Mckinley Childrens Center Inc
- Assets
- $12.2m
- Revenue
- $31.4m
- Investments
- $0.0
- Employees
- 529
- Location
- San Dimas, CA
- Founding
- 11/1958
- Data as of
- 06/2022
- EIN
- 95-2016696
Organization Overview
Mckinley Childrens Center Inc is located in San Dimas, CA. The organization was established in 1958. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Mckinley Childrens Center Inc employed 529 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mckinley Childrens Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mckinley Childrens Center Inc generated $31.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $29.2m during the year ending 06/2022. While expenses have increased by 6.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anil Vadaparty President/ceo | Officer | 40 | $257,493 |
Christopher Murray SVP Of Administration | Officer | 40 | $159,937 |
Dustin Vander Haar SVP Of Human Services | Officer | 40 | $156,055 |
George King SVP & CFO | Officer | 40 | $155,754 |
Dwight Counsel SVP Of Education | 40 | $141,963 | |
Julissa Castillo VP Of Ffa | 40 | $139,883 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sites Professionals Psychological Consultation | 6/29/22 | $217,224 |
J And S Extreme Cleaning Janitorial Services | 6/29/22 | $174,450 |
Eliot Moon Psychological Consultation | 6/29/22 | $108,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,652 |
| Related organizations | $932,304 |
| Government grants | $24,927,517 |
| All other contributions, gifts, grants, and similar amounts not included above | $242,819 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,119,292 |
| Total Program Service Revenue | $5,257,693 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,379,652 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,491,267 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $789,062 |
| Compensation of current officers, directors, key employees. | $97,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,754,393 |
| Pension plan accruals and contributions | $258,614 |
| Other employee benefits | $1,946,709 |
| Payroll taxes | $1,223,155 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,825 |
| Fees for services: Accounting | $66,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $430,942 |
| Advertising and promotion | $0 |
| Office expenses | $728,840 |
| Information technology | $94,415 |
| Royalties | $0 |
| Occupancy | $2,994,060 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $136,479 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $394,249 |
| Insurance | $381,000 |
| All other expenses | $159,470 |
| Total functional expenses | $29,209,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,596,383 |
| Savings and temporary cash investments | $2,512 |
| Pledges and grants receivable | $3,605,635 |
| Accounts receivable, net | $4,400,793 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $208,269 |
| Net Land, buildings, and equipment | $2,253,173 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $108,547 |
| Total assets | $12,175,312 |
| Accounts payable and accrued expenses | $2,259,766 |
| Grants payable | $0 |
| Deferred revenue | $727,468 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $734,140 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $505,236 |
| Total liabilities | $4,226,610 |
| Net assets without donor restrictions | $7,739,593 |
| Net assets with donor restrictions | $209,109 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,175,312 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Mckinley Childrens Center Inc has recieved totaling $46,066.
| Awarding Organization | Amount |
|---|---|
Hilda & Preston Davis Private Foundation Philadelphia, PA PURPOSE: TREATMENT FOR FOSTER & NEGLECTED CHILDREN | $25,000 |
Pinkus Happ Testamentary Trust Wells Fargo Bank Ttee Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,000 |
Mufg Union Bank Foundation Ag Phoenix, AZ PURPOSE: CHARITABLE | $5,000 |
The Mericos Foundation South Pasadena, CA PURPOSE: MCKINLEY HOME IN SAN DIMAS | $5,000 |
La Esperanza De Nuestra Comunidad Eagle, ID PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Alternatives Incorporated San Diego, CA | $52,330,121 | $65,422,165 |
Olive Crest Santa Ana, CA | $35,348,615 | $64,539,143 |
Penny Lane Centers North Hills, CA | $39,570,821 | $57,327,728 |
Options For Southern Oregon Grants Pass, OR | $73,692,750 | $58,378,453 |
Five Acres-The Boys & Girls Aid Society Of Los Angeles County Pasadena, CA | $38,233,918 | $44,125,026 |
Fred Finch Youth Center Oakland, CA | $23,909,394 | $33,556,897 |
Victor Treatment Centers Inc Chico, CA | $25,764,928 | $23,437,661 |
Mckinley Childrens Center Inc San Dimas, CA | $12,175,312 | $31,379,652 |
Edgewood Center For Children And Families San Francisco, CA | $9,726,401 | $27,008,476 |
Optimist Boys Home & Ranch Los Angeles, CA | $24,302,123 | $22,776,300 |
Lincoln Oakland, CA | $26,641,425 | $23,517,881 |
Haynes Family Of Programs La Verne, CA | $9,166,152 | $24,338,801 |