MCKINLEY CHILDRENS CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MCKINLEY CHILDRENS CENTER INC (EIN 95-2016696)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-16
- IRS object ID
- 202030769349301368
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-16T13:26:04-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952016696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McKinley Children's Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCKI | BusinessNameControlTxt |
| Phone | 9095991227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 East Via Verde No 200 | AddressLine1Txt |
| City | San Dimas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91773 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | George King | PersonNm |
| Person Title | Senior VP & CFO | PersonTitleTxt |
| Phone | 9095991227 | PhoneNum |
| Signature | 2020-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carlos A Davis CPA | PreparerPersonNm |
| PTIN | P02037008 | PTIN |
| Phone | 6264036801 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.133.35.227 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-16 | IPDt |
| IP Tm | 11:25:52 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0B4F3B71C2EC911E577D967EDC65E3E555B204AC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Anil Vadaparty | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 East Via Verde No 200 | AddressLine1Txt |
| City | San Dimas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,482,582 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mckinleycc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 424 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,911,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,222,910 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,323,557 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,058,483 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,289 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,705 | CYInvestmentIncomeAmt |
| PY Other Revenue | $176,188 | PYOtherRevenueAmt |
| CY Other Revenue | $170,893 | CYOtherRevenueAmt |
| PY Total Revenue | $22,413,440 | PYTotalRevenueAmt |
| CY Total Revenue | $25,455,991 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,883,748 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,878,847 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,479,671 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,889,835 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $304,761 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,766,008 | PYOtherExpensesAmt |
| CY Other Expenses | $5,661,629 | CYOtherExpensesAmt |
| PY Total Expenses | $22,129,427 | PYTotalExpensesAmt |
| CY Total Expenses | $25,430,311 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $284,013 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,680 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,521,606 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,173,535 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,699,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,325,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,822,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,847,893 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We provide various child welfare and educational services to children. 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,322,699 | ExpenseAmt |
| Revenue | $7,026,076 | RevenueAmt |
| Desc | Non Public School - provides special education services for qualifying children from various school districts. During the year covered, the schools provided 27,207 days of care. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,538,225 | ExpenseAmt |
| Grant | $2,679,634 | GrantAmt |
| Revenue | $32,407 | RevenueAmt |
| Desc | Foster Family Agency - places foster youth with highly trained foster parents in various Southern California counties. During the year covered, this program served 690 children. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,371,478 | ExpenseAmt |
| Desc | Mental Health Program: includes mental health services and medication support. By the end of the year covered, this program provided 1,860,707 units of services; 1,757,045 unit went to Los Angeles County, 36,937 units went to San Bernardino County and 66,725 units went to Riverside County. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,898,816 | ExpenseAmt |
| Grant | $199,213 | GrantAmt |
| Desc | Residential Care Program: provides board and care (residential treatment and group homes) for emotionally disturbed boys. During the year covered, this program provided 9,288 days of care. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,898,816 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $199,213 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $22,131,218 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 424 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McKinley Children's Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9095991227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 762 W Cypress Street | AddressLine1Txt |
| City | San Dimas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91773 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| James Elliot | |||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kymberli Murray | |||||||
| Vice Chair & Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Pena | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James Adams | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chuck Coyne | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jill Dolan Start 519 | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Guillermo Garcia Start 319 | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elie Ghattas | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Margie Kiddoo Green | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nikki Hoar Start 319 | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marc S Horwitz End 519 | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Simpson Kwan End 918 | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Maurer | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brent McClintock | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pete Metzger | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alta E Skinner | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Wheeler End 519 | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anil K Vadaparty | |||||||
| President/CEO | 40.00 | Yes (X) | $225,695 | $0 | $15,420 | ||
| George King | |||||||
| Senior VP/CFO | 40.00 | Yes (X) | $144,249 | $0 | $13,976 | ||
| Ira Kruskol | |||||||
| SVP of Programs | 40.00 | $140,777 | $0 | $12,293 | Yes (X) | ||
| Christopher Murray | |||||||
| SVP of Administration | 40.00 | $142,011 | $0 | $11,240 | Yes (X) | ||
| Julissa Castillo | |||||||
| VP of FFA | 40.00 | $130,281 | $0 | $11,655 | Yes (X) | ||
| Mike Sturdivan | |||||||
| VP of Infrastructure | 40.00 | $119,968 | $0 | $11,664 | Yes (X) | ||
| John Mann | |||||||
| DVS Principal | 40.00 | $100,242 | $0 | $10,117 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,003,223 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,365 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Huntington Culinary | |||||
| 7071 Warner Ave Suite F714 | Huntington Beach | CA | 92647 | Food services | $492,345 |
| Hope Integrative Psychiatry | |||||
| 4515 Sherman Oaks Ave | Sherman Oaks | CA | 91403 | MH consulting | $170,841 |
| CDW Direct | |||||
| PO Box 75723 | Chicago | IL | 60675 | Technology services | $155,437 |
| Eliot Moon MD | |||||
| 34859 Fredrick St Suite 111 | Wildomar | CA | 92595 | Psychiatric consultants | $144,000 |
| The J Twins Inc | |||||
| 1137 Strawberry Ln | Glendora | CA | 91740 | Janitorial service | $135,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $32,770 | FundraisingAmt |
| Related Organizations | $1,560,287 | RelatedOrganizationsAmt |
| Government Grants | $16,186,579 | GovernmentGrantsAmt |
| All Other Contributions | $443,274 | AllOtherContributionsAmt |
| Noncash Contributions | $300,199 | NoncashContributionsAmt |
| Total Contributions | $18,222,910 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| School Fees | 611600 | $7,026,076 | $7,026,076 |
| Training Fees | 900099 | $32,407 | $32,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,058,483 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,130 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,426 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,704 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,704 | TotalRevenueColumnAmt |
| Exclusion | $3,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,165 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,770 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,165 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $170,893 | TotalRevenueColumnAmt |
| Exclusion | $170,893 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $170,893 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,455,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,058,483 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $174,598 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,878,847 | TotalAmt |
| Program Services | $2,878,847 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,483 | TotalAmt |
| Program Services | $364,238 | ProgramServicesAmt |
| Management And General | $57,715 | ManagementAndGeneralAmt |
| Fundraising | $5,530 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,119,616 | TotalAmt |
| Program Services | $11,159,751 | ProgramServicesAmt |
| Management And General | $1,788,793 | ManagementAndGeneralAmt |
| Fundraising | $171,072 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,009 | TotalAmt |
| Program Services | $133,349 | ProgramServicesAmt |
| Management And General | $17,897 | ManagementAndGeneralAmt |
| Fundraising | $1,763 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371,521 | TotalAmt |
| Program Services | $1,195,299 | ProgramServicesAmt |
| Management And General | $160,419 | ManagementAndGeneralAmt |
| Fundraising | $15,803 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,818,206 | TotalAmt |
| Program Services | $1,584,590 | ProgramServicesAmt |
| Management And General | $212,666 | ManagementAndGeneralAmt |
| Fundraising | $20,950 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,344 | TotalAmt |
| Management And General | $15,344 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Management And General | $33,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,667 | TotalAmt |
| Program Services | $493,385 | ProgramServicesAmt |
| Management And General | $120,123 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,170 | TotalAmt |
| Program Services | $1,673 | ProgramServicesAmt |
| Management And General | $6,837 | ManagementAndGeneralAmt |
| Fundraising | $1,660 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,144 | TotalAmt |
| Program Services | $765,716 | ProgramServicesAmt |
| Management And General | $47,227 | ManagementAndGeneralAmt |
| Fundraising | $6,201 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,247 | TotalAmt |
| Program Services | $6,591 | ProgramServicesAmt |
| Management And General | $22,656 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,927,896 | TotalAmt |
| Program Services | $1,691,992 | ProgramServicesAmt |
| Management And General | $196,012 | ManagementAndGeneralAmt |
| Fundraising | $39,892 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,002 | TotalAmt |
| Program Services | $485,762 | ProgramServicesAmt |
| Management And General | $27,458 | ManagementAndGeneralAmt |
| Fundraising | $3,782 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,140 | TotalAmt |
| Program Services | $112,765 | ProgramServicesAmt |
| Management And General | $14,070 | ManagementAndGeneralAmt |
| Fundraising | $2,305 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,340 | TotalAmt |
| Management And General | $23,340 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,242 | TotalAmt |
| Program Services | $187,393 | ProgramServicesAmt |
| Management And General | $41,517 | ManagementAndGeneralAmt |
| Fundraising | $3,332 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,354 | TotalAmt |
| Program Services | $272,802 | ProgramServicesAmt |
| Management And General | $45,839 | ManagementAndGeneralAmt |
| Fundraising | $2,713 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| In-kind expense | $300,199 | $290,199 | $10,000 | |
| Expendable equipment | $250,099 | $168,842 | $14,617 | $66,640 |
| Human resources | $227,339 | $162,059 | $3,607 | $61,673 |
| Activities | $141,280 | $141,280 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,166 | TotalAmt |
| Program Services | $34,685 | ProgramServicesAmt |
| Management And General | $35,106 | ManagementAndGeneralAmt |
| Fundraising | $1,375 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,430,311 | TotalAmt |
| Program Services | $22,131,218 | ProgramServicesAmt |
| Management And General | $2,994,332 | ManagementAndGeneralAmt |
| Fundraising | $304,761 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,506 | BOYAmt |
| EOY | $544,948 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839 | BOYAmt |
| EOY | $840 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,812,019 | BOYAmt |
| EOY | $6,334,286 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,252 | BOYAmt |
| EOY | $302,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,574,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,625,005 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,152 | BOYAmt |
| EOY | $949,901 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,838 | BOYAmt |
| EOY | $41,152 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,521,606 | BOYAmt |
| EOY | $8,173,535 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,846 | BOYAmt |
| EOY | $2,347,055 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,048 | BOYAmt |
| EOY | $1,107,714 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,499 | BOYAmt |
| EOY | $370,873 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,699,393 | BOYAmt |
| EOY | $4,325,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,527,250 | BOYAmt |
| EOY | $3,552,930 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,963 | BOYAmt |
| EOY | $294,963 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,822,213 | BOYAmt |
| EOY | $3,847,893 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,521,606 | BOYAmt |
| EOY | $8,173,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $25,680 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,572,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,563,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,548,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,911,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,222,910 | CurrentTaxYearAmt |
| Total | $76,819,066 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,572,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,563,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,548,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,911,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,222,910 | CurrentTaxYearAmt |
| Total | $76,819,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,014,059 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,805,007 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,705 | CurrentTaxYearAmt |
| Total | $60,865 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,893 | CurrentTaxYearAmt |
| Total | $388,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,268,326 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,086,888 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,384,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $953,008 | DepreciationAmt |
| Book Value | $431,811 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,190,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $671,997 | DepreciationAmt |
| Book Value | $518,090 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $949,901 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to related organization | Desc |
| Amt | $370,873 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $370,873 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,455,991 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,455,991 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,455,991 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,430,311 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,430,311 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,430,311 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $29,654 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,464 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,190 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,490 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,700 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $20,281 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,306 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,975 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,861 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,114 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $49,935 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,770 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,165 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,351 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,814 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,165 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Foster care reimbursements | 580 | $2,673,634 | |||
| Food and provisions | 1580 | $161,145 | FMV | Food and other nutritional items | |
| Clothing and necessities | 360 | $44,068 | FMV | Clothing and other personal goods |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization maintains records to substantiate the amount of grants or assistance given and the selection used to award the grants. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Anil K Vadaparty | ||||||||||||||
| President/CEO | $225,695 | $0 | $0 | $0 | $0 | $0 | $7,003 | $0 | $8,417 | $0 | $241,115 | $0 | $0 | $0 |
| George King | ||||||||||||||
| Senior VP/CFO | $144,249 | $0 | $0 | $0 | $0 | $0 | $4,429 | $0 | $9,547 | $0 | $158,225 | $0 | $0 | $0 |
| Ira Kruskol | ||||||||||||||
| SVP of Programs | $140,777 | $0 | $0 | $0 | $0 | $0 | $8,070 | $0 | $4,223 | $0 | $153,070 | $0 | $0 | $0 |
| Christopher Murray | ||||||||||||||
| SVP of Administration | $142,011 | $0 | $0 | $0 | $0 | $0 | $6,992 | $0 | $4,248 | $0 | $153,251 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $101,817 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Gift Cards & Tickets | Desc |
| Contribution | 143 | ContributionCnt |
| Noncash Contributions Rpt F990 | $198,382 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Number of contributions is determined by the number of donors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McKinley Home Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 762 West Cypress Avenue | AddressLine1Txt |
| City | San Dimas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952095398 | EIN |
| Primary Activities | To support and maintain McKinley Children's Center | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)3 | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| McKinley Home Foundation | ||
| D | $1,560,287 | FMV |
| McKinley Home Foundation | ||
| K | $85,944 | FMV |
| McKinley Home Foundation | ||
| R | $65,626 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part V, line 2(3): | FormAndLineReferenceDesc |
| Explanation | The amount reported of $65,626 represents net repayment of advances made by McKinley Home Foundation during the year. | ExplanationTxt |
Comments