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Employer Identification Number 38-1358235

WHALEY CHILDREN'S CENTER INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WHALEY CHILDREN'S CENTER INC.
Employer identification number (EIN):38-1358235
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration WHALEY CHILDREN'S CENTER INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWHALEY CHILDREN'S CENTER PROVIDES TOOLS TO CHILDREN AND FAMILIES WHO HAVE EXPERIENCED TRAUMA TO REACH THEIR FULL POTENTIAL.
Number of Employees181
Number of Volunteers587
Year Formed1926

Organization Governance

Legal DomicileMI
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,006,617
Program Service Revenue from current yearUSD $ 7,018,207
Investment Income from prior yearUSD $ 93,298
Investment Income from current yearUSD $ 458,748
Other Revenue from prior yearUSD $ 919,267
Other Revenue from current yearUSD $ 677,560
Gross receipts from all sourcesUSD $ 11,849,061
Net assets / fund balances at end of fiscal yearUSD $ 15,435,816
Net assets / fund balances at beginning of fiscal yearUSD $ 14,400,006
Total liabilities at end of fiscal yearUSD $ 1,769,165
Total liabilities at beginning of fiscal yearUSD $ 929,054
Total assets at end of fiscal yearUSD $ 17,204,981
Total assets at beginning of fiscal yearUSD $ 15,329,060
Revenues less expenses for current yearUSD $ 974,363
Revenues less expenses for previous yearUSD $ -931,311
Total expenses for current yearUSD $ 8,756,891
Total expenses for previous yearUSD $ 8,329,485
Other expenses in current yearUSD $ 1,693,822
Other expenses in previous yearUSD $ 2,035,353
Total fundraising expenses in current yearUSD $ 445,380
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,761,215
Employee salary and benefits paid in previous yearUSD $ 6,038,892
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 301,854
Grants and similar amounts paid in previous yearUSD $ 255,240
Total revenue in current fiscal yearUSD $ 9,731,254
Total revenue in previous fiscal yearUSD $ 7,398,174
Contributions and grants from current yearUSD $ 1,576,739
Contributions and grants from previous yearUSD $ 1,378,992
Gross income from fundraising eventsUSD $ 244,488
Total of other revenueUSD $ 580,915
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,239,518
Program Service Revenue from current yearUSD $ 5,006,617
Investment Income from prior yearUSD $ -476,204
Investment Income from current yearUSD $ 93,298
Other Revenue from prior yearUSD $ 839,332
Other Revenue from current yearUSD $ 919,267
Gross receipts from all sourcesUSD $ 8,811,952
Net assets / fund balances at end of fiscal yearUSD $ 14,400,006
Net assets / fund balances at beginning of fiscal yearUSD $ 13,555,501
Total liabilities at end of fiscal yearUSD $ 929,054
Total liabilities at beginning of fiscal yearUSD $ 480,029
Total assets at end of fiscal yearUSD $ 15,329,060
Total assets at beginning of fiscal yearUSD $ 14,035,530
Revenues less expenses for current yearUSD $ -931,311
Revenues less expenses for previous yearUSD $ 661,484
Total expenses for current yearUSD $ 8,329,485
Total expenses for previous yearUSD $ 6,695,218
Other expenses in current yearUSD $ 2,035,353
Other expenses in previous yearUSD $ 1,794,513
Total fundraising expenses in current yearUSD $ 499,917
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,038,892
Employee salary and benefits paid in previous yearUSD $ 4,706,467
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 255,240
Grants and similar amounts paid in previous yearUSD $ 194,238
Total revenue in current fiscal yearUSD $ 7,398,174
Total revenue in previous fiscal yearUSD $ 7,356,702
Contributions and grants from current yearUSD $ 1,378,992
Contributions and grants from previous yearUSD $ 1,754,056
Gross income from fundraising eventsUSD $ 635,298
Total of other revenueUSD $ 407,180
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,943,639
Program Service Revenue from current yearUSD $ 5,239,518
Investment Income from prior yearUSD $ 2,281
Investment Income from current yearUSD $ -476,204
Other Revenue from prior yearUSD $ 393,663
Other Revenue from current yearUSD $ 839,332
Gross receipts from all sourcesUSD $ 9,286,575
Net assets / fund balances at end of fiscal yearUSD $ 13,555,501
Net assets / fund balances at beginning of fiscal yearUSD $ 14,086,167
Total liabilities at end of fiscal yearUSD $ 480,029
Total liabilities at beginning of fiscal yearUSD $ 625,298
Total assets at end of fiscal yearUSD $ 14,035,530
Total assets at beginning of fiscal yearUSD $ 14,711,465
Revenues less expenses for current yearUSD $ 661,484
Revenues less expenses for previous yearUSD $ 1,167,659
Total expenses for current yearUSD $ 6,695,218
Total expenses for previous yearUSD $ 6,386,042
Other expenses in current yearUSD $ 1,794,513
Other expenses in previous yearUSD $ 1,539,125
Total fundraising expenses in current yearUSD $ 365,634
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,706,467
Employee salary and benefits paid in previous yearUSD $ 4,674,066
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 194,238
Grants and similar amounts paid in previous yearUSD $ 172,851
Total revenue in current fiscal yearUSD $ 7,356,702
Total revenue in previous fiscal yearUSD $ 7,553,701
Contributions and grants from current yearUSD $ 1,754,056
Contributions and grants from previous yearUSD $ 3,214,118
Gross income from fundraising eventsUSD $ 194,726
Total of other revenueUSD $ 748,784
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,297,665
Program Service Revenue from current yearUSD $ 3,943,639
Investment Income from prior yearUSD $ -339,999
Investment Income from current yearUSD $ 2,281
Other Revenue from prior yearUSD $ 483,281
Other Revenue from current yearUSD $ 393,663
Gross receipts from all sourcesUSD $ 9,964,506
Net assets / fund balances at end of fiscal yearUSD $ 14,086,167
Net assets / fund balances at beginning of fiscal yearUSD $ 11,406,357
Total liabilities at end of fiscal yearUSD $ 625,298
Total liabilities at beginning of fiscal yearUSD $ 1,875,990
Total assets at end of fiscal yearUSD $ 14,711,465
Total assets at beginning of fiscal yearUSD $ 13,282,347
Revenues less expenses for current yearUSD $ 1,167,659
Revenues less expenses for previous yearUSD $ -599,877
Total expenses for current yearUSD $ 6,386,042
Total expenses for previous yearUSD $ 6,205,341
Other expenses in current yearUSD $ 1,539,125
Other expenses in previous yearUSD $ 1,338,119
Total fundraising expenses in current yearUSD $ 414,303
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,674,066
Employee salary and benefits paid in previous yearUSD $ 4,688,301
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 172,851
Grants and similar amounts paid in previous yearUSD $ 178,921
Total revenue in current fiscal yearUSD $ 7,553,701
Total revenue in previous fiscal yearUSD $ 5,605,464
Contributions and grants from current yearUSD $ 3,214,118
Contributions and grants from previous yearUSD $ 1,164,517
Gross income from fundraising eventsUSD $ 50,731
Total of other revenueUSD $ 276,904
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,702,885
Program Service Revenue from current yearUSD $ 4,297,665
Investment Income from prior yearUSD $ 1,018,773
Investment Income from current yearUSD $ -339,999
Other Revenue from prior yearUSD $ 665,548
Other Revenue from current yearUSD $ 483,281
Gross receipts from all sourcesUSD $ 7,673,259
Net assets / fund balances at end of fiscal yearUSD $ 11,406,357
Net assets / fund balances at beginning of fiscal yearUSD $ 11,219,453
Total liabilities at end of fiscal yearUSD $ 1,875,990
Total liabilities at beginning of fiscal yearUSD $ 869,989
Total assets at end of fiscal yearUSD $ 13,282,347
Total assets at beginning of fiscal yearUSD $ 12,089,442
Revenues less expenses for current yearUSD $ -599,877
Revenues less expenses for previous yearUSD $ 1,515,479
Total expenses for current yearUSD $ 6,205,341
Total expenses for previous yearUSD $ 5,856,117
Other expenses in current yearUSD $ 1,338,119
Other expenses in previous yearUSD $ 1,201,464
Total fundraising expenses in current yearUSD $ 358,741
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,688,301
Employee salary and benefits paid in previous yearUSD $ 4,492,407
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 178,921
Grants and similar amounts paid in previous yearUSD $ 162,246
Total revenue in current fiscal yearUSD $ 5,605,464
Total revenue in previous fiscal yearUSD $ 7,371,596
Contributions and grants from current yearUSD $ 1,164,517
Contributions and grants from previous yearUSD $ 984,390
Gross income from fundraising eventsUSD $ 47,462
Total of other revenueUSD $ 398,097
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,573,848
Program Service Revenue from current yearUSD $ 4,702,885
Investment Income from prior yearUSD $ 974,482
Investment Income from current yearUSD $ 1,018,773
Other Revenue from prior yearUSD $ 256,274
Other Revenue from current yearUSD $ 665,548
Gross receipts from all sourcesUSD $ 8,444,959
Net assets / fund balances at end of fiscal yearUSD $ 11,219,453
Net assets / fund balances at beginning of fiscal yearUSD $ 9,823,492
Total liabilities at end of fiscal yearUSD $ 869,989
Total liabilities at beginning of fiscal yearUSD $ 1,119,872
Total assets at end of fiscal yearUSD $ 12,089,442
Total assets at beginning of fiscal yearUSD $ 10,943,364
Revenues less expenses for current yearUSD $ 1,515,479
Revenues less expenses for previous yearUSD $ 1,476,077
Total expenses for current yearUSD $ 5,856,117
Total expenses for previous yearUSD $ 5,418,094
Other expenses in current yearUSD $ 1,201,464
Other expenses in previous yearUSD $ 1,060,572
Total fundraising expenses in current yearUSD $ 268,203
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,492,407
Employee salary and benefits paid in previous yearUSD $ 4,247,639
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 162,246
Grants and similar amounts paid in previous yearUSD $ 109,883
Total revenue in current fiscal yearUSD $ 7,371,596
Total revenue in previous fiscal yearUSD $ 6,894,171
Contributions and grants from current yearUSD $ 984,390
Contributions and grants from previous yearUSD $ 1,089,567
Gross income from fundraising eventsUSD $ 459,964
Cost of goods soldUSD $ 30,020
Gross sales of inventory assetsUSD $ 34,246
Total of other revenueUSD $ 352,331
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 4,182
Program Service Revenue from prior yearUSD $ 3,332,831
Program Service Revenue from current yearUSD $ 4,573,848
Investment Income from prior yearUSD $ 214,871
Investment Income from current yearUSD $ 974,482
Other Revenue from prior yearUSD $ 303,850
Other Revenue from current yearUSD $ 256,274
Gross receipts from all sourcesUSD $ 9,510,975
Net assets / fund balances at end of fiscal yearUSD $ 9,823,492
Net assets / fund balances at beginning of fiscal yearUSD $ 10,083,056
Total liabilities at end of fiscal yearUSD $ 1,119,872
Total liabilities at beginning of fiscal yearUSD $ 1,480,332
Total assets at end of fiscal yearUSD $ 10,943,364
Total assets at beginning of fiscal yearUSD $ 11,563,388
Revenues less expenses for current yearUSD $ 1,476,077
Revenues less expenses for previous yearUSD $ -436,931
Total expenses for current yearUSD $ 5,418,094
Total expenses for previous yearUSD $ 5,087,743
Other expenses in current yearUSD $ 1,060,572
Other expenses in previous yearUSD $ 1,017,814
Total fundraising expenses in current yearUSD $ 173,495
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,247,639
Employee salary and benefits paid in previous yearUSD $ 3,915,185
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 109,883
Grants and similar amounts paid in previous yearUSD $ 154,744
Total revenue in current fiscal yearUSD $ 6,894,171
Total revenue in previous fiscal yearUSD $ 4,650,812
Contributions and grants from current yearUSD $ 1,089,567
Contributions and grants from previous yearUSD $ 799,260
Gross income from fundraising eventsUSD $ 493,521
Total of other revenueUSD $ 11,124
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,552,268
Program Service Revenue from current yearUSD $ 3,332,831
Investment Income from prior yearUSD $ 98,828
Investment Income from current yearUSD $ 214,871
Other Revenue from prior yearUSD $ 134,953
Other Revenue from current yearUSD $ 303,850
Gross receipts from all sourcesUSD $ 5,234,460
Net assets / fund balances at end of fiscal yearUSD $ 10,083,056
Net assets / fund balances at beginning of fiscal yearUSD $ 9,716,035
Total liabilities at end of fiscal yearUSD $ 1,480,332
Total liabilities at beginning of fiscal yearUSD $ 1,253,579
Total assets at end of fiscal yearUSD $ 11,563,388
Total assets at beginning of fiscal yearUSD $ 10,969,614
Revenues less expenses for current yearUSD $ -436,931
Revenues less expenses for previous yearUSD $ -1,402,315
Total expenses for current yearUSD $ 5,087,743
Total expenses for previous yearUSD $ 5,064,668
Other expenses in current yearUSD $ 1,017,814
Other expenses in previous yearUSD $ 1,107,363
Total fundraising expenses in current yearUSD $ 230,580
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,915,185
Employee salary and benefits paid in previous yearUSD $ 3,775,851
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 154,744
Grants and similar amounts paid in previous yearUSD $ 181,454
Total revenue in current fiscal yearUSD $ 4,650,812
Total revenue in previous fiscal yearUSD $ 3,662,353
Contributions and grants from current yearUSD $ 799,260
Contributions and grants from previous yearUSD $ 876,304
Gross income from fundraising eventsUSD $ 452,472
Total of other revenueUSD $ 25,594
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,302,145
Program Service Revenue from current yearUSD $ 2,552,268
Investment Income from prior yearUSD $ 339,438
Investment Income from current yearUSD $ 98,828
Other Revenue from prior yearUSD $ 20,317
Other Revenue from current yearUSD $ 134,953
Gross receipts from all sourcesUSD $ 3,944,426
Net assets / fund balances at end of fiscal yearUSD $ 9,716,035
Net assets / fund balances at beginning of fiscal yearUSD $ 10,578,302
Total liabilities at end of fiscal yearUSD $ 1,253,579
Total liabilities at beginning of fiscal yearUSD $ 714,886
Total assets at end of fiscal yearUSD $ 10,969,614
Total assets at beginning of fiscal yearUSD $ 11,293,188
Revenues less expenses for current yearUSD $ -1,402,315
Revenues less expenses for previous yearUSD $ 140,564
Total expenses for current yearUSD $ 5,064,668
Total expenses for previous yearUSD $ 3,860,756
Other expenses in current yearUSD $ 1,107,363
Other expenses in previous yearUSD $ 900,083
Total fundraising expenses in current yearUSD $ 275,626
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,775,851
Employee salary and benefits paid in previous yearUSD $ 2,781,799
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 181,454
Grants and similar amounts paid in previous yearUSD $ 178,874
Total revenue in current fiscal yearUSD $ 3,662,353
Total revenue in previous fiscal yearUSD $ 4,001,320
Contributions and grants from current yearUSD $ 876,304
Contributions and grants from previous yearUSD $ 1,339,420
Gross income from fundraising eventsUSD $ 316,541
Total of other revenueUSD $ 11,207
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,895,812
Program Service Revenue from current yearUSD $ 2,888,436
Investment Income from prior yearUSD $ 257,977
Investment Income from current yearUSD $ 256,443
Other Revenue from prior yearUSD $ 5,194
Other Revenue from current yearUSD $ -793
Gross receipts from all sourcesUSD $ 8,921,159
Net assets / fund balances at end of fiscal yearUSD $ 11,092,911
Net assets / fund balances at beginning of fiscal yearUSD $ 7,316,785
Total liabilities at end of fiscal yearUSD $ 435,146
Total liabilities at beginning of fiscal yearUSD $ 322,213
Total assets at end of fiscal yearUSD $ 11,528,057
Total assets at beginning of fiscal yearUSD $ 7,638,998
Revenues less expenses for current yearUSD $ 3,767,265
Revenues less expenses for previous yearUSD $ 31,662
Total expenses for current yearUSD $ 4,188,862
Total expenses for previous yearUSD $ 3,964,503
Other expenses in current yearUSD $ 984,498
Other expenses in previous yearUSD $ 840,621
Total fundraising expenses in current yearUSD $ 255,894
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,039,851
Employee salary and benefits paid in previous yearUSD $ 2,969,147
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 164,513
Grants and similar amounts paid in previous yearUSD $ 154,735
Total revenue in current fiscal yearUSD $ 7,956,127
Total revenue in previous fiscal yearUSD $ 3,996,165
Contributions and grants from current yearUSD $ 4,812,041
Contributions and grants from previous yearUSD $ 837,182
Gross income from fundraising eventsUSD $ 167,565
Total of other revenueUSD $ 11,522

Other Company Names associated with EIN

WHALEY MEMORIAL FOUNDATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 381358235

USA Mailing Address
1201 N GRAND TRAVERSE
FLINT
MI
48503
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Location Address
1201 N GRAND TRAVERSE ST
FLINT
MI
48503
Date first seen: 2007-01-01
Date last seen: 2025-06-30
401k Sponsor USA Address
1201 N GRAND TRAVERSE STREET
FLINT
MI
48503
Date first seen: 2007-01-01
Date last seen: 2025-07-11

EIN Events

Event Date Event description
2012-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2012

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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