Nonprofit · EIN 84-0585638
LEARNING SOURCE
Tax-exempt · DENVER, CO 80205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,193,651 | $2,802,830 | -$609,179 | $2,402,664 | $1,219,686 | $1,182,978 |
| June 30, 2024 | 990 | $4,482,088 | $4,853,238 | -$371,150 | $3,146,603 | $1,354,446 | $1,792,157 |
| June 30, 2023 | 990 | $3,795,869 | $3,061,549 | $734,320 | $3,192,925 | $1,029,619 | $2,163,306 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,190,816
- of which government grants
- $2,021,931
- Program service revenue
- $0
- Investment income
- $2,835
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $145,782
- Other salaries and wages
- $1,837,472
- Salaries, compensation and benefits (total)
- $2,081,554
- Professional fundraising fees
- $0
- Accounting fees
- $34,147
- Occupancy
- $207,104
- Depreciation
- $196,325
- Program services (functional)
- $2,339,919
- Management and general (functional)
- $361,728
- Fundraising (functional)
- $101,183
Balance sheet and other
- Total assets, start of year
- $3,146,603
- Total assets, end of year
- $2,402,664
- Total liabilities, end of year
- $1,219,686
- Net assets, end of year
- $1,182,978
- Land, buildings and equipment
- $273,970
- Net assets without donor restrictions
- $1,182,978
- Gross receipts
- $2,193,651
- Employees
- 107
- Volunteers
- 65
- Year formed
- 1968
- State of legal domicile
- CO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AIMEE CALLAHAN | EXECUTIVE DIRECTOR Officer, Key employee | 40 | $145,782 |
| WILLIAM LAMPING | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BENTLEY SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANNA GALLEGOS | TREASURER Trustee or director, Officer | 1 | $0 |
| AMY SAVICH | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOSH EVANS | BOARD MEMBER Trustee or director | 1 | $0 |
| JACOB VIGIL | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMMY STATTON | BOARD MEMBER Trustee or director | 1 | $0 |
| ANGELI GOHEL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSH EVANS | FORMER EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee, Former | 40 | $164,240 | $3,750 |
| AIMEE CALLAHAN | EXECUTIVE DIRECTOR Officer, Key employee | 40 | $111,587 | $0 |
| LISA HIDALGO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNA GALLEGOS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NITA BRATT | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| BENTLEY SMITH | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| AMY SAVICH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM LAMPING | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAVID MONTGOMERY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACOB VIGIL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAMMY STRATTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH EVANS | EXECUTIVE DIRECTOR Officer | 40 | $171,876 |
| LISA HIDALGO | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNA GALLEGOS | TREASURER Officer | 1 | $0 |
| NITA BRATT | BOARD MEMBER Trustee or director | 0 | $0 |
| BENTLEY SMITH | PRESIDENT Officer | 2 | $0 |
| AMY SAVICH | SECRETARY Officer | 2 | $0 |
| WILLIAM LAMPING | VICE PRESIDENT Officer | 2 | $0 |
| DAVID MONTGOMERY | BOARD MEMBER Trustee or director | 1 | $0 |
| JACOB VIGIL | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMMY STRATTON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 929 29TH ST, DENVER, CO 80205-2719
- Principal officer (990 for 2024)
- AIMEE CALLAHAN, 8790 W COLFAX AVE, DENVER, CO 80215
- Signed the 990
- AIMEE CALLAHAN, EXECUTIVE DIRECTOR
- Phone
- (303) 922-4683
- Return prepared by
- Artesian CPA LLC
Mission
THE LEARNING SOURCE PROMOTES AND PROVIDES EDUCATIONAL OPPORTUNITIES THROUGH COLLABORATIVE PARTNERSHIPS FOR ADULTS AND FAMILIES TO SUPPORT THEIR FUTURE ACHIEVEMENTS.
Program accomplishments
- The Program offers instruction in the core programs of: Family Literacy, Adult Basic Education, English Language Acquisition, Learning Collaboration and Distance Learning. Approximately 2,000 individual students were served during the year.Expenses $2,339,919
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0585638
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B61Z)
- Assets (IRS master file)
- $2,402,664
- Income (IRS master file)
- $2,193,651
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,193,651 | $2,802,830 | $2,402,664 | IRS |
| 990 | June 2024 | $4,482,088 | $4,853,238 | $3,146,603 | XML |
| 990 | June 2023 | $3,795,869 | $3,061,549 | $3,192,925 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | $3,217,342 | $2,431,151 | $1,248,720 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 84-0585638).
Questions about LEARNING SOURCE
- What is the EIN of LEARNING SOURCE?
- The employer identification number (EIN) of LEARNING SOURCE is 84-0585638.
- Is LEARNING SOURCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to LEARNING SOURCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING SOURCE 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 LEARNING SOURCE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARNING SOURCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LEARNING SOURCE?
- The 990 for the year ended June 30, 2025 names AIMEE CALLAHAN.
- Who are the officers and directors of LEARNING SOURCE?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $145,782 (AIMEE CALLAHAN, EXECUTIVE DIRECTOR).
- How much revenue does LEARNING SOURCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,193,651, expenses of $2,802,830 and total assets of $2,402,664 at year end.
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