Woodhaven Learning Center
- Assets
- $17.7m
- Revenue
- $16.2m
- Investments
- $0.0
- Employees
- 401
- Location
- Columbia, MO
- Founding
- 06/1959
- Data as of
- 12/2021
- 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 12/2021, Woodhaven Learning Center employed 401 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 12/2021, Woodhaven Learning Center generated $16.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $13.2m during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
A CARING TEAM ADVOCATING FOR THOSE WITH DISABILITIES: 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 |
|---|---|---|---|
Daniel K Soliday CEO | Officer | 40 | $162,105 |
Gregory N Bell COO | Officer | 40 | $123,315 |
Steven Durben Previous CFO | Officer | 40 | $79,330 |
Cindy Bush Previous COO | Officer | 40 | $26,095 |
Nayaraj Baral CFO | Officer | 40 | $2,273 |
David Coil Past Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,250 |
| Related organizations | $0 |
| Government grants | $2,325,266 |
| All other contributions, gifts, grants, and similar amounts not included above | $866,286 |
| Noncash contributions included in lines 1a–1f | $175,608 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,241,802 |
| Total Program Service Revenue | $12,543,605 |
| Investment income | $131,972 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$213 |
| Net Income from Fundraising Events | -$4,112 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,164,282 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $393,118 |
| Compensation of current officers, directors, key employees. | $232,765 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,952,386 |
| Pension plan accruals and contributions | $206,711 |
| Other employee benefits | $1,341,669 |
| Payroll taxes | $679,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,240 |
| Fees for services: Accounting | $15,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $155,846 |
| Advertising and promotion | $20,219 |
| Office expenses | $44,396 |
| Information technology | $115,491 |
| Royalties | $0 |
| Occupancy | $346,811 |
| Travel | $300,825 |
| 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 | $259,762 |
| Insurance | $85,414 |
| All other expenses | $0 |
| Total functional expenses | $13,163,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $829,496 |
| Savings and temporary cash investments | $4,516,776 |
| Pledges and grants receivable | $6,083 |
| Accounts receivable, net | $1,841,335 |
| 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 | $52,908 |
| Net Land, buildings, and equipment | $5,246,716 |
| Investments—publicly traded securities | $3,406,787 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,751,472 |
| Total assets | $17,651,573 |
| Accounts payable and accrued expenses | $1,128,554 |
| 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 | $1,046,429 |
| Total liabilities | $2,174,983 |
| Net assets without donor restrictions | $11,953,788 |
| Net assets with donor restrictions | $3,522,802 |
| 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 | $17,651,573 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Woodhaven Learning Center has recieved totaling $17,475.
| Awarding Organization | Amount |
|---|---|
Veterans United Foundation Columbia, MO PURPOSE: LP: STRATEGIC IMPROVEMENTS | $11,000 |
Veterans United Foundation Columbia, MO PURPOSE: 10 YEARS: ENCIRCLE TECHNOLOGIES: DRIVING SIMULATION | $6,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $225 |
Endowment Analysis
| Beg. Balance | $1,762,811 |
| Earnings | $387,221 |
| Other Expense | $81,628 |
| Ending Balance | $2,068,404 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Church Of The Brethren Benefit Trust Inc Elgin, IL | $509,755,287 | $50,694,165 |
Kanakuk Ministries Branson, MO | $43,790,256 | $23,660,219 |
Relevant Radio Inc Lincolnshire, IL | $100,083,301 | $30,552,688 |
Woodhaven Learning Center Columbia, MO | $17,651,573 | $16,164,282 |
Josiah Venture Nfp Wheaton, IL | $16,890,117 | $13,544,001 |
Cbmc Inc Chattanooga, TN | $8,634,915 | $10,793,711 |
Alpha Usa Naperville, IL | $4,051,813 | $10,198,645 |
Wesley Village Inc Macomb, IL | $11,643,378 | $8,896,317 |
Presbyterian Village Inc Little Rock, AR | $7,163,719 | $8,947,997 |
Mercy Multiplied America Inc Nashville, TN | $15,008,837 | $12,307,052 |
Outreach Foundation Of The Presbyterian Church Inc Franklin, TN | $10,682,704 | $9,066,746 |
Doulos Ministries Inc Independence, MO | $17,094,809 | $7,030,778 |