Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$533,399
Up $45,613 (+9.4%) from 2022
Net Assets
Up$533,002
Up $53,572 (+11%) from 2022
Liabilities
Down$397
Down $7,959 (-95%) from 2022
Revenue
Up$196,201
Up $50,294 (+34%) from 2022
Expenses
Down$142,629
Down $17,777 (-11%) from 2022
Net Income
Up$53,572
Up $68,071 (+469%) from 2022
Behavioral and physical health referral
The Whale Foundation was created in honor of Curtis Whale Hansen to provide confidential access to mental and physical health care professionals and a network of support services designed to restore, promote, and celebrate the well-being of the Grand Canyon river guides.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $479,430 | $533,002 | ▲ $53,572 |
| Investments in Publicly Traded Securities | $291,968 | $358,221 | ▲ $66,253 |
| Savings and Temporary Cash Investments | $38,384 | $88,391 | ▲ $50,007 |
| Cash and Non-Interest-Bearing Accounts | $155,393 | $86,692 | ▼ $68,701 |
| Inventories for Sale or Use | $1,300 | - | - |
| Prepaid Expenses and Deferred Charges | $741 | - | - |
| Land, Buildings, and Equipment, Net | - | $95 | - |
| Total Assets | $487,786 | $533,399 | ▲ $45,613 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,356 | - | - |
| Other Liabilities | - | $397 | - |
| Total Liabilities | $8,356 | $397 | ▼ $7,959 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $479,430 | $533,002 | ▲ $53,572 |
| Total Liabilities and Net Assets / Fund Balance | $487,786 | $533,399 | ▲ $45,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $95 | - | $95 |
| Name | Title |
|---|---|
| Melissa Mcmaster | President |
| Adam Stalvey | Vice President |
| Aimee Backus | Director |
| Delaney Cook | Director |
| Jason Peak | Director |
| Kate Stanley | Director |
| Rachel Unger | Director |
| Sara Larsen | Director |
| Steve Kenney | Director |
| West Howland | Director |
| Lindsay Winter | SecTreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $112,430 |
| Salaries, Compensation, and Employee Benefits | $23,437 |
| Total Fundraising Expense | $12,398 |
| Professional Fundraising Fees | $6,762 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $66,223 | - | - | $66,223 |
| Other Salaries and Wages | $23,437 | - | - | $23,437 |
| Other Expenses | $13,652 | - | - | $13,652 |
| Fees for Services Other | $6,762 | - | - | $6,762 |
| Fees for Services Professional Fundraising | - | - | $6,762 | $6,762 |
| Occupancy | $6,393 | - | - | $6,393 |
| Conferences and Meetings | - | - | $5,636 | $5,636 |
| Information Technology | $5,280 | - | - | $5,280 |
| Office Expenses | $2,371 | - | - | $2,371 |
| Fees for Services Accounting | $1,179 | - | - | $1,179 |
| Insurance | $264 | - | - | $264 |
| Travel | $250 | - | - | $250 |
| Total Functional Expenses | $130,231 | $0 | $12,398 | $142,629 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $6,762 |
| Gaming Direct Expenses | $6,356 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| WingDing | $22,183 | $22,183 | - | $22,183 |
| Sponsorships | $16,500 | $16,500 | - | $16,500 |
| Total Events | $38,683 | $38,683 | - | $38,683 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $397 |
“After the Form 990 is drafted and reviewed by the organizations outside accountant, then reviewed by the Executive Director (responsible for the bookkeeping) in detail along with the detailed workpapers. It is then sent to the entire Board of Directors for their review before being finalized and e-filed.”
“The organization has a written Conflict of Interest policy. It is reviewed and signed annually by members of the Board, as well as new board members if installed mid-year. Any potential conflicts of interested are documented. If board members have a conflict, they are excused from voting on any related matter.”
“The compensation of the organizations sole employee, the Executive Director, is reviewed and voted upon annually by the Board of Directors at the time of the annual budget approval, along with comparisons to compensation levels at organizations of a similar size. Board members serve without compensation, as volunteers.”
“The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“PROGRAM ACCOMPLISHMENTS - MENTAL HEALTH SUPPORT: The Whale Foundation offers free, confidential counseling services to individuals in the Grand Canyon river guiding community to address some of the challenges and uncertainties facing many river guides. In recent years, our clients have seen professional counselors for help with: family/interpersonal issues, substance abuse concerns, anxiety and depression, grief or loss, on river and work related issues and transition issues.”
“PROGRAM ACCOMPLISHMENTS - MEDICAL/PHYSICAL HEALTH SUPPORT: The Whale Foundation offers an annual health fair with physical health screenings, in addition to health insurance stipends for individuals. The annual Health Fair is held each year at the Guide Training Seminar in Marble Canyon and is free to the guiding community, open to all who attend the GTS. Grand Canyon River Guides hosts the GTS the last weekend of March, and a full cadre of health professionals participate in a number of health screenings. PROGRAM ACCOMPLISHMENTS - EDUCATIONAL SUPPORT: Since 2004, the Whale Foundation has offered annual educational scholarships, named in honor of iconic river guide Kenton Grua, to Grand Canyon river guides seeking to further their education outside of the field of guiding, whether for a degree, certification or course. In 2023, the organization awarded scholarships of between $1,000 to $2,000 each to eight guides, totaling $12,500. PROGRAM ACCOMPLISHMENTS - OUTREACH/OTHER PROGRAMS: The organization continued to maintain its website and improve the information available to its constituents. The organization continued its JEDI work, holding another Point Positive workshop for the guiding community in March 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8356 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Whale Foundation was created in honor of Curtis Whale Hansen to provide confidential access to mental and physical health care professionals and a network of support services designed to restore, promote, and celebrate the well-being of the Grand Canyon river guides. |
| IRS990/AllOtherContributionsAmt | 0 | 63743 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/ApplicationPendingInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Synergy Flagstaff |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9284404524 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2221 E 7th Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Flagstaff |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5636 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5636 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38683 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137726 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56385 |
| IRS990/CYOtherExpensesAmt | 0 | 112430 |
| IRS990/CYOtherRevenueAmt | 0 | 2090 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23437 |
| IRS990/CYTotalExpensesAmt | 0 | 142629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12398 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6762 |
| IRS990/CYTotalRevenueAmt | 0 | 196201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The Whale Foundation was created in honor of Curtis Whale Hansen to provide confidential access to mental and physical health care professionals and a network of support services designed to restore, promote, and celebrate the well-being of the Grand Canyon river guiding community. The organization celebrated its 27th year in 2023. Services provided include a confidential 24/7 helpline, mental health referrals and counseling, medical/physical health care screening and annual health fair, assistance with medical lab fees and medical insurance premiums, educational scholarships, financial assistance, career mentorship and several annual community events. The organization benefits from the services of at least 25 volunteers, including all board members; the value of these services is not reflected in the financial statements. For more information, please visit www.whalefoundation.org. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 130231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1179 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1179 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6762 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6762 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6762 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6762 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sara Larsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | West Howland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Delaney Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Aimee Backus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Peak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kate Stanley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rachel Unger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Adam Stalvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Melissa Mcmaster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steve Kenney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lindsay Winter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SecTreasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 38683 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 6356 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 35300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 202557 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5280 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 264 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1300 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56385 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 291968 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 358221 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Whale Foundation was created in honor of Curtis Whale Hansen to provide confidential access to mental and physical health care professionals and a network of support services designed to restore, promote, and celebrate the well-being of the Grand Canyon river guides. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 479430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 533002 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6356 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -6356 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8446 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8446 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6393 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2371 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Facilitation |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses & Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Calendars and Merchandise |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13652 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23437 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23437 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 66223 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 66223 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 741 |
| IRS990/PrincipalOfficerNm | 0 | Melissa Mcmaster |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 123307 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5692 |
| IRS990/PYOtherExpensesAmt | 0 | 100973 |
| IRS990/PYOtherRevenueAmt | 0 | 267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36304 |
| IRS990/PYTotalExpensesAmt | 0 | 160406 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | After the Form 990 is drafted and reviewed by the organizations outside accountant, then reviewed by the Executive Director (responsible for the bookkeeping) in detail along with the detailed workpapers. It is then sent to the entire Board of Directors for their review before being finalized and e-filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has a written Conflict of Interest policy. It is reviewed and signed annually by members of the Board, as well as new board members if installed mid-year. Any potential conflicts of interested are documented. If board members have a conflict, they are excused from voting on any related matter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation of the organizations sole employee, the Executive Director, is reviewed and voted upon annually by the Board of Directors at the time of the annual budget approval, along with comparisons to compensation levels at organizations of a similar size. Board members serve without compensation, as volunteers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM ACCOMPLISHMENTS - MEDICAL/PHYSICAL HEALTH SUPPORT: The Whale Foundation offers an annual health fair with physical health screenings, in addition to health insurance stipends for individuals. The annual Health Fair is held each year at the Guide Training Seminar in Marble Canyon and is free to the guiding community, open to all who attend the GTS. Grand Canyon River Guides hosts the GTS the last weekend of March, and a full cadre of health professionals participate in a number of health screenings. PROGRAM ACCOMPLISHMENTS - EDUCATIONAL SUPPORT: Since 2004, the Whale Foundation has offered annual educational scholarships, named in honor of iconic river guide Kenton Grua, to Grand Canyon river guides seeking to further their education outside of the field of guiding, whether for a degree, certification or course. In 2023, the organization awarded scholarships of between $1,000 to $2,000 each to eight guides, totaling $12,500. PROGRAM ACCOMPLISHMENTS - OUTREACH/OTHER PROGRAMS: The organization continued to maintain its website and improve the information available to its constituents. The organization continued its JEDI work, holding another Point Positive workshop for the guiding community in March 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM ACCOMPLISHMENTS - MENTAL HEALTH SUPPORT: The Whale Foundation offers free, confidential counseling services to individuals in the Grand Canyon river guiding community to address some of the challenges and uncertainties facing many river guides. In recent years, our clients have seen professional counselors for help with: family/interpersonal issues, substance abuse concerns, anxiety and depression, grief or loss, on river and work related issues and transition issues. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III response or note to any other line in Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VII response or note to any other line in Part VII |
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| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Melissa Mcmaster |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.