Wyman Center Inc
- Assets
- $8.9m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 73
- Location
- Eureka, MO
- Founding
- 10/1941
- Data as of
- 12/2021
- EIN
- 43-0653263
Organization Overview
Wyman Center Inc is located in Eureka, MO. The organization was established in 1941. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Wyman Center Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wyman Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Wyman Center Inc generated $4.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $5.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WYMAN'S MISSION IS TO ENABLE TEENS FROM ECONOMICALLY DISADVANTAGED CIRCUMSTANCES TO LEAD SUCCESSFUL LIVES AND BUILD STRONG COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claire L Wyneken President/ceo | Officer | 40 | $156,321 |
Kristine Raterman Sr VP Of Advancement | 40 | $130,835 | |
Allison M Williams Sr VP Of Programs | 40 | $128,139 | |
Joseph R Miller Sr Vp, Partnerships | 40 | $122,384 | |
Christina Donald Sr Vp, Advocacy | 40 | $103,926 | |
David K Rodgers Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $509,338 |
| Membership dues | $0 |
| Fundraising events | $282,105 |
| Related organizations | $0 |
| Government grants | $879,942 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,207,662 |
| Noncash contributions included in lines 1a–1f | $67,180 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,879,047 |
| Total Program Service Revenue | $1,412,289 |
| Investment income | $119,067 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $189,282 |
| Net Income from Fundraising Events | -$45,777 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,567,823 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $168,312 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $641,605 |
| Compensation of current officers, directors, key employees. | $11,078 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,282,218 |
| Pension plan accruals and contributions | $181,726 |
| Other employee benefits | $294,596 |
| Payroll taxes | $203,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,787 |
| Fees for services: Accounting | $31,101 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,541 |
| Fees for services: Other | $60,381 |
| Advertising and promotion | $217,763 |
| Office expenses | $40,993 |
| Information technology | $96,779 |
| Royalties | $0 |
| Occupancy | $113,797 |
| Travel | $29,708 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,936 |
| Interest | $40,703 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $176,755 |
| Insurance | $164,047 |
| All other expenses | $0 |
| Total functional expenses | $5,135,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $414 |
| Savings and temporary cash investments | $245,743 |
| Pledges and grants receivable | $776,482 |
| Accounts receivable, net | $351,316 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,464 |
| Prepaid expenses and deferred charges | $87,851 |
| Net Land, buildings, and equipment | $2,882,348 |
| Investments—publicly traded securities | $4,528,511 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $13,174 |
| Other assets | $0 |
| Total assets | $8,893,303 |
| Accounts payable and accrued expenses | $210,904 |
| Grants payable | $0 |
| Deferred revenue | $77,956 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $671,685 |
| Total liabilities | $960,545 |
| Net assets without donor restrictions | $2,990,145 |
| Net assets with donor restrictions | $4,942,613 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,893,303 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wyman Center Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Clifford Willard Gaylord Foundation St Louis, MO PURPOSE: OPERATING SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $3,200,316 |
| Earnings | $655,181 |
| Admin Expense | $176,232 |
| Ending Balance | $3,679,265 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Beber Camp Property Inc Libertyville, IL | $15,299,021 | $6,938,025 |
The Eagle Sky Foundation Edmond, OK | $61,888,849 | -$3,500,043 |
Wyman Center Inc Eureka, MO | $8,893,303 | $4,567,823 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
Cedars Camps Ballwin, MO | $25,506,755 | $6,489,217 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Camp Aldersgate Inc Little Rock, AR | $17,028,561 | $1,373,795 |
Camp Moshava Of Wild Rose Inc Skokie, IL | $4,979,744 | $2,883,416 |
My Camp Uniontown, MO | $1,565,077 | $1,708,748 |
Camp Young Judaea Midwest Inc Chicago, IL | $1,860,184 | $1,452,861 |
Camp Okoboji Lutheran Association Milford, IA | $4,072,623 | $1,336,847 |
Inspiration Hills Inwood, IA | $2,116,842 | $2,301,677 |