2026-03-10T17:20:26-05:00 2025-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2024-07-01 952016696 McKinley Children's Center Inc MCKI 9095991227 180 East Via Verde 200 San Dimas CA 91773 George King SVP & CFO 9095991227 2026-03-10 1 1 Carlos A Davis CPA P02037008 6264036801 2024 2025-03-06 01:10:19Z Anil Vadaparty 180 East Via Verde 200 San Dimas CA 91773 55346469 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. 11 11 639 77 0 0 42800427 47710202 6322721 7125475 36309 12791 14033 394852 49173490 55243320 3299492 2272030 0 0 33186075 38460386 0 0 1062902 12450295 12603134 48935862 53335550 237628 1907770 21996634 22087862 13604809 13605881 8391825 8481981 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 19304630 5489 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 318,809 units of services; 105,825 units went to Los Angeles County, 78,319 units went to San Bernardino County and 134,351 units went to Riverside County. 8100724 388482 7125475 Our Non-Public School offers an academic program for K-12 and a functional skills program for eligible students from the age of 5-22. 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 19,621 student days. 6761337 347343 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 had an average of 18 UCS clients for the year. We have 157 UCS youth serviced this year. 11182042 1530716 Residential Care Program: provides board and care (residential treatment and group homes) for emotionally disturbed boys. During the year covered, this program provided 5,078 days of care. 11182042 1530716 45348733 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 80 0 1 639 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 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 Charles Chuck Coyne Chairman 1.00 X X 0 0 0 Marilyn Sparks Vice Chair to Director (trans 8/24) 1.00 X X 0 0 0 David Pena Treasurer/Vice Chair 1.00 X X 0 0 0 Paul Rowley Director to Vice Chair (trans 8/24) 1.00 X X 0 0 0 Peter Shin Vice Chair 1.00 X X 0 0 0 Alpha Sanusi Secretary 1.00 X X 0 0 0 Don Eklund Director (start 2/25) 1.00 X 0 0 0 James Elliot Director (end 4/25) 1.00 X 0 0 0 Isaac Loera Director 1.00 X 0 0 0 Kelly Moore Director (start 1/25) 1.00 X 0 0 0 Dr Gail Sheeks Director (end 4/25) 1.00 X 0 0 0 Alta E Skinner Director 1.00 X 0 0 0 Dr Vincent Thomas Director (end 6/25) 1.00 X 0 0 0 Heidi Twitchell Director 1.00 X 0 0 0 Chris Wilson Director (end 3/25) 1.00 X 0 0 0 Anil K Vadaparty President/CEO 40.00 X 365940 0 22747 George King Senior VP/CFO 40.00 X 222221 0 13166 Christopher Murray SVP of Administration 40.00 X 234831 0 12538 Dustin Vander Haar SVP of Human Services 40.00 X 235809 0 11386 Suzann Mcintire VP of Mental Health 40.00 X 163990 0 9806 Mario Gallegos SVP of Quality 40.00 X 177368 0 10533 Grace Sanchez SVP of Development 40.00 X 223426 0 12745 John Mann SVP of Education 40.00 X 208988 0 4827 1832573 0 97748 24 0 1 0 Huntington Culinary Inc 30021 Tomas Suite 300 Rancho Santa Margarita CA 92688 Food Services 835172 Sites Professionals LLC PO Box 280496 Northridge CA 91328 Psychiatrist 451039 J and S Extreme Cleaning LLCion 12255 Verano Street Victorville CA 92392 Cleaning Services 335023 RMR Construction Inc 9765 Vince Street Bloomington CA 92316 Construction 330449 Enterprise FM Trust 2281 Ball Drive Saint Louis MO 63146 Vehicle leases 307548 12 5753 932304 46446799 325346 47710202 School Fees 611600 7125475 7125475 7125475 9291 9291 103290 99790 3500 3500 3500 3359 5753 3359 0 Miscellaneous 900099 358923 358923 Conferences 900099 35929 35929 394852 55243320 7125475 0 407643 2272030 2272030 878809 757325 112430 9054 30759914 26487443 3959647 312824 460516 402067 52660 5789 4068986 3552545 465289 51152 2292161 2001237 262109 28815 106104 106104 65491 65491 914282 741162 132008 41112 24919 5018 1260 18641 1475915 1203806 232187 39922 1308673 893231 365894 49548 4204509 3347951 571212 285346 1350204 1281283 66732 2189 271090 134894 131914 4282 661573 608133 49783 3657 972613 857733 105460 9420 Human resources 451465 307470 109566 34429 Miscellaneous 310502 130958 45866 133678 Furniture & equipment 246846 191848 49613 5385 Activities 126766 113343 1083 12340 112182 59256 37607 15319 53335550 45348733 6923915 1062902 2773296 2382456 2516 2519 1454625 0 8985991 10826222 630366 1615837 6889816 4219376 3037179 2670440 5112661 4590388 21996634 22087862 5752831 6494217 1982581 1195960 709100 693336 5160297 5222368 13604809 13605881 X 8183602 8251150 208223 230831 8391825 8481981 21996634 22087862 X 1907770 -1817614 X 0 1 X 1 1 1 X 24280590 26119292 30613088 42800427 47710202 171523599 24280590 26119292 30613088 42800427 47710202 171523599 171523599 6975 1 2 36309 9291 52578 42333 3779 3428 14033 355423 418996 171995173 30926898 0.99730 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265687 265687 1069814 134022 935792 4769608 3356907 1412701 784707 728447 56260 2670440 Deposits 59075 Due from McKinley Home Foundation 154650 Right-of-use assets 4376663 4590388 Operating leases liability 4508674 Premium finance agreement 713694 5222368 X 53425706 -1817614 -1817614 55243320 0 55243320 53335550 0 53335550 0 53335550 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. Part XI, Line 2d - Other Adjustments: Contract settlement -1,817,614. 1 Foster care reimbursements 760 1301952 Food and provisions 425 925176 FMV Food and other nutritional items Clothing and necessities 89 44902 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 365940 0 0 0 0 0 9514 0 13233 0 388687 0 0 0 Christopher Murray SVP of Administration 234831 0 0 0 0 0 6984 0 5554 0 247369 0 0 0 Dustin Vander Haar SVP of Human Services 235809 0 0 0 0 0 4153 0 7233 0 247195 0 0 0 Grace Sanchez SVP of Development 223426 0 0 0 0 0 5202 0 7543 0 236171 0 0 0 George King Senior VP/CFO 222221 0 0 0 0 0 5933 0 7233 0 235387 0 0 0 John Mann SVP of Education 208988 0 0 0 0 0 2363 0 2464 0 213815 0 0 0 Mario Gallegos SVP of Quality 177368 0 0 0 0 0 3300 0 7233 0 187901 0 0 0 Suzann Mcintire VP of Mental Health 163990 0 0 0 0 0 4844 0 4962 0 173796 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. Form 990, Part XI, line 9: Contract settlement -1,817,614. 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 154650 FMV McKinley Home Foundation K 764947 FMV McKinley Home Foundation C 932304 FMV