Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 95-2016696 • 501(c)3 • San Dimas, CA
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$22,087,862
Up $91,228 (+0.4%) from 2024
Liabilities
Up$13,605,881
Up $1,072 (+0.0%) from 2024
Net Assets
Up$8,481,981
Up $90,156 (+1.1%) from 2024
Revenue
Up$55,243,320
Up $6,069,830 (+12%) from 2024
Expenses
Up$53,335,550
Up $4,399,688 (+9.0%) from 2024
Net Income
Up$1,907,770
Up $1,670,142 (+703%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $8,985,991 | $10,826,222 | ▲ $1,840,231 |
| Land, Buildings, and Equipment, Net | $3,037,179 | $2,670,440 | ▼ $366,739 |
| Cash and Non-Interest-Bearing Accounts | $2,773,296 | $2,382,456 | ▼ $390,840 |
| Prepaid Expenses and Deferred Charges | $630,366 | $1,615,837 | ▲ $985,471 |
| Pledges and Grants Receivable | $1,454,625 | $0 | ▼ $1,454,625 |
| Savings and Temporary Cash Investments | $2,516 | $2,519 | ▲ $3 |
| Total Assets | $21,996,634 | $22,087,862 | ▲ $91,228 |
| Other Assets Total | $5,112,661 | $4,590,388 | ▼ $522,273 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,752,831 | $6,494,217 | ▲ $741,386 |
| Other Liabilities | $5,160,297 | $5,222,368 | ▲ $62,071 |
| Deferred Revenue | $1,982,581 | $1,195,960 | ▼ $786,621 |
| Mortgage Notes Payable Secured by Investment Property | $709,100 | $693,336 | ▼ $15,764 |
| Total Liabilities | $13,604,809 | $13,605,881 | ▲ $1,072 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,183,602 | $8,251,150 | ▲ $67,548 |
| Net Assets With Donor Restrictions | $208,223 | $230,831 | ▲ $22,608 |
| Total Net Assets Fund Balance | $8,391,825 | $8,481,981 | ▲ $90,156 |
| Total Liabilities and Net Assets / Fund Balance | $21,996,634 | $22,087,862 | ▲ $91,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,412,701 | $3,356,907 | $4,769,608 |
| Buildings | $935,792 | $134,022 | $1,069,814 |
| Other Land Buildings | $56,260 | $728,447 | $784,707 |
| Land | $265,687 | - | $265,687 |
| Other Assets Org | $4,376,663 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anil K Vadaparty | President/CEO | FT | $365,940 | $22,747 | $388,687 |
| Christopher Murray | SVP of Administration | FT | $234,831 | $12,538 | $247,369 |
| Dustin Vander Haar | SVP of Human Services | FT | $235,809 | $11,386 | $247,195 |
| Grace Sanchez | SVP of Development | FT | $223,426 | $12,745 | $236,171 |
| George King | Senior VP/CFO | FT | $222,221 | $13,166 | $235,387 |
| John Mann | SVP of Education | FT | $208,988 | $4,827 | $213,815 |
| Mario Gallegos | SVP of Quality | FT | $177,368 | $10,533 | $187,901 |
| Suzann Mcintire | VP of Mental Health | FT | $163,990 | $9,806 | $173,796 |
| Name | Title |
|---|---|
| Charles Chuck Coyne | Chairman |
| Paul Rowley | Director to Vice Chair (trans 8/24) |
| David Pena | Treasurer/Vice Chair |
| Peter Shin | Vice Chair |
| Marilyn Sparks | Vice Chair to Director (trans 8/24) |
| Alta E Skinner | Director |
| Heidi Twitchell | Director |
| Isaac Loera | Director |
| Chris Wilson | Director (end 3/25) |
| Dr Gail Sheeks | Director (end 4/25) |
| James Elliot | Director (end 4/25) |
| Dr Vincent Thomas | Director (end 6/25) |
| Kelly Moore | Director (start 1/25) |
| Don Eklund | Director (start 2/25) |
| Alpha Sanusi | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Huntington Culinary Inc | Food Services | 30021 Tomas Suite 300, Rancho Santa Margarita, CA 92688 | $835,172 |
| Sites Professionals LLC | Psychiatrist | PO Box 280496, Northridge, CA 91328 | $451,039 |
| J and S Extreme Cleaning LLCion | Cleaning Services | 12255 Verano Street, Victorville, CA 92392 | $335,023 |
| RMR Construction Inc | Construction | 9765 Vince Street, Bloomington, CA 92316 | $330,449 |
| Enterprise FM Trust | Vehicle leases | 2281 Ball Drive, Saint Louis, MO 63146 | $307,548 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $38,460,386 |
| Other Expenses | $12,603,134 |
| Grants and Similar Amounts Paid | $2,272,030 |
| Total Fundraising Expense | $1,062,902 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,487,443 | $3,959,647 | $312,824 | $30,759,914 |
| Occupancy | $3,347,951 | $571,212 | $285,346 | $4,204,509 |
| Other Employee Benefits | $3,552,545 | $465,289 | $51,152 | $4,068,986 |
| Payroll Taxes | $2,001,237 | $262,109 | $28,815 | $2,292,161 |
| Grants to Domestic Individuals | $2,272,030 | - | - | $2,272,030 |
| Office Expenses | $1,203,806 | $232,187 | $39,922 | $1,475,915 |
| Travel | $1,281,283 | $66,732 | $2,189 | $1,350,204 |
| Information Technology | $893,231 | $365,894 | $49,548 | $1,308,673 |
| Insurance | $857,733 | $105,460 | $9,420 | $972,613 |
| Fees for Services Other | $741,162 | $132,008 | $41,112 | $914,282 |
| Current Officers, Directors, Trustees, and Key Employees | $757,325 | $112,430 | $9,054 | $878,809 |
| Depreciation Depletion | $608,133 | $49,783 | $3,657 | $661,573 |
| Pension Plan Contributions | $402,067 | $52,660 | $5,789 | $460,516 |
| Conferences and Meetings | $134,894 | $131,914 | $4,282 | $271,090 |
| Other Expenses | $113,343 | $1,083 | $12,340 | $126,766 |
| All Other Expenses | $59,256 | $37,607 | $15,319 | $112,182 |
| Fees for Services Legal | - | $106,104 | - | $106,104 |
| Fees for Services Accounting | - | $65,491 | - | $65,491 |
| Advertising | $5,018 | $1,260 | $18,641 | $24,919 |
| Total Functional Expenses | $45,348,733 | $6,923,915 | $1,062,902 | $53,335,550 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $53,335,550 |
| Total Expenses per Audited Statements | $53,335,550 |
| Total Expenses per Form 990 | $53,335,550 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,359 |
| Fundraising Gross Income | $3,359 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating leases liability | $4,508,674 |
| Premium finance agreement | $713,694 |
“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.”
“A statement of disclosure is requested annually.”
“The compensation of the organization's officers and key employees is based on similar facilities/income/demographics/salary survey.”
“McKinley Children's Center makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Contract settlement -1,817,614.”
“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.”
“Contract settlement -1,817,614.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5752831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6494217 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8985991 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10826222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18641 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5018 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24919 |
| IRS990/AllOtherContributionsAmt | 0 | 325346 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15319 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37607 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112182 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | George King |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9095991227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 E Via Verde Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Dimas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91773 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2773296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2382456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9054 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112430 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 757325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 878809 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4282 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 131914 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 134894 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 271090 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 835172 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 451039 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 335023 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 330449 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 307548 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 30021 Tomas Suite 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 280496 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12255 Verano Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9765 Vince Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2281 Ball Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Rancho Santa Margarita |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Northridge |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Victorville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Bloomington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Saint Louis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92688 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91328 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92392 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92316 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63146 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Huntington Culinary Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Sites Professionals LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | J and S Extreme Cleaning LLCion |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RMR Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Enterprise FM Trust |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Psychiatrist |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Cleaning Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Vehicle leases |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5753 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47710202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2272030 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12791 |
| IRS990/CYOtherExpensesAmt | 0 | 12603134 |
| IRS990/CYOtherRevenueAmt | 0 | 394852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7125475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1907770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38460386 |
| IRS990/CYTotalExpensesAmt | 0 | 53335550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1062902 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 55243320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1982581 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1195960 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3657 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49783 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 608133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 661573 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 208223 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 230831 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 639 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19304630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65491 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65491 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 106104 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 106104 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 41112 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 132008 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 741162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 914282 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4827 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charles Chuck Coyne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marilyn Sparks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Pena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Rowley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Peter Shin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alpha Sanusi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Don Eklund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James Elliot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Isaac Loera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kelly Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Gail Sheeks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Alta E Skinner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dr Vincent Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Heidi Twitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Chris Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Anil K Vadaparty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | George King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Christopher Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dustin Vander Haar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Suzann Mcintire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mario Gallegos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Grace Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | John Mann |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 365940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 222221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 234831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 235809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 163990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 177368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 223426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 208988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair to Director (trans 8/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director to Vice Chair (trans 8/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director (start 2/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director (end 4/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director (start 1/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director (end 4/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director (end 6/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director (end 3/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Senior VP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SVP of Administration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SVP of Human Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP of Mental Health |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SVP of Quality |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SVP of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SVP of Education |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5753 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3359 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3359 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 46446799 |
| IRS990/GrantAmt | 0 | 5489 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2272030 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2272030 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 103290 |
| IRS990/GrossReceiptsAmt | 0 | 55346469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 49548 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 365894 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 893231 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1308673 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9420 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 105460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 857733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 972613 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9291 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4219376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3037179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2670440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6889816 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 99790 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 709100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 693336 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8391825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8481981 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8183602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8251150 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 285346 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 571212 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3347951 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4204509 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39922 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 232187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1203806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1475915 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5112661 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4590388 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1817614 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 51152 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 465289 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3552545 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4068986 |
| IRS990/OtherExpensesGrp/Desc | 0 | Human resources |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Furniture & equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Activities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34429 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 133678 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5385 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 12340 |
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