Civic Intelligence

Whaley Children'S Center Inc

EIN 38-1358235 • 501(c)3 • Flint, MI

View Organization Page

Profile

Whaley children's center provides tools to children and families who have experienced trauma to reach their full potential.

1201 N Grand Traverse StFlint, MI 48503

www.whaleychildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$227,719

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$17,204,981

Up $1,875,921 (+12%) from 2023

Liabilities

Up

$1,769,165

Up $840,111 (+90%) from 2023

Net Assets

Up

$15,435,816

Up $1,035,810 (+7.2%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Up

$9,731,254

Up $2,333,080 (+32%) from 2023

Expenses

Up

$8,756,891

Up $427,406 (+5.1%) from 2023

Net Income

Up

$974,363

Up $1,905,674 (+205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $6,660,364Liabilities 2010: $345,100Net Assets 2010: $6,315,2642010Assets 2011: $6,547,925Liabilities 2011: $315,929Net Assets 2011: $6,231,9962011Assets 2012: $6,838,509Liabilities 2012: $330,675Net Assets 2012: $6,507,8342012Assets 2013: $7,638,998Liabilities 2013: $322,213Net Assets 2013: $7,316,7852013Assets 2014: $11,528,057Liabilities 2014: $435,146Net Assets 2014: $11,092,9112014Assets 2015: $11,293,188Liabilities 2015: $714,886Net Assets 2015: $10,578,3022015Assets 2016: $10,969,614Liabilities 2016: $1,253,579Net Assets 2016: $9,716,0352016Assets 2017: $11,563,388Liabilities 2017: $1,480,332Net Assets 2017: $10,083,0562017Assets 2018: $10,943,364Liabilities 2018: $1,119,872Net Assets 2018: $9,823,4922018Assets 2019: $12,089,442Liabilities 2019: $869,989Net Assets 2019: $11,219,4532019Assets 2020: $13,282,347Liabilities 2020: $1,875,990Net Assets 2020: $11,406,3572020Assets 2021: $14,711,465Liabilities 2021: $625,298Net Assets 2021: $14,086,1672021Assets 2022: $14,035,530Liabilities 2022: $480,029Net Assets 2022: $13,555,5012022Assets 2023: $15,329,060Liabilities 2023: $929,054Net Assets 2023: $14,400,0062023Assets 2024: $17,204,981Liabilities 2024: $1,769,165Net Assets 2024: $15,435,8162024

Highlighted filing

2024

Assets$17,204,981
Liabilities$1,769,165
Net Assets$15,435,816
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,547,7652010Expenses 2011: $3,686,2622011Expenses 2012: $4,030,0682012Revenue 2013: $3,996,165Expenses 2013: $3,964,503Net Income 2013: $31,6622013Revenue 2014: $7,956,127Expenses 2014: $4,188,862Net Income 2014: $3,767,2652014Revenue 2015: $4,001,320Expenses 2015: $3,860,756Net Income 2015: $140,5642015Revenue 2016: $3,662,353Expenses 2016: $5,064,668Net Income 2016: -$1,402,3152016Revenue 2017: $4,650,812Expenses 2017: $5,087,743Net Income 2017: -$436,9312017Revenue 2018: $6,894,171Expenses 2018: $5,418,094Net Income 2018: $1,476,0772018Revenue 2019: $7,371,596Expenses 2019: $5,856,117Net Income 2019: $1,515,4792019Revenue 2020: $5,605,464Expenses 2020: $6,205,341Net Income 2020: -$599,8772020Revenue 2021: $7,553,701Expenses 2021: $6,386,042Net Income 2021: $1,167,6592021Revenue 2022: $7,356,702Expenses 2022: $6,695,218Net Income 2022: $661,4842022Revenue 2023: $7,398,174Expenses 2023: $8,329,485Net Income 2023: -$931,3112023Revenue 2024: $9,731,254Expenses 2024: $8,756,891Net Income 2024: $974,3632024

Highlighted filing

2024

Revenue$9,731,254
Expenses$8,756,891
Net Income$974,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,204,981
Liabilities
$1,769,165
Net assets
$15,435,816
Revenue
$9,731,254
Expenses
$8,756,891
Net income
$974,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$1.77$15.4$9.73$8.76$0.97
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.93$14.4$7.40$8.33$0.93
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.48$13.6$7.36$6.70$0.66
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.63$14.1$7.55$6.39$1.17
2020Detailed filing. Detailed filing data is available for this year.$13.3$1.88$11.4$5.61$6.21$0.60
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.87$11.2$7.37$5.86$1.52
2018Detailed filing. Detailed filing data is available for this year.$10.9$1.12$9.82$6.89$5.42$1.48
2017Detailed filing. Detailed filing data is available for this year.$11.6$1.48$10.1$4.65$5.09$0.44
2016Detailed filing. Detailed filing data is available for this year.$11.0$1.25$9.72$3.66$5.06$1.40
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.71$10.6$4.00$3.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.44$11.1$7.96$4.19$3.77
2013Detailed filing. Detailed filing data is available for this year.$7.64$0.32$7.32$4.00$3.96$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.33$6.51$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.32$6.23$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.35$6.32$3.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$11,849,061
Mission and Program Overview

Mission

Whaley children's center provides tools to children and families who have experienced trauma to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,374,351$2,651,086▲ $276,735
Investments in Publicly Traded Securities$2,432,163$2,584,281▲ $152,118
Pledges and Grants Receivable$129,809$1,329,754▲ $1,199,945
Cash and Non-Interest-Bearing Accounts$726,868$1,297,177▲ $570,309
Savings and Temporary Cash Investments$222,753$33,290▼ $189,463
Prepaid Expenses and Deferred Charges$23,065$28,420▲ $5,355
Accounts Receivable$774,252$4,154▼ $770,098
Total Assets$15,329,060$17,204,981▲ $1,875,921
Other Assets Total$8,645,799$9,276,819▲ $631,020
Liabilities
Other Liabilities$333,590$1,025,686▲ $692,096
Accounts Payable and Accrued Expenses$595,464$743,479▲ $148,015
Total Liabilities$929,054$1,769,165▲ $840,111
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,760,236$11,017,929▲ $257,693
Net Assets Without Donor Restrictions$3,639,770$4,417,887▲ $778,117
Total Net Assets Fund Balance$14,400,006$15,435,816▲ $1,035,810
Total Liabilities and Net Assets / Fund Balance$15,329,060$17,204,981▲ $1,875,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,921,798$2,728,190$4,649,988
Equipment$515,276$354,041$869,317
Other Land Buildings$178,512$339,273$517,785
Land$35,500-$35,500
Other Assets Org$27,249--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,387,827-▲ $35,253$-435,577$10,858,657
2023$8,950,202-▲ $1,599,163$161,538$10,387,827
2022$10,241,911-▼ $823,316$468,393$8,950,202
2021$9,276,676-▲ $1,188,048$222,813$10,241,911
2020$8,879,695-▲ $627,898$230,917$9,276,676
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy WilliamsPresident & CEOFT$217,243$10,476$227,719
Katrina TaylorDirector of FinanceFT$93,409-$93,409

Board Members and Trustees

NameTitle
Nadeem GebraelChair
Gordy TaylorVice Chair
Dave AndersonDirector
Elias FanousDirector
Matthew FranklinDirector
Mike DrainvilleDirector
Robert PeraniDirector
TJ SlivkaDirector
Tamala WareDirector
Todd GilbertDirector
Anne KelleySecretary
Sue MacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,576,739
Program Service Revenue
$7,018,207
Investment Income
$458,748
Other Revenue
$677,560
All Other Contributions
$966,906
Change in Net Assets
$974,363

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$147,956Donor provided
Total Noncash Contributions$147,956-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,731,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,790
Total Revenue per Audited Statements
$9,951,044
Total Revenue per Form 990
$9,731,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,761,215
Other Expenses$1,693,822
Total Fundraising Expense$445,380
Grants and Similar Amounts Paid$301,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,493,694$924,457$273,159$5,691,310
Payroll Taxes$329,309$94,214$24,972$448,495
Depreciation Depletion$245,302$76,506$23,902$345,710
Current Officers, Directors, Trustees, and Key Employees-$275,584$45,544$321,128
Occupancy$131,578$174,259$450$306,287
Grants to Domestic Individuals$301,854--$301,854
Insurance$5,743$292,100-$297,843
Other Employee Benefits$219,570$54,437$14,555$288,562
Office Expenses$225,486$27,091$23,149$275,726
Fees for Services Other$79,608$58,529-$138,137
Fees for Services Accounting-$115,635-$115,635
Travel$76,571$38-$76,609
Interest$2,576$22,173$10,999$35,748
Pension Plan Contributions$8,605$2,462$653$11,720
Conferences and Meetings$2,780$3,986-$6,766
Other Expenses$4,649$352$1,694$2,046
Fees for Services Legal-$250-$250
All Other Expenses-$142-$142
Total Functional Expenses$6,136,632$2,174,879$445,380$8,756,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,915,234
Expenses per Audited Statements$8,756,891
Total Expenses per Form 990$8,756,891
Expenses Not Reported on Form 990$158,343
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,488
Fundraising Direct Expenses$158,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$642,604$192,781$138,182$54,599
Golf$121,900$36,570$6,686$29,884
Total Events$814,961$244,488$158,343$86,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit borrowings$940,545
Note payable$46,332
Finance lease$27,449
Operating Lease$11,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Director of Finance and CEO reviewed the Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Ongoing transactions and contracts are reviewed annually by management and will be evaluated for possible conflicts of interest.”

Form 990, Part VI, Section B, line 15A

“CEO salary is reviewed and approved by independent board members and comparability data from Michigan Federation and Alliance for Children and Families is reviewed. Decisions regarding compensation are documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“Governing documents are kept at the business address and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Whaley Children's Center Inc
EIN
38-1358235
Phone
8102343603
Address
1201 N Grand Traverse St, Flint, MI 48503

Signing Officer

Name
Mindy Williams
Title
President & CEO
Phone
8102343603
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Williams
Formed
1926
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
191
Volunteers
183

Preparer

Firm
Yeo & Yeo Pc
Address
4468 Oak Bridge Drive, Flint, MI 48532
Preparer
Jennifer M Watkins
Phone
8107323000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of CRUT 154,176. Change in Beneficial Interest 459,155.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Change in value of CRUT 154,176. Change in value of beneficial interest 459,155. Special Event Expenses netted to revenue on 990 158,343.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses netted to revenue on 990 158,343.”

Raw XML AppendixShowing 400 of 662 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0See Schedule OEstablished 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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IRS990/Form990PartVIISectionAGrp/PersonNm8Todd Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Perani
IRS990/Form990PartVIISectionAGrp/PersonNm10TJ Slivka
IRS990/Form990PartVIISectionAGrp/PersonNm11Tamala Ware
IRS990/Form990PartVIISectionAGrp/PersonNm12Mindy Williams
IRS990/Form990PartVIISectionAGrp/PersonNm13Katrina Taylor
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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