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← WOODHAVEN LEARNING CENTER

Form 990 for tax year 2023

Filed by WOODHAVEN LEARNING CENTER.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$20,125,189 changed to $20,156,148
Total expenses
$17,797,449 changed to $17,874,820
Contributions and grants received
$351,071 changed to $332,351
Grants paid
$58,674 changed to $70,784
Program service revenue
$19,418,876 changed to $19,679,378
Other revenue
$222,191 changed to $11,368
Program services expenses
$14,997,263 changed to $15,050,889
Management and general expenses
$2,632,954 changed to $2,656,699
Program service expenses (Part III)
$14,997,263 changed to $15,050,889

Listed only on the earlier return

  • Lyle Johnson
  • Shannon Stanke

Listed only on the later return

  • Deborah Greene
  • Jeff Lashley
  • Naya Baral
  • Santosh Bartaula

Listed under a different title

  • Stephen Parshall: Vice President then Member

Totals

Total revenue
$20,156,148
Total expenses
$17,874,820
Contributions and grants received
$332,351
Grants paid
$70,784
Program service revenue
$19,679,378
Investment income
$133,051
Other revenue
$11,368
Total assets, end of year
$22,393,914
Total liabilities, end of year
$2,695,603
Net assets or fund balances, end of year
$19,698,311
Program services expenses (Part IX)
$15,050,889
Management and general expenses
$2,656,699
Fundraising expenses
$167,232
Program service expenses (Part III)
$15,050,889

Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Tina Workman

    President

    Total calculated
    $0
    Hours/week
    1

  • Stephen Parshall

    Member

    Total calculated
    $0
    Hours/week
    1

  • Leslie LeSieur

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ellen Nichols

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Dennis Palmer

    Former-President

    Total calculated
    $0
    Hours/week
    1

  • Natalie Harden

    Member

    Total calculated
    $0
    Hours/week
    1

  • Lea Ann Lowery

    Member

    Total calculated
    $0
    Hours/week
    1

  • Amanda Miller

    Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Rebecca Llorens

    Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Thomas Dresser

    Member

    Total calculated
    $0
    Hours/week
    1

  • Marty Stedem

    Member

    Total calculated
    $0
    Hours/week
    1

  • Deborah Greene

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jeff Lashley

    Member

    Total calculated
    $0
    Hours/week
    1

  • Joy Sweeney

    CEO

    Total calculated
    $63,336
    From this org
    $63,336
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Greg Bell

    COO

    Total calculated
    $205,482
    From this org
    $196,398
    From related orgs
    $0
    Other
    $9,084
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,172
    Bonus
    $33,200
    Other
    $15,026
    Deferred
    $0
    Nontaxable benefits
    $9,084
    Filer's total
    $205,482

  • Naya Baral

    CFO

    Total calculated
    $61,590
    From this org
    $53,254
    From related orgs
    $0
    Other
    $8,336
    Hours/week
    40

  • Santosh Bartaula

    Controller

    Total calculated
    $121,493
    From this org
    $98,102
    From related orgs
    $0
    Other
    $23,391
    Hours/week
    50

  • Jennifer Gordon

    Senior Director Of Quality Services

    Total calculated
    $116,527
    From this org
    $107,443
    From related orgs
    $0
    Other
    $9,084
    Hours/week
    40

  • Sheilia Lankford

    Direct Support Personnel

    Total calculated
    $112,705
    From this org
    $103,621
    From related orgs
    $0
    Other
    $9,084
    Hours/week
    80

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, and on a Form 990-PF Part VIII's — 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 · Compensation survey or study

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 February 2025
IRS schema version
2023v6.0
Source object
202522139349300027

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