2020-03-16T13:26:04-05:00 2019-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2018-07-01 952016696 McKinley Children's Center Inc MCKI 9095991227 180 East Via Verde No 200 San Dimas CA 91773 George King Senior VP & CFO 9095991227 2020-03-16 1 Carlos A Davis CPA P02037008 6264036801 209.133.35.227 2020-03-16 11:25:52 PD P 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 2018 2020-09-23 17:36:50Z Anil Vadaparty 180 East Via Verde No 200 San Dimas CA 91773 25482582 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. 14 14 424 40 0 0 15911406 18222910 6323557 7058483 2289 3705 176188 170893 22413440 25455991 2883748 2878847 0 0 14479671 16889835 0 0 304761 4766008 5661629 22129427 25430311 284013 25680 7521606 8173535 3699393 4325642 3822213 3847893 X 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. 0 0 6322699 7026076 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. 5538225 2679634 32407 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. 5371478 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. 4898816 199213 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. 4898816 199213 22131218 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 47 0 1 424 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 Adams Board Member 1.00 X 0 0 0 Chuck Coyne Board Member 1.00 X 0 0 0 Jill Dolan Start 519 Board Member 1.00 X 0 0 0 Guillermo Garcia Start 319 Board Member 1.00 X 0 0 0 Elie Ghattas Board Member 1.00 X 0 0 0 Margie Kiddoo Green Board Member 1.00 X 0 0 0 Nikki Hoar Start 319 Board Member 1.00 X 0 0 0 Marc S Horwitz End 519 Board Member 1.00 X 0 0 0 Simpson Kwan End 918 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 Pete Metzger Board Member 1.00 X 0 0 0 Alta E Skinner Board Member 1.00 X 0 0 0 James Wheeler End 519 Board Member 1.00 X 0 0 0 Anil K Vadaparty President/CEO 40.00 X 225695 0 15420 George King Senior VP/CFO 40.00 X 144249 0 13976 Ira Kruskol SVP of Programs 40.00 X 140777 0 12293 Christopher Murray SVP of Administration 40.00 X 142011 0 11240 Julissa Castillo VP of FFA 40.00 X 130281 0 11655 Mike Sturdivan VP of Infrastructure 40.00 X 119968 0 11664 John Mann DVS Principal 40.00 X 100242 0 10117 1003223 0 86365 12 0 1 0 Huntington Culinary 7071 Warner Ave Suite F714 Huntington Beach CA 92647 Food services 492345 Hope Integrative Psychiatry 4515 Sherman Oaks Ave Sherman Oaks CA 91403 MH consulting 170841 CDW Direct PO Box 75723 Chicago IL 60675 Technology services 155437 Eliot Moon MD 34859 Fredrick St Suite 111 Wildomar CA 92595 Psychiatric consultants 144000 The J Twins Inc 1137 Strawberry Ln Glendora CA 91740 Janitorial service 135475 6 32770 1560287 16186579 443274 300199 18222910 School Fees 611600 7026076 7026076 Training Fees 900099 32407 32407 7058483 1 1 13130 9426 3704 3704 3704 17165 32770 17165 0 Miscellaneous Income 900099 170893 170893 170893 25455991 7058483 0 174598 2878847 2878847 427483 364238 57715 5530 13119616 11159751 1788793 171072 153009 133349 17897 1763 1371521 1195299 160419 15803 1818206 1584590 212666 20950 15344 15344 33000 33000 613667 493385 120123 159 10170 1673 6837 1660 819144 765716 47227 6201 29247 6591 22656 1927896 1691992 196012 39892 517002 485762 27458 3782 129140 112765 14070 2305 23340 23340 232242 187393 41517 3332 321354 272802 45839 2713 In-kind expense 300199 290199 10000 Expendable equipment 250099 168842 66640 14617 Human resources 227339 162059 61673 3607 Activities 141280 141280 71166 34685 35106 1375 25430311 22131218 2994332 304761 1645506 544948 839 840 4812019 6334286 194252 302408 2574906 1625005 842152 949901 26838 41152 7521606 8173535 2296846 2347055 966048 1107714 500000 436499 370873 3699393 4325642 X 3527250 3552930 294963 294963 3822213 3847893 7521606 8173535 25680 0 X 0 1 X 1 1 1 X 13572369 14563694 14548687 15911406 18222910 76819066 13572369 14563694 14548687 15911406 18222910 76819066 4014059 72805007 29817 27846 -2792 2289 3705 60865 10059 17045 14210 176188 170893 388395 77268326 28086888 0.94220 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1384819 953008 431811 1190087 671997 518090 949901 Due to related organization 370873 370873 X 25455991 0 25455991 0 25455991 25430311 0 25430311 0 25430311 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. Golf Tournament 29654 23464 6190 4490 1700 GALA 20281 9306 10975 6861 4114 49935 32770 17165 11351 5814 17165 0 1 Foster care reimbursements 580 2673634 Food and provisions 1580 161145 FMV Food and other nutritional items Clothing and necessities 360 44068 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 225695 0 0 0 0 0 7003 0 8417 0 241115 0 0 0 George King Senior VP/CFO 144249 0 0 0 0 0 4429 0 9547 0 158225 0 0 0 Ira Kruskol SVP of Programs 140777 0 0 0 0 0 8070 0 4223 0 153070 0 0 0 Christopher Murray SVP of Administration 142011 0 0 0 0 0 6992 0 4248 0 153251 0 0 0 X 101817 FMV X Gift Cards & Tickets 143 198382 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 12a, I 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 McKinley Home Foundation D 1560287 FMV McKinley Home Foundation K 85944 FMV McKinley Home Foundation R 65626 FMV Schedule R, Part V, line 2(3): The amount reported of $65,626 represents net repayment of advances made by McKinley Home Foundation during the year.