2025-07-15T13:46:14-05:00 2024-12-31 382706146 YEO & YEO PC 4468 Oak Bridge Drive Flint MI 48532 990 2024-01-01 381358235 Whaley Children's Center Inc WHAL 8102343603 1201 N Grand Traverse St Flint MI 48503 Mindy Williams President & CEO 8102343603 2025-06-18 1 0 Jennifer M Watkins P01302003 8107323000 2025-06-17 2024 2025-03-06 01:10:19Z Mindy Williams 1201 N Grand Traverse St Flint MI 48503 11849061 0 X www.whaleychildren.org X 1926 MI Whaley Children's Center provides tools to children and families who have experienced trauma to reach their full potential. 12 12 191 183 0 0 1378992 1576739 5006617 7018207 93298 458748 919267 677560 7398174 9731254 255240 301854 0 0 6038892 6761215 0 0 445380 2035353 1693822 8329485 8756891 -931311 974363 15329060 17204981 929054 1769165 14400006 15435816 X Whaley Children's Center provides tools to children and families who have experienced trauma to reach their full potential. 0 0 6136632 301854 8068370 See Schedule OEstablished 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 2023, Whaley provided 9,942 days of care to our resident children. 6136632 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 191 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X Mindy Williams 8102343603 1201 N Grand Traverse Flint MI 48503 Nadeem Gebrael Chair 0.50 X X 0 0 0 Gordy Taylor Vice Chair 0.50 X X 0 0 0 Sue Mac Treasurer 0.50 X X 0 0 0 Anne Kelley Secretary 0.50 X X 0 0 0 Mike Drainville Director 0.50 X 0 0 0 Dave Anderson Director 0.50 X 0 0 0 Elias Fanous Director 0.50 X 0 0 0 Matthew Franklin Director 0.50 X 0 0 0 Todd Gilbert Director 0.50 X 0 0 0 Robert Perani Director 0.50 X 0 0 0 TJ Slivka Director 0.50 X 0 0 0 Tamala Ware Director 0.50 X 0 0 0 Mindy Williams President & CEO 60.00 X 217243 0 10476 Katrina Taylor Director of Finance 40.00 X 93409 0 0 310652 0 10476 1 0 1 0 0 570473 39360 966906 147956 1576739 Residential Care Revenue 623990 7018207 7018207 7018207 53856 53856 10500 0 10500 10500 10500 2306017 58339 1843776 115688 462241 -57349 404892 404892 244488 570473 158343 86145 86145 Trust Distributions 525920 491541 491541 Other Revenue 900099 71823 71823 Other Special Events 900099 17551 17551 580915 9731254 8068370 0 86145 301854 301854 321128 275584 45544 5691310 4493694 924457 273159 11720 8605 2462 653 288562 219570 54437 14555 448495 329309 94214 24972 250 250 115635 115635 138137 79608 58529 275726 225486 27091 23149 306287 131578 174259 450 76609 76571 38 6766 2780 3986 35748 2576 22173 10999 345710 245302 76506 23902 297843 5743 292100 Miscellaneous 61222 9307 25835 26080 Membership dues and com 28151 4649 23502 Postage and shipping 3550 3327 223 Printing 2046 352 1694 142 142 8756891 6136632 2174879 445380 726868 1297177 222753 33290 129809 1329754 774252 4154 23065 28420 6072590 3421504 2374351 2651086 2432163 2584281 8645799 9276819 15329060 17204981 595464 743479 333590 1025686 929054 1769165 X 3639770 4417887 10760236 11017929 14400006 15435816 15329060 17204981 X 974363 -551884 613331 X 0 1 X 1 0 X 1164517 3214118 1754056 1378992 1005326 8517009 1164517 3214118 1754056 1378992 1005326 8517009 8517009 413759 250083 757382 420668 555897 2397789 23416 54091 31697 31637 71823 212664 11127462 25505646 0.76540 0.78150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10387827 35253 -435577 10858657 8950202 1599163 161538 10387827 10241911 -823316 468393 8950202 9276676 1188048 222813 10241911 8879695 627898 230917 9276676 0.00920 0.99080 0 0 35500 35500 4649988 2728190 1921798 869317 354041 515276 517785 339273 178512 2651086 Interest in Whaley Trust 1665328 Interest in Vernon Martin Trust 81261 Interest in Barth Trust 364808 Interest in Elliott Trust 4923930 Interest in life insurance policy 768402 Interest in CRUT 1434293 Right of use - operating lease 11548 Right of use - finance lease 27249 9276819 Line of credit borrowings 940545 Operating Lease 11360 Note payable 46332 Finance lease 27449 1025686 9951044 -551884 771674 219790 9731254 0 9731254 8915234 158343 158343 8756891 0 8756891 Part XI, Line 2d - Other Adjustments: Change in value of CRUT 154,176. Change in value of beneficial interest 459,155. Special Event Expenses netted to revenue on 990 158,343. Part XII, Line 2d - Other Adjustments: Special Event Expenses netted to revenue on 990 158,343. Gala 642604 449823 192781 138182 Golf 121900 85330 36570 6686 1 50457 35320 15137 287 13188 814961 570473 244488 287 158056 158343 86145 0 Food 222042 Cost Food Medical/Dental 5590 Cost Medical/Dental Allowances 74222 Cost Other Schedule I, Part 1, Line 1: All specific assistance is directly provided to specific children in residential care. 0 0 0 0 0 0 0 0 0 Mindy Williams President & CEO 217243 0 0 0 0 0 0 0 10476 0 227719 0 0 0 X 147956 Donor provided 0 0 0 Form 990, Part VI, Section B, line 11b The Director of Finance and CEO reviewed the Form 990 prior to filing. Form 990, Part VI, Section B, line 12c Ongoing transactions and contracts are reviewed annually by management and will be evaluated for possible conflicts of interest. Form 990, Part VI, Section B, 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, Part VI, Section C, line 19 Governing documents are kept at the business address and are available to the public upon request. Form 990, Part XI, line 9: Change in Value of CRUT 154,176. Change in Beneficial Interest 459,155.