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Nonprofiteer
← THE SOURCE FOR LEARNING INC

Form 990 for tax year 2024

Filed by THE SOURCE FOR LEARNING INC.

Totals

Total revenue
$11,344,312
Total expenses
$4,978,668
Contributions and grants received
$2,093,147
Grants paid
$0
Program services expenses (Part IX)
$3,573,307
Management and general expenses
$1,239,970
Fundraising expenses
$165,391
Program service expenses (Part III)
$3,573,307

Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANN DAVIS EDD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • BONITA HAMILTON EDD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • CARLOS A GONZALEZ ESQ

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • CHUCK BURBRIDGE

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • DAVID W TAYLOR EDD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • DR GREGORY C HUTCHINGS JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • LYNN M REJNIAK

    PRESIDENT/CEO

    Total calculated
    $346,853
    From this org
    $239,220
    From related orgs
    $0
    Other
    $107,633
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $238,740
    Bonus
    $480
    Other
    $0
    Deferred
    $69,000
    Nontaxable benefits
    $38,633
    Filer's total
    $346,853
  • MARCIA A BEXLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • ROBERT FINCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • STEVEN GORSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • TONI CACACE-BESHEARS

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • WILLIAM H HARRIS EDD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • A RUTH OKOYE

    DIRECTOR, K-12 INITIATIVES

    Total calculated
    $171,875
    From this org
    $148,980
    From related orgs
    $0
    Other
    $22,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,500
    Bonus
    $480
    Other
    $0
    Deferred
    $8,345
    Nontaxable benefits
    $14,550
    Filer's total
    $171,875
  • BRIDGET ANDERSON

    DIRECTOR, COMMUNITY INITIATIVES

    Total calculated
    $159,720
    From this org
    $128,480
    From related orgs
    $0
    Other
    $31,240
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,000
    Bonus
    $480
    Other
    $0
    Deferred
    $10,000
    Nontaxable benefits
    $21,240
    Filer's total
    $159,720
  • JENNIFER KOSHUTE

    SENIOR MANAGER, MARKETING

    Total calculated
    $153,912
    From this org
    $128,480
    From related orgs
    $0
    Other
    $25,432
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,000
    Bonus
    $480
    Other
    $0
    Deferred
    $8,351
    Nontaxable benefits
    $17,081
    Filer's total
    $153,912
  • KAMNA SETH

    DIRECTOR, EARLY CHILDHOOD

    Total calculated
    $184,674
    From this org
    $159,481
    From related orgs
    $0
    Other
    $25,193
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,294
    Bonus
    $3,187
    Other
    $0
    Deferred
    $8,067
    Nontaxable benefits
    $17,126
    Filer's total
    $184,674
  • ANDREA VANIN

    HEAD OF PROGRAM MARKETING

    Total calculated
    $181,951
    From this org
    $163,980
    From related orgs
    $0
    Other
    $17,971
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,500
    Bonus
    $480
    Other
    $0
    Deferred
    $7,379
    Nontaxable benefits
    $10,592
    Filer's total
    $181,951
  • THOMAS KING

    CHIEF INFORMATION OFFICER

    Total calculated
    $210,711
    From this org
    $182,480
    From related orgs
    $0
    Other
    $28,231
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,000
    Bonus
    $480
    Other
    $0
    Deferred
    $7,299
    Nontaxable benefits
    $20,932
    Filer's total
    $210,711

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE BOARD AUTHORIZES THE PRESIDENT/CEO TO DETERMINE BONUSES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202533189349303288

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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