Civic Intelligence

Whaley Memorial Foundation

990 • Fiscal year 2016 • EIN 38-1358235

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.WHALEYCHILDREN.ORG

View Organization Page

1201 N Grand TraverseFlint, MI 48503

(810) 234-3603

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$124,348

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$10,969,614

Down $323,574 (-2.9%) from 2015

Net Assets

Down

$9,716,035

Down $862,267 (-8.2%) from 2015

Liabilities

Up

$1,253,579

Up $538,693 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$3,662,353

Down $338,967 (-8.5%) from 2015

Expenses

Up

$5,064,668

Up $1,203,912 (+31%) from 2015

Net Income

Down

-$1,402,315

Down $1,542,879 (-1098%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$10,969,614
Liabilities$1,253,579
Net Assets$9,716,035
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,662,353
Expenses$5,064,668
Net Income-$1,402,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,944,426
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
Investments in Publicly Traded Securities$2,985,759$3,077,728▲ $91,969
Land, Buildings, and Equipment, Net$1,329,917$1,204,725▼ $125,192
Cash and Non-Interest-Bearing Accounts$66,512$486,394▲ $419,882
Accounts Receivable$804,337$469,967▼ $334,370
Savings and Temporary Cash Investments$62,509$48,536▼ $13,973
Pledges and Grants Receivable$748,309$22,090▼ $726,219
Prepaid Expenses and Deferred Charges$55,026$10,366▼ $44,660
Total Assets$11,293,188$10,969,614▼ $323,574
Other Assets Total$5,240,819$5,649,808▲ $408,989
Liabilities
Other Liabilities$333,981$907,252▲ $573,271
Accounts Payable and Accrued Expenses$367,651$345,332▼ $22,319
Mortgage Notes Payable Secured by Investment Property$13,254$995▼ $12,259
Total Liabilities$714,886$1,253,579▲ $538,693
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,559,125$7,968,114▲ $408,989
Unrestricted Net Assets$2,175,269$1,580,694▼ $594,575
Temporarily Rstr Net Assets$843,908$167,227▼ $676,681
Total Net Assets Fund Balance$10,578,302$9,716,035▼ $862,267
Total Liabilities and Net Assets / Fund Balance$11,293,188$10,969,614▼ $323,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,404$2,774,455$3,891,859
Equipment$-13,565$376,133$362,568
Other Land Buildings$65,386$240,067$305,453
Land$35,500-$35,500
Other Assets Org$31,398--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,658,760-▲ $399,315-$8,058,075
2015$8,519,187-▼ $311,871$548,556$7,658,760
2014$4,721,837$3,871,600▲ $257,385$331,635$8,519,187
2013$4,211,481$293,526▲ $373,342$156,512$4,721,837
2012$4,075,077-▲ $275,648$139,244$4,211,481
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy PrusaPresident &FT$112,655$11,693$124,348
Lori MochtyCFO (former)FT$38,453-$38,453
Becki FlanaginCFO (former)FT$19,161$815$19,976

Board Members and Trustees

NameTitle
Anne KellyChairperson
Walter Barkey MdVice Chairpe
Frank MancusoDirector
Gordy TaylorDirector
Mona Hardas MdDirector
Rebecca BartleyDirector
Marty MoraSecretary
Tj SlivkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$876,304
Program Service Revenue
$2,552,268
Investment Income
$98,828
Other Revenue
$134,953
All Other Contributions
$786,780
Change in Net Assets
$-1,402,315

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$117,042Donor Provided
Total Noncash Contributions$117,042-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,662,353
Revenue Not Reported on Form 990
$766,964
Total Revenue per Audited Statements
$4,429,317
Total Revenue per Form 990
$3,662,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,775,851
Other Expenses$1,107,363
Total Fundraising Expense$275,626
Grants and Similar Amounts Paid$181,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,612,918$168,423$220,897$3,002,238
Other Employee Benefits$152,054$122,121$15,310$289,485
Payroll Taxes$180,986$92,900$15,336$289,222
Insurance$75,715$195,716-$271,431
Occupancy$160,123$69,913$2,557$232,593
Current Officers, Directors, Trustees, and Key Employees-$182,777-$182,777
Grants to Domestic Individuals$181,454--$181,454
Depreciation Depletion$155,218--$155,218
Office Expenses$100,995$34,006$7,979$142,980
Fees for Services Other$51,552$27,885$60$79,497
Travel$46,496$3,832$3$50,331
Fees for Services Accounting-$41,082-$41,082
Fees for Services Legal-$30,674-$30,674
Conferences and Meetings$7,119$11,314$1,066$19,499
Interest$201$15,694$577$16,472
Pension Plan Contributions$7,593$3,893$643$12,129
Other Expenses$8,094$951$5,634$951
Total Functional Expenses$3,768,557$1,020,485$275,626$5,064,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,291,584
Expenses per Audited Statements$5,064,668
Total Expenses per Form 990$5,064,668
Expenses Not Reported on Form 990$226,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$316,541
Fundraising Direct Expenses$192,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$171,134$144,723$3,659$141,064
Golf Outing$83,766$83,766$1,686$82,080
Total Events$342,952$316,541$192,795$123,746
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$897,394
Annuity Payable$9,858
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 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, Page 6, Part VI, Line 11B

“The cfo and ceo reviewed the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, FLINT, MI 48503

Signing Officer

Name
Mindy Prusa
Title
President & CEO
Phone
8102343603
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Prusa
Formed
1926
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
211
Volunteers
430

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Jennifer Watkins
Phone
8107323000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“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 2016, whaley provided 12,740 days of care to our resident children.”

Form 990, Part XI, Line 9

“Losses reported on return -34,121 change in value of beneficial interests held by third part 302,960 special event expenses netted to revenue on 990 but 0 reported gross on the financial statements 192,795 change in value of crut 104,829 special event expenses netted to revenue on 990 but 0 reported gross on the financial statements -192,795 total 373,668”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The funds are intended to be spent consistent with restrictions imposed.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of beneficial interests held by third part 302,960 special event expenses netted to revenue on 990 but 0 reported gross on the financial statements 192,795 change in value of crut 104,829”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses netted to revenue on 990 but 0 reported gross on the financial statements 192,795”

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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 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 2016, WHALEY PROVIDED 12,740 DAYS OF CARE TO OUR RESIDENT CHILDREN.
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IRS990/RegularMonitoringEnfrcInd0true
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,969,614
Liabilities
$1,253,579
Net assets
$9,716,035
Revenue
$3,662,353
Expenses
$5,064,668
Net income
-$1,402,315
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