2024-08-15T09:30:04-05:00 2023-12-31 431305800 UHY ADVISORS MIDWEST INC 15 SUNNEN DRIVE SUITE 100 ST LOUIS MO 631433819 990 2023-01-01 430653263 THE WYMAN CENTER WYMA 6369385245 600 KIWANIS DR EUREKA MO 63025 ALLISON WILLIAMS PRESIDENT & CEO 6369385245 2024-08-14 1 1 DENISE PISCIOTTA P00560435 3146151200 2024-08-14 2023 2024-08-08 14:25:15Z AMY BERG 600 KIWANIS DR EUREKA MO 63025 7462205 0 X WWW.WYMANCENTER.ORG X 1898 MO WYMAN CONNECTS TEENS TO THEIR VOICES, THEIR STRENGTHS, AND THEIR FUTURES THROUGH PROVEN PROGRAMS AND SUPPORTS. WE ENVISION A DAY WHEN ALL YOUNG PEOPLE THRIVE. OUR WORK IS FOUNDED IN THREE KEY BELIEFS:-EVERY YOUNG PERSON POSSESSES THE TALENT AND POTENTIAL TO SUCCEED AND LEAD.-EVERY YOUNG PERSON NEEDS HEALTHY CONNECTIONS WITH CARING ADULTS AND PEERS.-EVERY YOUNG PERSON DESERVES QUALITY EDUCATIONAL AND LIFE EXPERIENCES, UNENCUMBERED BY ECONOMIC AND SYSTEMIC BARRIERS.ADOLESCENCE IS A PERIOD OF DEEP CHALLENGES AND IS ALSO A TIME OF EXTRAORDINARY DEVELOPMENT AND OPPORTUNITIES. WITH OUR MISSION AT THE FOREFRONT, WYMAN CREATES, DELIVERS, AND DISTRIBUTES PROVEN PROGRAMS THAT HELP YOUNG PEOPLE BUILD LIFE AND LEADERSHIP SKILLS, ESTABLISH HEALTHY BEHAVIORS AND RELATIONSHIPS, AND ACHIEVE EDUCATIONAL AND CAREER SUCCESS. WE MOVE BOLDLY FORWARD TO MEET THE CHANGING NEEDS OF TEENS AND STAND WITH THEM AS THEY CREATE THEIR FUTURES. 27 27 126 60 0 0 3401513 3530254 1947104 1920832 78143 1727 -79233 124935 5347527 5577748 138450 102175 0 0 3892605 4026907 0 0 609239 1750474 1659976 5781529 5789058 -434002 -211310 8094151 8814128 1298778 1758003 6795373 7056125 X WYMAN'S ENGAGING, EMPOWERING AND EXPERIENTIAL PROGRAMS AND SERVICESH 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'S PROGRAMS AND SERVICES MAKE A DIFFERENCE IN THE LIVES OF TODAY'S TEENS AND TOMORROW'S LEADERS. 0 0 440521 342133 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) IS AN EVIDENCE-BASED PROGRAM THAT 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 22-23 SCHOOL YEAR, WYMAN DIRECTLY DELIVERED TOP TO 650 TEENS IN THE ST. LOUIS AREA. OUR PARTNERS DELIVER THE PROGRAM TO AN ADDITIONAL 25,000 YOUTH ACROSS THE NATION. 1426918 742842 WYMAN LEADERSWYMAN LEADERS SUPPORTS OVER 300 ST. LOUIS TEENS ANNUALLY IN DEVELOPING LIFE AND LEADERSHIP SKILLS, TO ACCESS AND COMPLETE POST-SECONDARY EDUCATION AND CAREERS AND CREATE STRONG CONNECTIONS TO THEIR COMMUNITIES. WYMAN LEADERS HELPS TEENS LEAD IN THEIR COMMUNITIES NOW, WHILE PREPARING FOR A SUCCESSFUL TRANSITION INTO YOUNG ADULTHOOD. FOR 9 YEARS FROM EIGHTH 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 PROGRAM PRODUCES OUTSTANDING OUTCOMES WITH TEENS AND YOUNG ADULTS. A CURRENT STUDY OF GRADUATES HAS DEMONSTRATED STRONG LONG-TERM RESULTS, AND LEARNINGS ARE BEING USED TO CONTINUALLY IMPROVE THE PROGRAM. 54288 102175 TEEN CONNECTION PROJECT OUR ABILITY TO BUILD STRONG SOCIAL CONNECTIONS AND RELATIONSHIPS WITH OTHERS IS A PREREQUISITE TO DEVELOPMENTAL AND MENTAL HEALTH OUTCOMES YET MANY YOUNG PEOPLE LACK HEALTHY, POSITIVE, AND AFFIRMING CONNECTIONS WITH OTHERS, FEELING ISOLATED AND ALONE. THE TEEN CONNECTION PROJECT (TCP) IS AN EVIDENCE-BASED PROGRAM DEVELOPED THROUGH A THREE-YEAR RESEARCH-PRACTICE PARTNERSHIP BETWEEN THE UNIVERSITY OF VIRGINIA AND WYMAN (2016-2019). IT 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 22-23 SCHOOL YEAR, TCP SERVED 502 TEENS IN ST. LOUIS AND THROUGH SEVERAL NEW PARTNERS. GIVEN THE CURRENT TEEN MENTAL HEALTH CRISIS AND TCP'S ALIGNED OUTCOMES, WYMAN IS PRIORITIZING EXPANSION OF THE PROGRAM IN ST. LOUIS AND THROUGH NATIONAL PARTNERS. 3120634 835857 OTHER PROGRAM SERVICESCAMP WYMAN EXPERIENCES - WYMAN'S CAMP WYMAN EXPERIENCES OPERATIONS SERVE AS A SOCIAL ENTREPRENEURIAL ARM OF THE ORGANIZATION. BASED AT OUR CAMP IN EUREKA, MO, WE HOST OUTDOOR EDUCATION CAMPS THAT INCORPORATE SCIENCE, ENVIRONMENTAL EDUCATION, AND TEAM-BUILDING ACTIVITIES, ADULT AND YOUTH RETREATS, BUSINESS MEETINGS, WEDDINGS AND MORE. WYMAN'S STAFF TAILOR EXPERIENCES TO HELP GROUPS OF ALL KINDS LEARN TO EMBRACE CHALLENGES, GO BEYOND THE EXPECTED, AND REALIZE THEIR POTENTIAL. ALL NET PROCEEDS GENERATED FROM CAMP WYMAN EXPERIENCES DIRECTLY SUPPORT WYMAN'S MISSION SERVICES TO ENABLE TEENS TO LEAD SUCCESSFUL LIVES AND BUILD STRONG COMMUNITIES. WYMAN'S NATIONAL NETWORK - PROVIDES PROGRAM REPLICATION AND POSITIVE YOUTH DEVELOPMENT TRAINING SERVICES ACROSS THE UNITED STATES TO POSITIVELY IMPACT TEENS AND INCREASE THE SKILLS OF THE ADULTS WHO WORK WITH THEM. 3120634 835857 5042361 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 126 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 AMY BERG CHAIRMAN 1.00 X X 0 0 0 JACQUELINE DAVIS-WELLINGTON VICE-CHAIRMAN 1.00 X X 0 0 0 LAURA GIOKAS SECRETARY 1.00 X X 0 0 0 KRISTIN POOLE TREASURER 1.00 X X 0 0 0 JE'VON ADAMS-WALKER 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 CHARLA CLAYPOOL TRUSTEE 1.00 X 0 0 0 DONALD ETLING TRUSTEE 1.00 X 0 0 0 JUSTIN FAEBER 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 LEE C KLING 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 DEE MOGERMAN TRUSTEE 1.00 X 0 0 0 DAVID MORLEY TRUSTEE 1.00 X 0 0 0 DEBBIE RAHN TRUSTEE 1.00 X 0 0 0 DAVID K RODGERS TRUSTEE 1.00 X 0 0 0 JOHN S SANDBERG TRUSTEE 1.00 X 0 0 0 MARK SEARS 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 KELVIN TAYLOR TRUSTEE 1.00 X 0 0 0 HARVEY WALLACE TRUSTEE 1.00 X 0 0 0 SCOTT WITTKOP TRUSTEE 1.00 X 0 0 0 CLAIRE L WYNEKEN FORMER PRESIDENT/CEO 40.00 X 169730 0 16919 ALLISON M WILLIAMS PRESIDENT/CEO 40.00 X 149611 0 15515 KRISTINE RATERMAN CHIEF DONOR ENGAGEMENT 40.00 X 144489 0 15015 CHRISTINA DONALD COO 40.00 X 142148 0 17322 NICOLE THOMSON SR DIRECTOR RESEARCH & LEARNING 40.00 X 103972 0 12452 DOUGLAS ARCHIBALD SR DIRECTOR OF FINANCE 40.00 X 108695 0 7275 818645 0 84498 6 1 1 0 0 511706 163452 532051 2323045 3530254 PROGRAM FEES 900099 1920832 1920832 1920832 98762 98762 1648831 2516 1723689 24693 -74858 -22177 -97035 -97035 0 163452 136075 -136075 -136075 INSURANCE PROCEEDS 900099 252213 252213 OTHER REVENUE 900099 8797 8797 261010 5577748 1920832 0 126662 102175 102175 818645 716713 15320 86612 2453328 2147857 45912 259559 156634 137131 2931 16572 358433 313871 6698 37864 239867 210000 4489 25378 2381 2084 45 252 34430 30142 645 3643 29693 29693 8915 7805 167 943 162985 142691 3050 17244 50185 43869 949 5367 146799 128521 2747 15531 244815 214329 4584 25902 21287 18639 398 2250 79471 69576 1487 8408 78496 68722 1469 8305 180362 157316 3464 19582 187790 164408 3514 19868 FOOD SERVICES 188755 165253 3532 19970 INDEPENDENT CONTRACTORS 142941 125141 2675 15125 MISCELLANEOUS 74415 65853 1286 7276 PROGRAM SUPPLIES 26256 10265 2403 13588 5789058 5042361 137458 609239 55 126 82997 48983 899500 725096 478704 791751 1591 0 89582 110495 7571724 4610556 2793643 2961168 3736882 4167289 11197 9220 8094151 8814128 201433 155953 97345 27050 1000000 1575000 1298778 1758003 X 2566053 2285822 4229320 4770303 6795373 7056125 8094151 8814128 -211310 472062 0 X X 0 1 X 1 0 X 4470947 3250645 2879047 3401513 3530254 17532406 4470947 3250645 2879047 3401513 3530254 17532406 2220625 15311781 68996 57389 119067 118348 98762 462562 17799 10648 13915 5283 8797 56442 18051410 0.84820 0.81810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2933984 386875 3320859 3679265 -573609 171672 2933984 3200316 655181 176232 3679265 3091735 264113 155532 3200316 2775932 478367 162564 3091735 0.00932 0.99068 0 0 728710 728710 3682152 2135881 1546271 1735367 1433409 301958 1143502 961917 181585 281993 79349 202644 2961168 X 6145031 472062 124914 596976 5548055 29693 29693 5577748 5884279 124914 124914 5759365 29693 29693 5789058 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 2020 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, 2023 AND 2022. WYMAN ORANGE CARPET GALA 163452 163452 136075 163452 163452 136075 136075 -136075 1 SCHOLARSHIPS 78 102175 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 FORMER PRESIDENT/CEO 169730 0 0 0 0 0 16919 0 0 0 186649 0 0 0 ALLISON M WILLIAMS PRESIDENT/CEO 148611 0 1000 0 0 0 15515 0 0 0 165126 0 0 0 KRISTINE RATERMAN CHIEF DONOR ENGAGEMENT 143489 0 1000 0 0 0 15015 0 0 0 159504 0 0 0 CHRISTINA DONALD COO 141148 0 1000 0 0 0 17322 0 0 0 159470 0 0 0 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.