Nonprofit · EIN 52-1279689
THE SOURCE FOR LEARNING INC
Tax-exempt · RESTON, VA 20191
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,344,312 | $4,978,668 | $6,365,644 | $89,084,772 | $2,434,791 | $86,649,981 |
| December 31, 2023 | 990 | $10,099,916 | $4,707,420 | $5,392,496 | $80,467,494 | $2,536,164 | $77,931,330 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,093,147
- of which government grants
- $251,245
- Program service revenue
- $0
- Investment income
- $2,561,869
- Royalties
- $6,689,296
- Net gain from sales of assets
- $231,026
- Other revenue
- $6,689,296
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $346,853
- Other salaries and wages
- $1,757,446
- Salaries, compensation and benefits (total)
- $2,613,712
- Professional fundraising fees
- $0
- Legal fees
- $119,025
- Accounting fees
- $83,133
- Occupancy
- $277,228
- Travel
- $74,580
- Depreciation
- $88,024
- Program services (functional)
- $3,573,307
- Management and general (functional)
- $1,239,970
- Fundraising (functional)
- $165,391
Balance sheet and other
- Total assets, start of year
- $80,467,494
- Total assets, end of year
- $89,084,772
- Total liabilities, end of year
- $2,434,791
- Net assets, end of year
- $86,649,981
- Land, buildings and equipment
- $576,422
- Publicly traded securities
- $62,981,884
- Net assets without donor restrictions
- $86,649,981
- Gross receipts
- $12,062,863
- Employees
- 18
- Volunteers
- 11
- Year formed
- 1979
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNN M REJNIAK | PRESIDENT/CEO Trustee or director, Officer | 40 | $239,220 | $107,633 |
| THOMAS KING | CHIEF INFORMATION OFFICER Highest-paid employee | 40 | $182,480 | $28,231 |
| KAMNA SETH | DIRECTOR, EARLY CHILDHOOD Highest-paid employee | 40 | $159,481 | $25,193 |
| ANDREA VANIN | HEAD OF PROGRAM MARKETING Highest-paid employee | 40 | $163,980 | $17,971 |
| A RUTH OKOYE | DIRECTOR, K-12 INITIATIVES Highest-paid employee | 40 | $148,980 | $22,895 |
| BRIDGET ANDERSON | DIRECTOR, COMMUNITY INITIATIVES Highest-paid employee | 40 | $128,480 | $31,240 |
| JENNIFER KOSHUTE | SENIOR MANAGER, MARKETING Highest-paid employee | 40 | $128,480 | $25,432 |
| ANN DAVIS EDD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BONITA HAMILTON EDD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CARLOS A GONZALEZ ESQ | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| CHUCK BURBRIDGE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVID W TAYLOR EDD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR GREGORY C HUTCHINGS JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARCIA A BEXLEY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT FINCH | DIRECTOR Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN GORSKI | DIRECTOR Trustee or director | 2 | $0 |
| TONI CACACE-BESHEARS | VICE-CHAIRMAN Trustee or director, Officer | 2 | $0 |
| WILLIAM H HARRIS EDD | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNN M REJNIAK | PRESIDENT/CEO Trustee or director, Officer | 40 | $254,009 | $122,614 |
| KAMNA SETH | DIRECTOR, EARLY CHILDHOOD Highest-paid employee | 40 | $152,484 | $30,842 |
| A RUTH OKOYE | DIRECTOR, K-12 INITIATIVES Highest-paid employee | 40 | $147,593 | $23,702 |
| BRIDGET ANDERSON | DIRECTOR, COMMUNITY BUSINE Highest-paid employee | 40 | $130,420 | $29,360 |
| JENNIFER KOSHUTE | SENIOR MANAGER, MARKETING Highest-paid employee | 40 | $125,920 | $16,560 |
| MELISSA HENNING | OFFICER Highest-paid employee | 40 | $118,495 | $11,160 |
| ANN DAVIS EDD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BONITA HAMILTON EDD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CARLOS A GONZALEZ ESQ | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| CHUCK BURBRIDGE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVID W TAYLOR EDD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR GREGORY C HUTCHINGS JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARCIA A BEXLEY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT FINCH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVEN GORSKI | DIRECTOR Trustee or director | 40 | $0 | $0 |
| TONI CACACE-BESHEARS | VICE-CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM H HARRIS EDD | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12020 SUNRISE VALLEY DRIVE SUITE 30, RESTON, VA 20191-3440
- Principal officer (990 for 2024)
- LYNN REJNIAK, 12020 SUNRISE VALLEY DRIVE 300, RESTON, VA 20191
- Signed the 990
- LYNN REJNIAK, PRESIDENT/CEO
- Phone
- (703) 860-9200
- Website
- WWW.SOURCEFORLEARNING.ORG
- Return prepared by
- PRAGER METIS CPAS LLC
Mission
TO PROVIDE HIGH-QUALITY, TECHNOLOGY-BASED CONTENT AND SERVICES THAT ENHANCE LEARNING FOR ALL CHILDREN, AND TO EMPOWER TEACHERS, CHILD CARE PROVIDERS, AND PARENTS TO SUPPORT THAT LEARNING. AN IMPORTANT PART OF THE MISSION IS TO INCREASE ACCESS TO OUR SERVICES TO UNDERSERVED CHILDREN AND ADULTS.
Program accomplishments
- ON-LINE EDUCATIONAL ACTIVITIES: TEACHERSFIRST.COM IS A FREE WEBSITE CREATED FOR THE EASY ACCESS TO AND RETRIEVAL OF QUALITY K-12 EDUCATIONAL RESOURCES FOR USE IN CLASSROOMS AND FOR TEACHER PROFESSIONAL DEVELOPMENT. SFLECE.ORG IS A FREE WEBSITE PROVIDING EARLY CHILDHOOD EDUCATORS ACCESS TO PROFESSIONAL LEARNING CONTENT, INCLUDING AN ONLINE CREDENTIAL PROGRAM AND FREE PRACTIONER-FOCUSED WEBINARS.Expenses $3,209,636
- SFL BROADBAND: A SERVICE PROVIDING TEACHERS, STAFF AND/OR STUDENTS WITH ACCESS TO FREE WIRELESS INTERNET DEVICES AND SERVICE.Expenses $320,251
- ASSISTANCE TO AFFILIATES: PROFESSIONAL DEVELOPMENT, ROYALTY SHARING, GRANTS, AND EQUIPMENT TO SCHOOLS AND THEIR COMMUNITIES.Expenses $43,420
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1279689
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A32Z)
- Assets (IRS master file)
- $89,084,772
- Income (IRS master file)
- $12,062,863
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,344,312 | $4,978,668 | $89,084,772 | IRS |
| 990 | December 2023 | $10,099,916 | $4,707,420 | $80,467,494 | XML |
| 990 | December 2022 | $8,026,448 | $5,019,390 | $69,394,008 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1279689).
Questions about THE SOURCE FOR LEARNING INC
- What is the EIN of THE SOURCE FOR LEARNING INC?
- The employer identification number (EIN) of THE SOURCE FOR LEARNING INC is 52-1279689.
- Is THE SOURCE FOR LEARNING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to THE SOURCE FOR LEARNING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SOURCE FOR LEARNING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE SOURCE FOR LEARNING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SOURCE FOR LEARNING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE SOURCE FOR LEARNING INC?
- The 990 for the year ended December 31, 2024 names LYNN REJNIAK.
- Who are the officers and directors of THE SOURCE FOR LEARNING INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 7 received compensation from the organization, the highest $239,220 (LYNN M REJNIAK, PRESIDENT/CEO).
- How much revenue does THE SOURCE FOR LEARNING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,344,312, expenses of $4,978,668 and total assets of $89,084,772 at year end.
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All nonprofits in RESTON · Virginia · Arts, culture and humanities