Civic Intelligence

Whaley Memorial Foundation

990 • Fiscal year 2018 • EIN 38-1358235

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

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

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$179,305

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$10,943,364

Down $620,024 (-5.4%) from 2017

Net Assets

Down

$9,823,492

Down $259,564 (-2.6%) from 2017

Liabilities

Down

$1,119,872

Down $360,460 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin79th percentile

Revenue

Up

$6,894,171

Up $2,243,359 (+48%) from 2017

Expenses

Up

$5,418,094

Up $330,351 (+6.5%) from 2017

Net Income

Up

$1,476,077

Up $1,913,008 (+438%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$10,943,364
Liabilities$1,119,872
Net Assets$9,823,492
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$6,894,171
Expenses$5,418,094
Net Income$1,476,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$9,510,975
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$3,324,839$1,640,892▼ $1,683,947
Savings and Temporary Cash Investments$57,432$1,368,556▲ $1,311,124
Land, Buildings, and Equipment, Net$1,103,912$1,021,371▼ $82,541
Accounts Receivable$676,296$740,139▲ $63,843
Cash and Non-Interest-Bearing Accounts$158,075$340,522▲ $182,447
Prepaid Expenses and Deferred Charges$30,892$25,045▼ $5,847
Total Assets$11,563,388$10,943,364▼ $620,024
Other Assets Total$6,211,942$5,806,839▼ $405,103
Liabilities
Other Liabilities$1,153,129$827,786▼ $325,343
Accounts Payable and Accrued Expenses$327,203$292,086▼ $35,117
Total Liabilities$1,480,332$1,119,872▼ $360,460
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,530,248--
Temporarily Rstr Net Assets$204,475$8,258,094▲ $8,053,619
Unrestricted Net Assets$1,348,333$1,565,398▲ $217,065
Total Net Assets Fund Balance$10,083,056$9,823,492▼ $259,564
Total Liabilities and Net Assets / Fund Balance$11,563,388$10,943,364▼ $620,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,758$2,857,229$3,643,987
Equipment$121,057$185,904$306,961
Other Land Buildings$78,056$151,029$229,085
Land$35,500-$35,500
Other Assets Org$33,867--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,621,747-▼ $85,899$319,203$8,216,645
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy WilliamsPresident &FT$165,466$13,839$179,305
Mindy WilliamsPresident & CEO-$155,152$24,153$179,305
Katrina TaylorDirector ofPT$58,242-$58,242

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,089,567
Program Service Revenue
$4,573,848
Investment Income
$974,482
Other Revenue
$256,274
All Other Contributions
$941,520
Change in Net Assets
$1,476,077

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$143,412Donor Provided
Clothing and Household Goods-$60,783Donor Provided
Total Noncash Contributions2$204,195-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,894,171
Revenue Not Reported on Form 990
$-1,487,270
Total Revenue per Audited Statements
$5,406,901
Total Revenue per Form 990
$6,894,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,247,639
Other Expenses$1,060,572
Total Fundraising Expense$173,495
Grants and Similar Amounts Paid$109,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,729,156$557,190$76,762$3,363,108
Other Employee Benefits$289,848$74,229$10,779$374,856
Payroll Taxes$207,906$55,751$8,365$272,022
Current Officers, Directors, Trustees, and Key Employees$2,522$195,516$34,530$232,568
Occupancy$145,041$79,062$3,005$227,108
Insurance$113,718$76,344-$190,062
Depreciation Depletion$148,628--$148,628
Office Expenses$104,605$26,662$7,919$139,186
Grants to Domestic Individuals$109,883--$109,883
Fees for Services Accounting-$83,312-$83,312
Travel$79,382$1,400$19$80,801
Fees for Services Other$33,480$38,798$4,001$76,279
Interest-$45,960$69$46,029
Conferences and Meetings$7,620$2,916$345$10,881
Fees for Services Legal-$9,401-$9,401
Other Expenses$2,423$103$5,543$8,069
Pension Plan Contributions$5,085--$5,085
Total Functional Expenses$3,987,377$1,257,222$173,495$5,418,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,666,465
Expenses per Audited Statements$5,418,094
Total Expenses per Form 990$5,418,094
Expenses Not Reported on Form 990$248,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$493,521
Fundraising Direct Expenses$248,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$327,491$260,374$23,110$237,264
Golf Outing$142,450$135,022$10,427$124,595
Total Events$583,593$493,521$248,371$245,150
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$826,175
Annuity Payable$1,611
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 Williams
Title
President & CEO
Phone
8102343603
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Williams
Formed
1926
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
186
Volunteers
550

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

“See 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 2018, whaley provided 13,344 days of care to our resident children.”

Form 990, Part XI, Line 9

“Change in value of beneficial interests held by third part -509,049 special event expenses netted to revenue on 990 but 248,371 reported gross on the financial statements 0 change in value of crut 102,638 special event expenses netted to revenue on 990 but -248,371 reported gross on the financial statements 0 total -406,411”

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 -509,049 special event expenses netted to revenue on 990 but 248,371 reported gross on the financial statements 0 change in value of crut 102,638”

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

“Special event expenses netted to revenue on 990 but 248,371 reported gross on the financial statements 0”

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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 2018, WHALEY PROVIDED 13,344 DAYS OF CARE TO OUR RESIDENT CHILDREN.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,943,364
Liabilities
$1,119,872
Net assets
$9,823,492
Revenue
$6,894,171
Expenses
$5,418,094
Net income
$1,476,077
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