2025-02-24T13:30:28-06:00 2024-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-07-01 952016696 McKinley Children's Center Inc MCKI 9095991227 180 East Via Verde 200 San Dimas CA 91773 George King SVP & CFO 9095991227 2025-02-24 1 1 Carlos A Davis CPA P02037008 6264036801 2023 2025-03-06 01:10:19Z Anil Vadaparty 180 East Via Verde 200 San Dimas CA 91773 49174372 0 X www.mckinleycc.org X 1957 CA By inspiring hope, McKinley helps youth, families, adults, and communities aspire to their highest potential through impactful services provided by a team of compassionate professionals fueled by our H.U.M.A.N. values. 13 13 423 30 0 0 30613088 42800427 5572189 6322721 102 36309 1514 14033 36186893 49173490 3294923 3299492 0 0 22154852 33186075 0 0 953972 10528902 12450295 35978677 48935862 208216 237628 19819559 21996634 11665362 13604809 8154197 8391825 X By inspiring hope, McKinley helps youth, families, adults, and communities aspire to their highest potential through impactful services provided by a team of compassionate professionals fueled by our H.U.M.A.N. values. 0 0 13419325 1523 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 2,033,367 units of services; 1,245,960 units went to Los Angeles County, 98,659 units went to San Bernardino County and 688,748 units went to Riverside County. 7342757 329592 6321722 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, Occupational Therapy, speech, specially designed vocational education, career development training, and a range of counseling-based services. During the year covered, the schools provided 19,393 days of care. 12120714 721464 McKinley's Unaccompanied Children's Shelter (UCS) provides comprehensive shelter care for up to 30 youth at any one time. This care involves housing, nutrition, mental and physical health services, academic, and leisure activities. During their stay with McKinley, they are exposed to additional enrichment and cultural activities to support their wellbeing while team members screen potential sponsors to ensure a safe environment for the youth to integrate into the community. We have up to 30 clients on campus at one time, and generally around 30 days stay. We have 494 UCS youth serviced this year. 2766254 214982 Residential Care Program: provides board and care (residential treatment and group homes) for emotionally disturbed boys. During the year covered, this program provided 4,776 days of care. 4343194 2031777 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 186 children. 2038189 154 Path Cited Implementation: Path is a community grant which McKinley received in order to create four different family resource centers across Southern California. These centers are each run by two peer specialists. The specialists assist with finding resources for the community in which individuals and families can access to gain information about community programs such as Medi-Cal, CalFresh, and CalAims as well as additional resources to be linked to, such as physical, mental health, and housing services. In addition, each of the family resource centers coordinate a free monthly community activity and parenting and/or life skills groups. 9147637 2246913 42030433 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 13 0 1 423 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X George King 9095991227 180 E Via Verde Suite 200 San Dimas CA 91773 Kymberli Murray Chair 1.00 X X 0 0 0 Marilyn Sparks Vice Chair 1.00 X X 0 0 0 David Pena Treasurer 1.00 X X 0 0 0 Alpha Sanusi Secretary 1.00 X X 0 0 0 Charles Chuck Coyne Board Member 1.00 X 0 0 0 Brent McKintock Board Member 1.00 X 0 0 0 James Elliot Board Member 1.00 X X 0 0 0 Isac Loera Board Member 1.00 X 0 0 0 Paul Rowley Board Member 1.00 X 0 0 0 Dr Gail Sheeks Board Member 1.00 X 0 0 0 Peter Shin Board Member 1.00 X 0 0 0 Alta E Skinner Board Member 1.00 X X 0 0 0 Dr Vincent Thomas Board Member 1.00 X 0 0 0 Heidi Twitchell Board Member 1.00 X 0 0 0 Chris Wilson Board Member 1.00 X 0 0 0 Anil K Vadaparty President/CEO 40.00 X 354987 0 21626 George King Senior VP/CFO 40.00 X 207748 0 12015 Christopher Murray SVP of Administration 40.00 X 210294 0 9493 Dustin Vander Haar SVP of Human Services 40.00 X 215263 0 12002 Suzann Mcintire VP of Mental Health 40.00 X 158607 0 7723 Mario Gallegos SVP of Quality 40.00 X 175418 0 6802 Grace Sanchez SVP of Development 40.00 X 155174 0 10265 Mayra Centeno VP of Domestic Housing 40.00 X 142767 0 9361 1620258 0 89287 19 0 1 0 Huntington Culinary Inc 30021 Tomas Suite 300 Rancho Santa Margarita CA 92688 Food Services 502959 Sites Professionals LLC PO Box 280496 Northridge CA 91328 Psychiatrist 257515 Sparkle Where Our Voices Shine 504 W Baseline Road Suite D Glendora CA 91740 Speech Therapy 250643 RMR Construction 9765 Vince Street Bloomington CA 92316 Construction 245718 J and S Extreme Cleaning LLC 12255 Verano Street Victorville CA 92392 Cleaning Services 195520 5 1906 932304 41639414 226803 42800427 School Fees 611600 6302721 6302721 Training Fees 900099 20000 20000 6322721 36309 36309 882 1906 882 0 Miscellaneous 900099 14033 14033 14033 49173490 6322721 0 50342 3299492 3299492 739145 645686 83121 10338 26647068 23277757 2996612 372699 371693 328085 40221 3387 3438881 3033789 372885 32207 1989288 1754853 215750 18685 109401 109401 93500 93500 1172478 954551 136119 81808 16160 2797 2933 10430 1561385 1234615 300284 26486 1052609 730539 259460 62610 4024229 3125351 638168 260710 1519151 1461976 54696 2479 269891 117394 150021 2476 724812 639120 66258 19434 742134 561065 173464 7605 Furniture & equipment 466175 395388 62176 8611 Human resources 415216 262882 125077 27257 Miscellaneous 113203 91145 21843 215 Subs., books & dues 87931 62314 25569 48 82020 51634 23899 6487 48935862 42030433 5951457 953972 3212417 2773296 2514 2516 1454625 1454625 6351672 8985991 518552 630366 6694774 3657595 3361259 3037179 4918520 5112661 19819559 21996634 3691007 5752831 1343090 1982581 720955 709100 5910310 5160297 11665362 13604809 X 7843447 8183602 310750 208223 8154197 8391825 19819559 21996634 237628 0 X 0 1 X 1 1 1 X 23751065 24280590 26119292 30613088 42800427 147564462 23751065 24280590 26119292 30613088 42800427 147564462 147564462 9210 6975 1 2 36309 52497 14257 42333 3779 3428 14033 77830 147694789 31203001 0.99910 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265687 265687 1069814 98362 971452 4474776 2780535 1694241 884497 778698 105799 3037179 Deposits 59075 Due from McKinley Home Foundation 32704 Right-of-use assets 5020882 5112661 Operating leases liability 5160297 5160297 X 49173490 0 49173490 0 49173490 48935862 0 48935862 0 48935862 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. 1 Foster care reimbursements 687 2031552 Food and provisions 620 1150922 FMV Food and other nutritional items Clothing and necessities 687 117018 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 354987 0 0 0 0 0 10436 0 11190 0 376613 0 0 0 Dustin Vander Haar SVP of Human Services 215263 0 0 0 0 0 4062 0 7940 0 227265 0 0 0 Christopher Murray SVP of Administration 210294 0 0 0 0 0 6216 0 3277 0 219787 0 0 0 George King Senior VP/CFO 207748 0 0 0 0 0 6075 0 5940 0 219763 0 0 0 Mario Gallegos SVP of Quality 175418 0 0 0 0 0 3062 0 3740 0 182220 0 0 0 Suzann Mcintire VP of Mental Health 158607 0 0 0 0 0 4691 0 3032 0 166330 0 0 0 Grace Sanchez SVP of Development 155174 0 0 0 0 0 4325 0 5940 0 165439 0 0 0 Mayra Centeno VP of Domestic Housing 142767 0 0 0 0 0 3421 0 5940 0 152128 0 0 0 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 and key employees 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 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 Mckinley Home Foundation S 32704 FMV McKinley Home Foundation K 764947 FMV McKinley Home Foundation C 932304 FMV