Here for good. - Amherst H. Wilder Foundation

W I L D E R P R O G R A M S A N D S E R V I C E S
CHILDREN AND FAMILY SERVICES (CFS)
■ CFS Clinical Services
The clinical services of Children and Family Services
provides mental health services for children at the Wilder
Child Guidance Clinic and other community locations,
including schools and homes; community-based violence
prevention and intervention services; and culturally
competent services designed to address social adjustment
and mental health needs of Southeast Asians.
• Child Guidance Clinic (CGC)
– Child Guidance Clinic
- Achievement Plus
- Case Management
- Primary Mental Health Project
- Incredible Years
- Family Service Provider
- Project Assist
- Functional Family Therapy
- Psychiatric Services
– Project Kofi
- Project Voice
• Wilder Violence Prevention
and Intervention Services
– Adult Services
- Domestic Abuse Men
- Domestic Abuse Women
- Women’s Anger Management
– Children Services
- Domestic Abuse Children
- Parenting Support Group
- Strong and Peaceful Families
- Youth Services
• Southeast Asian Services (SEA)
– SEA Adult
- Adult Services
- Case Management
- Family Connect
- Hmong Odyssey
- Assertive Community Treatment
– SEA Youth
- Adolescent Violence Prevention Programs
- Youth Program
- Children’s Case Management
- Family Community Support Services
- Functional Family Therapy
- Project Assist
■ Child Development Center
The Wilder Child Development Center provides child care
for children ages 2-1/2 to 5 years while their parents work
or continue their education. The program, accredited by
the National Association of Education for Young Children
(NAEYC), is a State Licensed and Head Start co-location
site.The program is developmental in structure and content,
and focuses on cognitive, emotional, social and physical
growth, with an emphasis on preparing children, and their
parents, for success in school.
• Child Development Center
■ CFS Residential Services
Children’s Residential Services provides a 24-hour-a-day
therapeutic environment for children and youth (ages 5 to 18)
at three residential treatment facilities in Saint Paul, Minnesota.
An evening treatment program and a network of foster homes
are also available.
• Bush Residential Services
– Bush Memorial Children’s Center
– Bush Evening Treatment
– Center for Children with Reactive Attachment Disorder
– Holcomb House
– Spencer House
• Foster Care
– Center for Children with Reactive Attachment Disorder
• Intensive Supervision Program
COMMUNITY SERVICES FOR THE ELDERLY
Community Services for the Elderly provides an array of services
with the goal of supporting healthy aging in the community.
• Adult Day Health
– Adult Day Health Services
– Health & Wellness Programs
– Memory Loss Program
• Assisted Living Programs
– Dunedin Terrace
– Edgerton Hi-Rise
– Hamline Hi-Rise
– Ravoux Hi-Rise
• Elderly Supportive Services
– Home-Delivered Meals
– Homemaker
– Senior Outreach and Consulting and Care Coordination
• Home Health Agency
• Senior Dental Clinic
SUPPORTIVE HOUSING
AND EMPLOYMENT SERVICES
Supportive Housing and Employment Services works
with low-income individuals and families to increase
opportunities for obtaining and maintaining decent,
affordable housing, and preparing for, finding and
keeping a job.
• Supportive Housing Management
– Family Housing
- Jackson Street Village
- St. Philip’s Gardens
- Wilder Square, Inc.
- Wilder Square Hi-Rise
– Senior Housing
- 508–510 and 516 Humboldt
- Concordia Arms
- Elders Lodge
– Single Adult Housing
- American House Apartments
- Redeemers Arms
- Wilder Apartments at Snelling
• Employment and Family Housing Services
– The ROOF Project
– Project Quest
– Jackson Street Village Services
– JobsFirst
– Mobile Resource Center
WILDER CENTER FOR COMMUNITIES
Wilder Center for Communities (WCC) is dedicated to
fostering leadership, learning, and service that strengthens
individuals and communities and helps the Wilder
Foundation effectively pursue its mission. WCC offers
a variety of leadership programs that, taken together,
address a broad continuum of learning opportunities
for people at all stages of development.
• Leadership Programs
– The James P. Shannon Leadership Institute
– The Neighborhood Leadership Programs (NLP)
– The Youth Leadership Initiative (YLI)
WILDER RESEARCH
Wilder Research improves the community’s
understanding of major social issues and identifies
effective ways to strengthen individuals, families
and communities.
– Community trend studies
– Cost-benefit analysis
– Evaluation of human service programs
– Needs assessment
– Online searchable archive of research reports
www.wilderresearch.org
– Survey research
ACHIEVEMENT PLUS
Achievement Plus is an educational reform effort
that works to improve academic achievement by
strengthening instructional programs and student
and family support. It is a partnership with
Saint Paul Public Schools, the City of Saint Paul,
Ramsey County, the State of Minnesota and three
Saint Paul neighborhoods.
• Cleveland Achievement Plus
Junior High School
• Dayton’s Bluff Achievement Plus
Elementary School
• John A. Johnson Achievement Plus
Elementary School
• Monroe Achievement Plus
Community School
FA C T S AT A G L A N C E
Fiscal Year 2008
Persons served: 1 9,264
Persons trained: 2 11,097
Organizations served: 211
Achievement Plus students: 1,000
Research reports: 168
Number of employees: 3 650
Number of volunteers: 442
Number of interns: 67
1 Unduplicated count
2 Includes persons trained individually and through
organizations and may include some duplicated counts.
3 Includes part-time and temporary
F I N A N C I A L
R E P O R T S
FINANCIAL SUMMARY Year Ended June 30, 2008
Sources of Dollars Used to Finance Operations
D O L L A R S I N M I L L I O N S
Government Contracts, Grants and Fees $17.0
Wilder Foundation Endowment 13.0
Private Gifts 3.5
Private Fees and Other Revenues 9.9
Private Grants 2.6
Total Operating Dollars $ 46.0
Expenditures by Service Group
D O L L A R S I N M I L L I O N S
22
Wilder Programs $33.6
73% 23
Wilder Research 5.3 11%
Administration 5.4 12%
Fundraising 1.7 4%
Total Operating Dollars $ 46.0 100%
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
Year Ended June 30, 2008
Assets
D O L L A R S I N M I L L I O N S
Cash and Cash Equivalents $ 0.9
Accounts and Pledges Receivable 5.9
Investments 223.3
Bond Proceeds for Construction of Building 4.5
Land, Buildings and Equipment, Net 49.4
Other Assets 13.7
Total Assets $ 297.7
8%
6%
100%
21%
37%
28%
Liabilities and Net Assets
D O L L A R S I N M I L L I O N S
Accounts Payable $ 1.1
Accrued Expenses and Other Current Liabilities 17.3
Long-term Debt and Other Long-term Liabilities 49.2
Net Assets 230.1
Total Liabilities and Net Assets $ 297.7