WOODS HOLLOW CHILDREN'S CENTER INC

Address
5470 RESEARCH PARK DR
FITCHBURG, WI 537115369
Contact
Website: http://www.woodshollow.org
Phone: +1 (608) 273-4433
Nonprofit
EIN: 39-1703963
Year formed: 1991

Mission

WOODS HOLLOW CHILDREN'S CENTER IS COMMITTED TO EXCELLENCE IN EARLY CHILDHOOD EDUCATION AND CARE. SERVING CHILDREN AGES 6 WEEKS THROUGH THE END OF THIRD GRADE, ITS PRIMARY MISSION IS TO ENSURE THEIR SAFETY, OFFERING A PROGRAM THAT FACILITATES THEIR HEALTHY GROWTH AND DEVELOPMENT. AS AN EXTENSION OF THIS DEDICATION TO CHILDREN, WOODS HOLLOW CHILDREN'S CENTER PROMOTES PARENT INVOLVEMENT IN ALL CENTER ACTIVITIES. DEPENDENT ON THE EXPERTISE OF A WELL-EDUCATED STAFF, WOODS HOLLOW CHILDREN'S CENTER PROMOTES APPROPRIATE EMPLOYEE COMPENSATION. SPONSORED BY PROMEGA CORPORATION AND THE FITCHBURG CENTER, THIS COMMITMENT TO THE WELL BEING OF CHILDREN, PARENTS, AND STAFF OFFERS A MODEL FOR REPLICATION BY OTHER EMPLOYERS AND ORGANIZATIONS.
 201720162015
Basic features of the organization
Year of formation1991
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$144,976.00$134,986.00$132,771.00
Sum of reportable (W2/1099) compensation$114,036.00$101,479.00$93,072.00
Number of employees626964
Number of people compensated >$100k000
Number of volunteers777
Number of highly compensated contractors000
Personnel
Felder, Karen
TitlePARENT REPRESENTATIVEPARENT REPRESENTATIVE 
Name of key/compensated personKAREN FELDERKAREN FELDER 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Fitzgerald, Mary
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personMARY FITZGERALDMARY FITZGERALDMARY FITZGERALD
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$73,461.00$63,030.00$55,710.00
Other comp, non-reportable, from org and related orgs$16,844.00$16,828.00$16,204.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Ghoca, Dan
TitleDIRECTORSECRETARYSECRETARY
Name of key/compensated personDAN GHOCADAN GHOCADAN GHOCA
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Haferman, Brady
Title  PARENT REPRESENTATIVE
Name of key/compensated person  BRADY HAFERMAN
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Leverentz, Steven
TitleTREASURERTREASURERTREASURER
Name of key/compensated personSTEVEN LEVERENTZSTEVEN LEVERENTZSTEVEN LEVERENTZ
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Paul, Gayle
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personGAYLE PAULGAYLE PAULGAYLE PAUL
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Tallacksen, Andrea
Title STAFF REPRESENTITIVESTAFF REPRESENTITIVE
Name of key/compensated person ANDREA TALLACKSENANDREA TALLACKSEN
Average hours per week working for org 40.0040.00
Reportable compensation from org $38,449.00$37,362.00
Other comp, non-reportable, from org and related orgs $5,931.00$5,718.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Theis, Amanda
TitleSTAFF REPRESENTITIVE  
Name of key/compensated personAMANDA THEIS  
Average hours per week working for org40.00  
Reportable compensation from org$40,575.00  
Other comp, non-reportable, from org and related orgs$9,905.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Virnoche, Karen
TitleCOMMUNITY REPRESENTATIVECOMMUNITY REPRESENTATIVECOMMUNITY REPRESENTATIVE
Name of key/compensated personKAREN VIRNOCHEKAREN VIRNOCHEKAREN VIRNOCHE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Yarbro, Chris
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personCHRIS YARBROCHRIS YARBROCHRIS YARBRO
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesWOODS HOLLOW CHILDREN'S CENTER OFFERS HIGH QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION.WOODS HOLLOW CHILDREN'S CENTER OFFERS HIGH QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION.WOODS HOLLOW CHILDREN'S CENTER OFFERS HIGH QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION.
Program expenses (total)$1,977,803.00$1,939,718.00$1,966,523.00
Programs, including revenue & expenses
WOODS HOLLOW CHILDREN'S CENTER PROVIDED HIGH QUALITY FULL TIME CARE AND EDUCATION FOR CHILDREN AGES 6 WEEKS TO 11 YEARS OLD, MONDAY THROUGH FRIDAY, YEAR ROUND. WE PROVIDED CONTINUING EDUCATION ON A MONTHLY BASIS FOR STAFF. OUR COMMUNITY OUTREACH COMMITTEE MADE BLANKETS FOR THE PORCHLIGHT HOMELESS SHELTER AS WELL AS HOSTED AN ALL CENTER CHILDREN'S WINTER CLOTHING DRIVE FOR A MADISON SCHOOL.
Program expenses$1,977,803.00$1,939,718.00 
Program revenue$1,997,755.00$2,004,897.00 
Program descriptionWOODS HOLLOW CHILDREN'S CENTER PROVIDED HIGH QUALITY FULL TIME CARE AND EDUCATION FOR CHILDREN AGES 6 WEEKS TO 11 YEARS OLD, MONDAY THROUGH FRIDAY, YEAR ROUND. WE PROVIDED CONTINUING EDUCATION ON A MONTHLY BASIS FOR STAFF. OUR COMMUNITY OUTREACH COMMITTEE MADE BLANKETS FOR THE PORCHLIGHT HOMELESS SHELTER AS WELL AS HOSTED AN ALL CENTER CHILDREN'S WINTER CLOTHING DRIVE FOR A MADISON SCHOOL.WOODS HOLLOW CHILDREN'S CENTER PROVIDED HIGH QUALITY FULL TIME CARE AND EDUCATION FOR CHILDREN AGES 6 WEEKS TO 11 YEARS OLD, MONDAY THROUGH FRIDAY, YEAR ROUND. WE PROVIDED CONTINUING EDUCATION ON A MONTHLY BASIS FOR STAFF. OUR COMMUNITY OUTREACH COMMITTEE MADE BLANKETS FOR THE PORCHLIGHT HOMELESS SHELTER AS WELL AS HOSTED AN ALL CENTER CHILDREN'S WINTER CLOTHING DRIVE FOR A MADISON SCHOOL. 
WOODS HOLLOW CHILDREN'S CENTER PROVIDED HIGH QUALITY FULL TIME CARE AND EDUCATION FOR CHILDREN AGES 6 WEEKS TO 11 YEARS OLD, MONDAY THROUGH FRIDAY, YEAR ROUND. WE PROVIDED CONTINUING EDUCATION ON A MONTHLY BASIS FOR STAFF. WE ADDED TO OUR SECURITY SYSTEM BY GETTING A MAGNETIC KEY FOB ENTRANCE TO THE BIG PLAYGROUND. OUR COMMUNITY OUTREACH COMMITTEE WAS ACTIVE IN PLANNING EVENTS THAT INCLUDED VOLUNTEERING AT SECOND HARVEST FOOD BANK, DID A TOYS FOR TOTS DRIVE AND HAD A TEAM ON THE MARCH OF DIMES WALK.
Program expenses  $1,966,523.00
Program revenue  $1,892,947.00
Program description  WOODS HOLLOW CHILDREN'S CENTER PROVIDED HIGH QUALITY FULL TIME CARE AND EDUCATION FOR CHILDREN AGES 6 WEEKS TO 11 YEARS OLD, MONDAY THROUGH FRIDAY, YEAR ROUND. WE PROVIDED CONTINUING EDUCATION ON A MONTHLY BASIS FOR STAFF. WE ADDED TO OUR SECURITY SYSTEM BY GETTING A MAGNETIC KEY FOB ENTRANCE TO THE BIG PLAYGROUND. OUR COMMUNITY OUTREACH COMMITTEE WAS ACTIVE IN PLANNING EVENTS THAT INCLUDED VOLUNTEERING AT SECOND HARVEST FOOD BANK, DID A TOYS FOR TOTS DRIVE AND HAD A TEAM ON THE MARCH OF DIMES WALK.
Financial data
Expense categories (totals)
Sum (total functional expenses)$2,293,860.00$2,250,417.00$2,244,553.00
Program services (total functional expenses)$1,977,803.00$1,939,718.00$1,966,523.00
Management & general (total functional expenses)$294,864.00$289,813.00$257,253.00
Fundraising (total functional expenses)$21,193.00$20,886.00$20,777.00
Revenue
Total revenue$2,377,046.00$2,369,546.00$3,053,797.00
Program service revenue (total)$1,997,755.00$2,004,897.00$1,892,947.00
Revenue from contributions (total)$377,589.00$363,511.00$1,160,334.00
Investment income$1,702.00$1,138.00$516.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$377,589.00$363,511.00$1,160,334.00
Gross receipts$2,377,046.00$2,369,546.00$3,053,797.00
Sources of contributions
Revenue from gov't grants$19,933.00$20,620.00$20,482.00
Revenue from all other contributions$357,656.00$342,891.00$1,139,852.00
Other types of revenue
Income from dividends, interest, and similar investments$1,702.00$1,138.00$516.00
Fees for services
Legal fees (total) $10.00$75.00
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$7,996.00$7,596.00$7,475.00
Assets and liabilities
Total assets$3,115,155.00$3,051,499.00$2,934,103.00
Total assets, beginning of year$3,051,499.00$2,934,103.00$2,132,623.00
Total liabilities$120,436.00$139,966.00$141,699.00
Total liabilities, beginning of year$139,966.00$141,699.00$149,463.00
Pledges & accounts receivable, net$1,399,411.00$1,464,882.00$1,526,028.00
Temporarily restricted net assets$1,399,413.00$1,467,197.00$1,526,028.00
Net assets$2,994,719.00$2,911,533.00$2,792,404.00
Net assets, beginning of year$2,911,533.00$2,792,404.00$1,983,160.00
Cash: non-interest bearing$502,570.00$380,663.00$141,648.00
Cash: non-interest bearing, beginning of year$380,663.00$141,648.00$68,927.00
Other financial variables
Revenue less expenses$83,186.00$119,129.00$809,244.00
Advertising (total)$2,242.00$2,479.00$3,825.00
Savings & temp cash investment$54,416.00$33,765.00$54,052.00
Accounts receivable, net$2,818.00$5,376.00$3,048.00
Prepaid expenses & deferred charges$29,502.00$22,876.00$25,512.00
Accounts payable & accrued expenses$93,395.00$123,826.00$126,683.00
Deferred revenue$27,041.00$16,140.00$15,016.00
Total net assets or fund balances$2,994,719.00$2,911,533.00$2,792,404.00
Depreciation, depletion, amortization$77,481.00$75,382.00$72,558.00
Governance and accountability
Number of voting members777
Number of independent voting members676
Financial sheets auditedTrueTrueTrue
Tax year start date2016-09-012015-09-012014-09-01
Tax year end date2017-08-312016-08-312015-08-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-02-122017-07-032016-02-26
IRS schema version2016v3.02015v3.02014v5.0
Filing identifier201713559349300206201740129349300034201533559349300238
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