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 12/2022, Whale Foundation generated $145.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $160.4k during the year ending 12/2022. While expenses have increased by 10.7% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
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
MENTAL HEALTH SUPPORT - SEE SCHEDULE O
MEDICAL/PHYSICAL HEALTH SUPPORT - SEE SCHEDULE O
EDUCATIONAL SUPPORT - SEE SCHEDULE O
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Melissa Mcmaster President | 2 | $0 | |
Adam Stalvey Vice President | 1 | $0 | |
Lindsay Winter Sec/treasurer | 2 | $0 | |
Steve Kenney Director | 1 | $0 | |
Rachel Unger Director | 1 | $0 | |
Kate Stanley Director | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $123,307 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $5,692 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $16,641 |
Other Revenue | $0 |
Total Revenue | $145,907 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $36,304 |
Professional fees and other payments to independent contractors | $3,879 |
Occupancy, rent, utilities, and maintenance | $7,050 |
Printing, publications, postage, and shipping | $1,992 |
Other expenses | $91,931 |
Total expenses | $160,406 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $485,745 |
Other assets | $0 |
Total assets | $487,786 |
Total liabilities | $8,356 |
Net assets or fund balances | $479,430 |