Form 990 for tax year 2022
Filed by MCKINLEY HOME FOUNDATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 19 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,188,240 changed to $1,450,651
- Total expenses
- $1,131,088 changed to $1,029,654
- Grants paid
- $1,032,304 changed to $932,304
- Program service revenue
- $912,000 changed to $361,874
- Investment income
- $1,276,240 changed to $1,088,777
- Total assets, end of year
- $19,580,628 changed to $19,130,502
- Net assets or fund balances, end of year
- $19,557,649 changed to $19,107,523
- Program services expenses
- $1,067,314 changed to $967,314
- Management and general expenses
- $63,774 changed to $62,340
- Program service expenses (Part III)
- $1,067,314 changed to $967,314
Listed under a different title
- Jeffrey ConklinJEFFREY CONKLIN: VICE PRESIDENT & TREASURER then CFO
Totals
- Total revenue
- $2,188,240
- Total expenses
- $1,131,088
- Contributions and grants received
- $0
- Grants paid
- $1,032,304
- Program service revenue
- $912,000
- Investment income
- $1,276,240
- Other revenue
- $0
- Total assets, end of year
- $19,580,628
- Total liabilities, end of year
- $22,979
- Net assets or fund balances, end of year
- $19,557,649
- Program services expenses (Part IX)
- $1,067,314
- Management and general expenses
- $63,774
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,067,314
Program services were 94.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PROGRAM RELATED RENTAL
total $912,000 · related or exempt $912,000
-
3 · Investment income
total $540,811 · excluded $540,811
-
7a · Gross sales of assets other than inventory
securities $1,084,711
-
7b · Less cost or other basis and sales expenses
securities $349,282
-
7c · Gain or loss
securities $735,429
-
7d · Net gain or loss
total $735,429 · related or exempt $735,429
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,032,304 · program services $1,032,304
-
11b · Fees: legal
total $21,124 · management and general $21,124
-
11c · Fees: accounting
total $5,410 · management and general $5,410
-
11f · Fees: investment management
total $37,120 · management and general $37,120
-
13 · Office expenses
total $120 · management and general $120
-
16 · Occupancy
total $35,010 · program services $35,010
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,637 · end of year $227,668
-
2 · Savings and temporary cash investments
beginning of year $649,426 · end of year $578,094
-
9 · Prepaid expenses and deferred charges
beginning of year $24,503 · end of year $24,503
-
10a · Land, buildings and equipment: cost or other basis
$14,982,185
-
10b · Land, buildings and equipment: accumulated depreciation
$8,795,739
-
10c · Land, buildings and equipment, net
beginning of year $6,186,446 · end of year $6,186,446
-
11 · Investments: publicly traded securities
beginning of year $10,999,862 · end of year $12,003,917
-
15 · Other assets
beginning of year $260,000 · end of year $560,000
-
17 · Accounts payable and accrued expenses
beginning of year $22,979 · end of year $22,979
-
27 · Net assets without donor restrictions
beginning of year $18,306,895 · end of year $19,557,649
Mission and programs · 2022
Mission
TO PROVIDE ENHANCEMENT OF THE BUILDING, GROUNDS, AND PROGRAMS OF MCKINLEY CHILDREN'S CENTER.
Activities or mission (Part I)
OUR MISSION IS TO PROVIDE SUPPORT TO MCKINLEY CHILDREN'S CENTER.
-
MCKINLEY HOME FOUNDATION (THE "FOUNDATION") IS A CALIFORNIANOT-FOR-PROFIT CORPORATION THAT OPERATES FOR THE EXCLUSIVE PURPOSE TOSUPPORT AND MAINTAIN MCKINLEY CHILDREN'S CENTER, FORMERLY KNOWN ASMCKINLEY HOME FOR BOYS. THE ASSETS HELD BY THE FOUNDATION ARE TO BEMANAGED, ADMINISTERED, AND EXPENDED FOR MCKINLEY CHILDREN'S CENTER.
Expenses $1,067,314 · Grants $1,032,304 · Revenue $912,000
As filed on the 2022 return.
Listed in Part VII
-
Darrell K JohnsonDARRELL K JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Maryann KistlerMARYANN KISTLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey ConklinJEFFREY CONKLIN
VICE PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ashwin PatelASHWIN PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dean ConklinDEAN CONKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles W Paddock JrCHARLES W PADDOCK JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$1,032,304
TO SUPPORT THE OPERATIONS OF THE MCKINLEY CHILDREN'S CENTER
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SERVICES FOR THE EMOTIONALLY DISTURBED CHILDREN. · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349306234
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