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Nonprofiteer
← AMHERST H WILDER FOUNDATION

Form 990 for tax year 2022

Filed by AMHERST H WILDER FOUNDATION.

Totals

Total revenue
$45,715,580
Total expenses
$48,197,234
Contributions and grants received
$6,631,639
Grants paid
$2,303,350
Program service revenue
$33,669,931
Investment income
$5,175,522
Other revenue
$238,488
Total assets, end of year
$178,028,662
Total liabilities, end of year
$40,621,368
Net assets or fund balances, end of year
$137,407,294
Program services expenses (Part IX)
$38,596,000
Management and general expenses
$7,922,199
Fundraising expenses
$1,679,035
Program service expenses (Part III)
$38,596,000

Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $292,000

  • 1c · Fundraising events

    $250,743

  • 1e · Government grants (contributions)

    $3,242,014

  • 1f · All other contributions, gifts and grants

    $2,846,882

  • 1g · Noncash contributions included above

    $125,856

  • 2a · Program service revenue: WILDER PROGRAM

    total $25,924,968 · related or exempt $25,924,968

  • 2b · Program service revenue: WILDER RESEARCH

    total $7,744,963 · related or exempt $7,744,963

  • 3 · Investment income

    total $2,585,336 · unrelated business $49,786 · excluded $2,535,550

  • 6a · Gross rents

    real property $654,257

  • 6b · Less rental expenses

    real property $504,499

  • 6c · Rental income or loss

    real property $149,758

  • 6d · Net rental income or loss

    total $149,758 · unrelated business $108,024 · excluded $41,734

  • 7a · Gross sales of assets other than inventory

    securities $66,606,235 · other assets $2,330,000

  • 7b · Less cost or other basis and sales expenses

    securities $64,874,874 · other assets $1,471,175

  • 7c · Gain or loss

    securities $1,731,361 · other assets $858,825

  • 7d · Net gain or loss

    total $2,590,186 · excluded $2,590,186

  • 8a · Fundraising events: gross income

    $13,050

  • 8a · Fundraising events: contributions included on line 1c

    $250,743

  • 8b · Fundraising events: direct expenses

    $55,709

  • 8c · Net income from fundraising events

    total -$42,659 · excluded -$42,659

  • 11a · Other revenue: BAD DEBT RECOVERY

    total $86,606 · excluded $86,606

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $44,783 · excluded $44,783

  • 11e · Other revenue, total

    $131,389

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,303,350 · program services $2,303,350

  • 5 · Compensation of officers, directors and key employees

    total $1,798,856 · program services $229,522 · management and general $1,305,892 · fundraising $263,442

  • 7 · Other salaries and wages

    total $26,868,803 · program services $22,430,836 · management and general $3,499,189 · fundraising $938,778

  • 8 · Pension plan contributions

    total $764,714 · program services $679,015 · management and general $59,471 · fundraising $26,228

  • 9 · Other employee benefits

    total $3,904,514 · program services $3,174,346 · management and general $645,154 · fundraising $85,014

  • 10 · Payroll taxes

    total $2,101,176 · program services $1,703,468 · management and general $264,342 · fundraising $133,366

  • 11b · Fees: legal

    total $164,288 · program services $12,006 · management and general $151,687 · fundraising $595

  • 11c · Fees: accounting

    total $66,092 · management and general $66,092

  • 11d · Fees: lobbying

    total $1,082 · management and general $1,082

  • 11f · Fees: investment management

    total $494,033 · management and general $494,033

  • 11g · Fees: other

    total $2,110,138 · program services $1,355,962 · management and general $695,568 · fundraising $58,608

  • 13 · Office expenses

    total $125,601 · program services $23,289 · management and general $102,312

  • 14 · Information technology

    total $575,385 · program services $192,402 · management and general $345,407 · fundraising $37,576

  • 16 · Occupancy

    total $664,855 · program services $165,697 · management and general $499,158

  • 17 · Travel

    total $64,437 · program services $56,149 · management and general $8,288

  • 20 · Interest

    total $1,198,003 · program services $162,646 · management and general $1,018,225 · fundraising $17,132

  • 22 · Depreciation, depletion and amortization

    total $1,204,742 · program services $766,048 · management and general $437,195 · fundraising $1,499

  • 23 · Insurance

    total $367,813 · program services $185,882 · management and general $176,694 · fundraising $5,237

  • 24a · Other expenses: DIRECT PROGRAM EXPENSE

    total $2,738,660 · program services $2,559,731 · management and general $154,484 · fundraising $24,445

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $395,770 · program services $286,218 · management and general $107,233 · fundraising $2,319

  • 24c · Other expenses: MISCELLANEOUS

    total $144,415 · program services $43,295 · management and general $66,195 · fundraising $34,925

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $57,470 · program services $57,470

  • 24e · All other expenses

    total $83,037 · program services $2,208,668 · management and general -$2,175,502 · fundraising $49,871

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,684,125 · end of year $2,613,664

  • 2 · Savings and temporary cash investments

    beginning of year $7,514,508 · end of year $8,583,977

  • 3 · Pledges and grants receivable

    beginning of year $4,254,952 · end of year $3,116,680

  • 4 · Accounts receivable

    beginning of year $7,627,799 · end of year $6,837,471

  • 9 · Prepaid expenses and deferred charges

    beginning of year $560,958 · end of year $685,061

  • 10a · Land, buildings and equipment: cost or other basis

    $43,566,570

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,069,885

  • 10c · Land, buildings and equipment, net

    beginning of year $24,930,556 · end of year $24,496,685

  • 11 · Investments: publicly traded securities

    beginning of year $79,930,447 · end of year $82,184,630

  • 12 · Investments: other securities

    beginning of year $41,747,958 · end of year $45,256,647

  • 15 · Other assets

    beginning of year $7,594,289 · end of year $4,253,847

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,235,422 · end of year $4,165,297

  • 19 · Deferred revenue

    beginning of year $1,375,247 · end of year $1,167,075

  • 20 · Tax-exempt bond liabilities

    beginning of year $21,539,204 · end of year $20,350,360

  • 23 · Secured mortgages and notes payable

    beginning of year $4,611,055 · end of year $3,550,341

  • 25 · Other liabilities

    beginning of year $12,905,621 · end of year $11,388,295

  • 27 · Net assets without donor restrictions

    beginning of year $23,304,906 · end of year $31,708,059

  • 28 · Net assets with donor restrictions

    beginning of year $108,874,137 · end of year $105,699,235

Mission and programs · 2022

Mission

TO PROMOTE THE SOCIAL WELFARE OF PERSONS RESIDENT OR LOCATED IN THE GREATER SAINT PAUL METROPOLITAN AREA BY ALL APPROPRIATE MEANS WITHOUT REGARD TO NATIONALITY, SEX, COLOR, RELIGIOUS SCRUPLES OR PREJUDICES.

Activities or mission (Part I)

TO PROMOTE THE SOCIAL WELFARE OF PERSONS LOCATED IN THE GREATER SAINT PAUL & EAST METROPOLITAN AREA.

  • WILDER PROGRAMS:WILDER'S PROGRAMS AND SERVICES OFFER HOPE AND SUPPORT TO HELP PEOPLE REACH THEIR FULL POTENTIAL. WILDER PROVIDES MENTAL & CHEMICAL HEALTH SERVICES, SUPPORTIVE HOUSING SERVICES, CHILD CARE AND EARLY CHILDHOOD EDUCATION, HEALTHY AGING AND CAREGIVING SERVICES, AND CULTURALLY SPECIFIC SERVICES. SOME KEY METRICS IN FISCAL YEAR 2023, 2,627 INDIVIDUALS RECEIVED MENTAL HEALTH AND WELLNESS SERVICES, 1,512 PARTICIPANTS WERE AIDED BY FAMILY SUPPORTIVE HOUSING SERVICES, 2,286 INDIVIDUALS WERE SERVED THROUGH THE SAINT PAUL PROMISE NEIGHBORHOOD, AND 540 OLDER ADULTS AND CAREGIVERS WERE SERVED THROUGH HEALTHY AGING AND CAREGIVER SERVICES. IN ADDITION, 1,292 STUDENTS AND THEIR FAMILIES WERE SERVED BY ACHIEVEMENT PLUS DURING THE 2022-2023 SCHOOL YEAR.

    Expenses $30,359,848 · Grants $2,303,350 · Revenue $25,924,968

  • WILDER RESEARCH:WILDER RESEARCH HELPS COMMUNITIES THRIVE BY TURNING INFORMATION INTO IMPACT. THROUGH RESEARCH AND EVALUATION SERVICES, THEY HELP ORGANIZATIONS THROUGHOUT MINNESOTA AND THE COUNTRY MEASURE AND IMPROVE THEIR EFFECTIVENESS, IDENTIFY NEEDS AND SOLUTIONS, AND DRIVE ACTION THAT IMPROVES LIVES. IN FISCAL YEAR 2023 WILDER RESEARCH PRODUCED 200 REPORTS, SERVED 164 ORGANIZATIONS, AND HOSTED 707 INDIVIDUALS IN PRESENTATIONS AND TRAININGS.

    Expenses $8,236,152 · Revenue $7,744,963

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Judy Kishel

    CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Charles Morgan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Alex Cirillo

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Kevin Earley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Kong Her

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Julie Brunner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Mark Zesbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Annie Zipfel

    DIRECTOR - UNTIL 8/22

    Total calculated
    $0
    Hours/week
    2.5

  • May Hang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Courtney Henry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Rochelle Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Jackie Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Tetra Constantino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Sylvia Strobel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Amy Huerta

    TREASURER AND CHIEF FINANCIAL OFFICER

    Total calculated
    $140,345
    From this org
    $128,138
    From related orgs
    $0
    Other
    $12,207
    Hours/week
    40

  • Armando Camacho

    PRESIDENT & CEO

    Total calculated
    $327,802
    From this org
    $304,935
    From related orgs
    $0
    Other
    $22,867
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $295,235
    Bonus
    $9,700
    Other
    $0
    Deferred
    $11,029
    Nontaxable benefits
    $11,838
    Filer's total
    $327,802

  • Dawn Mueller

    ASST TREASURER AND CONTROLLER

    Total calculated
    $166,794
    From this org
    $137,437
    From related orgs
    $0
    Other
    $29,357
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,415
    Bonus
    $3,022
    Other
    $0
    Deferred
    $5,532
    Nontaxable benefits
    $23,825
    Filer's total
    $166,794

  • Jennifer Thao

    VP OF STRATEGY

    Total calculated
    $133,117
    From this org
    $125,382
    From related orgs
    $0
    Other
    $7,735
    Hours/week
    40

  • Nona Ferguson

    VP ECON STABILITY AND AGING SVC

    Total calculated
    $205,781
    From this org
    $174,907
    From related orgs
    $0
    Other
    $30,874
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,100
    Bonus
    $3,807
    Other
    $0
    Deferred
    $7,040
    Nontaxable benefits
    $23,834
    Filer's total
    $205,781

  • Jennifer Hawkins

    VP OF HUMAN RESOURCES

    Total calculated
    $179,890
    From this org
    $150,051
    From related orgs
    $0
    Other
    $29,839
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,423
    Bonus
    $2,628
    Other
    $0
    Deferred
    $6,005
    Nontaxable benefits
    $23,834
    Filer's total
    $179,890

  • Michelle Morehouse

    VP ADVANCEMENT

    Total calculated
    $177,750
    From this org
    $164,132
    From related orgs
    $0
    Other
    $13,618
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,686
    Bonus
    $3,446
    Other
    $0
    Deferred
    $6,268
    Nontaxable benefits
    $7,350
    Filer's total
    $177,750

  • Pahoua Yang

    VP COMMUNITY MENTAL HEALTH & WELLNESS

    Total calculated
    $197,216
    From this org
    $189,797
    From related orgs
    $0
    Other
    $7,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,983
    Bonus
    $3,814
    Other
    $0
    Deferred
    $7,117
    Nontaxable benefits
    $302
    Filer's total
    $197,216

  • In-Zu Tuan

    MEDICAL DIRECTOR

    Total calculated
    $216,756
    From this org
    $208,630
    From related orgs
    $0
    Other
    $8,126
    Hours/week
    16

    Schedule J breakdown matched by us

    Base
    $206,138
    Bonus
    $2,492
    Other
    $0
    Deferred
    $7,824
    Nontaxable benefits
    $302
    Filer's total
    $216,756

  • Tou Yang

    LEAD PSYCHIATRIST

    Total calculated
    $276,023
    From this org
    $266,098
    From related orgs
    $0
    Other
    $9,925
    Hours/week
    16

    Schedule J breakdown matched by us

    Base
    $261,850
    Bonus
    $4,248
    Other
    $0
    Deferred
    $9,623
    Nontaxable benefits
    $302
    Filer's total
    $276,023

  • Heather Britt

    EXECUTIVE DIRECTOR - WILDER RESEARCH

    Total calculated
    $118,999
    From this org
    $110,234
    From related orgs
    $0
    Other
    $8,765
    Hours/week
    40

  • Kristin Dillon

    ASSOCIATE DIRECTOR OF RESEARCH

    Total calculated
    $138,520
    From this org
    $133,250
    From related orgs
    $0
    Other
    $5,270
    Hours/week
    40

  • Donald Flower

    IT DIRECTOR

    Total calculated
    $159,431
    From this org
    $154,000
    From related orgs
    $0
    Other
    $5,431
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,562
    Bonus
    $2,438
    Other
    $0
    Deferred
    $5,129
    Nontaxable benefits
    $302
    Filer's total
    $159,431

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • AHW CORPORATION

    ST. PAUL ENERGY PARK PROJECTS · MN · income $0 · assets $0

    Directly controlled by WILDER FOUNDATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HOLCOMB CORPORATION

    C · ENERGY PARK RELATIONSHIP MGMT · MN · 100% owned · controlled entity

    Directly controlled by WILDER FOUNDATION

  • 46 EAST FOURTH STREET

    C · MN PLACE HOUSING PROJECT · MN · 100% owned · share of assets $400,079 · controlled entity

    Directly controlled by WILDER FOUNDATION

  • CHARITABLE REMAINDER UNITRUSTS (1)

    T · INVESTMENT · MN · controlled entity

    Directly controlled by WILDER FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
26 January 2024
IRS schema version
2022v5.0
Source object
202410309349301511

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