Civic Intelligence

Whaley Memorial Foundation

990 • Fiscal year 2017 • EIN 38-1358235

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.32x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-9.4%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$173,355

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$11,563,388

Up $593,774 (+5.4%) from 2016

Net Assets

Up

$10,083,056

Up $367,021 (+3.8%) from 2016

Liabilities

Up

$1,480,332

Up $226,753 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Up

$4,650,812

Up $988,459 (+27%) from 2016

Expenses

Up

$5,087,743

Up $23,075 (+0.5%) from 2016

Net Income

Up

-$436,931

Up $965,384 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$11,563,388
Liabilities$1,480,332
Net Assets$10,083,056
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$4,650,812
Expenses$5,087,743
Net Income-$436,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$5,234,460
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$3,077,728$3,324,839▲ $247,111
Land, Buildings, and Equipment, Net$1,204,725$1,103,912▼ $100,813
Accounts Receivable$469,967$676,296▲ $206,329
Cash and Non-Interest-Bearing Accounts$486,394$158,075▼ $328,319
Savings and Temporary Cash Investments$48,536$57,432▲ $8,896
Prepaid Expenses and Deferred Charges$10,366$30,892▲ $20,526
Pledges and Grants Receivable$22,090--
Total Assets$10,969,614$11,563,388▲ $593,774
Other Assets Total$5,649,808$6,211,942▲ $562,134
Liabilities
Other Liabilities$907,252$1,153,129▲ $245,877
Accounts Payable and Accrued Expenses$345,332$327,203▼ $18,129
Mortgage Notes Payable Secured by Investment Property$995--
Total Liabilities$1,253,579$1,480,332▲ $226,753
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,968,114$8,530,248▲ $562,134
Unrestricted Net Assets$1,580,694$1,348,333▼ $232,361
Temporarily Rstr Net Assets$167,227$204,475▲ $37,248
Total Net Assets Fund Balance$9,716,035$10,083,056▲ $367,021
Total Liabilities and Net Assets / Fund Balance$10,969,614$11,563,388▲ $593,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,186$2,850,752$3,855,938
Equipment$24,817$410,161$434,978
Other Land Buildings$38,409$267,044$305,453
Land$35,500-$35,500
Other Assets Org$32,559--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,058,075-▲ $905,132$341,460$8,621,747
2016$7,658,760-▲ $797,327$398,012$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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy PrusaPresident &FT$161,859$11,496$173,355
Mindy PrusaPresident & CEO-$146,859$26,496$173,355
Katrina TaylorCFOPT$39,985-$39,985

Board Members and Trustees

NameTitle
Anne KellyChairperson
Frank MancusoVice Chairpe
Gordy TaylorDirector
Ilene HarrisDirector
JOANIE O'SULLIVAN-BUTLERDirector
Karima AmlaniDirector
Meghan ScollonDirector
Mona Hardas MdDirector
Nadeem GebraelDirector
Rebecca BartleyDirector
Todd GilbertDirector
Marty MoraSecretary
Tj SlivkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,260
Program Service Revenue
$3,332,831
Investment Income
$214,871
Other Revenue
$303,850
All Other Contributions
$695,010
Change in Net Assets
$-436,931

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$43,371Donor Provided
Total Noncash Contributions$43,371-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,650,812
Revenue Not Reported on Form 990
$1,000,041
Total Revenue per Audited Statements
$5,650,853
Total Revenue per Form 990
$4,650,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,915,185
Other Expenses$1,017,814
Total Fundraising Expense$230,580
Grants and Similar Amounts Paid$154,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,639,570$326,258$160,752$3,126,580
Payroll Taxes$252,468$56,805$6,312$315,585
Other Employee Benefits$215,562$33,941$2,664$252,167
Insurance$161,559$85,274$4,039$250,872
Current Officers, Directors, Trustees, and Key Employees$20,803$150,932$41,605$213,340
Occupancy$132,069$69,218$2,739$204,026
Grants to Domestic Individuals$154,744--$154,744
Depreciation Depletion$140,635--$140,635
Fees for Services Accounting-$99,609-$99,609
Office Expenses$43,121$39,012$4,270$86,403
Fees for Services Other$39,041$34,920$1,290$75,251
Travel$62,397$308-$62,705
Interest$14$33,629$140$33,783
Pension Plan Contributions-$7,513-$7,513
Conferences and Meetings$3,402$2,654$398$6,454
Other Expenses$107$1,765$2,712$4,584
Fees for Services Legal-$4,358-$4,358
Total Functional Expenses$3,893,387$963,776$230,580$5,087,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,261,959
Expenses per Audited Statements$5,087,743
Total Expenses per Form 990$5,087,743
Expenses Not Reported on Form 990$174,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$452,472
Fundraising Direct Expenses$174,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$278,507$235,136$7,657$227,479
Golf Outing$126,059$126,059$1,452$124,607
Total Events$495,843$452,472$174,216$278,256
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$1,147,394
Annuity Payable$5,735
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
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Prusa
Formed
1926
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
181
Volunteers
587

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

“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 2017, whaley provided 13,897 days of care to our resident children.”

Form 990, Part XI, Line 9

“Change in value of beneficial interests held by third part 368,452 special event expenses netted to revenue on 990 but 0 reported gross on the financial statements 174,216 change in value of crut 225,524 special event expenses netted to revenue on 990 but 0 reported gross on the financial statements -174,216 total 593,976”

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 368,452 special event expenses netted to revenue on 990 but 0 reported gross on the financial statements 174,216 change in value of crut 225,524”

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

“Special event expenses netted to revenue on 990 but 0 reported gross on the financial statements 174,216”

Raw XML AppendixShowing 400 of 638 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 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 2017, WHALEY PROVIDED 13,897 DAYS OF CARE TO OUR RESIDENT CHILDREN.
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WHALEY CHILDREN'S CENTER PROVIDES TOOLS TO CHILDREN AND FAMILIES WHO HAVE EXPERIENCED TRAUMA TO REACH THEIR FULL POTENTIAL.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252167
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IRS990/OtherExpensesGrp/Desc1DUES AND COMMUNITY RELATI
IRS990/OtherExpensesGrp/Desc2ADD. SPECIFIC ASSISTANCE
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IRS990/OtherRevenueTotalAmt025594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160752
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03126580
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0252468
IRS990/PayrollTaxesGrp/TotalAmt0315585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07513
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030892
IRS990/PrincipalOfficerNm0MINDY PRUSA
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-436931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,563,388
Liabilities
$1,480,332
Net assets
$10,083,056
Revenue
$4,650,812
Expenses
$5,087,743
Net income
-$436,931
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