Mckinley Childrens Center Inc
- Assets
- $19.8m
- Revenue
- $36.2m
- Investments
- $0.0
- Employees
- 413
- Location
- San Dimas, CA
- Founding
- 11/1958
- Data as of
- 06/2023
- 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 06/2023, Mckinley Childrens Center Inc employed 413 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 06/2023, Mckinley Childrens Center Inc generated $36.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $36.0m during the year ending 06/2023. While expenses have increased by 8.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MCKINLEY IS A LEADER IN COMPASSIONATELY TRANSFORMING 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 4,008,083 UNITS OF SERVICES; 2,320,737 UNITS WENT TO LOS ANGELES COUNTY, 17,243 UNITS WENT TO SAN BERNARDINO COUNTY AND 1,670,103 UNITSWENT TO RIVERSIDE COUNTY.
FOSTER 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 336 CHILDREN.RESIDENTIAL CARE PROGRAM: PROVIDES BOARD AND CARE (RESIDENTIAL TREATMENT AND GROUP HOMES) FOR EMOTIONALLY DISTURBED BOYS. DURING THE YEAR COVERED, THIS PROGRAM PROVIDED 5,302 DAYS OF CARE.PATH CITED IMPLEMENTATION: PATH IS A COMMUNITY GRANT WHICH MCKINLEY RECEIVED IN ORDER TO CREATE 4 DIFFERENT FAMILY RESOURCE CENTERS ACROSS SOUTHERN CALIFORNIA. THESE CENTERS ARE EACH RUN BY 2 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 MEDICAL, 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 COORDINATES A FREE MONTHLY COMMUNITY ACTIVITY AND WEEKLY PARENTING AND/OR LIFE SKILLS GROUPS.
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 20,497 DAYS OF CARE.
MCKINLEY'S UNACCOMPANIED CHILDREN'S SHELTER PROVIDES COMPREHENSIVE SHELTER CARE FOR UP TO 60 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 60 CLIENTS ON CAMPUS AT ONE TIME, AND GENERALLY AROUND 30 DAYS STAY. WE HAVE TO 1,800 (30X60) UCS KIDS SERVICED PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kymberli Murray Chairperson | OfficerTrustee | 1 | $0 |
James Jim Elliot Board Member | Trustee | 1 | $0 |
David Pena Vice Chair/treasurer | OfficerTrustee | 1 | $0 |
Marilyn Sparks Vice Chairperson | OfficerTrustee | 1 | $0 |
Alta Skinner Board Member | Trustee | 1 | $0 |
Charles Chuck Coyne Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
J And S Extreme Cleaning Janitorial Services | 6/29/23 | $185,890 |
Eliot Moon Psychiatric Consultation Services | 6/29/23 | $223,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $382 |
| Related organizations | $932,304 |
| Government grants | $28,243,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,436,852 |
| Noncash contributions included in lines 1a–1f | $588,111 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,613,088 |
| Total Program Service Revenue | $5,572,189 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $100 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,186,893 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,294,923 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $425,297 |
| Compensation of current officers, directors, key employees. | $48,187 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,861,218 |
| Pension plan accruals and contributions | $267,398 |
| Other employee benefits | $2,146,449 |
| Payroll taxes | $1,454,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $261,379 |
| Fees for services: Accounting | $63,479 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $664,270 |
| Advertising and promotion | $0 |
| Office expenses | $769,363 |
| Information technology | $748,886 |
| Royalties | $0 |
| Occupancy | $3,210,673 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $205,752 |
| Interest | $36,028 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $589,088 |
| Insurance | $457,911 |
| All other expenses | $1,013,657 |
| Total functional expenses | $35,978,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,212,417 |
| Savings and temporary cash investments | $2,514 |
| Pledges and grants receivable | $1,454,625 |
| Accounts receivable, net | $6,351,672 |
| 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 | $518,552 |
| Net Land, buildings, and equipment | $3,361,259 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,918,520 |
| Total assets | $19,819,559 |
| Accounts payable and accrued expenses | $3,691,007 |
| Grants payable | $0 |
| Deferred revenue | $1,343,090 |
| 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 | $720,955 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,910,310 |
| Total liabilities | $11,665,362 |
| Net assets without donor restrictions | $7,843,447 |
| Net assets with donor restrictions | $310,750 |
| 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 | $19,819,559 |