Whaley Memorial Foundation
- Assets
- $15.3m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 190
- Location
- Flint, MI
- Founding
- 09/1942
- Data as of
- 12/2023
- EIN
- 38-1358235
Organization Overview
Whaley Memorial Foundation is located in Flint, MI. The organization was established in 1942. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Whaley Memorial Foundation employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whaley Memorial Foundation 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 12/2023, Whaley Memorial Foundation generated $7.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $8.3m during the year ending 12/2023. While expenses have increased by 6.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WHALEY CHILDREN'S CENTER PROVIDES TOOLS TO CHILDREN AND FAMILIES WHO HAVE EXPERIENCED TRAUMA TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O ESTABLISHED IN 1926, WHALEY CHILDREN'S CENTER IS A PRIVATE RESIDENTIAL TREATMENT FACILITY SERVING CHILDREN FROM ALL OVER MICHIGAN. WHALEY CARES FOR AND PROVIDES TREATMENT FOR YOUNG CHILDREN WHO HAVE SURVIVED MODERATE TO EXTREME NEGLECT, PHYSICAL ABUSE, AND SEXUAL ABUSE. IN ADDITION, CHILDREN HAVE SURVIVED DOMESTIC VIOLENCE, SUBSTANCE ABUSE, AND WITNESSED EXTREME VIOLENCE. WITH THE AVERAGE AGE OF CHILDREN BEING 11 YEARS OLD, WHALEY IS ONE OF THE FEW FACILITIES THAT TAKES CHILDREN AS YOUNG AS 5 YEARS OLD. OUR SERVICES INCLUDE RESIDENTIAL CARE, INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, LIFE SKILLS, SOCIAL SKILLS, EDUCATIONAL SERVICES, AFTER CARE SUPPORT AND MENTORING. WHALEY PROVIDES EVIDENCE BASED TREATMENT INCLUDING TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY, THE SANCTUARY MODEL, COLLABORATIVE PROBLEM SOLVING, AND THE CIRCLE OF COURAGE. THROUGH THE INTENSIVE 3:1 SUPPORT THAT WHALEY PROVIDES, WHICH IS AMONGST THE HIGHEST IN THE STATE OF MICHIGAN, WHALEY HAS A 75 PERCENT SUCCESS RATE OF CHILDREN LEAVING TO FAMILIES, ARMED WITH THE TOOLS AND SKILLS TO BECOME PRINCIPLED YOUNG ADULTS. IN 2023, WHALEY PROVIDED 9,942 DAYS OF CARE TO OUR RESIDENT CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nadeem Gebrael Chair | OfficerTrustee | 0.5 | $0 |
Gordy Taylor Vice Chair | OfficerTrustee | 0.5 | $0 |
Sue Mac Treasurer | OfficerTrustee | 0.5 | $0 |
Anne Kelley Secretary | OfficerTrustee | 0.5 | $0 |
Mike Drainville Director | Trustee | 0.5 | $0 |
Dave Anderson Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,680 |
| Related organizations | $0 |
| Government grants | $215,167 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,161,145 |
| Noncash contributions included in lines 1a–1f | $310,279 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,378,992 |
| Total Program Service Revenue | $5,006,617 |
| Investment income | $38,898 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $45,125 |
| Net Gain/Loss on Asset Sales | $54,400 |
| Net Income from Fundraising Events | $466,962 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,398,174 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $255,240 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $340,807 |
| Compensation of current officers, directors, key employees. | $281,933 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,001,566 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $281,373 |
| Payroll taxes | $415,146 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $118,617 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $151,192 |
| Advertising and promotion | $0 |
| Office expenses | $432,999 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $294,935 |
| Travel | $68,349 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,453 |
| Interest | $17,462 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $312,010 |
| Insurance | $273,903 |
| All other expenses | $0 |
| Total functional expenses | $8,329,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $726,868 |
| Savings and temporary cash investments | $222,753 |
| Pledges and grants receivable | $129,809 |
| Accounts receivable, net | $774,252 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,065 |
| Net Land, buildings, and equipment | $2,374,351 |
| Investments—publicly traded securities | $2,432,163 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,645,799 |
| Total assets | $15,329,060 |
| Accounts payable and accrued expenses | $595,464 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $333,590 |
| Total liabilities | $929,054 |
| Net assets without donor restrictions | $3,639,770 |
| Net assets with donor restrictions | $10,760,236 |
| 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 | $15,329,060 |