2022-09-29T16:15:07-05:00 2021-12-31 431305800 UHY ADVISORS MO INC 15 SUNNEN DRIVE SUITE 100 ST LOUIS MO 631433819 990 2021-01-01 430653263 THE WYMAN CENTER WYMA 6369385245 600 KIWANIS DR EUREKA MO 63025 CLAIRE WYNEKEN PRESIDENT & CEO 6369385245 2022-09-27 1 CLAIRE WYNEKEN 999009999 DENISE PISCIOTTA P00560435 3146151200 2022-09-27 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DAVID ROGERS 600 KIWANIS DR EUREKA MO 63025 8377907 0 X WWW.WYMANCENTER.ORG X 1898 MO WYMAN'S MISSION IS TO ENABLE TEENS FROM ECONOMICALLY DISADVANTAGED CIRCUMSTANCES TO LEAD SUCCESSFUL LIVES AND BUILD STRONG COMMUNITIES. 27 27 73 54 0 0 3250645 2879047 1356479 1412289 54729 308349 -30848 -31862 4631005 4567823 174071 168312 0 0 3626158 3603674 0 0 402732 1222523 1363771 5022752 5135757 -391747 -567934 10936752 8893303 2614799 960545 8321953 7932758 X 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. 0 0 409852 295376 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. 761127 168312 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. 608985 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. 299083 252000 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. 2534695 864913 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. 2833778 1116913 4613742 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 73 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X WYMAN CENTER INC 6369385245 600 KIWANIS DRIVE EUREKA MO 63025 DAVID K RODGERS CHAIRMAN 1.00 X X 0 0 0 JOHN S SANDBERG VICE-CHAIRMAN 1.00 X X 0 0 0 JACQUELINE DAVIS-WELLINGTON SECRETARY 1.00 X X 0 0 0 HARVEY WALLACE TREASURER 1.00 X 0 0 0 JE'VON ADAMS-WALKER TRUSTEE 1.00 X 0 0 0 AMY BERG TRUSTEE 1.00 X 0 0 0 KURT BERRY TRUSTEE 1.00 X 0 0 0 JAYLEN BLEDSOE TRUSTEE 1.00 X 0 0 0 MARNAE CHAVERS TRUSTEE 1.00 X 0 0 0 DR MAUREEN CLANCY-MAY TRUSTEE 1.00 X 0 0 0 CHARLA CLAYPOOL TRUSTEE 1.00 X 0 0 0 DONALD ETLING TRUSTEE 1.00 X 0 0 0 LAURA GIOKAS TRUSTEE 1.00 X 0 0 0 JAVI GONZALEZ TRUSTEE 1.00 X 0 0 0 ROBYN HEIDGER TRUSTEE 1.00 X 0 0 0 CHRIS HICKS TRUSTEE 1.00 X 0 0 0 LEE C KLING TRUSTEE 1.00 X 0 0 0 BRAD KOSEM TRUSTEE 1.00 X 0 0 0 JENNY LENHARD TRUSTEE 1.00 X 0 0 0 KYLE LOPEZ TRUSTEE 1.00 X 0 0 0 JOHN A MCHUGH TRUSTEE 1.00 X 0 0 0 DAVID MORLEY TRUSTEE 1.00 X 0 0 0 KRISTIN POOLE TRUSTEE 1.00 X 0 0 0 CAROLYN SEWARD TRUSTEE 1.00 X 0 0 0 DR FLORIAN SICHLING TRUSTEE 1.00 X 0 0 0 ASHLEY WALKER TRUSTEE 1.00 X 0 0 0 SCOTT WITTKOP TRUSTEE 1.00 X 0 0 0 CLAIRE L WYNEKEN PRESIDENT/CEO 40.00 X 156321 0 81753 JOSEPH R MILLER SR VP, PARTNERSHIPS 40.00 X 122384 0 48202 ALLISON M WILLIAMS SR VP OF PROGRAMS 40.00 X 128139 0 35272 KRISTINE RATERMAN SR VP OF ADVANCEMENT 40.00 X 130835 0 23234 CHRISTINA DONALD SR VP, ADVOCACY 40.00 X 103926 0 28928 641605 0 217389 5 0 1 0 0 509338 282105 879942 1207662 67180 2879047 PROGRAM FEES 900099 1412289 1412289 1412289 119067 119067 1550074 2403515 1339452 2424855 210622 -21340 189282 189282 0 282105 45777 -45777 -45777 OTHER REVENUE 900099 13915 13915 13915 4567823 1412289 0 276487 168312 168312 641605 581255 11078 49272 2282218 2067550 39405 175263 181726 164632 3138 13956 294596 266764 5084 22748 203529 184373 3516 15640 5787 4898 163 726 31101 26323 877 3901 29541 29541 60381 42860 3217 14304 217763 197280 3760 16723 40993 37137 708 3148 96779 87676 1671 7432 113797 103093 1965 8739 29708 26913 513 2282 15936 14437 275 1224 40703 36874 703 3126 176755 160128 3052 13575 164047 148617 2832 12598 PROGRAM SUPPLIES 111767 85422 4836 21509 MISCELLANEOUS 101955 94363 761 6831 INDEPENDENT CONTRACTORS 73466 66556 1268 5642 FOOD SERVICES 53292 48279 920 4093 5135757 4613742 119283 402732 2392 414 449642 245743 1436320 776482 151208 351316 7469 7464 150517 87851 7205579 4323231 5366702 2882348 3223710 4528511 15151 13174 133641 0 10936752 8893303 145981 210904 81953 77956 1506923 0 879942 671685 2614799 960545 X 2629449 2990145 5692504 4942613 8321953 7932758 10936752 8893303 -567934 178739 0 X X 0 1 X 1 0 X 4932312 3336674 4470947 3250645 2879047 18869625 4932312 3336674 4470947 3250645 2879047 18869625 3868470 15001155 66745 64826 68996 57389 119067 377023 169242 18182 17799 10648 13915 229786 19476434 0.77020 0.71440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3200316 655181 176232 3679265 3091735 264113 155532 3200316 2775932 478367 162564 3091735 4603197 -1614104 213161 2775932 4586759 71000 304486 359048 4603197 0 0 624984 624984 3682152 2042906 1639246 1733176 1345176 388000 1004564 860608 143956 160703 74541 86162 2882348 PPP LOAN 671685 671685 X 4837496 178739 120475 299214 4538282 29541 29541 4567823 5226691 120475 120475 5106216 29541 29541 5135757 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. WYMAN ORANGE CARPET GALA 282105 282105 5547 8941 31289 282105 282105 5547 8941 31289 45777 -45777 1 SCHOLARSHIPS 71 168312 SCHEDULE I, PART III 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) X X X 0 0 0 0 0 0 0 0 0 CLAIRE L WYNEKEN PRESIDENT/CEO 156321 0 0 0 0 0 62602 0 19151 0 238074 0 0 0 JOSEPH R MILLER SR VP, PARTNERSHIPS 122384 0 0 0 0 0 31571 0 16631 0 170586 0 0 0 ALLISON M WILLIAMS SR VP OF PROGRAMS 128139 0 0 0 0 0 23071 0 12201 0 163411 0 0 0 KRISTINE RATERMAN SR VP OF ADVANCEMENT 130835 0 0 0 0 0 17873 0 5361 0 154069 0 0 0 X 5 67180 AVE HI/LOW NYSE 0 0 0 PART I, COLUMN (B): THE 5 IN SCHEDULE M, BOX 9(B) REPRESENTS STOCK DONATIONS FROM FIVE DIFFERENT DONORS 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.