2021-02-10T13:35:12-06:00 2020-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2019-07-01 952016696 McKinley Children's Center Inc MCKI 9095991227 180 East Via Verde No 200 San Dimas CA 91773 George King SVP & CFO 9095991227 2021-02-10 1 Carlos A Davis CPA P02037008 6264036801 2019 2022-09-23 18:48:47Z Anil Vadaparty 180 East Via Verde No 200 San Dimas CA 91773 31179519 0 X www.mckinleycc.org X 1957 CA McKinley Children's Center are leaders in compassionately transforming the lives of youth and families through innovative education, counseling and social services; Inspiring hope to achieve success. 17 17 444 35 0 0 18222910 23751065 7058483 7401578 3705 9210 170893 14257 25455991 31176110 2878847 3218035 0 0 16889835 19600758 0 0 194498 5661629 6780182 25430311 29598975 25680 1577135 8173535 11470270 4325642 6045242 3847893 5425028 X We provide various social and educational services to children and adults. This includes residential treatment for males between the ages of 6-21, a mental health program, non-public school for special education students and a foster family and adoption agency. 0 0 7424565 Our mental health program provides a spectrum of care from our community and school based services to our short term residential and full service partnership programs. In focusing on whole family care, we are able to provide support to youth and adults while assuring the needs of the community are met through our trauma informed service provision. By the end of the year covered, this program provided 2,914,251 units of services; 2,601,367 units went to Los Angeles County, 56,109 units went to San Bernardino County and 256,775 units went to Riverside County. 6959275 7399997 Our Non-Public School offers an academic program for K-12 and a functional skills program for eligible students from the age of 05-22. We provide supportive and related services as indicated in the student's Individualized Education Plan, these include, but not limited to: behavioral implementation and design, behavior intervention services, OT, speech, specially designed vocational education, career development training, and a range of counseling-based services. During the year covered, the schools provided 33,027 days of care. 6069009 2992025 Our Foster Family Agency develops trauma informed resource parents to support and care for youth throughout Southern California. We support foster youth, intensive treatment foster homes, and adoption placements to assure that the most acute needs of youth in the community are met and each child has the opportunity to heal. During the year covered, this program served 540 children. 4981453 226010 Residential Care Program: provides board and care (residential treatment and group homes) for emotionally disturbed boys. During the year covered, this program provided 9,658 days of care. 4981453 226010 25434302 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 64 0 1 444 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X McKinley Children's Center 9095991227 762 W Cypress Street San Dimas CA 91773 James Elliot Chairman 1.00 X X 0 0 0 Kymberli Murray Vice Chair & Secretary 1.00 X X 0 0 0 David Pena Treasurer 1.00 X X 0 0 0 James Jim Adams Board Member 1.00 X 0 0 0 Charles Chuck Coyne Board Member 1.00 X 0 0 0 Kimberly Darney Board Member (Start 11/19) 1.00 X 0 0 0 Jill Dolan Board Member 1.00 X 0 0 0 David V Estrada Board Member (Start 5/20) 1.00 X 0 0 0 Guillermo Garcia Board Member 1.00 X 0 0 0 Elie Ghattas Board Member (End 9/19) 1.00 X 0 0 0 Margie Kiddoo Green Board Member 1.00 X 0 0 0 Nikki Hoar Board Member 1.00 X 0 0 0 Jim Maurer Board Member 1.00 X 0 0 0 Brent McClintock Board Member 1.00 X 0 0 0 Peter Pete Metzger Board Member 1.00 X 0 0 0 Alpha Sanusi Board Member (Start 2/20) 1.00 X 0 0 0 Alta E Skinner Board Member 1.00 X 0 0 0 Marilyn Sparks Board Member (Start 11/19) 1.00 X 0 0 0 Anil K Vadaparty President/CEO 40.00 X 249395 0 24459 George King SVP/CFO 40.00 X 150197 0 13158 Christopher Murray SVP of Administration 40.00 X 153587 0 11347 Julissa Castillo VP of FFA 40.00 X 136065 0 10906 Dwight Counsel VP of Education 40.00 X 128046 0 11272 Mario Gallegos SVP of Quality 40.00 X 105373 0 8178 John Mann DVS Principal 40.00 X 103814 0 9849 1026477 0 89169 7 0 1 0 Huntington Culinary 7071 Warner Ave Suite F714 Huntington Beach CA 92647 Food services 503760 CDW Direct PO Box 75723 Chicago IL 60675 Technology services 228134 The J Twins Inc 1137 Strawberry Ln Glendora CA 91740 Janitorial service 138314 3 12491 932304 20351097 2455173 106447 23751065 School Fees 611600 7399997 7399997 Training Fees 900099 1581 1581 7401578 1 1 9209 0 9209 9209 9209 3409 12491 3409 0 Miscellaneous Income 900099 14257 14257 14257 31176110 7401578 0 23467 3218035 3218035 449565 449565 15278783 13711726 1479361 87696 202193 171268 30192 733 2513408 2302508 199703 11197 1156809 1015902 134521 6386 1710 1710 36000 36000 770938 655869 115069 27258 902 6785 19571 1258203 1011135 227975 19093 13050 7121 5912 17 2174678 1800619 332662 41397 445033 417653 27195 185 136309 104054 32255 63119 63119 311051 241178 66538 3335 339995 286462 51297 2236 Bad debt 600000 600000 Human resources 221633 153469 67834 330 Activities 148265 148265 In-kind expenses 106447 106447 126493 81689 42482 2322 29598975 25434302 3970175 194498 544948 2999687 840 2490 6334286 7120463 302408 209684 2956101 1895055 949901 1061046 41152 76900 8173535 11470270 2347055 2734191 1107714 1133158 500000 0 0 1899247 370873 278646 4325642 6045242 X 3552930 5366989 294963 58039 3847893 5425028 8173535 11470270 1577135 0 X 0 1 X 1 1 1 X 14563694 14548687 15911406 18222910 23751065 86997762 14563694 14548687 15911406 18222910 23751065 86997762 86997762 27846 -2792 2289 3705 9210 40258 17045 14210 176188 170893 14257 392593 87430613 30631378 0.99500 0.94220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1996573 1155879 840694 959528 739176 220352 1061046 Due to related organization 278646 278646 X 31176110 0 31176110 0 31176110 29598975 0 29598975 0 29598975 Part X, Line 2: McKinley is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by McKinley in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. McKinley's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Harvest 15900 12491 3409 3409 15900 12491 3409 3409 3409 0 1 Foster care reimbursements 540 2992025 Food and provisions 392 179715 FMV Food and other nutritional items Clothing and necessities 392 46295 FMV Clothing and other personal goods Part I, Line 2: The organization maintains records to substantiate the amount of grants or assistance given and the selection used to award the grants. X X 0 0 0 0 0 0 0 0 0 Anil K Vadaparty President/CEO 249395 0 0 0 0 0 7667 0 16792 0 273854 0 0 0 George King SVP/CFO 150197 0 0 0 0 0 4568 0 8590 0 163355 0 0 0 Christopher Murray SVP of Administration 153587 0 0 0 0 0 4595 0 6752 0 164934 0 0 0 X Miscellaneous 52 54621 FMV X Gift Cards 5 18920 FMV X Kids supplies 24 17545 FMV X Tickets 13 15361 FMV 0 1 0 Part I, Column (b): Number of contributions is determined by the number of donors. Form 990, Part VI, Section B, line 11b The SVP & CFO, George King, and the President & CEO, Anil Vadaparty, reviews the Form 990. A copy of the Form 990 is also provided to the entire board for review prior to submission to the IRS. Form 990, Part VI, Section B, line 12c A statement of disclosure is requested annually. Form 990, Part VI, Section B, line 15 The compensation of the organization's officers is based on similar facilities/income/demographics/salary survey. Form 990, Part VI, Section C, line 19 McKinley Children's Center makes its governing documents, conflict of interest policy and financial statements available to the public upon request. McKinley Home Foundation 762 West Cypress Avenue San Dimas CA 91733 952095398 To support and maintain McKinley Children's Center CA 501(c)3 Line 12c, III-FI McKinley Children's Center 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 McKinley Home Foundation D 932304 FMV McKinley Home Foundation K 89950 FMV McKinley Home Foundation R 275000 FMV