Nonprofit · EIN 38-1358235
WHALEY MEMORIAL FOUNDATION
Also known as whaley childrens center whaley childrens center
Tax-exempt · FLINT, MI 48503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,731,254 | $8,756,891 | $974,363 | $17,204,981 | $1,769,165 | $15,435,816 |
| December 31, 2023 | 990 | $7,398,174 | $8,329,485 | -$931,311 | $15,329,060 | $929,054 | $14,400,006 |
| December 31, 2021 | 990 | $7,553,701 | $6,386,042 | $1,167,659 | $14,711,465 | $625,298 | $14,086,167 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,576,739
- of which government grants
- $39,360
- Program service revenue
- $7,018,207
- Investment income
- $458,748
- Net rental income
- $10,500
- Net gain from sales of assets
- $404,892
- Net income from fundraising events
- $86,145
- Other revenue
- $677,560
Expenses
- Grants and similar amounts paid
- $301,854
- Compensation of officers, directors and key employees
- $321,128
- Other salaries and wages
- $5,691,310
- Salaries, compensation and benefits (total)
- $6,761,215
- Professional fundraising fees
- $0
- Legal fees
- $250
- Accounting fees
- $115,635
- Occupancy
- $306,287
- Travel
- $76,609
- Depreciation
- $345,710
- Program services (functional)
- $6,136,632
- Management and general (functional)
- $2,174,879
- Fundraising (functional)
- $445,380
Balance sheet and other
- Total assets, start of year
- $15,329,060
- Total assets, end of year
- $17,204,981
- Total liabilities, end of year
- $1,769,165
- Net assets, end of year
- $15,435,816
- Land, buildings and equipment
- $2,651,086
- Publicly traded securities
- $2,584,281
- Net assets without donor restrictions
- $4,417,887
- Net assets with donor restrictions
- $11,017,929
- Gross receipts
- $11,849,061
- Employees
- 191
- Volunteers
- 183
- Year formed
- 1926
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mindy Williams | President & CEO Officer | 60 | $217,243 | $10,476 |
| Katrina Taylor | Director of Finance Officer | 40 | $93,409 | $0 |
| Nadeem Gebrael | Chair Trustee or director, Officer | 0.5 | $0 | $0 |
| Gordy Taylor | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 |
| Sue Mac | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Anne Kelley | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Mike Drainville | Director Trustee or director | 0.5 | $0 | $0 |
| Dave Anderson | Director Trustee or director | 0.5 | $0 | $0 |
| Elias Fanous | Director Trustee or director | 0.5 | $0 | $0 |
| Matthew Franklin | Director Trustee or director | 0.5 | $0 | $0 |
| Todd Gilbert | Director Trustee or director | 0.5 | $0 | $0 |
| Robert Perani | Director Trustee or director | 0.5 | $0 | $0 |
| TJ Slivka | Director Trustee or director | 0.5 | $0 | $0 |
| Tamala Ware | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MINDY WILLIAMS | PRESIDENT & Officer | 60 | $229,185 | $32,194 |
| KATRINA TAYLOR | DIRECTOR OF Officer | 40 | $88,730 | $0 |
| NADEEM GEBRAEL | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| GORDY TAYLOR | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| SUE MAC | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| ANNE KELLEY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| MIKE DRAINVILLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVE ANDERSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ELIAS FANOUS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MATTHEW FRANKLIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TODD GILBERT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROBERT PERANI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TJ SLIVKA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TAMALA WARE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2021: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MINDY WILLIAMS | PRESIDENT & Officer | 60 | $223,189 | $23,760 |
| KATRINA TAYLOR | DIRECTOR OF Officer | 20 | $77,367 | $0 |
| NADEEM GEBRAEL | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| GORDY TAYLOR | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| TJ SLIVKA | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| KARIMA AMLANI | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVE ANDERSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| AMANDA COON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MATTHEW FRANKLIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TODD GILBERT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANNE KELLEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SUE LEJA-MAC | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOANIE O'SULLIVAN-BUTLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MEGHAN SCOLLON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TAMALA WARE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 N GRAND TRAVERSE ST, FLINT, MI 48503-1312
- Mailing address (990-N for 2012)
- 1201 north grandtraves, Flint MI 48503
- Principal officer (990 for 2024)
- Mindy Williams, 1201 N Grand Traverse St, Flint, MI 48503
- Principal officer (990-N for 2012)
- Lorraine Thompson, 542 west stewart, Flint MI 48505
- Signed the 990
- Mindy Williams, President & CEO
- Phone
- (810) 234-3603
- Website
- whaleychildren.org
- Return prepared by
- YEO & YEO PC
Mission
Whaley Children's Center provides tools to children and families who have experienced trauma to reach their full potential.
Program accomplishments
- 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.Expenses $6,136,632 · grants $301,854 · revenue $8,068,370
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1358235
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $17,204,981
- Income (IRS master file)
- $11,849,061
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,731,254 | $8,756,891 | $17,204,981 | XML |
| 990 | December 2023 | $7,398,174 | $8,329,485 | $15,329,060 | XML |
| 990 | December 2022 | $7,356,702 | $6,695,218 | $14,035,530 | IRS |
| 990 | December 2021 | $7,553,701 | $6,386,042 | $14,711,465 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Lorraine Thompson | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1358235).
Questions about WHALEY MEMORIAL FOUNDATION
- What is the EIN of WHALEY MEMORIAL FOUNDATION?
- The employer identification number (EIN) of WHALEY MEMORIAL FOUNDATION is 38-1358235.
- Is WHALEY MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to WHALEY MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHALEY MEMORIAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WHALEY MEMORIAL FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHALEY MEMORIAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WHALEY MEMORIAL FOUNDATION?
- The 990 for the year ended December 31, 2024 names Mindy Williams.
- Who are the officers and directors of WHALEY MEMORIAL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $217,243 (Mindy Williams, President & CEO).
- How much revenue does WHALEY MEMORIAL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,731,254, expenses of $8,756,891 and total assets of $17,204,981 at year end.
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- ENNIS CENTER FOR CHILDREN INC EIN 38-2222428 · last filed 990 for 2025
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- PAIGES SUPERVISED COMMUNITY LIVING INC EIN 38-2426858 · last filed 990 for 2025
- FAMILY SERVICE AGENCY OF MID MICHIGAN EIN 38-1360539 · last filed 990 for 2025
- REACH RESOURCE SERVICES EIN 38-2299753 · last filed 990 for 2025
- SUNSHINE FAMILY CARES INC EIN 88-1030665 · last filed 990 for 2024
- FAMILIES AND CHILDREN TOGETHER INC EIN 87-1065092 · last filed 990 for 2025