Charity Impact Media

Home › Unclassified

Woodhaven Learning Center

Also known as d/b/a Woodhaven

Columbia, MO · EIN 43-0782204 · 501(c)(3) · Church
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Woodhaven Learning Center reported $23.4 million in revenue and $20.4 million in expenses for calendar year 2024. Of every $100 it spent, $78.49 went to program services, $20.53 to management and general costs and $0.98 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.9% of the total. The highest compensation it reported for one person was $223,965 (COO). 8 people received more than $100,000 in reportable compensation. Revenue rose 89% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $20M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $23M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 2,433 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
78.5%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
20.5%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
1.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.20$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
4.2%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
2.1%3.8%
Program service revenue share
Part VIII 2g ÷ 12
93.9%58.9%
Highest reported compensation
Part VII-A, columns D–F
$223,965$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.10%1.38%
People paid over $100,000
Part VII, line 2
86
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
13.56.8
Independent voting board members
Part VI 1a–1b
13 of 13100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$16M expenses · 100.0% of program spending · grants $30,937 · revenue $22M

Woodhaven provides diverse and comprehensive support services and addresses complex behavioral challenges for adults with developmental disabilities so that they can live safely and independently in the community

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
COO
Officer, 40.00 hrs/week
$187,932$0$36,033$223,965
CEO
Director/trustee, officer, 40.00 hrs/week
$183,159$0$34,635$217,794
Chief Financial Officer
Officer, 40.00 hrs/week
$142,972$0$31,489$174,461
Chief Mission Officer
Officer, 40.00 hrs/week
$122,854$0$31,664$154,518
Chief Development Officer
Officer, 40.00 hrs/week
$121,265$0$29,931$151,196
Controller
Highest compensated employee, 40.00 hrs/week
$102,788$0$43,347$146,135
Direct Support Personnel
Highest compensated employee, 68.00 hrs/week
$118,610$0$16,385$134,995
Human Resource Manager
Highest compensated employee, 40.00 hrs/week
$102,069$0$19,719$121,788

8 people received more than $100,000 in reportable compensation from Woodhaven Learning Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.0M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$23M$20M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$23M$20M78.5%$23M$223,965
2023 (amended) ⓘ$20M$18M84.2%$20M$205,482
2022 ⓘ$17M$15M84.5%$17M—
2021 ⓘ$16M$13M88.6%$15M$163,151
2020 ⓘ$13M$13M90.2%$12M$107,491
2019 ⓘ$12M$13M88.5%$12M$126,718

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5428
  • Volunteers Part I, line 64

Private foundation grants it received

2 private foundations reported grants to Woodhaven Learning Center totaling $3,621 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Woodhaven Learning Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Woodhaven Learning Center, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in Missouri

Questions people ask

How much of Woodhaven Learning Center's spending goes to programs?

In calendar year 2024, Woodhaven Learning Center reported that 78.5% of its $20.4 million in expenses went to program services, 20.5% to management and general and 1.0% to fundraising (Form 990, Part IX).

How much does Woodhaven Learning Center pay its top executive?

The largest total compensation Woodhaven Learning Center reported for one person in calendar year 2024 was $223,965, for the role of COO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Woodhaven Learning Center get its money?

Of $23.4 million in revenue in calendar year 2024, 4.2% came from contributions and grants (including 2.1% from government grants) and 93.9% from program service revenue (Form 990, Part VIII).

Is Woodhaven Learning Center a registered charity?

The IRS lists EIN 43-0782204 as a 501(c)(3) organization (church), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202532139349300028 · read the filing · XML
  • 2023: Form 990 for calendar year 2023 (amended), object 202522139349300027 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202343199349310234 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202203199349318695 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202101349349301745 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202041979349301734 · read the filing

All filings for EIN 43-0782204: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.