Skip to content
Nonprofiteer
← WOODHAVEN LEARNING CENTER

Form 990 for tax year 2023

Filed by WOODHAVEN LEARNING CENTER.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 25 February 2025. 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
$20,125,189
Total expenses
$17,797,449
Contributions and grants received
$351,071
Grants paid
$58,674
Program service revenue
$19,418,876
Investment income
$133,051
Other revenue
$222,191
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)
$14,997,263
Management and general expenses
$2,632,954
Fundraising expenses
$167,232
Program service expenses (Part III)
$14,997,263

Program services were 84.3% 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

    Vice President

    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

  • Lyle Johnson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Shannon Stanke

    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
    $196,398
    From this org
    $196,398
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,172
    Bonus
    $33,200
    Other
    $15,026
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $196,398

  • Jennifer Gordon

    Senior Director Of Quality Services

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

  • Sheilia Lankford

    Direct Support Personnel

    Total calculated
    $103,621
    From this org
    $103,621
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

None.

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
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349320264

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.