Mckenna Management
- Assets
- $9.7m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 39
- Location
- New Braunfels, TX
- Founding
- 12/1997
- Data as of
- 12/2023
- EIN
- 74-2844558
Organization Overview
Mckenna Management is located in New Braunfels, TX. The organization was established in 1997. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Mckenna Management employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mckenna Management 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 12/2023, Mckenna Management generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 8 years. 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
TO PROVIDE SERVICES TO ENHANCE THE HEALTH AND WELL-BEING OF THE GREATER NEW BRAUNFELS COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MCKENNA HEALTH MANAGEMENT PROVIDES MANAGEMENT AND PAYROLL/BENEFIT SERVICES TO MCKENNA FOUNDATION AND ALL ITS AFFILIATES.
MCKENNA HEALTH MANAGEMENT OPERATES AN EVENTS CENTER TO NURTURE THE OVERALL WELL-BEING OF THE COMMUNITY BY PROVIDING WELCOMING AND CREATIVE ATMOSPHERE FOR EVERY OCCASION. THE EVENTS CENTER IS ALSO RENTED TO RELATED TAX-EXEMPT ORGANIZATIONS.
MCKENNA HEALTH MANAGEMENT OPERATES A CHILDREN'S MUSEUM TO NURTURE THE OVERALL WELL-BEING OF THE COMMUNITY BY PROVIDING A LEARNING ENVIRONMENT DESIGNED TO BUILD HEALTHY YOUNG MINDS AND WHOLESOME BODIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alice Jewell CEO | Officer | 2 | $203,313 |
Chandra Engelke CFO | Officer | 20 | $141,950 |
David Glazener Vice Chair | OfficerTrustee | 1 | $0 |
Melissa Krause Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $240,164 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,580 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,744 |
| Total Program Service Revenue | $2,394,818 |
| Investment income | $0 |
| 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 | $107,736 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,744,298 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $359 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $376,249 |
| Compensation of current officers, directors, key employees. | $263,374 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $714,502 |
| Pension plan accruals and contributions | $27,484 |
| Other employee benefits | $305,358 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,890 |
| Advertising and promotion | $8,746 |
| Office expenses | $97,546 |
| Information technology | $28,535 |
| Royalties | $0 |
| Occupancy | $397,313 |
| Travel | $1,077 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $368,560 |
| Insurance | $56,812 |
| All other expenses | $0 |
| Total functional expenses | $2,750,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,885 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,831 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,239 |
| Prepaid expenses and deferred charges | $73,780 |
| Net Land, buildings, and equipment | $4,797,433 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,823,883 |
| Total assets | $9,743,051 |
| Accounts payable and accrued expenses | $156,843 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,601 |
| Total liabilities | $174,444 |
| Net assets without donor restrictions | $9,553,910 |
| Net assets with donor restrictions | $14,697 |
| 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 | $9,743,051 |