Totals
- Total revenue
- $7,356,702
- Total expenses
- $6,695,218
- Contributions and grants received
- $1,754,056
- Grants paid
- $194,238
- Program service revenue
- $5,239,518
- Investment income
- -$476,204
- Other revenue
- $839,332
- Total assets, end of year
- $14,035,530
- Total liabilities, end of year
- $480,029
- Net assets or fund balances, end of year
- $13,555,501
- Program services expenses (Part IX)
- $4,391,818
- Management and general expenses
- $1,937,766
- Fundraising expenses
- $365,634
- Program service expenses (Part III)
- $4,391,818
Program services were 65.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$526,892
-
1e · Government grants (contributions)
$475,404
-
1f · All other contributions, gifts and grants
$751,760
-
1g · Noncash contributions included above
$461,946
-
2a · Program service revenue: RESIDENTIAL CARE REVENUE
total $5,239,518 · related or exempt $5,239,518
-
3 · Investment income
total $40,295 · related or exempt $40,295
-
6a · Gross rents
real property $105,156
-
6c · Rental income or loss
real property $105,156
-
6d · Net rental income or loss
total $105,156 · related or exempt $105,156
-
7a · Gross sales of assets other than inventory
securities $1,204,040
-
7b · Less cost or other basis and sales expenses
securities $1,720,539
-
7c · Gain or loss
securities -$516,499
-
7d · Net gain or loss
total -$516,499 · related or exempt -$516,499
-
8a · Fundraising events: gross income
$194,726
-
8a · Fundraising events: contributions included on line 1c
$526,892
-
8b · Fundraising events: direct expenses
$209,334
-
8c · Net income from fundraising events
total -$14,608
-
11a · Other revenue: TRUST DISTRIBUTIONS
total $717,087 · related or exempt $717,087
-
11b · Other revenue: OTHER REVENUE
total $31,697 · related or exempt $31,697
-
11e · Other revenue, total
$748,784
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $194,238 · program services $194,238
-
5 · Compensation of officers, directors and key employees
total $333,556 · program services $3,315 · management and general $280,424 · fundraising $49,817
-
7 · Other salaries and wages
total $3,789,524 · program services $2,746,563 · management and general $801,667 · fundraising $241,294
-
9 · Other employee benefits
total $265,888 · program services $177,645 · management and general $77,677 · fundraising $10,566
-
10 · Payroll taxes
total $317,499 · program services $195,344 · management and general $105,512 · fundraising $16,643
-
11c · Fees: accounting
total $121,536 · management and general $121,536
-
11g · Fees: other
total $98,386 · program services $63,753 · management and general $34,633
-
13 · Office expenses
total $574,653 · program services $516,607 · management and general $35,191 · fundraising $22,855
-
16 · Occupancy
total $283,341 · program services $99,241 · management and general $175,901 · fundraising $8,199
-
17 · Travel
total $58,715 · program services $49,493 · management and general $9,222
-
19 · Conferences, conventions and meetings
total $14,197 · program services $1,816 · management and general $11,991 · fundraising $390
-
20 · Interest
total $28,103 · program services $4,135 · management and general $16,370 · fundraising $7,598
-
22 · Depreciation, depletion and amortization
total $249,891 · program services $249,891
-
23 · Insurance
total $208,838 · program services $11,446 · management and general $197,392
-
24a · Other expenses: MISCELLANEOUS
total $93,558 · program services $53,946 · management and general $39,612
-
24b · Other expenses: DUES AND COMMUNITY RELATI
total $30,864 · program services $193 · management and general $25,549 · fundraising $5,122
-
24c · Other expenses: RECLAIMED EXPENSE
total $24,192 · program services $24,192
-
24d · Other expenses: ADD. SPECIFIC ASSISTANCE
total $8,239 · management and general $5,089 · fundraising $3,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $970,591 · end of year $1,221,290
-
2 · Savings and temporary cash investments
beginning of year $293,999 · end of year $187,936
-
3 · Pledges and grants receivable
end of year $71,935
-
4 · Accounts receivable
beginning of year $470,502 · end of year $819,427
-
9 · Prepaid expenses and deferred charges
beginning of year $47,262 · end of year $37,493
-
10a · Land, buildings and equipment: cost or other basis
$5,949,667
-
10b · Land, buildings and equipment: accumulated depreciation
$3,785,271
-
10c · Land, buildings and equipment, net
beginning of year $1,704,615 · end of year $2,164,396
-
11 · Investments: publicly traded securities
beginning of year $3,051,842 · end of year $2,278,051
-
15 · Other assets
beginning of year $8,172,654 · end of year $7,255,002
-
17 · Accounts payable and accrued expenses
beginning of year $375,047 · end of year $441,034
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $23
-
25 · Other liabilities
beginning of year $100,251 · end of year $38,972
-
27 · Net assets without donor restrictions
beginning of year $3,669,605 · end of year $4,563,179
-
28 · Net assets with donor restrictions
beginning of year $10,416,562 · end of year $8,992,322
Mission and programs · 2022
Mission
WHALEY CHILDREN'S CENTER PROVIDES TOOLS TO CHILDREN AND FAMILIES WHO HAVE EXPERIENCED TRAUMA TO REACH THEIR FULL POTENTIAL.
-
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 2022, WHALEY PROVIDED 9,456 DAYS OF CARE TO OUR RESIDENT CHILDREN.
Expenses $4,391,818 · Grants $194,238 · Revenue $5,239,518
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nadeem GebraelNADEEM GEBRAEL
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gordy TaylorGORDY TAYLOR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue MacSUE MAC
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne KelleyANNE KELLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Karima AmlaniKARIMA AMLANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave AndersonDAVE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elias FanousELIAS FANOUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew FranklinMATTHEW FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd GilbertTODD GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert PeraniROBERT PERANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Meghan ScollonMEGHAN SCOLLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tj SlivkaTJ SLIVKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tamala WareTAMALA WARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mindy WilliamsMINDY WILLIAMS
PRESIDENT &
- Total calculated
- $253,059
- From this org
- $224,826
- From related orgs
- $0
- Other
- $28,233
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $224,826
- Bonus
- not reported
- Other
- not reported
- Deferred
- $28,233
- Nontaxable benefits
- not reported
- Filer's total
- $253,059
-
Katrina TaylorKATRINA TAYLOR
DIRECTOR OF
- Total calculated
- $80,497
- From this org
- $80,497
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332269349300328
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