Totals
- Total revenue
- $65,194,698
- Total expenses
- $55,318,410
- Contributions and grants received
- $15,198,701
- Grants paid
- $2,715,364
- Program service revenue
- $35,983,745
- Investment income
- $13,418,543
- Other revenue
- $593,709
- Total assets, end of year
- $195,821,590
- Total liabilities, end of year
- $38,656,338
- Net assets or fund balances, end of year
- $157,165,252
- Program services expenses (Part IX)
- $42,629,266
- Management and general expenses
- $10,949,207
- Fundraising expenses
- $1,739,937
- Program service expenses (Part III)
- $42,629,266
Program services were 77.1% 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
$333,618
-
1c · Fundraising events
$147,420
-
1e · Government grants (contributions)
$11,129,051
-
1f · All other contributions, gifts and grants
$3,588,612
-
1g · Noncash contributions included above
$215,934
-
2a · Program service revenue: WILDER PROGRAM
total $28,062,736 · related or exempt $28,062,736
-
2b · Program service revenue: WILDER RESEARCH
total $7,921,009 · related or exempt $7,921,009
-
3 · Investment income
total $3,919,616 · unrelated business $14,709 · excluded $3,904,907
-
6a · Gross rents
real property $704,190
-
6b · Less rental expenses
real property $346,179
-
6c · Rental income or loss
real property $358,011
-
6d · Net rental income or loss
total $358,011 · unrelated business $276,571 · excluded $81,440
-
7a · Gross sales of assets other than inventory
securities $50,129,950 · other assets $10,959,125
-
7b · Less cost or other basis and sales expenses
securities $47,233,020 · other assets $4,357,128
-
7c · Gain or loss
securities $2,896,930 · other assets $6,601,997
-
7d · Net gain or loss
total $9,498,927 · excluded $9,498,927
-
8a · Fundraising events: gross income
$102,925
-
8a · Fundraising events: contributions included on line 1c
$147,420
-
8b · Fundraising events: direct expenses
$51,072
-
8c · Net income from fundraising events
total $51,853 · excluded $51,853
-
11a · Other revenue: MISCELLANEOUS INCOME
total $183,845 · excluded $183,845
-
11e · Other revenue, total
$183,845
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,715,364 · program services $2,715,364
-
5 · Compensation of officers, directors and key employees
total $2,109,986 · program services $833,095 · management and general $1,015,626 · fundraising $261,265
-
7 · Other salaries and wages
total $29,756,273 · program services $24,334,847 · management and general $4,448,090 · fundraising $973,336
-
8 · Pension plan contributions
total $1,688,188 · program services $637,558 · management and general $1,029,270 · fundraising $21,360
-
9 · Other employee benefits
total $4,301,282 · program services $3,769,537 · management and general $436,048 · fundraising $95,697
-
10 · Payroll taxes
total $2,192,333 · program services $1,815,442 · management and general $232,665 · fundraising $144,226
-
11b · Fees: legal
total $149,813 · program services $4,455 · management and general $145,358
-
11c · Fees: accounting
total $81,791 · management and general $81,791
-
11d · Fees: lobbying
total $276 · management and general $276
-
11f · Fees: investment management
total $497,952 · management and general $497,952
-
11g · Fees: other
total $3,679,388 · program services $1,305,801 · management and general $2,362,939 · fundraising $10,648
-
13 · Office expenses
total $385,347 · program services $59,092 · management and general $326,255
-
14 · Information technology
total $668,498 · program services $234,492 · management and general $393,746 · fundraising $40,260
-
16 · Occupancy
total $793,871 · program services $150,032 · management and general $643,839
-
17 · Travel
total $78,032 · program services $65,356 · management and general $12,676
-
20 · Interest
total $1,258,474 · program services $201,984 · management and general $1,039,451 · fundraising $17,039
-
22 · Depreciation, depletion and amortization
total $1,219,574 · program services $1,011,283 · management and general $206,792 · fundraising $1,499
-
23 · Insurance
total $403,481 · program services $243,488 · management and general $155,469 · fundraising $4,524
-
24a · Other expenses: DIRECT PROGRAM EXPENSE
total $2,598,291 · program services $2,261,461 · management and general $292,021 · fundraising $44,809
-
24b · Other expenses: STAFF DEVELOPMENT
total $527,644 · program services $448,586 · management and general $77,684 · fundraising $1,374
-
24c · Other expenses: MISCELLANEOUS
total $137,830 · program services $28,560 · management and general $51,682 · fundraising $57,588
-
24d · Other expenses: BAD DEBT EXPENSE
total $99,561 · program services $84,898 · fundraising $14,663
-
24e · All other expenses
total -$24,839 · program services $2,423,935 · management and general -$2,500,423 · fundraising $51,649
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,613,664 · end of year $2,789,892
-
2 · Savings and temporary cash investments
beginning of year $8,583,977 · end of year $6,367,476
-
3 · Pledges and grants receivable
beginning of year $3,116,680 · end of year $1,788,100
-
4 · Accounts receivable
beginning of year $6,837,471 · end of year $18,300,238
-
9 · Prepaid expenses and deferred charges
beginning of year $685,061 · end of year $378,674
-
10a · Land, buildings and equipment: cost or other basis
$42,961,119
-
10b · Land, buildings and equipment: accumulated depreciation
$19,785,741
-
10c · Land, buildings and equipment, net
beginning of year $24,496,685 · end of year $23,175,378
-
11 · Investments: publicly traded securities
beginning of year $82,184,630 · end of year $90,811,828
-
12 · Investments: other securities
beginning of year $45,256,647 · end of year $51,682,651
-
15 · Other assets
beginning of year $4,253,847 · end of year $527,353
-
17 · Accounts payable and accrued expenses
beginning of year $4,165,297 · end of year $5,207,163
-
19 · Deferred revenue
beginning of year $1,167,075 · end of year $1,299,720
-
20 · Tax-exempt bond liabilities
beginning of year $20,350,360 · end of year $19,214,431
-
23 · Secured mortgages and notes payable
beginning of year $3,550,341 · end of year $2,446,955
-
25 · Other liabilities
beginning of year $11,388,295 · end of year $10,488,069
-
27 · Net assets without donor restrictions
beginning of year $31,708,059 · end of year $33,746,027
-
28 · Net assets with donor restrictions
beginning of year $105,699,235 · end of year $123,419,225
Mission and programs · 2023
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 PROGRAMS IS A COLLECTIVE FORCE FOR SOCIAL GOOD THAT WORKS TO SEE ALL PEOPLE THRIVE. WE CHAMPION STABILITY AND WELLNESS THROUGH DIRECT SERVICES, ADVOCACY, AND RESEARCH.WILDER HAS BEEN DEDICATED TO IMPROVING PEOPLE'S LIVES AND WELL-BEING FOR OVER A CENTURY. OVER TIME, WE'VE EVOLVED AND ENHANCED OUR SERVICES TO MEET THE CHANGING NEEDS OF OUR COMMUNITY. HOWEVER, OUR UNWAVERING COMMITMENT TO CREATING POSITIVE OUTCOMES FOR CHILDREN, FAMILIES AND COMMUNITIES REMAINS THE SAME.
Expenses $33,874,050 · Grants $2,715,364 · Revenue $28,062,736
-
WILDER RESEARCH:WILDER RESEARCH, AN INDEPENDENT RESEARCH UNIT OF THE AMHERST H. WILDER FOUNDATION, PARTNERS WITH NONPROFITS, COMMUNITY LEADERS, GOVERNMENT AGENCIES, AND POLICYMAKERS BOTH IN MINNESOTA AND BEYOND TO SOLVE SOME OF SOCIETY'S TOUGHEST CHALLENGES. THROUGH RESEARCH AND EVALUATION WE INFORM EFFECTIVE PROGRAMS AND POLICIES TO TRANSFORM PEOPLE'S LIVES.
Expenses $8,755,216 · Revenue $7,921,009
As filed on the 2023 return.
Listed in Part VII
-
Judy KishelJUDY KISHEL
CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Charles MorganCHARLES MORGAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Sylvia StrobelSYLVIA STROBEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Jennifer ClellandJENNIFER CLELLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Kevin EarleyKEVIN EARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Julie BrunnerJULIE BRUNNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Mark ZesbaughMARK ZESBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
May HangMAY HANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Courtney HenryCOURTNEY HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Rochelle JohnsonROCHELLE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jackie TurnerJACKIE TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Tetra ConstantinoTETRA CONSTANTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Alex Cirillo JrALEX CIRILLO JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Morris Goodwin JrMORRIS GOODWIN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Robyn HansenROBYN HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
John HarringtonJOHN HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Kong HerKONG HER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Mariana QuirogaMARIANA QUIROGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Thomas J RadioTHOMAS J RADIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Armando CamachoARMANDO CAMACHO
PRESIDENT & CEO
- Total calculated
- $349,830
- From this org
- $315,085
- From related orgs
- $0
- Other
- $34,745
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $309,851
- Bonus
- $5,234
- Other
- $0
- Deferred
- $11,002
- Nontaxable benefits
- $23,743
- Filer's total
- $349,830
-
Dawn MuellerDAWN MUELLER
CONTROLLER & ASST TREASURER
- Total calculated
- $168,948
- From this org
- $139,508
- From related orgs
- $0
- Other
- $29,440
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,996
- Bonus
- $2,512
- Other
- $0
- Deferred
- $5,610
- Nontaxable benefits
- $23,830
- Filer's total
- $168,948
-
Jennifer ThaoJENNIFER THAO
VP OF STRATEGY & ASST SECRETARY
- Total calculated
- $144,884
- From this org
- $139,373
- From related orgs
- $0
- Other
- $5,511
- Hours/week
- 40
-
Keven AmbrusKEVEN AMBRUS
CFO & ASST TREASURER
- Total calculated
- $183,463
- From this org
- $162,262
- From related orgs
- $0
- Other
- $21,201
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,693
- Bonus
- $1,569
- Other
- $0
- Deferred
- $3,298
- Nontaxable benefits
- $17,903
- Filer's total
- $183,463
-
Nona FergusonNONA FERGUSON
VP ECON STABILITY AGING SERVICES
- Total calculated
- $217,891
- From this org
- $186,590
- From related orgs
- $0
- Other
- $31,301
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,739
- Bonus
- $3,851
- Other
- $0
- Deferred
- $7,469
- Nontaxable benefits
- $23,832
- Filer's total
- $217,891
-
Jennifer HawkinsJENNIFER HAWKINS
VP OF HUMAN RESOURCES
- Total calculated
- $182,653
- From this org
- $153,284
- From related orgs
- $0
- Other
- $29,369
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,918
- Bonus
- $3,366
- Other
- $0
- Deferred
- $6,117
- Nontaxable benefits
- $23,252
- Filer's total
- $182,653
-
Michelle MorehouseMICHELLE MOREHOUSE
VP ADVANCEMENT
- Total calculated
- $185,078
- From this org
- $171,142
- From related orgs
- $0
- Other
- $13,936
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,442
- Bonus
- $2,700
- Other
- $0
- Deferred
- $6,588
- Nontaxable benefits
- $7,348
- Filer's total
- $185,078
-
Pahoua YangPAHOUA YANG
VP COMMUNITY MENTAL HEALTH & WELLNESS
- Total calculated
- $214,894
- From this org
- $206,837
- From related orgs
- $0
- Other
- $8,057
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,904
- Bonus
- $3,933
- Other
- $0
- Deferred
- $7,756
- Nontaxable benefits
- $301
- Filer's total
- $214,894
-
Heather BrittHEATHER BRITT
EXECUTIVE DIRECTOR WILDER RESEARCH
- Total calculated
- $225,035
- From this org
- $203,464
- From related orgs
- $0
- Other
- $21,571
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,314
- Bonus
- $4,150
- Other
- $0
- Deferred
- $8,001
- Nontaxable benefits
- $13,570
- Filer's total
- $225,035
-
In-Zu TuanIN-ZU TUAN
MEDICAL DIRECTOR
- Total calculated
- $229,468
- From this org
- $220,883
- From related orgs
- $0
- Other
- $8,585
- Hours/week
- 16
Schedule J breakdown matched by us
- Base
- $220,633
- Bonus
- $250
- Other
- $0
- Deferred
- $8,284
- Nontaxable benefits
- $301
- Filer's total
- $229,468
-
Tou YangTOU YANG
LEAD PSYCHIATRIST
- Total calculated
- $285,831
- From this org
- $275,209
- From related orgs
- $0
- Other
- $10,622
- Hours/week
- 16
Schedule J breakdown matched by us
- Base
- $271,975
- Bonus
- $3,234
- Other
- $0
- Deferred
- $10,321
- Nontaxable benefits
- $301
- Filer's total
- $285,831
-
Kelly UristaKELLY URISTA
DIRECTOR PROPERTY MGMT & FACILITIES
- Total calculated
- $174,039
- From this org
- $163,087
- From related orgs
- $0
- Other
- $10,952
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,380
- Bonus
- $2,707
- Other
- $0
- Deferred
- $3,640
- Nontaxable benefits
- $7,312
- Filer's total
- $174,039
-
Kristin DillonKRISTIN DILLON
ASSOCIATE DIRECTOR OF RESEARCH
- Total calculated
- $152,260
- From this org
- $146,473
- From related orgs
- $0
- Other
- $5,787
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,385
- Bonus
- $3,088
- Other
- $0
- Deferred
- $5,492
- Nontaxable benefits
- $295
- Filer's total
- $152,260
-
Donald FlowerDONALD FLOWER
IT DIRECTOR
- Total calculated
- $162,641
- From this org
- $156,437
- From related orgs
- $0
- Other
- $6,204
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,437
- Bonus
- $1,000
- Other
- $0
- Deferred
- $5,903
- Nontaxable benefits
- $301
- Filer's total
- $162,641
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 $400,370 · 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
- 2023
- Filed
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500249349301135
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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