Woodhaven Learning Center
- Assets
- $22.4m
- Revenue
- $20.1m
- Investments
- $0.0
- Employees
- 408
- Location
- Columbia, MO
- Founding
- 06/1959
- Data as of
- 12/2023
- EIN
- 43-0782204
Organization Overview
Woodhaven Learning Center is located in Columbia, MO. The organization was established in 1959. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Woodhaven Learning Center employed 408 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Woodhaven Learning Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Woodhaven Learning Center generated $20.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $17.8m during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
A CARING TEAM ADVOCATING FOR THOSE WITH DIABILITIES: ENHANCING LIVES, RESPECTING INDIVIDUALITY, PROVIDING QUALITY OPPORTUNITIES FOR CHOICE, AND PROMOTING COMMUNITY MEMBERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOODHAVEN PROVIDES SUPPORT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN LIVE SAFELY AND INDEPENDENTLY IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Workman President | OfficerTrustee | 1 | $0 |
Stephen Parshall Vice President | OfficerTrustee | 1 | $0 |
Leslie Lesieur Secretary | OfficerTrustee | 1 | $0 |
Ellen Nichols Treasurer | OfficerTrustee | 1 | $0 |
Dennis Palmer Former-President | Trustee | 1 | $0 |
Natalie Harden Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $82,724 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $268,347 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $351,071 |
| Total Program Service Revenue | $19,418,876 |
| Investment income | $133,051 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $229,543 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$29,959 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,125,189 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $58,674 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,525,141 |
| Pension plan accruals and contributions | $327,180 |
| Other employee benefits | $1,655,501 |
| Payroll taxes | $894,695 |
| Fees for services: Management | $193,558 |
| Fees for services: Legal | $18,669 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,885 |
| Office expenses | $142,338 |
| Information technology | $122,088 |
| Royalties | $0 |
| Occupancy | $426,316 |
| Travel | $414,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $353,661 |
| Insurance | $0 |
| All other expenses | $129,047 |
| Total functional expenses | $17,797,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,025,661 |
| Savings and temporary cash investments | $3,050,137 |
| Pledges and grants receivable | $2,154,385 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $65,010 |
| Net Land, buildings, and equipment | $6,225,026 |
| Investments—publicly traded securities | $1,769,411 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,104,284 |
| Total assets | $22,393,914 |
| Accounts payable and accrued expenses | $1,958,287 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $737,316 |
| Total liabilities | $2,695,603 |
| Net assets without donor restrictions | $16,680,179 |
| Net assets with donor restrictions | $3,018,132 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,393,914 |