive Dir.2012-2016 $112,121$380,262 1

Officers and directors, no compensation reported

42 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Amy Savich SECRETARY2017-2024 1 $0 reported 2
Anna Gallegos TREASURER2017-2024 1 $0 reported 2
Bentley Smith VICE PRESIDENT2017-2024 1 $0 reported 2
William Lamping PRESIDENT2017-2024 1 $0 reported 2
Jacob Vigil BOARD MEMBER2022-2024 1 $0 reported 1
Tammy Statton BOARD MEMBER2024 1 $0 reported 1
Angeli Gohel BOARD MEMBER2024 1 $0 reported 1
Lisa Hidalgo (former) BOARD MEMBER2015-2023 1 $0 reported 1
Nita Bratt (former) BOARD MEMBER2018-2023 0 $0 reported 1
David Montgomery (former) BOARD MEMBER2017-2023 1 $0 reported 1
Tammy Stratton (former) BOARD MEMBER2022-2023 1 $0 reported 1
Vanessa Lujan (former) BOARD MEMBER2017-2020 1 $0 reported 1
Mary E Moser (former) BOARD MEMBER2009-2018 1 $0 reported 2
Robert Nadorff (former) BOARD MEMBER2014-2018 1 $0 reported 1
Tyler Sonnenfield (former) BOARD MEMBER2015-2018 1 $0 reported 1
Joyce Benson-Fox (former) President2015-2018 2 $0 reported 1
Jack G Byers (former) BOARD MEMBER2016-2018 1 $0 reported 1
Latife B Kowalski (former) BOARD MEMBER2017 1 $0 reported 1
Jean Marshall (former) BOARD MEMBER2012-2017 1 $0 reported 2
Cecilia Linenbrink (former) FOUNDRESS2009-2016 1 $0 reported 1
Latife Bulur (former) Secretary2016 2 $0 reported 1
Caroline Slider Asimakopoulos (former) PRESIDENT2014-2016 2 $0 reported 1
Elizabeth Frawley (former) BOARD MEMBER2009-2015 1 $0 reported 2
Sandy Cirbo (former) BOARD MEMBER2014-2015 1 $0 reported 1
Scott Ranby (former) BOARD MEMBER2014-2015 1 $0 reported 1
Britney Winter (former) BOARD MEMBER2014 1 $0 reported 1
James Spoja (former) BOARD MEMBER2012-2014 1 $0 reported 1
Kathleen Finley (former) BOARD MEMBER2009-2014 1 $0 reported 1
Julissa Soto (former) BOARD MEMBER2014 1 $0 reported 1
Will Garth (former) BOARD MEMBER2014 1 $0 reported 1
Valerie Simons (former) BOARD MEMBER2013 1 $0 reported 1
Dave Aguilera (former) BOARD MEMBER2011-2013 1 $0 reported 1
Laura Jacobsen (former) PAST PRESIDENT2009-2011 1 $0 reported 2
George Valuck (former) PRESIDENT2009-2011 1 $0 reported 1
Kristian Gensemer (former) VP/TREASURER2009-2011 1 $0 reported 1
Bruce Miller (former) DIRECTOR2009-2011 1 $0 reported 1
Rex John (former) SECRETARY2009-2011 1 $0 reported 2
James Perez Foster (former) DIRECTOR2009 1 $0 reported 1
Michele Huston (former) DIRECTOR2009 1 $0 reported 1
Andrew Sultan (former) DIRECTOR2009 1 $0 reported 1
Dave Tollefson (former) DIRECTOR2009 1 $0 reported 1
Christine Watson (former) DIRECTOR2009 1 $0 reported 1

People by year

2024 · 9 people listed · 1 paid, $146K · 107 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AIMEE CALLAHAN EXECUTIVE DIRECTOR40 $145,782$0$0 $145,7821
WILLIAM LAMPING PRESIDENT1 $0$0$0 $02
BENTLEY SMITH VICE PRESIDENT1 $0$0$0 $02
ANNA GALLEGOS TREASURER1 $0$0$0 $02
AMY SAVICH SECRETARY1 $0$0$0 $02
JOSH EVANS BOARD MEMBER1 $0$0$0 $01
JACOB VIGIL BOARD MEMBER1 $0$0$0 $01
TAMMY STATTON BOARD MEMBER1 $0$0$0 $01
ANGELI GOHEL BOARD MEMBER1 $0$0$0 $01
2023 · 11 people listed · 2 paid, $280K · 137 employees · 82 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSH EVANS FORMER EXECUTIVE DIRECTOR40 $164,240$0$3,750 $167,9901
AIMEE CALLAHAN EXECUTIVE DIRECTOR40 $111,587$0$0 $111,5871
LISA HIDALGO BOARD MEMBER1 $0$0$0 $01
ANNA GALLEGOS TREASURER1 $0$0$0 $02
NITA BRATT BOARD MEMBER0 $0$0$0 $01
BENTLEY SMITH PRESIDENT2 $0$0$0 $02
AMY SAVICH SECRETARY2 $0$0$0 $02
WILLIAM LAMPING VICE PRESIDENT2 $0$0$0 $02
DAVID MONTGOMERY BOARD MEMBER1 $0$0$0 $01
JACOB VIGIL BOARD MEMBER1 $0$0$0 $01
TAMMY STRATTON BOARD MEMBER1 $0$0$0 $01
2022 · 10 people listed · 1 paid, $172K · 0 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSH EVANS EXECUTIVE DIRECTOR40 $171,876$0$0 $171,8761
LISA HIDALGO BOARD MEMBER1 $0$0$0 $01
ANNA GALLEGOS TREASURER1 $0$0$0 $02
NITA BRATT BOARD MEMBER0 $0$0$0 $01
BENTLEY SMITH PRESIDENT2 $0$0$0 $02
AMY SAVICH SECRETARY2 $0$0$0 $02
WILLIAM LAMPING VICE PRESIDENT2 $0$0$0 $02
DAVID MONTGOMERY BOARD MEMBER1 $0$0$0 $01
JACOB VIGIL BOARD MEMBER1 $0$0$0 $01
TAMMY STRATTON BOARD MEMBER1 $0$0$0 $01
2021 · 8 people listed · 1 paid, $133K · 94 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSH EVANS EXECUTIVE DIRECTOR40 $129,461$0$4,004 $133,4651
LISA HIDALGO BOARD MEMBER1 $0$0$0 $01
ANNA GALLEGOS TREASURER1 $0$0$0 $02
NITA BRATT BOARD MEMBER0 $0$0$0 $01
BENTLEY SMITH PRESIDENT2 $0$0$0 $02
AMY SAVICH SECRETARY2 $0$0$0 $02
WILLIAM LAMPING VICE PRESIDENT2 $0$0$0 $02
DAVID MONTGOMERY BOARD MEMBER1 $0$0$0 $01
2020 · 9 people listed · 1 paid, $106K · 94 employees · 137 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSH EVANS EXECUTIVE DIRECTOR40 $102,978$0$3,049 $106,0271
LISA HIDALGO BOARD MEMBER1 $0$0$0 $01
VANESSA LUJAN BOARD MEMBER1 $0$0$0 $01
ANNA GALLEGOS TREASURER1 $0$0$0 $02
NITA BRATT BOARD MEMBER0 $0$0$0 $01
BENTLEY SMITH PRESIDENT2 $0$0$0 $02
AMY SAVICH SECRETARY2 $0$0$0 $02
WILLIAM LAMPING VICE PRESIDENT2 $0$0$0 $02
DAVID MONTGOMERY BOARD MEMBER1 $0$0$0 $01
2019 · 9 people listed · 1 paid, $102K · 92 employees · 135 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSH EVANS Exec. Director40 $95,587$0$6,111 $101,6981
LISA HIDALGO BOARD MEMBER1 $0$0$0 $01
VANESSA LUJAN BOARD MEMBER1 $0$0$0 $01
ANNA GALLEGOS Treasurer1 $0$0$0 $02
NITA BRATT BOARD MEMBER0 $0$0$0 $01
BENTLEY SMITH President2 $0$0$0 $02
AMY SAVICH Secretary2 $0$0$0 $02
WILLIAM LAMPING Vice President2 $0$0$0 $02
DAVID MONTGOMERY BOARD MEMBER1 $0$0$0 $01
2018 · 14 people listed · 1 paid, $113K · 87 employees · 137 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSH EVANS Exec. Director40 $107,458$0$5,936 $113,3941
LISA HIDALGO BOARD MEMBER1 $0$0$0 $01
ROBERT NADORFF BOARD MEMBER1 $0$0$0 $01
TYLER SONNENFIELD BOARD MEMBER1 $0$0$0 $01
VANESSA LUJAN BOARD MEMBER1 $0$0$0 $01
ANNA GALLEGOS BOARD MEMBER1 $0$0$0 $02
NITA BRATT BOARD MEMBER0 $0$0$0 $01
JOYCE BENSON-FOX President2 $0$0$0 $01
BENTLEY SMITH Vice President2 $0$0$0 $02
AMY SAVICH Treasurer2 $0$0$0 $02
WILLIAM LAMPING Secretary2 $0$0$0 $02
MARY E MOSER BOARD MEMBER1 $0$0$0 $02
JACK G BYERS BOARD MEMBER1 $0$0$0 $01
DAVID MONTGOMERY BOARD MEMBER1 $0$0$0 $01
2017 · 15 people listed · 1 paid, $112K · 84 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSH EVANS Exec. Director40 $106,000$0$6,335 $112,3351
LISA HIDALGO BOARD MEMBER1 $0$0$0 $01
ROBERT NADORFF BOARD MEMBER1 $0$0$0 $01
TYLER SONNENFIELD BOARD MEMBER1 $0$0$0 $01
VANESSA LUJAN BOARD MEMBER1 $0$0$0 $01
ANNA GALLEGOS BOARD MEMBER1 $0$0$0 $02
JOYCE BENSON-FOX President2 $0$0$0 $01
BENTLEY SMITH Vice President2 $0$0$0 $02
AMY SAVICH Treasurer2 $0$0$0 $02
WILLIAM LAMPING Secretary2 $0$0$0 $02
LATIFE B KOWALSKI BOARD MEMBER1 $0$0$0 $01
MARY E MOSER BOARD MEMBER1 $0$0$0 $02
JEAN MARSHALL BOARD MEMBER1 $0$0$0 $02
JACK G BYERS BOARD MEMBER1 $0$0$0 $01
DAVID MONTGOMERY BOARD MEMBER1 $0$0$0 $01
2016 · 11 people listed · 1 paid, $112K · 84 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSHUA EVANS Executive Dir.40 $106,000$0$6,121 $112,1211
LISA HIDALGO BOARD MEMBER1 $0$0$0 $01
TYLER SONNENFIELD BOARD MEMBER1 $0$0$0 $01
JEAN MARSHALL BOARD MEMBER1 $0$0$0 $02
MARY MOSER MEMBER/PAST SEC2 $0$0$0 $02
CECILIA LINENBRINK FOUNDRESS1 $0$0$0 $01
LATIFE BULUR Secretary2 $0$0$0 $01
JOYCE BENSON-FOX VICE PRESIDENT2 $0$0$0 $01
JACK BYERS BOARD MEMBER1 $0$0$0 $01
ROBERT NADORFF TREASURER2 $0$0$0 $01
CAROLINE SLIDER ASIMAKOPOULOS PRESIDENT2 $0$0$0 $01
2015 · 12 people listed · 1 paid, $94K · 89 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSHUA EVANS Executive Dir.40 $93,905$0$191 $94,0961
LISA HIDALGO BOARD MEMBER1 $0$0$0 $01
TYLER SONNENFIELD BOARD MEMBER1 $0$0$0 $01
JEAN MARSHALL BOARD MEMBER1 $0$0$0 $02
MARY MOSER SECRETARY2 $0$0$0 $02
CECILIA LINENBRINK FOUNDRESS1 $0$0$0 $01
SANDY CIRBO BOARD MEMBER1 $0$0$0 $01
JOYCE BENSON-FOX VICE PRESIDENT2 $0$0$0 $01
ELIZABETH FRAWLEY BOARD MEMBER1 $0$0$0 $02
ROBERT NADORFF TREASURER2 $0$0$0 $01
SCOTT RANBY BOARD MEMBER1 $0$0$0 $01
CAROLINE SLIDER ASIMAKOPOULOS PRESIDENT2 $0$0$0 $01
2014 · 14 people listed · 1 paid, $89K · 89 employees · 158 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSHUA EVANS Executive Dir.40 $89,173$0$0 $89,1731
BRITNEY WINTER BOARD MEMBER1 $0$0$0 $01
JAMES SPOJA BOARD MEMBER1 $0$0$0 $01
JEAN MARSHALL President2 $0$0$0 $02
MARY MOSER SECRETARY1 $0$0$0 $02
CECILIA LINENBRINK FOUNDRESS1 $0$0$0 $01
SANDY CIRBO BOARD MEMBER1 $0$0$0 $01
KATHLEEN FINLEY BOARD MEMBER1 $0$0$0 $01
ELIZABETH FRAWLEY BOARD MEMBER1 $0$0$0 $02
ROBERT NADORFF TREASURER1 $0$0$0 $01
JULISSA SOTO BOARD MEMBER1 $0$0$0 $01
SCOTT RANBY BOARD MEMBER1 $0$0$0 $01
CAROLINE SLIDER ASIMAKOPOULOS BOARD MEMBER1 $0$0$0 $01
WILL GARTH BOARD MEMBER1 $0$0$0 $01
2013 · 9 people listed · 1 paid, $80K · 83 employees · 167 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSHUA EVANS Executive Dir.40 $80,000$0$0 $80,0001
VALERIE SIMONS BOARD MEMBER1 $0$0$0 $01
JAMES SPOJA PRESIDENT1 $0$0$0 $01
JEAN MARSHALL VICE PRESIDENT1 $0$0$0 $02
MARY MOSER SECRETARY1 $0$0$0 $02
CECILIA LINENBRINK FOUNDRESS1 $0$0$0 $01
DAVE AGUILERA BOARD MEMBER1 $0$0$0 $01
KATHLEEN FINLEY BOARD MEMBER1 $0$0$0 $01
ELIZABETH FRAWLEY BOARD MEMBER1 $0$0$0 $02
2012 · 9 people listed · 2 paid, $98K · 81 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN LYTHGOE FORMER EXEC DIR40 $91,529$0$1,608 $93,1372
JOSHUA EVANS Executive Dir.40 $4,872$0$0 $4,8721
ELIZABETH FRAWLEY BOARD MEMBER1 $0$0$0 $02
KATHLEEN FINLEY BOARD MEMBER1 $0$0$0 $01
DAVE AGUILERA BOARD MEMBER1 $0$0$0 $01
CECILIA LINENBRINK FOUNDRESS1 $0$0$0 $01
MARY MOSER SECRETARY1 $0$0$0 $02
JEAN MARSHALL VICE PRESIDENT1 $0$0$0 $02
JAMES SPOJA PRESIDENT1 $0$0$0 $01
2011 · 9 people listed · 1 paid, $112K · 80 employees · 140 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN LYTHGOE EXECUTIVE DIRECTOR40 $111,683$0$0 $111,6832
LAURA JACOBSEN PAST PRESIDENT1 $0$0$0 $02
GEORGE VALUCK PRESIDENT1 $0$0$0 $01
KRISTIAN GENSEMER VP/TREASURER1 $0$0$0 $01
ELIZABETH FRAWLEY DIRECTOR1 $0$0$0 $02
BRUCE MILLER DIRECTOR1 $0$0$0 $01
MARY MOSER DIRECTOR1 $0$0$0 $02
REX JOHN SECRETARY1 $0$0$0 $02
DAVE AGUILERA DIRECTOR1 $0$0$0 $01
2010 · 8 people listed · 1 paid, $104K · 80 employees · 140 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN LYTHGOE EXEC. DIR.40 $100,235$0$3,497 $103,7322
LAURA JACOBSEN PAST PRES1 $0$0$0 $02
GEORGE VALUCK PRES1 $0$0$0 $01
KRISTIAN GENSEMER VP/TREAS1 $0$0$0 $01
ELIZABETH FRAWLEY DIRECTOR1 $0$0$0 $02
SISTER CECILIA LINENBRINK DIRECTOR1 $0$0$0 $01
BRUCE MILLER DIRECTOR1 $0$0$0 $01
MARY MOSER DIRECTOR1 $0$0$0 $02
2009 · 15 people listed · 1 paid, $102K · 69 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN LYTHGOE EXEC. DIR.40 $99,223$0$3,200 $102,4232
LAURA JACOBSEN PAST PRES1 $0$0$0 $02
GEORGE VALUCK PRES1 $0$0$0 $01
KRISTIAN GENSEMER VP/TREAS1 $0$0$0 $01
REX JOHN SECRETARY1 $0$0$0 $02
ELIZABETH FRAWLEY DIRECTOR1 $0$0$0 $02
SISTER CECILIA LINENBRINK DIRECTOR1 $0$0$0 $01
BRUCE MILLER DIRECTOR1 $0$0$0 $01
MARY MOSER DIRECTOR1 $0$0$0 $02
KATHLEEN FINLEY DIRECTOR1 $0$0$0 $01
JAMES PEREZ FOSTER DIRECTOR1 $0$0$0 $01
MICHELE HUSTON DIRECTOR1 $0$0$0 $01
ANDREW SULTAN DIRECTOR1 $0$0$0 $01
DAVE TOLLEFSON DIRECTOR1 $0$0$0 $01
CHRISTINE WATSON DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

State business registration

The same business name in the same state, from the state’s official registry data.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2014 · 1 grant to organizations · $25K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,193,651$2,802,830 $2,402,664$1,182,978 $2,190,816$0 $145,78210765
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,482,088$4,853,238 $3,146,603$1,792,157 $4,467,710$0 $275,82813782
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,795,869$3,061,549 $3,192,925$2,163,306 $3,793,598$0 $171,8760125
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,367,695$3,115,342 $2,170,117$1,428,987 $3,367,642$53 $129,64294125
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$3,217,342$2,431,151 $1,248,720$1,176,634 $2,899,468$60 $102,97894137
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,894,729$1,857,438 $813,504$390,440 $1,849,948$30,918 $95,58792135
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,940,316$1,991,419 $507,111$353,149 $1,902,860$37,399 $113,39487137
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,694,577$1,750,733 $495,688$404,252 $1,667,974$26,558 $112,33584150
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,692,156$1,699,025 $550,035$460,408 $1,673,069$26,196 $106,00084150
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,312,951$1,675,154 $559,084$467,277 $1,536,613$39,630 $93,90589150
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,710,407$1,576,339 $1,279,831$830,353 $1,625,339$40,308 $100,00089158
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,525,295$1,292,642 $1,159,767$696,285 $1,516,339$1,500 $80,86383167
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,425,070$1,379,067 $956,268$463,632 $1,395,097$6,972 $80,4928150
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,518,058$1,468,891 $1,045,134$431,940 $1,507,132$0 $111,68380140
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$1,526,394$1,489,832 $1,010,060$380,195 $1,519,992$0 $108,83480140
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$1,403,884$1,403,042 $531,701$334,710 $1,393,540$0 $108,59669150

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

11 grantors reported grants to this organization, $722,624 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DENVER FOUNDATION DAF sponsor Exact 2013, 2022-2023 3$231,000 2023$200,000
show
TEMPLE HOYNE BUELL FOUNDATION Private foundation Fuzzy filed as “LEARNING SOURCE” 2015, 2020-2022, 2024 5$130,000 2024$40,000
show
IMPACT 100 METRODENVER Public charity Exact 2022-2023 2$112,322 2023$80,000
show
LEARNING SOURCE FOUNDATION Public charity Exact 2012, 2017-2018 3$83,698 2018$25,000
show
PHYLLIS M COORS FOUNDATION Private foundation Fuzzy filed as “LEARNING SOURCE” 2010-2024 15$52,000 2024$10,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2021-2022 2$50,000 2022$25,000
show
NATIONAL CENTER FOR RESEARCH IN ADVANCED Public charity Exact 2015-2016 2$20,000 2016$10,000
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COLORADO GIVES FOUNDATION DAF sponsor Exact 2014-2015, 2020 3$18,604 2020$7,500
show
CARING FOR COLORADO CENTENNIAL FUND Public charity Exact 2022 1$10,000 2022$10,000
show
JOHN DUNCAN TRUST Private foundation Fuzzy filed as “Learning Source” 2022 1$10,000 2022$10,000
show
BEVERIDGE FAMILY FOUNDATION INC Private foundation Fuzzy filed as “LEARNING SOURCE” 2015 1$5,000 2015$5,000
show

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CLASSROOM 2 COMMUNITY INCMDB61 $1,371,470$1,547,303 Executive Director$152,515 Same NTEE code B61, revenue within 2x
LITERACY ASSISTANCE CENTERNYB61 $2,641,715$2,532,638 EXECUTIVE DI$155,114 Same NTEE code B61, revenue within 2x
PARIS STREET COMMUNITY COUNCIL INCMAB61 $1,648,238$1,769,800 INTERIM CHAIR$0 Same NTEE code B61, revenue within 2x
DELAWARE COUNTY LITERACY COUNCILPAB61 $1,650,727$1,563,974 EXECUTIVE DIRECTOR$113,003 Same NTEE code B61, revenue within 2x
ALASKA LITERACY PROGRAM INCAKB61 $1,467,421$1,496,860 Co-Executive Director$70,788 Same NTEE code B61, revenue within 2x
LITERACY CENTER OF WEST MICHIGANMIB61 $2,562,858$2,689,883 Executive Director$161,975 Same NTEE code B61, revenue within 2x
ECONOMIC DEVELOPMENT ALLIANCE OF SKAGIT COUNTY FOUNDATIONWAB61 $1,245,037$1,221,194 CEO$236,925 Same NTEE code B61, revenue within 2x
LITERACY FOR LIFEVAB61 $1,136,737$1,121,147 EXECUTIVE DIRECTOR$113,850 Same NTEE code B61, revenue within 2x
LITERACY COUNCIL OF TYLER INCTXB61 $3,664,318$3,610,649 Executive Dir.$118,750 Same NTEE code B61, revenue within 2x
SOUTH BALTIMORE LEARNING CORP INCMDB61 $968,563$1,389,941 EXECUTIVE DIRECTOR$122,630 Same NTEE code B61, revenue within 5x
LITERACY COUNCIL OF HIGHLANDS INCNCB61 $535,667$599,911 Executive Director$99,382 Same NTEE code B61, revenue within 5x
READ FOR LITERACY INCOHB61 $442,734$417,827 EXECUTIVE DI$79,077 Same NTEE code B61, revenue within 5x
LITERACY COUNCIL OF CENTRAL ALABAMAALB61 $630,903$716,584 CHIEF OPERATING OFFICER$72,100 Same NTEE code B61, revenue within 5x
FLORIDA LITERACY COALITION INCFLB61 $465,558$519,405 EXECUTIVE DI$90,921 Same NTEE code B61, revenue within 5x
ADULT LITERACY LEAGUE INCFLB61 $509,898$560,942 EXECUTIVE DIRECTOR$91,199 Same NTEE code B61, revenue within 5x
LITERACY GREEN BAY INCWIB61 $770,921$780,547 DIRECTOR$0 Same NTEE code B61, revenue within 5x
NASHVILLE ADULT LITERACY COUNCIL INCTNB61 $799,959$776,275 BOARD CHAIR$0 Same NTEE code B61, revenue within 5x
LITERACY DUPAGEILB61 $712,950$627,308 Executive Director$86,941 Same NTEE code B61, revenue within 5x
LITERACY PITTSBURGHPAB61 $8,322,981$7,228,990 CEO$189,974 Same NTEE code B61, revenue within 5x
LITERACY AND EVANGELISM INCOKB61 $752,383$825,040 CEO/Chair$72,485 Same NTEE code B61, revenue within 5x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
PRINCETON UNIVERSITY DAF sponsor$12,666,84311 12014–2024 MARY JOHN GOREE LAS ANIMAS COUNTY SCHOLARSHIP FOUNDATION
SIGMA PHI EPSILON EDUCATIONAL FOUNDATION DAF sponsor$10,431,89610 12015–2024 SIGEP LEAD FUND
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$8,058,027143 322016–2024 MERCY LEARNING CENTER OF BRIDGEPORT INCORPORATED; SPARK THE JOURNEY; COACHING FOR CHANGE INC; KING COUNTY LIBRARY SYSTEM FOUNDATION and 28 more
MCCUNE FOUNDATION Private foundation$4,075,0002 12022–2023 LITERACY PITTSBURGH
BROAD FOUNDATION Private foundation$3,017,9693 12022–2024 EXPANDED LEARNING ALLIANCE EXPANDLA
UNITED WAY OF CENTRAL ALABAMA INC DAF sponsor$2,927,37915 12010–2024 LITERACY COUNCIL OF CENTRAL ALABAMA
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,458,05898 312014–2024 LITERACY SOURCE; KING COUNTY LIBRARY SYSTEM FOUNDATION; FRONT RANGE COMMUNITY COLLEGE FOUNDATION FOR EDUC EXCELLENCE; ASSOCIATION FOR HEALTH LEARNING AND INFERNECE INC and 27 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,438,57367 202019–2025 KING COUNTY LIBRARY SYSTEM FOUNDATION; LITERACY SOURCE; SPARK THE JOURNEY; MERCY LEARNING CENTER OF BRIDGEPORT INCORPORATED and 16 more
LUMINA FOUNDATION FOR EDUCATION INC Private foundation$2,173,0006 12018–2024 NATIONAL CENTER FOR HIGHER EDUCATION MANAGEMENT SYSTEMS
NATIONAL PHILANTHROPIC TR DAF sponsor$2,055,73341 132018–2024 SPARK THE JOURNEY; LITERACY AND EVANGELISM INC; SOUTHEAST STEUBEN COUNTY LIBRARY; COACHING FOR CHANGE INC and 9 more
THE FREDERICK A DELUCA FOUNDATION INC Private foundation$2,008,0006 12020–2024 MERCY LEARNING CENTER OF BRIDGEPORT INCORPORATED
GOLDMAN SACHS CHARITABLE GIFT FUND DAF sponsor$1,972,27011 12019–2024 MERCY LEARNING CENTER OF BRIDGEPORT INCORPORATED
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$1,670,2419 12010–2024 WONDERSCOPE INC
MINNEAPOLIS FOUNDATION DAF sponsor$1,611,54713 12011–2024 MIGIZI COMMUNICATIONS INC
W K KELLOGG FOUNDATION Private foundation$1,483,34812 32009–2024 LITERACY CENTER OF WEST MICHIGAN; MIGIZI COMMUNICATIONS INC; TELLURIDE ACADEMY

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $2,802,830 spent · pay $2,081,554 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,837,472$1,656,472$168,000$13,000 65.6%
Occupancy $207,104$200,892$4,142$2,070 7.4%
Depreciation and depletion $196,325$190,436$3,926$1,963 7.0%
Pay: officers, directors, trustees, key employees $145,782$0$87,470$58,312 5.2%
Other employee benefits $98,300$86,504$9,830$1,966 3.5%
All other expenses $64,767$33,660$20,725$10,382 2.3%
Interest $62,817$60,933$1,256$628 2.2%
Other (as described)DUES & SUBSCRIPTIONS $60,521$30,261$30,260$0 2.2%
Other (as described)PROFESSIONAL DEVELOPMENT $39,067$39,067$0$0 1.4%
Fees: accounting $34,147$0$34,147$0 1.2%
Other (as described)INSTRUCTIONAL MATERIALS $33,808$33,808$0$0 1.2%
Advertising and promotion $12,862$0$0$12,862 0.5%
Other (as described)CONSUMABLE SUPPLIES $9,858$7,886$1,972$0 0.4%
Total$2,802,830100%

View the filing

2023 · Form 990 · $4,853,238 spent · pay $3,609,700 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,060,151$2,864,467$195,172$512 63.1%
Occupancy $381,453$370,009$7,629$3,815 7.9%
Pay: officers, directors, trustees, key employees $275,828$137,914$105,066$32,848 5.7%
Other employee benefits $273,721$246,349$24,635$2,737 5.6%
Other (as described)PROFESSIONAL DEVELOPMENT $183,376$183,376$0$0 3.8%
Depreciation and depletion $179,164$173,789$3,583$1,792 3.7%
Other (as described)INSTRUCTIONAL MATERIALS $148,295$148,295$0$0 3.1%
Fees: accounting $75,711$0$75,711$0 1.6%
Fees: other services $68,364$33,278$22,166$12,920 1.4%
Interest $56,589$54,891$1,132$566 1.2%
Advertising and promotion $51,679$0$0$51,679 1.1%
Other (as described)CONSUMABLE SUPPLIES $38,808$29,105$9,703$0 0.8%
Other (as described)DUES & SUBSCRIPTIONS $32,372$0$29,135$3,237 0.7%
All other expenses $27,727$13,585$9,705$4,437 0.6%
Total$4,853,238100%

View the filing

2022 · Form 990 · $3,061,549 spent · pay $1,996,208 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,815,367$1,708,226$54,015$53,126 59.3%
Fees: other services $250,812$42,638$125,406$82,768 8.2%
Occupancy $247,148$210,076$24,715$12,357 8.1%
Other (as described)INSTRUCTIONAL MATERIALS $223,642$223,642$0$0 7.3%
Depreciation and depletion $188,126$184,850$3,276$0 6.1%
Other employee benefits $180,841$173,584$3,659$3,598 5.9%
Other (as described)PROFESSIONAL DEVELOPMENT $72,676$72,676$0$0 2.4%
Interest $38,700$32,509$4,127$2,064 1.3%
Other (as described)OTHER OPERATING EXPENSES $23,604$11,643$8,373$3,588 0.8%
Other (as described)DUES & SUBSCRIPTIONS $18,054$0$16,248$1,806 0.6%
All other expenses $2,579$1,935$644$0 0.1%
Total$3,061,549100%

View the filing

2021 · Form 990 · $3,115,342 spent · pay $2,423,286 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $2,170,739$2,144,146$4,794$21,799 69.7%
Occupancy $230,192$195,663$23,019$11,510 7.4%
Other (as described)OTHER OPERATING EXPENSES $133,073$0$34,592$98,481 4.3%
Pay: officers, directors, trustees, key employees $129,642$18,211$18,211$93,220 4.2%
Other employee benefits $122,905$115,531$1,229$6,145 3.9%
Other (as described)INSTRUCTIONAL MATERIALS $114,433$114,433$0$0 3.7%
Depreciation and depletion $66,294$56,350$6,629$3,315 2.1%
Fees: accounting $41,573$0$41,573$0 1.3%
Other (as described)PROFESSIONAL DEVELOPMENT $38,524$38,524$0$0 1.2%
Fees: other services $27,280$0$27,280$0 0.9%
Interest $21,287$18,094$2,129$1,064 0.7%
Other (as described)DUES & SUBSCRIPTIONS $17,331$0$17,331$0 0.6%
All other expenses $2,069$2,069$0$0 0.1%
Total$3,115,342100%

View the filing

2020 · Form 990 · $2,431,151 spent · pay $1,838,482 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,636,882$1,505,932$81,844$49,106 67.3%
Other (as described)OTHER OPERATING EXPENSES $212,783$0$54,545$158,238 8.8%
Occupancy $195,699$166,344$19,570$9,785 8.0%
Other (as described)INSTRUCTIONAL MATERIALS $115,636$115,636$0$0 4.8%
Pay: officers, directors, trustees, key employees $102,978$94,740$5,149$3,089 4.2%
Other employee benefits $98,622$90,732$4,931$2,959 4.1%
Fees: accounting $19,182$0$19,182$0 0.8%
Other (as described)PROFESSIONAL DEVELOPMENT $17,876$17,876$0$0 0.7%
Other (as described)DUES & SUBSCRIPTIONS $14,064$0$14,064$0 0.6%
Fees: other services $13,592$0$13,592$0 0.6%
Depreciation and depletion $2,054$2,054$0$0 0.1%
All other expenses $1,783$1,783$0$0 0.1%
Total$2,431,151100%

View the filing

2019 · Form 990 · $1,857,438 spent · pay $1,500,862 · grants $0 · events $21,245
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,165,408$1,088,432$40,558$36,418 62.7%
Payroll taxes $155,166$139,649$10,862$4,655 8.4%
Occupancy $129,708$116,055$13,653- 7.0%
Pay: officers, directors, trustees, key employees $95,587$42,058$43,970$9,559 5.1%
Other employee benefits $84,701$80,877$3,186$638 4.6%
Other (as described)INSTRUCTIONAL MATERIALS $48,814$48,814-- 2.6%
Other (as described)OTHER OPERATING EXPENSES $46,766$34,489$12,014$263 2.5%
Insurance $31,153$27,874$3,279- 1.7%
Advertising and promotion $19,967$14,633$5,334- 1.1%
Other (as described)PROFESSIONAL DEVELOPMENT $19,548$19,548-- 1.1%
Information technology $16,200$14,495$1,705- 0.9%
Fees: accounting $16,010$11,733$4,277- 0.9%
Fees: other services $14,805$10,850$3,955- 0.8%
Other (as described)DUES & SUBSCRIPTIONS $10,707$7,844$2,863- 0.6%
Depreciation and depletion $2,054$2,013$41- 0.1%
All other expenses $844$844-- 0.0%
Fundraising events Eventdirect expenses; gross income $35,050$21,245reported apart
Total$1,857,438100%

View the filing

2018 · Form 990 · $1,991,419 spent · pay $1,526,314 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,176,912$1,086,704$64,679$25,529 59.1%
Payroll taxes $145,144$133,083$8,549$3,512 7.3%
Occupancy $123,688$105,134$12,369$6,185 6.2%
Pay: officers, directors, trustees, key employees $113,394$96,385$11,339$5,670 5.7%
Other (as described)INSTRUCTIONAL MATERIALS $96,782$96,782-- 4.9%
Other employee benefits $90,864$87,141$3,106$617 4.6%
Advertising and promotion $50,567$33,251$12,121$5,195 2.5%
Other (as described)OTHER OPERATING EXPENSES $37,620$29,492$8,128- 1.9%
Other (as described)PROFESSIONAL DEVELOPMENT $32,511$32,511-- 1.6%
Insurance $31,003$26,353$3,100$1,550 1.6%
Information technology $24,065$20,455$2,407$1,203 1.2%
Other (as described)TEACHER STIPENDS $20,000$20,000-- 1.0%
Fees: accounting $17,783$11,694$4,262$1,827 0.9%
All other expenses $15,425$10,488$3,456$1,481 0.8%
Fees: other services $13,607$10,667$2,940- 0.7%
Depreciation and depletion $2,054$2,013$41- 0.1%
Total$1,991,419100%

View the filing

2017 · Form 990 · $1,750,733 spent · pay $1,346,588 · grants $0 · events $11,065
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,050,959$919,690$92,620$38,649 60.0%
Pay: officers, directors, trustees, key employees $112,335$95,485$11,233$5,617 6.4%
Payroll taxes $106,031$90,126$10,603$5,302 6.1%
Other employee benefits $77,263$71,984$4,698$581 4.4%
Occupancy $76,528$65,049$7,653$3,826 4.4%
Other (as described)PROFESSIONAL DEVELOPMENT $66,296$66,296-- 3.8%
Fees: other services $66,097$63,129$2,321$647 3.8%
Other (as described)INSTRUCTIONAL MATERIALS $50,936$50,936-- 2.9%
Depreciation and depletion $26,155$25,632$523- 1.5%
Insurance $25,926$22,037$2,593$1,296 1.5%
Information technology $22,188$18,860$2,219$1,109 1.3%
Other (as described)TEACHER STIPENDS $20,000$20,000-- 1.1%
Fees: accounting $15,308$10,066$3,669$1,573 0.9%
All other expenses $13,461$10,553$2,115$793 0.8%
Conferences, conventions and meetings $11,065$10,381$684- 0.6%
Other (as described)BOOKS $10,185$1,507-$8,678 0.6%
Total$1,750,733100%

View the filing

2016 · Form 990 · $1,699,025 spent · pay $1,350,760 · grants $0 · events $16,470
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,111,856$952,933$107,252$51,671 65.4%
Pay: officers, directors, trustees, key employees $106,000$90,849$10,225$4,926 6.2%
Payroll taxes $76,271$65,370$7,357$3,544 4.5%
Information technology $62,356$53,215$6,094$3,047 3.7%
Occupancy $58,708$50,101$5,738$2,869 3.5%
Other employee benefits $56,633$48,912$4,744$2,977 3.3%
Fees: other services $50,584$46,435$3,189$960 3.0%
Other (as described)INSTRUCTIONAL MATERIALS $34,736$34,736-- 2.0%
Depreciation and depletion $29,953$27,112$2,841- 1.8%
Fees: accounting $26,797$17,621$6,423$2,753 1.6%
Insurance $24,279$20,720$2,373$1,186 1.4%
Other (as described)TEACHER STIPENDS $19,000$19,000-- 1.1%
Other (as described)PROFESSIONAL DEVELOPMENT $13,790$13,790-- 0.8%
All other expenses $12,220$10,894$928$398 0.7%
Other (as described)OTHER OPERATING EXPENSES $9,353$7,799$1,088$466 0.6%
Advertising and promotion $4,443$4,037-$406 0.3%
Conferences, conventions and meetings $2,046$1,706$238$102 0.1%
Fundraising events Eventdirect expenses; gross income $3,826$14,424reported apart
Total$1,699,025100%

View the filing

2015 · Form 990 · $1,675,154 spent · pay $1,344,845 · grants $0 · events $15,538
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,105,231$925,376$116,168$63,687 66.0%
Pay: officers, directors, trustees, key employees $93,905$78,624$9,870$5,411 5.6%
Payroll taxes $89,425$81,361$3,962$4,102 5.3%
Depreciation and depletion $62,238-$46,679$15,559 3.7%
Other employee benefits $56,284$44,923$7,338$4,023 3.4%
Other (as described)INSTRUCTIONAL MATERIALS $36,303$36,303-- 2.2%
Information technology $35,761$21,478$9,998$4,285 2.1%
Insurance $35,062$21,058$9,803$4,201 2.1%
Occupancy $31,389$18,852$8,776$3,761 1.9%
Fees: other services $25,933$21,680$4,253- 1.5%
Fees: accounting $23,527$15,471$5,639$2,417 1.4%
Other (as described)PROFESSIONAL DEVELOPMENT $16,076$16,076-- 1.0%
Other (as described)TEACHER STIPENDS $16,000$16,000-- 1.0%
Interest $14,120$12,708$1,059$353 0.8%
Other (as described)OTHER OPERATING EXPENSES $13,332$8,681$4,308$343 0.8%
All other expenses $11,024$6,925$2,870$1,229 0.7%
Conferences, conventions and meetings $6,136$3,845$2,291- 0.4%
Advertising and promotion $3,408$2,241$817$350 0.2%
Fundraising events Eventdirect expenses; gross income $5,619$9,402reported apart
Total$1,675,154100%

View the filing

2014 · Form 990 · $1,576,339 spent · pay $1,195,174 · grants $24,691 · events $3,834
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $978,860$890,591$43,369$44,900 62.1%
Pay: officers, directors, trustees, key employees $100,000$90,982$4,431$4,587 6.3%
Payroll taxes $83,901$76,335$3,717$3,849 5.3%
Other (as described)INSTRUCTIONAL MATERIALS $52,543$52,543-- 3.3%
Depreciation and depletion $47,645-$35,734$11,911 3.0%
Insurance $39,821$23,917$11,133$4,771 2.5%
Advertising and promotion $37,923$24,937$9,090$3,896 2.4%
Occupancy $34,733$20,861$9,711$4,161 2.2%
Other employee benefits $32,413$29,490$1,436$1,487 2.1%
Grants to US organizations and governments $24,691$24,691-- 1.6%
Fees: accounting $21,813$14,343$5,229$2,241 1.4%
Other (as described)PROFESSIONAL DEVELOPMENT $19,804$19,804-- 1.3%
Information technology $19,085$11,463$5,336$2,286 1.2%
Other (as described)TEACHER STIPENDS $17,001$17,001-- 1.1%
All other expenses $15,445$9,555$4,123$1,767 1.0%
Interest $15,207$13,686$1,141$380 1.0%
Other (as described)OTHER OPERATING EXPENSES $13,300$8,901$3,079$1,320 0.8%
Fees: other services $12,466$8,903$2,494$1,069 0.8%
Conferences, conventions and meetings $3,834$2,566$888$380 0.2%
Travel $3,157$2,113$731$313 0.2%
Office expenses $2,697$2,697-- 0.2%
Fundraising events Eventdirect expenses; gross income $38,693-reported apart
Total$1,576,339100%

View the filing

2013 · Form 990 · $1,292,642 spent · pay $1,010,762 · grants $0 · events $3,730
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $815,849$783,074$24,202$8,573 63.1%
Pay: officers, directors, trustees, key employees $80,863$77,615$2,398$850 6.3%
Payroll taxes $75,789$72,745$2,248$796 5.9%
Depreciation and depletion $43,753-$32,815$10,938 3.4%
Other employee benefits $38,261$36,724$1,135$402 3.0%
All other expenses $32,661$19,532$9,190$3,939 2.5%
Other (as described)INSTRUCTIONAL MATERIALS $29,774$29,774-- 2.3%
Fees: accounting $24,627$16,194$5,903$2,530 1.9%
Occupancy $22,363$13,432$6,252$2,679 1.7%
Other (as described)GED TESTING $21,528$21,528-- 1.7%
Insurance $19,397$11,650$5,423$2,324 1.5%
Interest $18,799$16,919$1,410$470 1.5%
Other (as described)PROFESSIONAL DEVELOPMENT $16,012$16,012-- 1.2%
Other (as described)TEACHER STIPENDS $15,750$15,750-- 1.2%
Fees: other services $13,176$7,771$3,783$1,622 1.0%
Office expenses $12,259$12,259-- 0.9%
Travel $4,921$2,821$1,470$630 0.4%
Conferences, conventions and meetings $3,730$2,138$1,114$478 0.3%
Information technology $1,590$1,046$381$163 0.1%
Advertising and promotion $1,540$1,013$369$158 0.1%
Total$1,292,642100%

View the filing

2012 · Form 990 · $1,379,067 spent · pay $1,037,202 · grants $0 · events $3,125
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $833,307$776,212$41,229$15,866 60.4%
Pay: officers, directors, trustees, key employees $80,492$74,977$3,982$1,533 5.8%
Payroll taxes $77,406$72,103$3,829$1,474 5.6%
Fees: other services $51,308$43,855$5,217$2,236 3.7%
Other employee benefits $45,997$42,845$2,276$876 3.3%
Other (as described)GED TESTING $40,180$40,180-- 2.9%
Depreciation and depletion $38,752-$29,064$9,688 2.8%
Fees: accounting $37,719$24,803$9,041$3,875 2.7%
Occupancy $34,877$20,947$9,751$4,179 2.5%
Other (as described)INSTRUCTIONAL MATERIALS $25,113$25,113-- 1.8%
Interest $24,253$21,828$1,819$606 1.8%
All other expenses $20,680$16,440$2,969$1,271 1.5%
Insurance $20,611$12,379$5,762$2,470 1.5%
Other (as described)TEACHER STIPENDS $15,501$15,501-- 1.1%
Other (as described)TELEPHONE $10,616$6,376$2,968$1,272 0.8%
Advertising and promotion $6,338$4,168$1,519$651 0.5%
Office expenses $5,584$5,584-- 0.4%
Travel $4,776$2,927$1,294$555 0.3%
Information technology $4,362$2,868$1,046$448 0.3%
Conferences, conventions and meetings $1,195$732$324$139 0.1%
Fundraising events Eventdirect expenses; gross income -$1,930reported apart
Total$1,379,067100%

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2011 · Form 990 · $1,468,891 spent · pay $1,095,239 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $960,831$861,005$69,878$29,948 65.4%
Other employee benefits $134,408$120,444$9,775$4,189 9.2%
Occupancy $72,352$42,958$20,576$8,818 4.9%
Other (as described)INSTRUCTIONAL SUPPLIES $66,707$66,707-- 4.5%
Fees: other services $57,163$35,870$14,905$6,388 3.9%
Depreciation and depletion $43,579-$32,684$10,895 3.0%
Other (as described)CONTRACT LABOR $37,751$37,751-- 2.6%
Other (as described)OTHER OPERATING $29,601$17,920$8,176$3,505 2.0%
Interest $28,293$25,464$2,122$707 1.9%
Other (as described)TEACHER STIPEND $18,002$18,002-- 1.2%
All other expenses $16,611$14,111$1,750$750 1.1%
Office expenses $3,593$3,464$90$39 0.2%
Total$1,468,891100%

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2010 · Form 990 · $1,489,832 spent · pay $1,084,503 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $845,285$757,367$61,543$26,375 56.7%
Fees: other services $163,726$158,179$3,883$1,664 11.0%
Pay: officers, directors, trustees, key employees $108,834$97,514$7,924$3,396 7.3%
Payroll taxes $87,822$78,688$6,394$2,740 5.9%
Occupancy $67,510$53,587$9,746$4,177 4.5%
Other (as described)INSTRUCTIONAL MAT. & SUPP $48,104$48,104-- 3.2%
Other employee benefits $42,562$38,135$3,099$1,328 2.9%
Depreciation and depletion $34,927-$26,195$8,732 2.3%
Other (as described)OTHER OPERATING $23,957$13,625$7,232$3,100 1.6%
Fees: accounting $19,672$13,861$4,068$1,743 1.3%
Office expenses $19,019$18,948$50$21 1.3%
Other (as described)PROF. DEVELOPMENT $11,621$11,621-- 0.8%
Interest $11,535$10,381$866$288 0.8%
Other (as described)DUES & SUBSCRIPTIONS $5,258$2,821$1,706$731 0.4%
Total$1,489,832100%

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2009 · Form 990 · $1,403,042 spent · pay $978,669 · grants $0 · events $12,384
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $761,608$755,231$6,377- 54.3%
Fees: other services $181,065$171,596$9,469- 12.9%
Pay: officers, directors, trustees, key employees $108,596-$108,596- 7.7%
Payroll taxes $75,570$65,828$9,742- 5.4%
Other (as described)INSTRUCTIONAL MAT. & SUPP $58,538$58,538-- 4.2%
Other employee benefits $32,895$31,337$1,558- 2.3%
Occupancy $32,157$20,902$11,255- 2.3%
Office expenses $25,417$21,624$3,793- 1.8%
Other (as described)PROF. DEVELOPMENT $22,503$22,503-- 1.6%
Insurance $22,271$14,476$7,795- 1.6%
Fees: accounting $21,124$19,012$2,112- 1.5%
Depreciation and depletion $18,795-$18,795- 1.3%
Other (as described)MAINT & REPAIRS $14,557$5,823$8,734- 1.0%
Other (as described)TELEPHONE $8,466$5,503$2,963- 0.6%
Conferences, conventions and meetings $6,891$1,723$5,168- 0.5%
All other expenses $5,114$4,750-$59,849$60,213 0.4%
Travel $3,289$2,960$329- 0.2%
Other (as described)MISC $3,018$2,714$304- 0.2%
Information technology $808$727$81- 0.1%
Advertising and promotion $360$360-- 0.0%
Fundraising events Eventdirect expenses; gross income -$5,493reported apart
Total$1,403,042100%

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