WYMAN CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WYMAN CENTER INC (EIN 43-0653263)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-29
- IRS object ID
- 202242729349301129
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-29T16:15:07-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431305800 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 SUNNEN DRIVE SUITE 100 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631433819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430653263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WYMAN CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WYMA | BusinessNameControlTxt |
| Phone | 6369385245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 KIWANIS DR | AddressLine1Txt |
| City | EUREKA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAIRE WYNEKEN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6369385245 | PhoneNum |
| Signature | 2022-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLAIRE | PersonFirstNm |
| Person Last | WYNEKEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENISE PISCIOTTA | PreparerPersonNm |
| PTIN | P00560435 | PTIN |
| Phone | 3146151200 | PhoneNum |
| Preparation | 2022-09-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID ROGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 KIWANIS DR | AddressLine1Txt |
| City | EUREKA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,377,907 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WYMANCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1898 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | WYMAN'S MISSION IS TO ENABLE TEENS FROM ECONOMICALLY DISADVANTAGED CIRCUMSTANCES TO LEAD SUCCESSFUL LIVES AND BUILD STRONG COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 54 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,250,645 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,879,047 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,356,479 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,412,289 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,729 | PYInvestmentIncomeAmt |
| CY Investment Income | $308,349 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$30,848 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,862 | CYOtherRevenueAmt |
| PY Total Revenue | $4,631,005 | PYTotalRevenueAmt |
| CY Total Revenue | $4,567,823 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $174,071 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $168,312 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,626,158 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,603,674 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $402,732 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,222,523 | PYOtherExpensesAmt |
| CY Other Expenses | $1,363,771 | CYOtherExpensesAmt |
| PY Total Expenses | $5,022,752 | PYTotalExpensesAmt |
| CY Total Expenses | $5,135,757 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$391,747 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$567,934 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,936,752 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,893,303 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,614,799 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $960,545 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,321,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,932,758 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WYMAN HAS BEEN DEDICATED TO SERVING YOUTH FROM DISADVANTAGED CIRCUMSTANCES FOR MORE THAN A CENTURY. WYMAN EMPOWERS TEENS, EQUIPS ADULTS AND STRENGTHENS SYSTEMS. WYMAN'S ENGAGING, EMPOWERING AND EXPERIENTIAL PROGRAMS AND SERVICES HELP TEENS BUILD SKILLS, DEVELOP A SENSE OF SELF, AND CONNECTIONS TO THEIR WORLD. AS A RESULT, TEENS ACHIEVE EDUCATIONAL SUCCESS, DEVELOP HEALTHY BEHAVIORS AND RELATIONSHIPS, AND EXHIBIT LIFE AND LEADERSHIP SKILLS. FROM THOUSANDS OF TEENS IN ST. LOUIS - TO TENS OF THOUSANDS NATIONALLY - WYMAN PROGRAMS AND SERVICES MAKE A DIFFERENCE IN THE LIVES OF TODAY'S TEENS AND TOMORROW'S LEADERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $409,852 | ExpenseAmt |
| Revenue | $295,376 | RevenueAmt |
| Desc | WYMAN'S TEEN OUTREACH PROGRAM (TOP)DELIVERED IN ST. LOUIS BY WYMAN, AND ACROSS THE COUNTRY BY OUR NETWORK OF PARTNERS, THE TEEN OUTREACH PROGRAM (TOP) PROMOTES POSITIVE YOUTH DEVELOPMENT THROUGH A SOCIAL AND EMOTIONAL LEARNING CURRICULUM, COMMUNITY SERVICE LEARNING, AND SUPPORTIVE RELATIONSHIPS WITH ADULTS. TEENS ARE EMPOWERED WITH THE TOOLS AND OPPORTUNITIES NEEDED TO DEVELOP SOCIAL AND EMOTIONAL SKILLS; PROMOTE HEALTHY RELATIONSHIPS AND COMMUNITY CONNECTIONS; DEVELOP A SENSE OF PURPOSE; AND AVOID RISKY BEHAVIORS. TOP IS A 9 MONTH PROGRAM SERVING TEENS FROM 6TH THROUGH 12TH GRADE. IN THE 2020-2021 SCHOOL YEAR, WYMAN DIRECTLY DELIVERED TOP TO 1,179 TEENS IN THE ST. LOUIS AREA. OUR PARTNERS DELIVER THE PROGRAM TO AN ADDITIONAL 25,000 YOUTH ACROSS THE NATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $761,127 | ExpenseAmt |
| Grant | $168,312 | GrantAmt |
| Desc | WYMAN LEADERSWYMAN LEADERS SUPPORTS NEARLY 600 ST. LOUIS TEENS ANNUALLY TO ENTER AND COMPLETE COLLEGE AND CAREER EDUCATION PROGRAMS, DEVELOP LIFE AND LEADERSHIP SKILLS, AND CREATE STRONG CONNECTIONS TO THEIR COMMUNITIES - ALL WITH A FOCUS ON HELPING TEENS LEAD IN THEIR COMMUNITIES NOW, WHILE PREPARING FOR A SUCCESSFUL TRANSITION INTO YOUNG ADULTHOOD. FOR 10 YEARS - FROM 7TH GRADE THROUGH FOUR YEARS OF POST-SECONDARY EDUCATION - OUR YOUNG PEOPLE PARTICIPATE IN INTENSIVE PEER GROUP EXPERIENCES EACH SUMMER, AS WELL AS CONSISTENT, INDIVIDUALIZED COACHING AND ENRICHMENT OPPORTUNITIES DURING THE SCHOOL YEAR. THIS LONG-TERM, ENGAGING, EMPOWERING AND HOLISTIC EXPERIENCE PRODUCES OUTSTANDING OUTCOMES THAT SUPPORT TEENS FOR SUCCESS IN LIFE AND TO CONTRIBUTE TO BUILDING STRONG COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $608,985 | ExpenseAmt |
| Desc | WRAP AROUND SERVICESSYSTEMS THAT SUPPORT YOUTH FUNCTION BEST WHEN THEY ALIGN AND COORDINATE THEIR WORK TO MEET THE NEEDS OF YOUTH AND INCREASE EQUITABLE ACCESS TO SUPPORTS AND PROGRAMS FOR ALL YOUNG PEOPLE. AS A SYSTEMS PARTNER, WYMAN HELPS TO COORDINATE SERVICES ACROSS PROVIDERS, FACILITATE TRAININGS IN ADOLESCENT DEVELOPMENT AND SOCIAL AND EMOTIONAL SUPPORTS, AND ALIGN POLICIES AND PROCEDURES TO SUSTAIN POSITIVE CHANGE. IN THE 2020-2021 SCHOOL YEAR, WYMAN IS CONTINUING OUR PARTNERSHIP WITH THE SCHOOL DISTRICT OF UNIVERSITY CITY. THIS MARKS THE FOURTH AND FINAL YEAR OF THE SCHOOL DISTRICT OF UNIVERSITY CITY COLLABORATIVE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $299,083 | $252,000 | EXPERIENCE WYMAN/VENDED SERVICESWYMAN'S VENDED SERVICES OPERATIONS SERVE AS THE SOCIAL ENTREPRENEURIAL ARM OF THE ORGANIZATION. BASED IN EUREKA, MISSOURI, THE SITE HOSTS OUTDOOR EDUCATION CAMPS THAT INCORPORATE SCIENCE, ENVIRONMENTAL EDUCATION, AND TEAM-BUILDING ACTIVITIES, ADULT AND YOUTH RETREATS AND MORE. WYMAN'S STAFF CREATE CUSTOM-BUILT EXPERIENCES DESIGNED TO HELP GROUPS OF ALL KINDS LEARN TO EMBRACE CHALLENGES, GO BEYOND THE EXPECTED, AND REALIZE THEIR POTENTIAL. ALL PROCEEDS GENERATED FROM A "WYMAN EXPERIENCE" DIRECTLY SUPPORT WYMAN'S MISSION TO ENABLE TEENS TO LEAD SUCCESSFUL LIVES AND BUILD STRONG COMMUNITIES. |
| $2,534,695 | $864,913 | TEEN CONNECTION PROJECTTEEN CONNECTION PROJECT - OUR ABILITY TO BUILD STRONG SOCIAL CONNECTIONS AND RELATIONSHIPS WITH OTHERS IS LINKED TO MANY POSITIVE OUTCOMES - YET MANY YOUNG PEOPLE LACK HEALTHY, POSITIVE, AND AFFIRMING CONNECTIONS WITH OTHERS, FEELING ISOLATED AND ALONE. THE TEEN CONNECTION PROJECT (TCP) WAS DEVELOPED THROUGH A THREE-YEAR RESEARCH-PRACTICE PARTNERSHIP BETWEEN THE UNIVERSITY OF VIRGINIA AND WYMAN (2016-2019) AND IS DESIGNED TO IMPROVE PEER RELATIONSHIPS, SOCIAL AND EMOTIONAL SKILLS, SCHOOL ENGAGEMENT, AND WELL-BEING AMONG HIGH SCHOOL AGED YOUTH. TEENS MEET IN SMALL GROUPS WEEKLY FOR ONE SEMESTER AND USE A GUIDED CURRICULUM TO BUILD POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS, AND THEN SHARE WHAT THEY HAVE LEARNED WITHIN THEIR SCHOOLS, HOMES, AND COMMUNITIES. IN THE 2020-2021 SCHOOL YEAR, TCP WAS DELIVERED TO 25 TEENS DIRECTLY BY WYMAN AND IS BEING IMPLEMENTED BY ONE NATIONAL PARTNER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,833,778 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,116,913 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,613,742 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYMAN CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6369385245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 KIWANIS DRIVE | AddressLine1Txt |
| City | EUREKA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID K RODGERS | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN S SANDBERG | |||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE DAVIS-WELLINGTON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARVEY WALLACE | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JE'VON ADAMS-WALKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY BERG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT BERRY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAYLEN BLEDSOE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARNAE CHAVERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MAUREEN CLANCY-MAY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLA CLAYPOOL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD ETLING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA GIOKAS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAVI GONZALEZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBYN HEIDGER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HICKS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE C KLING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD KOSEM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNY LENHARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE LOPEZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A MCHUGH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MORLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN POOLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN SEWARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR FLORIAN SICHLING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY WALKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT WITTKOP | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAIRE L WYNEKEN | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $156,321 | $0 | $81,753 | ||
| JOSEPH R MILLER | |||||||
| SR VP, PARTNERSHIPS | 40.00 | $122,384 | $0 | $48,202 | Yes (X) | ||
| ALLISON M WILLIAMS | |||||||
| SR VP OF PROGRAMS | 40.00 | $128,139 | $0 | $35,272 | Yes (X) | ||
| KRISTINE RATERMAN | |||||||
| SR VP OF ADVANCEMENT | 40.00 | $130,835 | $0 | $23,234 | Yes (X) | ||
| CHRISTINA DONALD | |||||||
| SR VP, ADVOCACY | 40.00 | $103,926 | $0 | $28,928 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $641,605 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $217,389 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $509,338 | FederatedCampaignsAmt |
| Fundraising | $282,105 | FundraisingAmt |
| Government Grants | $879,942 | GovernmentGrantsAmt |
| All Other Contributions | $1,207,662 | AllOtherContributionsAmt |
| Noncash Contributions | $67,180 | NoncashContributionsAmt |
| Total Contributions | $2,879,047 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,412,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,412,289 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,412,289 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,067 | TotalRevenueColumnAmt |
| Exclusion | $119,067 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,550,074 | SecuritiesAmt |
| Other | $2,403,515 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,339,452 | SecuritiesAmt |
| Other | $2,424,855 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $210,622 | SecuritiesAmt |
| Other | -$21,340 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,282 | TotalRevenueColumnAmt |
| Exclusion | $189,282 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $282,105 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,777 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,777 | TotalRevenueColumnAmt |
| Exclusion | -$45,777 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,915 | TotalRevenueColumnAmt |
| Exclusion | $13,915 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,915 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,567,823 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,412,289 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $276,487 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,312 | TotalAmt |
| Program Services | $168,312 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,605 | TotalAmt |
| Program Services | $581,255 | ProgramServicesAmt |
| Management And General | $11,078 | ManagementAndGeneralAmt |
| Fundraising | $49,272 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,282,218 | TotalAmt |
| Program Services | $2,067,550 | ProgramServicesAmt |
| Management And General | $39,405 | ManagementAndGeneralAmt |
| Fundraising | $175,263 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,726 | TotalAmt |
| Program Services | $164,632 | ProgramServicesAmt |
| Management And General | $3,138 | ManagementAndGeneralAmt |
| Fundraising | $13,956 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,596 | TotalAmt |
| Program Services | $266,764 | ProgramServicesAmt |
| Management And General | $5,084 | ManagementAndGeneralAmt |
| Fundraising | $22,748 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,529 | TotalAmt |
| Program Services | $184,373 | ProgramServicesAmt |
| Management And General | $3,516 | ManagementAndGeneralAmt |
| Fundraising | $15,640 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,787 | TotalAmt |
| Program Services | $4,898 | ProgramServicesAmt |
| Management And General | $163 | ManagementAndGeneralAmt |
| Fundraising | $726 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,101 | TotalAmt |
| Program Services | $26,323 | ProgramServicesAmt |
| Management And General | $877 | ManagementAndGeneralAmt |
| Fundraising | $3,901 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,541 | TotalAmt |
| Management And General | $29,541 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,381 | TotalAmt |
| Program Services | $42,860 | ProgramServicesAmt |
| Management And General | $3,217 | ManagementAndGeneralAmt |
| Fundraising | $14,304 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,763 | TotalAmt |
| Program Services | $197,280 | ProgramServicesAmt |
| Management And General | $3,760 | ManagementAndGeneralAmt |
| Fundraising | $16,723 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,993 | TotalAmt |
| Program Services | $37,137 | ProgramServicesAmt |
| Management And General | $708 | ManagementAndGeneralAmt |
| Fundraising | $3,148 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,779 | TotalAmt |
| Program Services | $87,676 | ProgramServicesAmt |
| Management And General | $1,671 | ManagementAndGeneralAmt |
| Fundraising | $7,432 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,797 | TotalAmt |
| Program Services | $103,093 | ProgramServicesAmt |
| Management And General | $1,965 | ManagementAndGeneralAmt |
| Fundraising | $8,739 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,708 | TotalAmt |
| Program Services | $26,913 | ProgramServicesAmt |
| Management And General | $513 | ManagementAndGeneralAmt |
| Fundraising | $2,282 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,936 | TotalAmt |
| Program Services | $14,437 | ProgramServicesAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
| Fundraising | $1,224 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,703 | TotalAmt |
| Program Services | $36,874 | ProgramServicesAmt |
| Management And General | $703 | ManagementAndGeneralAmt |
| Fundraising | $3,126 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,755 | TotalAmt |
| Program Services | $160,128 | ProgramServicesAmt |
| Management And General | $3,052 | ManagementAndGeneralAmt |
| Fundraising | $13,575 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,047 | TotalAmt |
| Program Services | $148,617 | ProgramServicesAmt |
| Management And General | $2,832 | ManagementAndGeneralAmt |
| Fundraising | $12,598 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $111,767 | $85,422 | $4,836 | $21,509 |
| MISCELLANEOUS | $101,955 | $94,363 | $761 | $6,831 |
| INDEPENDENT CONTRACTORS | $73,466 | $66,556 | $1,268 | $5,642 |
| FOOD SERVICES | $53,292 | $48,279 | $920 | $4,093 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,135,757 | TotalAmt |
| Program Services | $4,613,742 | ProgramServicesAmt |
| Management And General | $119,283 | ManagementAndGeneralAmt |
| Fundraising | $402,732 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,392 | BOYAmt |
| EOY | $414 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,642 | BOYAmt |
| EOY | $245,743 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,436,320 | BOYAmt |
| EOY | $776,482 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,208 | BOYAmt |
| EOY | $351,316 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,469 | BOYAmt |
| EOY | $7,464 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,517 | BOYAmt |
| EOY | $87,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,205,579 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,323,231 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,366,702 | BOYAmt |
| EOY | $2,882,348 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,223,710 | BOYAmt |
| EOY | $4,528,511 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,151 | BOYAmt |
| EOY | $13,174 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,641 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,936,752 | BOYAmt |
| EOY | $8,893,303 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,981 | BOYAmt |
| EOY | $210,904 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,953 | BOYAmt |
| EOY | $77,956 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,923 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,942 | BOYAmt |
| EOY | $671,685 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,614,799 | BOYAmt |
| EOY | $960,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,629,449 | BOYAmt |
| EOY | $2,990,145 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,692,504 | BOYAmt |
| EOY | $4,942,613 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,321,953 | BOYAmt |
| EOY | $7,932,758 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,936,752 | BOYAmt |
| EOY | $8,893,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$567,934 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $178,739 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,932,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,336,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,470,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,250,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,879,047 | CurrentTaxYearAmt |
| Total | $18,869,625 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,932,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,336,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,470,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,250,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,879,047 | CurrentTaxYearAmt |
| Total | $18,869,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,868,470 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,001,155 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,067 | CurrentTaxYearAmt |
| Total | $377,023 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,915 | CurrentTaxYearAmt |
| Total | $229,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,476,434 | TotalSupportAmt |
| Public Support CY170 | 0.77020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,200,316 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $655,181 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $176,232 | AdministrativeExpensesAmt |
| End Year Balance | $3,679,265 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,091,735 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $264,113 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $155,532 | AdministrativeExpensesAmt |
| End Year Balance | $3,200,316 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,775,932 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $478,367 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $162,564 | AdministrativeExpensesAmt |
| End Year Balance | $3,091,735 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,603,197 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,614,104 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $213,161 | AdministrativeExpensesAmt |
| End Year Balance | $2,775,932 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,586,759 | BeginningYearBalanceAmt |
| Contributions | $71,000 | ContributionsAmt |
| Investment Earnings Or Losses | $304,486 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $359,048 | AdministrativeExpensesAmt |
| End Year Balance | $4,603,197 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $624,984 | OtherCostOrOtherBasisAmt |
| Book Value | $624,984 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,682,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,042,906 | DepreciationAmt |
| Book Value | $1,639,246 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,733,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,345,176 | DepreciationAmt |
| Book Value | $388,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,004,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $860,608 | DepreciationAmt |
| Book Value | $143,956 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,541 | DepreciationAmt |
| Book Value | $86,162 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,882,348 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $671,685 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $671,685 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,837,496 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $178,739 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $120,475 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $299,214 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,538,282 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,541 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,541 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,567,823 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,226,691 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $120,475 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $120,475 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,106,216 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,541 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,541 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,135,757 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. WYMAN HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| PART X, LINE 2: | WYMAN HAS ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2018 AND SUBSEQUENT TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, WYMAN IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF DECEMBER 31, 2021 AND 2020. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WYMAN ORANGE CARPET GALA | Event1Nm |
| Gross Receipts Event1 | $282,105 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $282,105 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $5,547 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $8,941 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,289 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $282,105 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $282,105 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $5,547 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $8,941 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,289 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,777 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$45,777 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 71 | RecipientCnt |
| Cash Grant | $168,312 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART III | FormAndLineReferenceDesc |
| Explanation | ELIGIBILITY REQUIREMENTS FOR WYMAN SCHOLARSHIP RECIPIENTS INCLUDE THE FOLLOWING: WL SCHOLARS APPLY FOR SCHOLARSHIPS THROUGH THE SCHOLARSHIP CENTRAL PORTAL (WYMAN PARTNERS NOW WITH MOCAN TO ENSURE A SEAMLESS APPROACH TO THE APPLICATION PROCESS FOR ALL OUR SCHOLARSHIPS) STUDENTS MUST DEMONSTRATE A HISTORY OF INVOLVEMENT, LEADERSHIP, AND COMMUNITY SERVICE THROUGHOUT THE TENURE OF WYMAN PROGRAMS. STUDENTS DEMONSTRATE FINANCIAL NEED AS DOCUMENTED ON THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA), IF APPLICABLE, AND OR PELL-ELIGIBLE. STUDENTS MUST ACHIEVE A CUMULATIVE GRADE POINT AVERAGE OF 2.0-3.0 DEPENDING ON THE SCHOLARSHIP. SATISFACTORY ACT OR SAT RESULTS (EACH UNIVERSITY HAS DIFFERENT SCORE REQUIREMENTS FOR EACH TEST) | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAIRE L WYNEKEN | ||||||||||||||
| PRESIDENT/CEO | $156,321 | $0 | $0 | $0 | $0 | $0 | $62,602 | $0 | $19,151 | $0 | $238,074 | $0 | $0 | $0 |
| JOSEPH R MILLER | ||||||||||||||
| SR VP, PARTNERSHIPS | $122,384 | $0 | $0 | $0 | $0 | $0 | $31,571 | $0 | $16,631 | $0 | $170,586 | $0 | $0 | $0 |
| ALLISON M WILLIAMS | ||||||||||||||
| SR VP OF PROGRAMS | $128,139 | $0 | $0 | $0 | $0 | $0 | $23,071 | $0 | $12,201 | $0 | $163,411 | $0 | $0 | $0 |
| KRISTINE RATERMAN | ||||||||||||||
| SR VP OF ADVANCEMENT | $130,835 | $0 | $0 | $0 | $0 | $0 | $17,873 | $0 | $5,361 | $0 | $154,069 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,180 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVE HI/LOW NYSE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE 5 IN SCHEDULE M, BOX 9(B) REPRESENTS STOCK DONATIONS FROM FIVE DIFFERENT DONORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE VP OF FINANCE AND EXECUTIVE DIRECTOR, THEN SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW, THEN TO THE EXECUTIVE COMMITTEE/BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | WYMAN UPDATES CONFLICT OF INTEREST DECLARATIONS ON AN ANNUAL BASIS, TRANSACTIONS ARE MONITORED BY STANDING BOARD COMMITTEES FOR ANY POSSIBLE CONFLICTS, ALL STAFF AND BOARD ARE REQUIRED TO MAINTAIN AFFAIRS IN COMPLIANCE WITH THE POLICY TO HAVE CONTINUED PARTICIPATION IN WYMAN AFFAIRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | WYMAN CONTRACTS WITH A LOCAL CONSULTING FIRM TO DEVELOP AND KEEP CURRENT AGENCY SALARY GUIDELINES. FROM THIS DATA, THE EXECUTIVE COMMITTEE DEVELOPS CEO/EXECUTIVE DIRECTOR/TOP MANAGEMENT OFFICIAL COMPENSATION WITH BOARD APPROVAL. THE CEO HAS DESCRETION TO APPROVE COMPENSATION FOR OTHER KEY EMPLOYEES ONLY WITHIN THE APPROVED SALARY GUIDELINES. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORMS 1023, 990, AND 990T ARE MADE AVAILABLE VIA OUR WEBSITE AND GUIDESTAR. COPIES ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE VIA OUR WEBSITE IN THE ANNUAL REPORT, THE BBB, AND GUIDESTAR. LINKS TO THESE SITES ARE INCLUDED ON OUR WEBSITE. COPIES ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR. |