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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Josh Evans | BOARD MEMBER | 2017-2024 | $0 | $906,785 | 1 |
| Aimee Callahan | EXECUTIVE DIRECTOR | 2023-2024 | $145,782 | $257,369 | 1 |
| Susan Lythgoe (former) | FORMER EXEC DIR | 2009-2012 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Amy Savich | SECRETARY | 2017-2024 | 1 | $0 reported | 2 |
| Anna Gallegos | TREASURER | 2017-2024 | 1 | $0 reported | 2 |
| Bentley Smith | VICE PRESIDENT | 2017-2024 | 1 | $0 reported | 2 |
| William Lamping | PRESIDENT | 2017-2024 | 1 | $0 reported | 2 |
| Jacob Vigil | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Tammy Statton | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Angeli Gohel | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Lisa Hidalgo (former) | BOARD MEMBER | 2015-2023 | 1 | $0 reported | 1 |
| Nita Bratt (former) | BOARD MEMBER | 2018-2023 | 0 | $0 reported | 1 |
| David Montgomery (former) | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Tammy Stratton (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Vanessa Lujan (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Mary E Moser (former) | BOARD MEMBER | 2009-2018 | 1 | $0 reported | 2 |
| Robert Nadorff (former) | BOARD MEMBER | 2014-2018 | 1 | $0 reported | 1 |
| Tyler Sonnenfield (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Joyce Benson-Fox (former) | President | 2015-2018 | 2 | $0 reported | 1 |
| Jack G Byers (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Latife B Kowalski (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Jean Marshall (former) | BOARD MEMBER | 2012-2017 | 1 | $0 reported | 2 |
| Cecilia Linenbrink (former) | FOUNDRESS | 2009-2016 | 1 | $0 reported | 1 |
| Latife Bulur (former) | Secretary | 2016 | 2 | $0 reported | 1 |
| Caroline Slider Asimakopoulos (former) | PRESIDENT | 2014-2016 | 2 | $0 reported | 1 |
| Elizabeth Frawley (former) | BOARD MEMBER | 2009-2015 | 1 | $0 reported | 2 |
| Sandy Cirbo (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Scott Ranby (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Britney Winter (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| James Spoja (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Kathleen Finley (former) | BOARD MEMBER | 2009-2014 | 1 | $0 reported | 1 |
| Julissa Soto (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Will Garth (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Valerie Simons (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Dave Aguilera (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Laura Jacobsen (former) | PAST PRESIDENT | 2009-2011 | 1 | $0 reported | 2 |
| George Valuck (former) | PRESIDENT | 2009-2011 | 1 | $0 reported | 1 |
| Kristian Gensemer (former) | VP/TREASURER | 2009-2011 | 1 | $0 reported | 1 |
| Bruce Miller (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Rex John (former) | SECRETARY | 2009-2011 | 1 | $0 reported | 2 |
| James Perez Foster (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Michele Huston (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Andrew Sultan (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Dave Tollefson (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Christine Watson (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $146K · 107 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AIMEE CALLAHAN | EXECUTIVE DIRECTOR | 40 | $145,782 | $0 | $0 | $145,782 | 1 |
| WILLIAM LAMPING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BENTLEY SMITH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNA GALLEGOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY SAVICH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB VIGIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY STATTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELI GOHEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $280K · 137 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH EVANS | FORMER EXECUTIVE DIRECTOR | 40 | $164,240 | $0 | $3,750 | $167,990 | 1 |
| AIMEE CALLAHAN | EXECUTIVE DIRECTOR | 40 | $111,587 | $0 | $0 | $111,587 | 1 |
| LISA HIDALGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA GALLEGOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NITA BRATT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BENTLEY SMITH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| AMY SAVICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LAMPING | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB VIGIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY STRATTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $172K · 0 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH EVANS | EXECUTIVE DIRECTOR | 40 | $171,876 | $0 | $0 | $171,876 | 1 |
| LISA HIDALGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA GALLEGOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NITA BRATT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BENTLEY SMITH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| AMY SAVICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LAMPING | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB VIGIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY STRATTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $133K · 94 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH EVANS | EXECUTIVE DIRECTOR | 40 | $129,461 | $0 | $4,004 | $133,465 | 1 |
| LISA HIDALGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA GALLEGOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NITA BRATT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BENTLEY SMITH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| AMY SAVICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LAMPING | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $106K · 94 employees · 137 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH EVANS | EXECUTIVE DIRECTOR | 40 | $102,978 | $0 | $3,049 | $106,027 | 1 |
| LISA HIDALGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA LUJAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA GALLEGOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NITA BRATT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BENTLEY SMITH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| AMY SAVICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LAMPING | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $102K · 92 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH EVANS | Exec. Director | 40 | $95,587 | $0 | $6,111 | $101,698 | 1 |
| LISA HIDALGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA LUJAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA GALLEGOS | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| NITA BRATT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BENTLEY SMITH | President | 2 | $0 | $0 | $0 | $0 | 2 |
| AMY SAVICH | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LAMPING | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $113K · 87 employees · 137 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH EVANS | Exec. Director | 40 | $107,458 | $0 | $5,936 | $113,394 | 1 |
| LISA HIDALGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NADORFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER SONNENFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA LUJAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA GALLEGOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NITA BRATT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE BENSON-FOX | President | 2 | $0 | $0 | $0 | $0 | 1 |
| BENTLEY SMITH | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| AMY SAVICH | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LAMPING | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY E MOSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK G BYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $112K · 84 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH EVANS | Exec. Director | 40 | $106,000 | $0 | $6,335 | $112,335 | 1 |
| LISA HIDALGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NADORFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER SONNENFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA LUJAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA GALLEGOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE BENSON-FOX | President | 2 | $0 | $0 | $0 | $0 | 1 |
| BENTLEY SMITH | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| AMY SAVICH | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LAMPING | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| LATIFE B KOWALSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY E MOSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEAN MARSHALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK G BYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $112K · 84 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA EVANS | Executive Dir. | 40 | $106,000 | $0 | $6,121 | $112,121 | 1 |
| LISA HIDALGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER SONNENFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN MARSHALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY MOSER | MEMBER/PAST SEC | 2 | $0 | $0 | $0 | $0 | 2 |
| CECILIA LINENBRINK | FOUNDRESS | 1 | $0 | $0 | $0 | $0 | 1 |
| LATIFE BULUR | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE BENSON-FOX | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK BYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NADORFF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE SLIDER ASIMAKOPOULOS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $94K · 89 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA EVANS | Executive Dir. | 40 | $93,905 | $0 | $191 | $94,096 | 1 |
| LISA HIDALGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER SONNENFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN MARSHALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY MOSER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CECILIA LINENBRINK | FOUNDRESS | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY CIRBO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE BENSON-FOX | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FRAWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT NADORFF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RANBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE SLIDER ASIMAKOPOULOS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $89K · 89 employees · 158 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA EVANS | Executive Dir. | 40 | $89,173 | $0 | $0 | $89,173 | 1 |
| BRITNEY WINTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SPOJA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN MARSHALL | President | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY MOSER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CECILIA LINENBRINK | FOUNDRESS | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY CIRBO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN FINLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FRAWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT NADORFF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULISSA SOTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RANBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE SLIDER ASIMAKOPOULOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL GARTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $80K · 83 employees · 167 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA EVANS | Executive Dir. | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| VALERIE SIMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SPOJA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN MARSHALL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY MOSER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CECILIA LINENBRINK | FOUNDRESS | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE AGUILERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN FINLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FRAWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 9 people listed · 2 paid, $98K · 81 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN LYTHGOE | FORMER EXEC DIR | 40 | $91,529 | $0 | $1,608 | $93,137 | 2 |
| JOSHUA EVANS | Executive Dir. | 40 | $4,872 | $0 | $0 | $4,872 | 1 |
| ELIZABETH FRAWLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN FINLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE AGUILERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA LINENBRINK | FOUNDRESS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MOSER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JEAN MARSHALL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES SPOJA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $112K · 80 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN LYTHGOE | EXECUTIVE DIRECTOR | 40 | $111,683 | $0 | $0 | $111,683 | 2 |
| LAURA JACOBSEN | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE VALUCK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN GENSEMER | VP/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FRAWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MOSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REX JOHN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE AGUILERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $104K · 80 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN LYTHGOE | EXEC. DIR. | 40 | $100,235 | $0 | $3,497 | $103,732 | 2 |
| LAURA JACOBSEN | PAST PRES | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE VALUCK | PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN GENSEMER | VP/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FRAWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SISTER CECILIA LINENBRINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MOSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 15 people listed · 1 paid, $102K · 69 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN LYTHGOE | EXEC. DIR. | 40 | $99,223 | $0 | $3,200 | $102,423 | 2 |
| LAURA JACOBSEN | PAST PRES | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE VALUCK | PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN GENSEMER | VP/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| REX JOHN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH FRAWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SISTER CECILIA LINENBRINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MOSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN FINLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PEREZ FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE HUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SULTAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE TOLLEFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- THE LEARNING SOURCE CO, DNC, Good Standing, formed 1968-05-23
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,193,651 | $2,802,830 | $2,402,664 | $1,182,978 | $2,190,816 | $0 | $145,782 | 107 | 65 |
| 2023 · Form 990 | ||||||||
| $4,482,088 | $4,853,238 | $3,146,603 | $1,792,157 | $4,467,710 | $0 | $275,828 | 137 | 82 |
| 2022 · Form 990 | ||||||||
| $3,795,869 | $3,061,549 | $3,192,925 | $2,163,306 | $3,793,598 | $0 | $171,876 | 0 | 125 |
| 2021 · Form 990 | ||||||||
| $3,367,695 | $3,115,342 | $2,170,117 | $1,428,987 | $3,367,642 | $53 | $129,642 | 94 | 125 |
| 2020 · Form 990 | ||||||||
| $3,217,342 | $2,431,151 | $1,248,720 | $1,176,634 | $2,899,468 | $60 | $102,978 | 94 | 137 |
| 2019 · Form 990 | ||||||||
| $1,894,729 | $1,857,438 | $813,504 | $390,440 | $1,849,948 | $30,918 | $95,587 | 92 | 135 |
| 2018 · Form 990 | ||||||||
| $1,940,316 | $1,991,419 | $507,111 | $353,149 | $1,902,860 | $37,399 | $113,394 | 87 | 137 |
| 2017 · Form 990 | ||||||||
| $1,694,577 | $1,750,733 | $495,688 | $404,252 | $1,667,974 | $26,558 | $112,335 | 84 | 150 |
| 2016 · Form 990 | ||||||||
| $1,692,156 | $1,699,025 | $550,035 | $460,408 | $1,673,069 | $26,196 | $106,000 | 84 | 150 |
| 2015 · Form 990 | ||||||||
| $1,312,951 | $1,675,154 | $559,084 | $467,277 | $1,536,613 | $39,630 | $93,905 | 89 | 150 |
| 2014 · Form 990 | ||||||||
| $1,710,407 | $1,576,339 | $1,279,831 | $830,353 | $1,625,339 | $40,308 | $100,000 | 89 | 158 |
| 2013 · Form 990 | ||||||||
| $1,525,295 | $1,292,642 | $1,159,767 | $696,285 | $1,516,339 | $1,500 | $80,863 | 83 | 167 |
| 2012 · Form 990 | ||||||||
| $1,425,070 | $1,379,067 | $956,268 | $463,632 | $1,395,097 | $6,972 | $80,492 | 81 | 50 |
| 2011 · Form 990 | ||||||||
| $1,518,058 | $1,468,891 | $1,045,134 | $431,940 | $1,507,132 | $0 | $111,683 | 80 | 140 |
| 2010 · Form 990 | ||||||||
| $1,526,394 | $1,489,832 | $1,010,060 | $380,195 | $1,519,992 | $0 | $108,834 | 80 | 140 |
| 2009 · Form 990 | ||||||||
| $1,403,884 | $1,403,042 | $531,701 | $334,710 | $1,393,540 | $0 | $108,596 | 69 | 150 |
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.
- LEARNING SOURCE FOUNDATION Denver, CO · 4 people in common (Amy Savich, Anna Gallegos, Bentley Smith)
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 | show |
| 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 |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MERCY LEARNING CENTER OF BRIDGEPORT INCORPORATED | CT | B61 | $3,879,624 | $4,086,454 | PRESIDENT & CEO | $195,849 | Same NTEE code B61, revenue within 2x |
| LITERACY SERVICES OF WISCONSIN INC | WI | B61 | $2,860,664 | $2,321,545 | EXECUTIVE DIRECTOR | $139,108 | Same NTEE code B61, revenue within 2x |
| CHESTER COUNTY OPPORTUNITIES INDUSTRIALIZATION CENTER | PA | B61 | $1,671,951 | $1,704,120 | CEO | $86,876 | Same NTEE code B61, revenue within 2x |
| NORTHERN NEVADA LITERACY COUNCIL | NV | B61 | $2,631,937 | $2,552,467 | CHAIR/TREASURER | $0 | Same NTEE code B61, revenue within 2x |
| MIGIZI COMMUNICATIONS INC | MN | B61 | $3,020,216 | $1,989,561 | President | $190,268 | Same NTEE code B61, revenue within 2x |
| CLASSROOM 2 COMMUNITY INC | MD | B61 | $1,371,470 | $1,547,303 | Executive Director | $152,515 | Same NTEE code B61, revenue within 2x |
| LITERACY ASSISTANCE CENTER | NY | B61 | $2,641,715 | $2,532,638 | EXECUTIVE DI | $155,114 | Same NTEE code B61, revenue within 2x |
| PARIS STREET COMMUNITY COUNCIL INC | MA | B61 | $1,648,238 | $1,769,800 | INTERIM CHAIR | $0 | Same NTEE code B61, revenue within 2x |
| DELAWARE COUNTY LITERACY COUNCIL | PA | B61 | $1,650,727 | $1,563,974 | EXECUTIVE DIRECTOR | $113,003 | Same NTEE code B61, revenue within 2x |
| ALASKA LITERACY PROGRAM INC | AK | B61 | $1,467,421 | $1,496,860 | Co-Executive Director | $70,788 | Same NTEE code B61, revenue within 2x |
| LITERACY CENTER OF WEST MICHIGAN | MI | B61 | $2,562,858 | $2,689,883 | Executive Director | $161,975 | Same NTEE code B61, revenue within 2x |
| ECONOMIC DEVELOPMENT ALLIANCE OF SKAGIT COUNTY FOUNDATION | WA | B61 | $1,245,037 | $1,221,194 | CEO | $236,925 | Same NTEE code B61, revenue within 2x |
| LITERACY FOR LIFE | VA | B61 | $1,136,737 | $1,121,147 | EXECUTIVE DIRECTOR | $113,850 | Same NTEE code B61, revenue within 2x |
| LITERACY COUNCIL OF TYLER INC | TX | B61 | $3,664,318 | $3,610,649 | Executive Dir. | $118,750 | Same NTEE code B61, revenue within 2x |
| SOUTH BALTIMORE LEARNING CORP INC | MD | B61 | $968,563 | $1,389,941 | EXECUTIVE DIRECTOR | $122,630 | Same NTEE code B61, revenue within 5x |
| LITERACY COUNCIL OF HIGHLANDS INC | NC | B61 | $535,667 | $599,911 | Executive Director | $99,382 | Same NTEE code B61, revenue within 5x |
| READ FOR LITERACY INC | OH | B61 | $442,734 | $417,827 | EXECUTIVE DI | $79,077 | Same NTEE code B61, revenue within 5x |
| LITERACY COUNCIL OF CENTRAL ALABAMA | AL | B61 | $630,903 | $716,584 | CHIEF OPERATING OFFICER | $72,100 | Same NTEE code B61, revenue within 5x |
| FLORIDA LITERACY COALITION INC | FL | B61 | $465,558 | $519,405 | EXECUTIVE DI | $90,921 | Same NTEE code B61, revenue within 5x |
| ADULT LITERACY LEAGUE INC | FL | B61 | $509,898 | $560,942 | EXECUTIVE DIRECTOR | $91,199 | Same NTEE code B61, revenue within 5x |
| LITERACY GREEN BAY INC | WI | B61 | $770,921 | $780,547 | DIRECTOR | $0 | Same NTEE code B61, revenue within 5x |
| NASHVILLE ADULT LITERACY COUNCIL INC | TN | B61 | $799,959 | $776,275 | BOARD CHAIR | $0 | Same NTEE code B61, revenue within 5x |
| LITERACY DUPAGE | IL | B61 | $712,950 | $627,308 | Executive Director | $86,941 | Same NTEE code B61, revenue within 5x |
| LITERACY PITTSBURGH | PA | B61 | $8,322,981 | $7,228,990 | CEO | $189,974 | Same NTEE code B61, revenue within 5x |
| LITERACY AND EVANGELISM INC | OK | B61 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,802,830 | 100% |
2023 · Form 990 · $4,853,238 spent · pay $3,609,700 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,853,238 | 100% |
2022 · Form 990 · $3,061,549 spent · pay $1,996,208 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,061,549 | 100% |
2021 · Form 990 · $3,115,342 spent · pay $2,423,286 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,115,342 | 100% |
2020 · Form 990 · $2,431,151 spent · pay $1,838,482 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,431,151 | 100% |
2019 · Form 990 · $1,857,438 spent · pay $1,500,862 · grants $0 · events $21,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $35,050 | $21,245 | reported apart | |||
| Total | $1,857,438 | 100% |
2018 · Form 990 · $1,991,419 spent · pay $1,526,314 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,991,419 | 100% |
2017 · Form 990 · $1,750,733 spent · pay $1,346,588 · grants $0 · events $11,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,750,733 | 100% |
2016 · Form 990 · $1,699,025 spent · pay $1,350,760 · grants $0 · events $16,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $3,826 | $14,424 | reported apart | |||
| Total | $1,699,025 | 100% |
2015 · Form 990 · $1,675,154 spent · pay $1,344,845 · grants $0 · events $15,538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $5,619 | $9,402 | reported apart | |||
| Total | $1,675,154 | 100% |
2014 · Form 990 · $1,576,339 spent · pay $1,195,174 · grants $24,691 · events $3,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $38,693 | - | reported apart | |||
| Total | $1,576,339 | 100% |
2013 · Form 990 · $1,292,642 spent · pay $1,010,762 · grants $0 · events $3,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,292,642 | 100% |
2012 · Form 990 · $1,379,067 spent · pay $1,037,202 · grants $0 · events $3,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $1,930 | reported apart | |||
| Total | $1,379,067 | 100% |
2011 · Form 990 · $1,468,891 spent · pay $1,095,239 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,468,891 | 100% |
2010 · Form 990 · $1,489,832 spent · pay $1,084,503 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,489,832 | 100% |
2009 · Form 990 · $1,403,042 spent · pay $978,669 · grants $0 · events $12,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $5,493 | reported apart | |||
| Total | $1,403,042 | 100% |
Comments