Whale Foundation
- Assets
- $507.1k
- Revenue
- $168.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Flagstaff, AZ
- Founding
- 04/2001
- Data as of
- 12/2021
- EIN
- 86-0941775
Organization Overview
Whale Foundation is located in Flagstaff, AZ. The organization was established in 2001. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whale 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 12/2021, Whale Foundation generated $168.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $100.9k during the year ending 12/2021. While expenses have increased by 3.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BEHAVORIAL PHYSICAL HEALTH REFERRAL ORGANIZATION FOR THE GRAND CANYON RIVER GUIDING COMMUNITY SEE P2 AND SCHEDULE O FOR MORE INFORMATION AND VISIT WHALEFOUNDATION.ORG
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SUPPORT - SEE SCHEDULE O
MEDICAL/PHYSICAL HEALTH SUPPORT - SEE SCHEDULE O
EDUCATIONAL SUPPORT - SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Stalvey Vice President | OfficerTrustee | 2 | $0 |
Melissa Mcmaster President | OfficerTrustee | 2 | $0 |
Lindsay Winter Treasurer | OfficerTrustee | 2 | $0 |
Tj Gloeckler Director | Trustee | 2 | $0 |
Steve Kenney Director | Trustee | 2 | $0 |
Rachel Unger Director From Sept 1 | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,806 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,806 |
| Total Program Service Revenue | $0 |
| Investment income | $41,040 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,846 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,568 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $168,260 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,864 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,867 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,923 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,139 |
| Fees for services: Other | $2,300 |
| Advertising and promotion | $0 |
| Office expenses | $639 |
| Information technology | $193 |
| Royalties | $0 |
| Occupancy | $8,044 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,725 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,090 |
| All other expenses | $962 |
| Total functional expenses | $100,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,318 |
| Savings and temporary cash investments | $38,380 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,700 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $331,654 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $507,052 |
| Accounts payable and accrued expenses | $13,124 |
| 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 | $0 |
| Total liabilities | $13,124 |
| Net assets without donor restrictions | $445,178 |
| Net assets with donor restrictions | $48,750 |
| 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 | $507,052 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Whale Foundation has recieved totaling $15,500.
| Awarding Organization | Amount |
|---|---|
Catena Foundation Carbondale, CO PURPOSE: COMMUNITY SUPPORT - 2021 ANNUAL GRANT | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,500 |
Endowment Analysis
| Beg. Balance | $91,066 |
| Earnings | $3,005 |
| Admin Expense | $271 |
| Ending Balance | $93,800 |
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|---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
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United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
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Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |