Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$90,092,178
Up $7,157,205 (+8.6%) from 2020
Net Assets
Up$82,029,129
Up $6,811,700 (+9.1%) from 2020
Liabilities
Up$8,063,049
Up $345,505 (+4.5%) from 2020
Revenue And Expenses
Revenue
Up$4,447,596
Up $780,929 (+21%) from 2020
Expenses
Up$4,311,995
Up $279,588 (+6.9%) from 2020
Net Income
Up$135,601
Up $501,341 (+137%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 9, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $6,366,810
Mission and Program Overview
Mission
The mission of mckenna is to advance the well-being of the new braunfels community. Mckenna will be active in providing services to enhance the health and well-being of the new braunfels community, serving as a partner and resource to others who share that goal, now and for future generations.
To provide services to enhance the health and well-being of the new braunfels community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $80,269,406 | $87,021,825 | ▲ $6,752,419 |
| Investments Other Securities | $2,561,154 | $2,786,348 | ▲ $225,194 |
| Cash and Non-Interest-Bearing Accounts | - | $136,204 | - |
| Savings and Temporary Cash Investments | $68,065 | $102,277 | ▲ $34,212 |
| Prepaid Expenses and Deferred Charges | $26,348 | $42,191 | ▲ $15,843 |
| Land, Buildings, and Equipment, Net | $10,000 | $3,333 | ▼ $6,667 |
| Total Assets | $82,934,973 | $90,092,178 | ▲ $7,157,205 |
| Liabilities | |||
| Other Liabilities | $5,696,185 | $5,537,539 | ▼ $158,646 |
| Grants Payable | $1,958,314 | $2,525,510 | ▲ $567,196 |
| Accounts Payable and Accrued Expenses | $63,045 | - | - |
| Total Liabilities | $7,717,544 | $8,063,049 | ▲ $345,505 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $72,588,210 | $79,140,504 | ▲ $6,552,294 |
| Net Assets With Donor Restrictions | $2,629,219 | $2,888,625 | ▲ $259,406 |
| Total Net Assets Fund Balance | $75,217,429 | $82,029,129 | ▲ $6,811,700 |
| Total Liabilities and Net Assets / Fund Balance | $82,934,973 | $90,092,178 | ▲ $7,157,205 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,333 | $31,092 | $34,425 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Chandra Engelke | CFO | PT | $139,853 | $139,853 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rose Zamora | Chair |
| Lorrie Coles | Vice Chair |
| Alice Jewell | CEO |
| David Glazener | Member |
| Jeff Albrecht | Member |
| Julie Garcia | Member |
| Melissa Krause | Member |
| Robert Hunt | Member |
| Stephanie Bascon | Member |
| Tim Owens | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $227,829
- Program Service Revenue
- $0
- Investment Income
- $4,215,367
- Other Revenue
- $4,400
- All Other Contributions
- $2,265
- Change in Net Assets
- $135,601
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,156,930 |
| Other Expenses | $892,848 |
| Salaries, Compensation, and Employee Benefits | $262,217 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,156,930 | - | - | $3,156,930 |
| Fees for Service Investment Mgmnt Fees | - | $248,399 | - | $248,399 |
| Other Salaries and Wages | $201,133 | - | - | $201,133 |
| Other Employee Benefits | $61,084 | - | - | $61,084 |
| Insurance | $40,530 | - | - | $40,530 |
| Fees for Services Other | - | $35,000 | - | $35,000 |
| Office Expenses | $22,547 | - | - | $22,547 |
| Occupancy | $12,096 | - | - | $12,096 |
| Information Technology | $9,750 | - | - | $9,750 |
| Travel | $9,038 | - | - | $9,038 |
| Depreciation Depletion | $6,667 | - | - | $6,667 |
| Other Expenses | $2,635 | $480,672 | - | $2,635 |
| Advertising | $1,900 | - | - | $1,900 |
| Total Functional Expenses | $3,547,924 | $764,071 | $0 | $4,311,995 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| His Centre | Bulverde, TX | 501c3 | Capital Campaign | $750,000 |
| Connections Individual & Family Services | New Braunfels, TX | 501c3 | Land Purchase | $479,000 |
| Recoverywerks | Canyon Lake, TX | 501c3 | Capital Campaign | $250,000 |
| Nb Housing Partners | New Braunfels, TX | 501c3 | Shelter Operations and Capital Campaign | $240,000 |
| New Braunfels Christian Ministries | New Braunfels, TX | 501c3 | After School Care and Healthcare for Uninsured | $213,000 |
| Communites in Schools of South Central Texas | New Braunfels, TX | 501c3 | Signs of Suicide Prevention Program | $179,950 |
| Hill Country Mhdd Centers | Kerrville, TX | 501c3 | Mobile Crisis Outreach Team & Equipment | $175,154 |
| San Antonio Food Bank | San Antonio, TX | 501c3 | Food Pantry Program | $105,000 |
| Salvation Army of Comal County | New Braunfels, TX | 501c3 | Homeless Prevention | $85,000 |
| Comal County Habitat for Humanity | New Braunfels, TX | 501c3 | Home Repair & Weatherization Program | $61,566 |
| Crrc of Canyon Lake | Canyon Lake, TX | 501c3 | Crisis Assistance Program & Equipment | $51,000 |
| River City Advocacy & Counseling | New Braunfels, TX | 501c3 | Peer Support and Counseling Services | $51,000 |
| Any Baby Can | New Braunfels, TX | 501c3 | Comprehensive Family Support Services | $50,000 |
| Chosen | New Braunfels, TX | 501c3 | Mentoring Program | $45,000 |
| Casa of Central Texas | New Braunfels, TX | 501c3 | Court Appointed Child Advocacy | $42,500 |
| Children Advocacy Center of Comal County | New Braunfels, TX | 501c3 | Mental Health Counseling | $42,500 |
| Family Life Center of New Braunfels | New Braunfels, TX | 501c3 | Benevolent Program | $35,000 |
| Mckenna Health Management | New Braunfels, TX | 501c3 | Community Outreach | $34,840 |
| Pets Are Wonderful Support | Canyon Lake, TX | 501c3 | Reading Program | $22,500 |
| Helping Hands Food Pantry | Spring Branch, TX | 501c3 | Food Pantry Assistance | $21,000 |
| Bulverde Senior Center | Bulverde, TX | 501c3 | Senior Activity Center Operations | $20,000 |
| Family Promise | New Braunfels, TX | 501c3 | New Lease on Life After Care Program | $20,000 |
| Community Action of Central Texas | San Marcos, TX | 501c3 | Breast Cancer Navigation Program | $18,000 |
| Central Texas Dispute Resolution Center | San Marcos, TX | 501c3 | Mediation Services | $15,000 |
| Steps | New Braunfels, TX | 501c3 | Life Coach Program | $15,000 |
| Provisionsbulverde Food Pantry | Bulverde, TX | 501c3 | Client Choice Food Pantry | $14,800 |
| Big Brothers Big Sisters | San Antonio, TX | 501c3 | Workplace Mentoring Program | $10,000 |
| Texas Ramp Project | Richardson, TX | 501c3 | Disability Ramps | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $5,537,539 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization engages an outside accounting firm to prepare form 990. Once prepared, a draft of the form 990 is presented to the mckenna audit/finance committee for review and recommendation to the mckenna foundation board for approval. Following the audit/finance committee meeting, the form 990 is then made available to all members of the board. The mckenna foundation board approves the form 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Board members complete a conflict of interest questionnaire annually at the beginning of each year. The board resolves any conflicts of interest, as they arise, throughout the year. If a conflict is found to exist, the member abstains from discussion and voting. It is recorded in the meeting minutes. All other employees are required to read and sign the organization's conflict of interest policy when they are hired.”
Form 990, Part VI, Section B, Line 15
“Determination of compensation: the mckenna foundation board discusses and reviews the compensation for the ceo by reviewing compensation comparisons from other organizations of similar size. In addition, the foundation board receives a salary survey from exponent philanthropy that is used in determining total compensation and benefits paid to the ceo. The review is conducted annually during the executive session, and a summary and outcome of the review is documented in the ceo's employee file. Form 990, part vi, section b, line 15b other officer compensation: the ceo of mckenna foundation annually reviews the compensation of the cfo during the regular annual appraisal process. Any compensation adjustment is determined by the evaluation and performance scores. The review is documented in the human resource personnel files.”
Form 990, Part VI, Section C, Line 19
“Governing documents available to the public: all mckenna foundation governing documents, policies and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mckenna Foundation
- EIN
- 26-2011830
- Phone
- 8306069500
- Address
- 801 W SAN ANTONIO ST, NEW BRAUNFELS, TX 78130
Signing Officer
- Name
- Alice Jewell
- Title
- CEO
- Phone
- 8306069500
- Signed
- 2022-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alice Jewell
- Formed
- 2008
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Adkf Pc
- Address
- 9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
- Preparer
- Joseph a Hernandez
- Phone
- 2108291300
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2A
“Employees reported by organization: the organization's form w-2s are issued by a related organization, mckenna health management, which reports all form w-2s for all of its related organizations and allocates the costs to the appropriate organization. The number of employees reported on part v, line 2a is the number of employees reported on form w-3 related to the filing organization.”
Form 990, Part V, Line 2A
“There has not been any changes to the oversight process of the audit from the prior year.”
Financial Statement Notes
Schedule D, Part X, Line 2
“Asc 740 footnote: management has evaluated their income tax positions under the guidance includc,d in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3761952 |
| IRS990/GrossReceiptsAmt | 0 | 6366810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9750 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40530 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2361001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2372629 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 11628 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2561154 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2786348 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 80269406 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 87021825 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34425 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1919214 |
| 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 | THE MISSION OF MCKENNA IS TO ADVANCE THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75217429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82029129 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1842738 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1842738 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4760 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6676099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72588210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79140504 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12096 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22547 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61084 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL OVERHEAD ALLOCA |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANTEE EDUCATION EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 480672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 480672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5696185 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5537539 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4400 |
| IRS990/OtherRevenueTotalAmt | 0 | 4400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201133 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26348 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42191 |
| IRS990/PrincipalOfficerNm | 0 | ALICE JEWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1850 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2954124 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3623567 |
| IRS990/PYOtherExpensesAmt | 0 | 819540 |
| IRS990/PYOtherRevenueAmt | 0 | 41250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -365740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258743 |
| IRS990/PYTotalExpensesAmt | 0 | 4032407 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3666667 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135601 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102277 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HOW SUPPORTED ORGANIZATIONS ARE DESIGNATED: THE FOUNDATION'S SUPPORTED ORANIZATIONS ARE DESIGNATED BY THE FOUNDATION'S PURPOSE TO FINANCIALLY SUPPORT INSTITUTIONS AND PROGRAMS IN FURTHERANCE OF ADVANCING THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | HOW THE SUPPORTED ORGANIZATION OPERATES, SUPERVISES OR CONTROLS: THE SOLE MEMBERS OF THE BOARD OF MCKENNA HEALTH MANAGEMENT SERVE AS THE OFFICERS OF THE BOARD FOR THE SUPPORTING ORGANIZATION, AND THE TOP MANAGEMENT OFFICIAL OF MCKENNA HEALTH MANAGEMENT IS ALSO THE TOP MANAGEMENT OFFICIAL OF THE SUPPORTING ORGANIZATION. BY HAVING THESE INDIVIDUALS SERVE AS OFFICERS OF BOTH ORGANIZATIONS, MCKENNA HEALTH MANAGEMENT, THE SUPPORTED ORGANIZATION, EFFECTIVELY OPERATES AND SUPERVISES MCKENNA FOUNDATION, THE SUPPORTING ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | SUPPORTED ORGANIZATIONS THAT DO NOT CONTROL THE SUPPORTING ORGANIZATION: THE MISSION OF MCKENNA HEALTH MANAGEMENT, RECOGNIZED AS THE SUPPORTED ORGANIZATION THAT OPERATES, SUPERVISES AND CONTROLS MCKENNA FOUNDATION IS TO ADVANCE THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY. THE VARIOUS OTHER ORGANIZATIONS THAT RECEIVE SUPPORT FROM MCKENNA FOUNDATION, AS LISTED ON SCHEDULE I, PART II, DO NOT OPERATE, SUPERVISE OR CONTROL THE FOUNDATION. HOWEVER THESE OTHER ORGANIZATIONS WORK TOWARDS THE SAME PURPOSE AS MCKENNA HEALTH MANAGEMENT BY HELPING THE NEW BRAUNFELS COMMUNITY AS MENTIONED IN COLUMN (H) OF SCHEDULE I, PART II. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | ADDED, SUBSTITUTED OR REMOVAL OF ANY SUPPORTED ORGANIZATIONS: THE FOUNDATION'S GOVERNING DOCUMENTS STATE THAT THE FOUNDATION PROVIDES SUPPORT TO ORGANIZATIONS THAT FURTHER THE FOUNDATION'S EXEMPT PURPOSE. ALL ORGANIZATIONS THAT RECEIVED SUPPORT FROM THE FOUNDATION DURING 2021 ARE LISTED ON SCHEDULE I, PART II. ANY VARIATION FROM THE ORGANIZATIONS LISTED ON THE 2020 TAX RETURN, IS DUE TO EITHER A NEW ORGANIZATION THAT MEETS THE REQUIREMENTS NECESSARY TO BE DESIGNATED AS A SUPPORTED ORGANIZATION OR AN EXISTING ORGANIZATION DID NOT REQUIRE FUNDS FOR 2021. THE ORGANIZATIONS LISTED ON SCHEDULE I CHANGE DEPENDING ON THE FUNDING NEEDS OF THE SUPPORTED ORGANIZATION FOR THE TAX YEAR. THE BOARD OF DIRECTORS HAVE THE AUTHORITY TO APPROVE ALL ADDITIONS AND SUBSTITUTIONS, AND THESE ACTIONS ARE APPROVED AT VARIOUS MEETINGS THROUGHOUT THE YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 4 | SUPPORTED ORGANIZATIONS: THE FOUNDATION'S SUPPORTED ORGANIZATIONS ARE DESIGNATED BY THE FOUNDATION'S PURPOSE TO FINANCIALLY SUPPORT INSTITUTIONS AND PROGRAMS IN FURTHERANCE OF ADVANCING THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY. THE ORGANIZATIONS LISTED ON SCHEDULE I, PART II ARE ALL TAX-EXEMPT ORGANIZATIONS THAT FURTHER THIS PURPOSE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION A, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART IV, SECTION B, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SCHEDULE A, PART IV, SECTION B, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | SCHEDULE A, PART IV, SECTION A, LINE 5A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 4 | SCHEDULE A, PART I, LINE 12G |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 742844558 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 000000000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 34840 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 3122091 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MCKENNA HEALTH MANAGEMENT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | SEE SCHEDULE I PART II |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3156931 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5537539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDC,D IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3333 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5537539 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 42500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 42500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 179950 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 479000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 51000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 61566 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 21000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 175154 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 750000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 240000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 213000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 22500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 14800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 51000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 85000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 105000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 34840 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | 501C3 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $90,092,178
- Liabilities
- $8,063,049
- Net assets
- $82,029,129
- Revenue
- $4,447,596
- Expenses
- $4,311,995
- Net income
- $135,601