Mckenna Management

New Braunfels, TX
Tax-exempt since Dec. 1997
EIN: 74-2844558

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.74M (2023)

Expenses

$2.75M (2023)

Total Assets

$9.74M (2023)

Total Liabilities

$174k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$2,744,298

Expenses

$2,750,036

Net Income

-$5,738

Net Assets

$9,568,607

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$241,744	8.8%
Program Services	$2,394,818	87.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$107,736	3.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$376,249	13.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$714,502	26.0%

Assets/Debt
Total Assets	$9,743,051
Total Liabilities	$174,444
Net Assets	$9,568,607

Compensation

Key Employees and Officers	Compensation	Related	Other
Alice Jewell (Ceo)	$203,313	$0	$21,390
Chandra Engelke (Cfo)	$141,950	$0	$9,596
David Glazener (Vice Chair)	$0	$0	$0
Melissa Krause (Chair)	$0	$0	$0

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990

Filed on Nov. 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$2,739,932

Expenses

$2,559,559

Net Income

$180,373

Net Assets

$9,574,345

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$475,955	17.4%
Program Services	$2,145,748	78.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$113,229	4.1%
Other Revenue	$5,000	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$357,434	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$656,485	25.6%

Assets/Debt
Total Assets	$9,766,103
Total Liabilities	$191,758
Net Assets	$9,574,345

Compensation

Key Employees and Officers	Compensation	Related	Other
Alice Jewell (Ceo)	$192,130	$0	$20,126
Chandra Engelke (Cfo)	$136,067	$0	$9,111
Lorrie Coles (Chair)	$0	$0	$0
Melissa Krause (Vice Chair)	$0	$0	$0

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990

Filed on Oct. 24, 2023

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$2,182,792

Expenses

$2,544,360

Net Income

-$361,568

Net Assets

$9,393,972

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$219,879	10.1%
Program Services	$1,890,297	86.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$72,616	3.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$341,611	13.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$707,378	27.8%

Assets/Debt
Total Assets	$9,588,768
Total Liabilities	$194,796
Net Assets	$9,393,972

Compensation

Key Employees and Officers	Compensation	Related	Other
Alice Jewell (Ceo)	$181,534	$0	$20,224
Chandra Engelke (Cfo)	$131,005	$0	$8,848
Rose Zamora (Chair)	$0	$0	$0
Lorrie Coles (Chair)	$0	$0	$0

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990

Filed on Nov. 10, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$1,987,704

Expenses

$2,530,635

Net Income

-$542,931

Net Assets

$9,755,540

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$503,179	25.3%
Program Services	$1,465,594	73.7%
Investment Income	$693	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$18,235	0.9%
Other Revenue	$3	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$331,036	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$645,393	25.5%

Assets/Debt
Total Assets	$10,158,451
Total Liabilities	$402,911
Net Assets	$9,755,540

Compensation

Key Employees and Officers	Compensation	Related	Other
Alice Jewell (Ceo)	$175,965	$0	$19,871
Chandra Engelke (Cfo)	$126,634	$0	$8,565
Rose Zamora (Vice Chair / Secretary)	$0	$0	$0
Robert Hunt (Chair)	$0	$0	$0

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990

Filed on Nov. 11, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$2,559,341

Expenses

$2,875,981

Net Income

-$316,640

Net Assets

$10,298,471

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$569,192	22.2%
Program Services	$1,940,837	75.8%
Investment Income	$4,025	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,185
Net Inventory Sales	$51,152	2.0%
Other Revenue	-$1,680

Notable Expenses		Percent of Total Expenses
Executive Compensation	$301,596	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$837,704	29.1%

Assets/Debt
Total Assets	$10,507,890
Total Liabilities	$209,419
Net Assets	$10,298,471

Compensation

Key Employees and Officers	Compensation	Related	Other
Alice Jewell (Ceo)	$163,675	$0	$18,148
Chandra Engelke (Cfo)	$112,178	$0	$7,595
Jeff Albrecht (Chair)	$0	$0	$0
Robert Hunt (Vice Chair/Secretary)	$0	$0	$0

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990

Filed on Nov. 12, 2020

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2018

Revenue

$2,664,631

Expenses

$3,072,662

Net Income

-$408,031

Net Assets

$10,615,111

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$647,357	24.3%
Program Services	$2,056,352	77.2%
Investment Income	$7,417	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$102,268
Net Inventory Sales	$54,830	2.1%
Other Revenue	$943	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$290,462	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$932,092	30.3%

Assets/Debt
Total Assets	$10,822,706
Total Liabilities	$207,595
Net Assets	$10,615,111

Compensation

Key Employees and Officers	Compensation	Related	Other
Alice Jewell (Ceo)	$155,002	$0	$19,172
Chandra Engelke (Cfo)	$108,913	$0	$7,375
Mario Luna (Board Chair)	$0	$0	$0
Patty Toney (Vice Chair End: 5/2018)	$0	$0	$0
Jeff Albrecht (Vice Chair)	$0	$0	$0
Robert Hunt (Secretary)	$0	$0	$0

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990

Filed on Oct. 31, 2019

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2017

Revenue

$2,548,720

Expenses

$2,901,924

Net Income

-$353,204

Net Assets

$11,023,142

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$533,545	20.9%
Program Services	$1,982,313	77.8%
Investment Income	$10,580	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$20,799
Net Inventory Sales	$45,218	1.8%
Other Revenue	-$2,137

Notable Expenses		Percent of Total Expenses
Executive Compensation	$275,238	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$886,174	30.5%

Assets/Debt
Total Assets	$11,225,787
Total Liabilities	$202,645
Net Assets	$11,023,142

Compensation

Key Employees and Officers	Compensation	Related	Other
Alice Jewell (Ceo Start: 1/2017)	$125,767	$0	$23,739
Chandra Engelke (Cfo)	$104,404	$0	$7,076
Jerry Major (Ceo End: 1/2017)	$13,268	$0	$984
Mario Luna (Board Chair)	$0	$0	$0
Patty Toney (Board Vice Chair)	$0	$0	$0
Jeff Albrecht (Secretary)	$0	$0	$0

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990

Filed on Oct. 22, 2018

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2016

Revenue

$2,873,824

Expenses

$3,093,867

Net Income

-$220,043

Net Assets

$11,057,983

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$921,593	32.1%
Program Services	$1,890,270	65.8%
Investment Income	$13,530	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$38,923	1.4%
Other Revenue	$9,508	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$153,360	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,040,257	33.6%

Assets/Debt
Total Assets	$11,271,413
Total Liabilities	$213,430
Net Assets	$11,057,983

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Major (Ceo)	$143,941	$0	$9,419
Michael Spain (Board Chair)	$0	$0	$0
Jim Wesson (Board Vice Chair)	$0	$0	$0
Patty Toney (Board Secretary)	$0	$0	$0

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990

Filed on Oct. 26, 2017

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2015

Revenue

$2,865,672

Expenses

$3,216,376

Net Income

-$350,704

Net Assets

$11,278,026

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$989,116	34.5%
Program Services	$1,789,079	62.4%
Investment Income	$16,281	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$19,823	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$42,596	1.5%
Other Revenue	$8,777	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$144,252	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,035,918	32.2%

Assets/Debt
Total Assets	$11,524,669
Total Liabilities	$246,643
Net Assets	$11,278,026

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Major (Ceo)	$134,563	$0	$9,689
Michael Spain (Chairman)	$0	$0	$0
Jim Wesson (Vice Chair)	$0	$0	$0
Patty Toney (Secretary)	$0	$0	$0

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990

Filed on Oct. 14, 2016

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2014

Revenue

$2,768,170

Expenses

$3,196,777

Net Income

-$428,607

Net Assets

$11,628,730

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,015,456	36.7%
Program Services	$1,687,695	61.0%
Investment Income	$18,850	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$34,392	1.2%
Net Fundraising	$0
Sales of Assets	-$8,493
Net Inventory Sales	$48,597	1.8%
Other Revenue	-$28,327

Notable Expenses		Percent of Total Expenses
Executive Compensation	$142,795	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,045,772	32.7%

Assets/Debt
Total Assets	$12,472,322
Total Liabilities	$843,592
Net Assets	$11,628,730

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Major (Ceo)	$133,178	$0	$9,617
Michael Spain (Vice Chair)	$0	$0	$0
Bill Van Kleef (Chair)	$0	$0	$0
Jim Wesson (Secretary)	$0	$0	$0

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990

Filed on Nov. 9, 2015

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2013

Revenue

$2,265,366

Expenses

$3,203,859

Net Income

-$938,493

Net Assets

$12,057,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,056,339	46.6%
Program Services	$1,694,950	74.8%
Investment Income	$31,421	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$33,514	1.5%
Net Fundraising	$0
Sales of Assets	-$597,199
Net Inventory Sales	$50,643	2.2%
Other Revenue	-$4,302

Notable Expenses		Percent of Total Expenses
Executive Compensation	$132,521	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,062,206	33.2%

Assets/Debt
Total Assets	$13,512,295
Total Liabilities	$1,454,958
Net Assets	$12,057,337

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Major (Ceo)	$128,844	$0	$3,677
Michael Spain (Vice Chair)	$0	$0	$0
Bill Van Kleef (Chair)	$0	$0	$0
Jim Wesson (Secretary)	$0	$0	$0

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990

Filed on Oct. 29, 2014

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2012

Revenue

$2,420,044

Expenses

$2,674,017

Net Income

-$253,973

Net Assets

$6,344,699

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$624,878	25.8%
Program Services	$1,710,160	70.7%
Investment Income	$44,523	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,661	0.4%
Net Fundraising	$0
Sales of Assets	-$899
Net Inventory Sales	$30,721	1.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$122,157	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,120,838	41.9%

Assets/Debt
Total Assets	$14,774,130
Total Liabilities	$8,429,431
Net Assets	$6,344,699

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,308,834

Expenses

$2,488,732

Net Income

-$179,898

Net Assets

-$1,399,013

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,298,287	99.5%
Investment Income	$10,537	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$166,765	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,453,666	58.4%

Assets/Debt
Total Assets	$2,024,862
Total Liabilities	$3,423,875
Net Assets	-$1,399,013

990

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Updated December 20, 2024

Mckenna Management

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.74M (2023)

Expenses $2.75M (2023)

Total Assets $9.74M (2023)

Total Liabilities $174k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Revenue

$2.74M (2023)

Expenses

$2.75M (2023)

Total Assets

$9.74M (2023)

Total Liabilities

$174k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001