MCKINLEY CHILDRENS CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MCKINLEY CHILDRENS CENTER INC (EIN 95-2016696)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-08
- IRS object ID
- 202340399349301804
- Schema version
- 2021v4.2
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-08T19:11:11-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330700332 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 N CENTRAL AVE STE 1550 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | 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 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 | SVP & CFO | PersonTitleTxt |
| Phone | 9095991227 | PhoneNum |
| Signature | 2023-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GEORGE | PersonFirstNm |
| Person Last | KING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REGINA PRINCE CPA | PreparerPersonNm |
| PTIN | P00576936 | PTIN |
| Phone | 2138731700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | 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 200 | AddressLine1Txt |
| City | SAN DIMAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,380,765 | 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 IS A LEADER IN COMPASSIONATELY TRNSFORMING 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 | 529 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,280,590 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,119,292 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,648,820 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,257,693 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,976 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,333 | PYOtherRevenueAmt |
| CY Other Revenue | $2,666 | CYOtherRevenueAmt |
| PY Total Revenue | $30,978,719 | PYTotalRevenueAmt |
| CY Total Revenue | $31,379,652 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,475,778 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,491,267 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,944,674 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,971,933 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $520,362 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,204,667 | PYOtherExpensesAmt |
| CY Other Expenses | $6,746,378 | CYOtherExpensesAmt |
| PY Total Expenses | $30,625,119 | PYTotalExpensesAmt |
| CY Total Expenses | $29,209,578 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $353,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,170,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,286,333 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,175,312 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,507,705 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,226,610 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,778,628 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,948,702 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ESTABLISH AND MAINTAIN RESIDENTIAL AND FOSTER CARE FACILITIES FOR CHILDREN WHO HAVE NO APPROPRIATE HOME, OR WHO NEED A HOME AWAY FROM THEIR USUAL HOME, AND TO PROVIDE RESIDENTS WITH APPROPRIATE CARE TO INCLUDE COUNSELING, EDUCATIONAL, MEDICAL AND OTHER SERVICES AS DEEMED APPROPRIATE. A FURTHER PURPOSE IS TO ASSIST CHILDREN OR FAMILIES EXPERIENCING SPECIAL STRESS ASSOCIATED WITH CHILD REARING, EDUCATION, FAMILY LIFE AND/OR AGING WITH SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,329,702 | ExpenseAmt |
| Desc | 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 3,402,090 UNITS OF SERVICES; 2,305,446 UNITS WENT TO LOS ANGELES COUNTY, 75,781 UNITS WENT TO SAN BERNARDINO COUNTY AND 1,020,863 UNITSWENT TO RIVERSIDE COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,726,547 | ExpenseAmt |
| Revenue | $5,257,693 | RevenueAmt |
| Desc | OUR NON-PUBLIC SCHOOL OFFERS AN ACADEMIC PROGRAM FOR K-12 AND A FUNCTIONAL SKILLS PROGRAM FOR ELIGIBLE STUDENTS FROM THE AGE OF 5 TO 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 SCHOOL PROVIDED 20,737 DAYS OF CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,850,272 | ExpenseAmt |
| Grant | $3,491,267 | GrantAmt |
| Desc | 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 494 CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,270,988 | ExpenseAmt |
| Desc | RESIDENTIAL CARE PROGRAM: PROVIDES BOARD AND CARE (RESIDENTIAL TREATMENT AND GROUP HOMES) FOR EMOTIONALLY DISTURBED BOYS. DURING THE YEAR COVERED, THIS PROGRAM PROVIDED 7,078 DAYS OF CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,270,988 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $25,177,509 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 529 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE KING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9095991227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 EAST VIA VERDE STE 200 | AddressLine1Txt |
| City | SAN DIMAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91773 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KYMBERLI MURRAY | ||||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES JIM ELLIOT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID PENA | ||||||||
| VICE CHAIR/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARILYN SPARKS | ||||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALTA SKINNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES CHUCK COYNE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENT MCCLINTOCK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER PETE METZGER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALPHA SANSUI | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL ROWLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR VINCENT THOMAS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR GAIL SHEEKS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER SHIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGIE KIDDOO GREEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANIL VADAPARTY | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $257,493 | $0 | $25,517 | |||
| GEORGE KING | ||||||||
| SVP & CFO | 40.00 | Yes (X) | $155,754 | $0 | $15,919 | |||
| CHRISTOPHER MURRAY | ||||||||
| SVP OF ADMINISTRATION | 40.00 | $159,937 | $0 | $6,116 | Yes (X) | |||
| DUSTIN VANDER HAAR | ||||||||
| SVP OF HUMAN SERVICES | 40.00 | $156,055 | $0 | $12,271 | Yes (X) | |||
| DWIGHT COUNSEL | ||||||||
| SVP OF EDUCATION | 40.00 | $141,963 | $0 | $10,329 | Yes (X) | |||
| JULISSA CASTILLO | ||||||||
| VP OF FFA | 40.00 | $139,883 | $0 | $9,770 | Yes (X) | |||
| MARIO GALLEGOS | ||||||||
| SVP OF QUALITY IMPROVEMENT | 40.00 | $138,179 | $0 | $8,291 | Yes (X) | |||
| GRACE SANCHEZ | ||||||||
| SVP OF DEVELOPMENT | 40.00 | $127,037 | $0 | $16,546 | Yes (X) | |||
| SUZANN MCINTIRE | ||||||||
| VP OF MENTAL HEALTH SERVICES | 40.00 | $119,324 | $0 | $5,621 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,395,625 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,380 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SITES PROFESSIONALS | |||||
| PO BOX 280496 | NORTHRIDGE | CA | 91328 | PSYCHOLOGICAL CONSULTATION | $217,224 |
| J AND S EXTREME CLEANING | |||||
| 12255 VERANO ST | VICTORVILLE | CA | 92392 | JANITORIAL SERVICES | $174,450 |
| ELIOT MOON | |||||
| 34859 FREDRICK ST SUITE 111 | WILDOMAR | CA | 92595 | PSYCHOLOGICAL CONSULTATION | $108,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $16,652 | FundraisingAmt |
| Related Organizations | $932,304 | RelatedOrganizationsAmt |
| Government Grants | $24,927,517 | GovernmentGrantsAmt |
| All Other Contributions | $242,819 | AllOtherContributionsAmt |
| Total Contributions | $26,119,292 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL FEES | 611600 | $5,254,774 | $5,254,774 |
| TRAINING FEES | 611600 | $2,919 | $2,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,257,693 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,113 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,652 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,113 | 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 | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,666 | TotalRevenueColumnAmt |
| Exclusion | $2,666 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,666 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,379,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,257,693 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,491,267 | TotalAmt |
| Program Services | $3,491,267 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,062 | TotalAmt |
| Program Services | $681,004 | ProgramServicesAmt |
| Management And General | $97,400 | ManagementAndGeneralAmt |
| Fundraising | $10,658 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,754,393 | TotalAmt |
| Program Services | $12,724,731 | ProgramServicesAmt |
| Management And General | $1,827,967 | ManagementAndGeneralAmt |
| Fundraising | $201,695 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,614 | TotalAmt |
| Program Services | $225,148 | ProgramServicesAmt |
| Management And General | $30,487 | ManagementAndGeneralAmt |
| Fundraising | $2,979 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,946,709 | TotalAmt |
| Program Services | $1,694,797 | ProgramServicesAmt |
| Management And General | $229,488 | ManagementAndGeneralAmt |
| Fundraising | $22,424 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,155 | TotalAmt |
| Program Services | $1,064,874 | ProgramServicesAmt |
| Management And General | $144,192 | ManagementAndGeneralAmt |
| Fundraising | $14,089 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,825 | TotalAmt |
| Program Services | $7,711 | ProgramServicesAmt |
| Management And General | $2,602 | ManagementAndGeneralAmt |
| Fundraising | $1,512 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,550 | TotalAmt |
| Program Services | $43,398 | ProgramServicesAmt |
| Management And General | $14,642 | ManagementAndGeneralAmt |
| Fundraising | $8,510 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,942 | TotalAmt |
| Program Services | $281,022 | ProgramServicesAmt |
| Management And General | $94,814 | ManagementAndGeneralAmt |
| Fundraising | $55,106 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,840 | TotalAmt |
| Program Services | $601,132 | ProgramServicesAmt |
| Management And General | $116,675 | ManagementAndGeneralAmt |
| Fundraising | $11,033 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,415 | TotalAmt |
| Program Services | $61,569 | ProgramServicesAmt |
| Management And General | $20,773 | ManagementAndGeneralAmt |
| Fundraising | $12,073 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,994,060 | TotalAmt |
| Program Services | $2,408,185 | ProgramServicesAmt |
| Management And General | $512,757 | ManagementAndGeneralAmt |
| Fundraising | $73,118 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,479 | TotalAmt |
| Program Services | $109,952 | ProgramServicesAmt |
| Management And General | $24,232 | ManagementAndGeneralAmt |
| Fundraising | $2,295 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,249 | TotalAmt |
| Program Services | $293,958 | ProgramServicesAmt |
| Management And General | $81,664 | ManagementAndGeneralAmt |
| Fundraising | $18,627 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,000 | TotalAmt |
| Program Services | $335,974 | ProgramServicesAmt |
| Management And General | $43,371 | ManagementAndGeneralAmt |
| Fundraising | $1,655 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE/TRANSPORTATION | $546,436 | $512,184 | $33,911 | $341 |
| MEDICAL SERVICES | $359,565 | $234,476 | $79,110 | $45,979 |
| HUMAN RESOURCES | $303,514 | $196,605 | $94,357 | $12,552 |
| EXPANDABLE FURNITURE | $139,033 | $119,262 | $18,338 | $1,433 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,470 | TotalAmt |
| Program Services | $90,260 | ProgramServicesAmt |
| Management And General | $44,927 | ManagementAndGeneralAmt |
| Fundraising | $24,283 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,209,578 | TotalAmt |
| Program Services | $25,177,509 | ProgramServicesAmt |
| Management And General | $3,511,707 | ManagementAndGeneralAmt |
| Fundraising | $520,362 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,434 | BOYAmt |
| EOY | $1,596,383 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,512 | BOYAmt |
| EOY | $2,512 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,605,635 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,557,323 | BOYAmt |
| EOY | $4,400,793 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,506 | BOYAmt |
| EOY | $208,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,798,783 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,545,610 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,658 | BOYAmt |
| EOY | $2,253,173 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,900 | BOYAmt |
| EOY | $108,547 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,286,333 | BOYAmt |
| EOY | $12,175,312 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,282,409 | BOYAmt |
| EOY | $2,259,766 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,650 | BOYAmt |
| EOY | $727,468 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $734,140 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,646 | BOYAmt |
| EOY | $505,236 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,507,705 | BOYAmt |
| EOY | $4,226,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,640,157 | BOYAmt |
| EOY | $7,739,593 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,471 | BOYAmt |
| EOY | $209,109 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,778,628 | BOYAmt |
| EOY | $7,948,702 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,286,333 | BOYAmt |
| EOY | $12,175,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,170,074 | 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 | $15,911,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,222,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,751,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,280,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,119,292 | CurrentTaxYearAmt |
| Total | $108,285,263 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,911,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,222,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,751,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,280,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,119,292 | CurrentTaxYearAmt |
| Total | $108,285,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,233,919 | SubstantialContributorsTotAmt |
| Public Support Total170 | $105,051,344 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $5 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,779 | CurrentTaxYearAmt |
| Total | $450,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $108,736,178 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,690,131 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,687 | OtherCostOrOtherBasisAmt |
| Book Value | $265,687 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,069,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $297 | DepreciationAmt |
| Book Value | $1,069,517 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,463,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,545,313 | DepreciationAmt |
| Book Value | $917,969 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,253,173 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT RESERVES | Desc |
| Amt | $505,236 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $505,236 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,379,652 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,379,652 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,379,652 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,209,578 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,209,578 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,209,578 | 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. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MCKINLEY HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO MCKINLEY'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. 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 | $17,765 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,652 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,113 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,113 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,765 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,652 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,113 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,113 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,113 | 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 | 494 | $2,941,647 | |||
| FOOD & PROVISIONS | 494 | $523,329 | BOOK | FOOD & OTHER NUTRITIONAL ITEMS | |
| CLOTHING & ACCESSORIES | 494 | $26,291 | BOOK | CLOTHING & 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 DETAILED RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE GIVEN AND THE SELECTION CRITERIA 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 (5 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 VADAPARTY | ||||||||||||||
| PRESIDENT/CEO | $257,493 | $0 | $0 | $0 | $0 | $0 | $7,887 | $0 | $17,630 | $0 | $283,010 | $0 | $0 | $0 |
| GEORGE KING | ||||||||||||||
| SVP & CFO | $155,754 | $0 | $0 | $0 | $0 | $0 | $4,848 | $0 | $11,071 | $0 | $171,673 | $0 | $0 | $0 |
| DUSTIN VANDER HAAR | ||||||||||||||
| SVP OF HUMAN SERVICES | $156,055 | $0 | $0 | $0 | $0 | $0 | $4,493 | $0 | $7,778 | $0 | $168,326 | $0 | $0 | $0 |
| CHRISTOPHER MURRAY | ||||||||||||||
| SVP OF ADMINISTRATION | $159,937 | $0 | $0 | $0 | $0 | $0 | $4,798 | $0 | $1,318 | $0 | $166,053 | $0 | $0 | $0 |
| DWIGHT COUNSEL | ||||||||||||||
| SVP OF EDUCATION | $141,963 | $0 | $0 | $0 | $0 | $0 | $4,197 | $0 | $6,132 | $0 | $152,292 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. UNDER THE POLICY, OFFICERS, COMMITTEE MEMBERS, AND SENIOR MANAGEMENT EMPLOYEES OF THE ORGANIZATION AND ITS RELATED ENTITIES REQUIRED TO COMPLETE THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. IN ADDITION, MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT OF THE ORGANIZATION SHALL BE REQUIRED TO SIGN THE CONFIDENTIALITY STATEMENT. THE FOLLOWING PROCEDURES ARE SET FORTH BY THE POLICY: I. THE EXECUTIVE COMMITTEE SETS FORTH THE STANDARDS OF CONDUCT EXPECTED OF DIRECTORS, OFFICERS, COMMITTEE MEMBERS, AND SENIOR MANAGEMENT EMPLOYEES OF MCKINLEY CHILDREN'S CENTER AND ITS RELATED ENTITIES, REQUIRING SUCH INDIVIDUALS TO DISCLOSE ALL INTERESTS THAT MIGHT RESULT IN A CONFLICT OF INTEREST BETWEEN THE INDIVIDUAL AND MCKINLEY AND ITS RELATED ENTITIES. II. SERVICE AS A MEMBER OF THE BOARD OF DIRECTORS, COMMITTEE MEMBER, OR EMPLOYMENT AS A SENIOR MANAGER OF MCKINLEY AND ITS RELATED ENTITLES CARRIES WITH IT A REQUIREMENT OF LOYALTY AND FIDELITY, AND IT IS THE RESPONSIBILITY OF MEMBERS OF THE BOARD OF DIRECTORS AND COMMITTEES AND MANAGERS TO GOVERN AND MANAGE THE AFFAIRS OF MCKINLEY AND ITS RELATED ENTITIES HONESTLY, ETHICALLY AND LEGALLY, EXERCISING THE BEST CARE, SKILL AND JUDGMENT FOR THE BENEFIT OF MCKINLEY. III. DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST INVOLVING MEMBERS OF THE BOARD OF DIRECTORS, COMMITTEES OR SENIOR MANAGERS MUST BE FULLY DISCLOSED TO THE CHAIR OF THE BOARD OF DIRECTORS ALONG WITH NON-INVOLVEMENT IN ANY VOTE ON MATTERS INVOLVING SUCH INTERESTS. IV. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS, COMMITTEES OR ANY SENIOR MANAGER ARE TO DISCLOSED TO THE CHAIR OF THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD. DISCLOSURE IS TO BE MADE THROUGH AN ANNUAL PROCEDURE AND IMMEDIATELY WHEN A POTENTIAL CONFLICT OF INTEREST ARISES. V. MANAGERS WITH ADMINISTRATIVE RESPONSIBILITIES ARE TO EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS TOUCHING UPON THEIR DUTIES TO MCKINLEY AND ITS RELATED ENTITIES. IN THEIR DEALINGS WITH AND ON BEHALF OF MCKINLEY AND ITS RELATED ENTITIES, THEY ARE HELD TO A STRICT RULE OF HONEST AND FAIR DEALING BETWEEN THEMSELVES AND MCKINLEY. THEY WILL NOT USE THEIR POSITIONS OR KNOWLEDGE GAINED WITHIN THEIR POSITIONS SO THAT A CONFLICT OF INTEREST MIGHT ARISE BETWEEN THE INTERESTS OF MCKINLEY AND ITS RELATED ENTITIES AND THAT OF THE INDIVIDUAL MANAGER. VI. ANY MEMBER OF THE BOARD OF DIRECTORS, COMMITTEE OR SENIOR MANAGEMENT MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER WILL NOT VOTE OR USE THEIR PERSONAL INFLUENCE ON THE MATTER AND WILL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN IF PERMITTED BY LAW. THE MINUTES OF THE BOARD OF DIRECTORS OR COMMITTEE MEETING WILL REFLECT SUCH DISCLOSURES, THE ABSTENTION FROM VOTING, AND THE EXISTENCE OF A QUORUM FOLLOWING SUCH ABSTENTION. VII. THE ABOVE REQUIREMENTS SHOULD NOT BE CONSTRUED FROM PREVENTING ANY MEMBER OF THE BOARD OF DIRECTORS OR COMMITTEE OR SENIOR MANAGER WHO DISCLOSES A POSSIBLE CONFLICT OF INTEREST FROM BRIEFLY STATING THEIR POSITION IN THE MATTER NOR FROM ANSWERING PERTINENT QUESTIONS OF OTHER BOARD MEMBERS SINCE THEIR KNOWLEDGE MAY BE OF ASSISTANCE. VIII. ANY NEW BOARD OR COMMITTEE MEMBER OR SENIOR MANAGER ARE ADVISED OF THE POLICY UPON BEGINNING THE DUTIES OF THEIR OFFICE AND WILL SIGN THE CONFIDENTIALITY STATEMENT AND THE DISCLOSURE STATEMENT. IX. A CONFLICT OF INTEREST MAY EXIST WHERE THE ACTIONS OR ACTIVITIES OF ANY INDIVIDUAL ON BEHALF OF MCKINLEY AND ITS RELATED ENTITLES ALSO INVOLVE THE OBTAINING OF AN IMPROPER GAIN OR ADVANTAGE OR AN ADVERSE EFFECT IN THE INTERESTS OF MCKINLEY AND ITS RELATED ENTITIES. CONFLICTS OF INTEREST CAN ALSO ARISE IN OTHER CIRCUMSTANCES, INCLUDING SELF-DEALING TRANSACTIONS IN WHICH THE DIRECTOR HAS A MATERIAL FINANCIAL INTEREST IN A TRANSACTION INVOLVING MCKINLEY. X. FULL DISCLOSURE OF ANY DOUBTFUL SITUATION MUST BE MADE SO AS TO PERMIT AN IMPARTIAL AND OBJECTIVE DETERMINATION AS TO THE EXISTENCE OF A DUALITY OF INTEREST OR CONFLICT OF INTEREST, AND DISCLOSURE SHOULD EXTEND TO THE INTERESTS OF THE INDIVIDUAL'S IMMEDIATE FAMILY. XI. EACH MEMBER OF THE BOARD OF DIRECTORS, COMMITTEES AND SENIOR MANAGEMENT ACKNOWLEDGES THE EXTREME IMPORTANCE OF CONFIDENTIALITY WITH RESPECT TO THE AFFAIRS OF MCKINLEY AND ITS RELATED ENTITIES. EACH BOARD AND COMMITTEE MEMBER AND SENIOR MANAGER AGREE TO KEEP CONFIDENTIAL, DURING AND AFTER SERVICE ON THE BOARD OR COMMITTEE OR EMPLOYMENT WITH MCKINLEY, ALL INFORMATION ACQUIRED PERTAINING TO THE ORGANIZATION AND ANY RELATED ACTIVITIES IN THE COURSE OF MEMBERSHIP ON THE BOARD OR COMMITTEE OR EMPLOYMENT WITH MCKINLEY UNLESS DISCLOSURE IS COMPELLED BY LAW. BOARD AND COMMITTEE MEMBERS AND SENIOR MANAGEMENT ARE TO ANNUALLY SIGN AN ACKNOWLEDGEMENT OF THEIR RECOGNITION OF THE CONFIDENTIALITY POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | MCKINLEY CHILDREN'S CENTER INC'S BOARD OF DIRECTORS HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON A ANNUAL BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO THE CEO, OFFICERS, AND KEY EMPLOYEES INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE BOARD REVIEWS DATA OF COMPARABLE COMPENSATION BASED ON INDUSTRY ANNUAL COMPENSATION SURVEY FOR EXECUTIVES DIRECTORS/CEO'S. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, CURRENT TAX LAW DOES NOT REQUIRE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BE PROVIDED TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 34,757. MANAGEMENT AND GENERAL EXPENSES 11,727. FUNDRAISING EXPENSES 6,816. TOTAL EXPENSES 53,300. ADMIN FEES: PROGRAM SERVICE EXPENSES 2,837. MANAGEMENT AND GENERAL EXPENSES 957. FUNDRAISING EXPENSES 556. TOTAL EXPENSES 4,350. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 243,428. MANAGEMENT AND GENERAL EXPENSES 82,130. FUNDRAISING EXPENSES 47,734. TOTAL EXPENSES 373,292. |
| FORM 990, PART IX, LINE 24E | SUBSCRIPTION, BOOKS, AND DUES: PROGRAM SERVICE EXPENSES 29,405. MANAGEMENT AND GENERAL EXPENSES 24,605. FUNDRAISING EXPENSES 16,629. TOTAL EXPENSES 70,639. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 33,720. MANAGEMENT AND GENERAL EXPENSES 19,500. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 53,231. ACTIVITIES: PROGRAM SERVICE EXPENSES 25,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,442. PUBLIC RELATIONS & NEWSLETTER: PROGRAM SERVICE EXPENSES 1,693. MANAGEMENT AND GENERAL EXPENSES 822. FUNDRAISING EXPENSES 7,643. TOTAL EXPENSES 10,158. |
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 & MAINTAIN MCKINLEY CHILDREN'S CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKINLEY CHILDREN'S CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | ||
| C | $932,304 | BOOK |
| MCKINLEY HOME FOUNDATION | ||
| K | $912,000 | BOOK |
| MCKINLEY HOME FOUNDATION | ||
| R | $47,064 | BOOK |