2023-08-14T09:14:40-04:00 2022-12-31 382706146 YEO & YEO PC 4468 OAK BRIDGE DR FLINT MI 485325422 990 2022-01-01 381358235 WHALEY CHILDREN'S CENTER INC WHAL 8102343603 1201 N GRAND TRAVERSE ST FLINT MI 48503 MINDY WILLIAMS PRESIDENT & CEO 8102343603 2023-08-09 true MINDY WILLIAMS XXX-XX-XXXX false JENNIFER WATKINS P01302003 8107323000 2023-08-14 2022 2023-04-26 12:10:37Z MINDY WILLIAMS 1201 N GRAND TRAVERSE FLINT MI 48503 9286575 false 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. 13 13 182 223 0 3214118 1754056 3943639 5239518 2281 -476204 393663 839332 7553701 7356702 172851 194238 0 4674066 4706467 0 365634 1539125 1794513 6386042 6695218 1167659 661484 14711465 14035530 625298 480029 14086167 13555501 X WHALEY CHILDREN'S CENTER PROVIDES TOOLS TO CHILDREN AND FAMILIES WHO HAVE EXPERIENCED TRAUMA TO REACH THEIR FULL POTENTIAL. false false 4391818 194238 5239518 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. 4391818 true true false false false false false false false true true false false true true false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 11 0 true 182 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false 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 KARIMA AMLANI 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 MEGHAN SCOLLON 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 & 60.00 X 224826 0 28233 KATRINA TAYLOR DIRECTOR OF 40.00 X 80497 0 0 305323 28233 1 false true false 526892 475404 751760 461946 1754056 RESIDENTIAL CARE REVENUE 623990 5239518 5239518 5239518 40295 40295 105156 105156 105156 105156 1204040 1720539 -516499 -516499 -516499 194726 526892 209334 -14608 TRUST DISTRIBUTIONS 525920 717087 717087 OTHER REVENUE 900099 31697 31697 748784 7356702 5617254 194238 194238 333556 3315 280424 49817 3789524 2746563 801667 241294 265888 177645 77677 10566 317499 195344 105512 16643 121536 121536 98386 63753 34633 574653 516607 35191 22855 283341 99241 175901 8199 58715 49493 9222 14197 1816 11991 390 28103 4135 16370 7598 249891 249891 208838 11446 197392 MISCELLANEOUS 93558 53946 39612 DUES AND COMMUNITY RELATI 30864 193 25549 5122 RECLAIMED EXPENSE 24192 24192 ADD. SPECIFIC ASSISTANCE 8239 5089 3150 6695218 4391818 1937766 365634 970591 1221290 293999 187936 71935 470502 819427 47262 37493 5949667 3785271 1704615 2164396 3051842 2278051 8172654 7255002 14711465 14035530 375047 441034 150000 23 100251 38972 625298 480029 X 3669605 4563179 10416562 8992322 14086167 13555501 14711465 14035530 X 661484 65566 -1257716 X false true true false X 1089567 984390 1164517 3214118 1754056 8206648 1089567 984390 1164517 3214118 1754056 8206648 8206648 58994 389063 413759 250083 757382 1869281 11124 3661 23416 54091 31697 123989 10199918 22757555 0.80460 0.84870 X PART II, LINE 10 MISCELLANEOUS 123,989 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10241911 -823316 468393 8950202 9276676 1188048 222813 10241911 8879695 627898 230917 9276676 8216645 824868 161818 8879695 8621747 -85899 319203 8216645 0.00800 0.99200 true false 4673213 3189998 1483215 489433 315227 174206 787021 280046 506975 2164396 INTEREST IN CRUT 2413903 INTEREST IN ELLIOTT TRUST 2331125 INTEREST IN WHALEY TRUST 1464059 INTEREST IN LIFE INSURANCE POLICY 629742 INTEREST IN BARTH TRUST 306721 INTEREST IN VERNON MARTIN TRUST 70614 RIGHT OF USE - FINANCING LEASE 21323 RIGHT OF USE - OPERATING LEASE 17515 7255002 FINANCE LEASE 21323 OPERATING LEASE 17649 38972 6373886 65566 -1048382 -982816 7356702 7356702 6904552 209334 209334 6695218 6695218 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 -1,079,016 SPECIAL EVENT EXPENSES NETTED TO REVENUE ON 990 209,334 CHANGE IN VALUE OF CRUT -178,700 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED TO REVENUE ON 990 209,334 GALA 494500 346150 148350 105501 GOLF 133465 87089 46376 71936 1 93653 93653 31897 721618 526892 194726 209334 209334 -14608 false FOOD 147176 COST FOOD MEDICAL/DENTAL 9200 COST MEDICAL/DENTAL ALLOWANCES 37862 COST OTHER SCHEDULE I, PAGE 4, PART IV SCHEDULE I, PART 1, LINE 1: ALL SPECIFIC ASSISTANCE IS DIRECTLY PROVIDED TO SPECIFIC CHILDREN IN RESIDENTIAL CARE. false false false false false false false false false MINDY WILLIAMS PRESIDENT & CEO 224826 28233 253059 X 461946 DONOR PROVIDED false false false 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 2022, WHALEY PROVIDED 9,456 DAYS OF CARE TO OUR RESIDENT CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR OF FINANCE 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. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF BENEFICIAL INTERESTS HELD BY THIRD PART -1,079,016 SPECIAL EVENT EXPENSES NETTED TO REVENUE ON 990 209,334 CHANGE IN VALUE OF CRUT -178,700 SPECIAL EVENT EXPENSES NETTED TO REVENUE ON 990 -209,334 TOTAL -1,257,716