2024-03-08T12:16:27-06:00 2023-09-30 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2022-10-01 461406974 THE FATHER MCKENNA CENTER INC FATH 2024821112 19 EYE STREET NW WASHINGTON DC 20001 DENNIS DEE EXECUTIVE DIRECTOR 2024821112 2024-03-07 1 DENNIS DEE 999009999 0 GLENN MILLER CPA P00086726 7035190990 2024-03-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENNIS DEE 19 EYE STREET NW WASHINGTON DC 20001 1819538 0 X FATHERMCKENNACENTER.ORG X 2012 DC THE FATHER MCKENNA CENTER (FMC) OPERATES A DAY PROGRAM AND A HYPOTHERMIA/TRANSITION PROGRAM FOR MEN WHO STRUGGLE WITH HOMELESSNESS. THE CENTER PROVIDES TWO MEALS, CLOTHING, SHOWERS, AND OTHER BASIC NEEDS. THE MOST IMPORTANT WORK IS DONE BY THE CASE MANAGERS WHO MEET WITH EACH MAN TO CREATE AND EXECUTE AN INDIVIDUAL PLAN DESIGNED BOTH TO RESOLVE THE ISSUES THAT BROUGHT HIM TO HOMELESSNESS AND THEN TO HELP GUIDE HIM TO A BETTER LIFE. IN ADDITION, THE FMC OPERATES A FOOD PANTRY THAT PROVIDES HEALTHY GROCERIES FOR OUR NEIGHBORS WHO FACE FOOD INSECURITY. 18 18 18 500 0 0 1212679 1698214 1200 2820 33955 56391 6757 -6359 1254591 1751066 183300 399253 0 0 955453 1134346 0 0 291029 475267 391559 1614020 1925158 -359429 -174092 5109980 5251919 34613 69135 5075367 5182784 X OUR MISSION IS TO ACCOMPANY AND CARE FOR FAMILIES STRUGGLING WITH POVERTY AND MEN FACING HOMELESSNESS BY PROVIDING FOOD, SHELTER, CLOTHING AND SERVICES TO SUPPORT THEIR JOURNEY TOWARD STABILITY, PRODUCTIVITY, MEANING AND HOPE, BUILDING UPON THE GOOD WORKS, IDEALS AND VALUES OF FATHER HORACE MCKENNA, S.J. 0 0 876549 222103 2820 DAY PROGRAM FOR MEN STRUGGLING WITH HOMELESSNESSTHE LARGEST PROGRAM OF THE FATHER MCKENNA CENTER IS THE DAY PROGRAM FOR MEN EXPERIENCING HOMELESSNESS. THE DAY PROGRAM IS A DROP-IN" PROGRAM THAT WELCOMES GUESTS INTO THE CENTER TO MEET THEIR IMMEDIATE PHYSICAL NEEDS WHILE PROVIDING CASE MANAGEMENT AND OTHER SUPPORT TO ASSIST THEM IN IDENTIFYING THE OBSTACLES THEY FACE AND TO DEVELOP STRATEGIES TO OVERCOME THOSE OBSTACLES AND RECLAIM THEIR LIVES. OPEN MONDAY THROUGH FRIDAY FROM 7:30 AM TO 1:00 PM, WITH SPECIAL PROGRAMS IN THE AFTERNOON, THE DAY PROGRAM PROVIDES A SAFE AND SECURE ENVIRONMENT IN WHICH MEN WHO STRUGGLE WITH HOMELESSNESS CAN DEVELOP THE PERSONAL STRATEGIES AND SKILLS THEY NEED TO MOVE TOWARD STABILITY, PRODUCTIVITY AND MEANING IN THEIR LIVES. DURING FY2023 THE CENTER PROVIDED 27,056 MEALS DURING 21,631 SEPARATE VISITS, AN ANNUAL INCREASE OF 152% IN MEALS SERVED. ONE ADDITIONAL WAY IN WHICH THE FATHER MCKENNA CENTER HONORS ITS COMMITMENT TO RESPECT THE DIGNITY OF EACH OF OUR HOMELESS GUESTS IS BY MAKING SHOWERS AVAILABLE BOTH DURING THE DAY PROGRAM AND IN THE EVENING AS PART OF THE HYPOTHERMIA PROGRAM. DURING FY2023 THE CENTER PROVIDED APPROXIMATELY 6,760 SHOWERS. THE CENTER ALSO PROVIDES THE MEN WITH A DAILY LAUNDRY SERVICE, AND DURING THE PAST YEAR LAUNDERED NEARLY 2,000 LOADS OF CLOTHING. ADDITIONALLY, THE CENTER MAKES AVAILABLE A "CLOTHING CLOSET" THAT DURING FY2023 PROVIDED 1157 MEN WITH 11,381 ITEMS OF CLOTHING VALUED AT $59,578. THE MOST IMPORTANT WORK OF THE FMC IS ACHIEVED THROUGH CASE MANAGEMENT, WHICH IS GUIDED BY "THE BETTER LIFE PYRAMID." THIS DEVELOPMENTAL PLAN, WHEN FOLLOWED DILIGENTLY AND WITH SUPPORT, HAS PROVEN TO LEAD MEN OUT OF HOMELESSNESS TO A LIFE OF INDEPENDENCE, STABILITY, AND MEANING. THE CASE MANAGEMENT TEAM (CMT) PROVIDES THIS SUPPORT ALONG WITH REFERRAL SERVICES TO HELP OUR GUESTS RECOGNIZE THEIR FULL POTENTIAL. THE CMT HELD OVER 6,716 CONSULTATIONS DURING FY 2023, A 75% INCREASE OVER THE PREVIOUS YEAR. THE CASE MANAGERS LISTEN CAREFULLY TO EACH GUEST AND FORMULATE AN INDIVIDUAL PLAN TO GUIDE HIM ON THE JOURNEY TO A BETTER LIFE. FREQUENTLY THIS INCLUDES A REFERRAL TO ONE OF OUR PARTNER ORGANIZATIONS FOR ADDITIONAL SERVICES, SUCH AS HOUSING, REHABILITATION FROM ADDICTION, JOB TRAINING, AND MENTAL OR PHYSICAL HEALTH, OR SIMPLY TO OBTAIN AN ID OR SOCIAL SECURITY CARD. ADDITIONAL SUPPORT FOR MEN WHO FACE HOMELESSNESS IS PROVIDED IN DAILY SUPPORT GROUP MEETINGS, BI-MONTHLY PEACE BUILDING ASSEMBLIES, RESTORATIVE JUSTICE CIRCLES, AND SPIRITUALITY/FAITH SHARING GROUP, AND WEEKLY PEACE CIRCLE MEETINGS. ON A REGULAR BASIS THE DIRECTOR OF PROGRAMS AND SERVICES FACILITATES A RECIDIVISM PREVENTION WORKSHOP. THESE PROGRAMS OFFER A SPECIALIZED OPPORTUNITY FOR MEN TO MOVE FORWARD TO STABILITY, PRODUCTIVITY AND MEANING IN LIFE. 186019 168905 0 FOOD PANTRYTHE FOOD PANTRY AT THE FMC SERVES LOW-INCOME FAMILIES IN THE FMC NEIGHBORHOOD AND BEYOND WITH FRESH FRUITS AND VEGETABLES, BREAD, MILK, EGGS, MEAT, AND A VARIETY OF SHELF-STABLE ITEMS. WE ARE IN PARTNERSHIP WITH THE CAPITAL AREA FOOD BANK AND FOR THE PAST SIX YEARS HAVE BEEN DESIGNATED A "WELLNESS PARTNER" BECAUSE WE PURCHASE AND PROVIDE HEALTHY ITEMS THAT ARE LOW IN SODIUM AND HIGH IN FIBER. AS NOTED IN LINE 4B, THE FOOD PANTRY HAS EXPERIENCED A SUBSTANTIAL INCREASE IN GUESTS. DURING FY2023 THE PANTRY SERVED 775 UNIQUE HOUSEHOLDS REPRESENTING 1,746 INDIVIDUALS, INCLUDING BOTH SHOPPERS AND THEIR FAMILIES, AND THERE WERE 4,153 INDIVIDUAL SHOPPING VISITS TO THE FOOD PANTRY. 70504 256 0 HYPOTHERMIA/TRANSITION PROGRAM THE HYPOTHERMIA/TRANSITION PROGRAM OFFERS UP TO 15 MEN A WARM, SAFE AND SECURE PLACE TO SLEEP OUT OF THE COLD, A QUALITY EVENING MEAL PROVIDED AND SERVED BY GONZAGA COLLEGE HIGH SCHOOL FAMILIES, AND TARGETED CASE MANAGEMENT SERVICES WITH THE GOAL TO HELP MEN FURTHER ADVANCE TOWARD STABILITY, EMPLOYMENT, AND FINDING A PERMANENT PLACE TO LIVE. THE PROGRAM OPENS ON NOVEMBER 1 AND CONTINUES EVERY NIGHT THROUGH MARCH 31 EACH YEAR. 355964 7989 0 OTHER PROGRAMS (INCLUDES IMMERSION SERVICE/LEARNING PROGRAM, THE MCKENNA ACADEMY AND VOLUNTEER PROGRAM)THE IMMERSION SERVICE/LEARNING PROGRAM WAS REINSTATED IN MARCH OF 2022. WE HAVE GRADUALLY BEEN ABLE TO OFFER THE IMMERSION EXPERIENCE TO THE STUDENTS AT GONZAGA COLLEGE HIGH SCHOOL AND SEVERAL COLLEGES AND UNIVERSITIES. THE FATHER MCKENNA CENTER WELCOMES STUDENT GROUPS FROM ACROSS THE COUNTRY FOR A WEEK OF SERVICE AND LEARNING. STUDENTS VOLUNTEER IN THE CENTER, PREPARE MEALS, MEET OUR GUESTS, HELP IN THE FOOD PANTRY AND SUPPORT OTHER SERVICES THAT WE OFFER. THE CENTER OFFERS REFLECTIONS AND MEETS WITH THE STUDENTS TO CHALLENGE THEM TO SEE PEOPLE WHO FACE POVERTY AND HUNGER IN NEW WAYS. "WHEN I ARRIVED, I THOUGHT OF THE HOMELESS AS A 'DEMOGRAPHIC.' NOW I KNOW THAT THEY ARE INDIVIDUALS LIKE ME," WROTE ONE STUDENT. AS OF MAY 2022, THE CENTER LAUNCHED THE MCKENNA ACADEMY ("THE ACADEMY") AS A PILOT PROGRAM. CONSISTENT WITH THE BETTER LIFE PYRAMID, THE ACADEMY REPRESENTS A SIGNIFICANT STEP TOWARD HELPING THE MEN WE SERVE BREAK THE CYCLE OF POVERTY, ADDICTION, AND HOMELESSNESS. ITS INITIAL COHORT OF 14 MEN ARE ENROLLED IN A COMPREHENSIVE PROGRAM OFFERING LIFE SKILLS, FINANCIAL LITERACY, DIGITAL INSTRUCTION, CAREER COUNSELING AND OTHER RELATED SERVICES. THE PARTICIPANTS COMMIT TO A FIVE-DAY WEEK, FULL-DAY PROGRAM THAT EXTENDS FOR SIX MONTHS. THE GOAL IS TO PROVIDE TRAINING AND SUPPORT FOR MEN WHO ARE READY TO TAKE THE NEXT STEP TOWARD MEANINGFUL EMPLOYMENT AND STABLE HOUSING. THE PROGRAM HAS BEEN ENHANCED BY PARTNERSHIPS WITH OTHER AGENCIES THAT SERVE OUR POPULATION. TO FACILITATE THE PROGRAM, WE SERVE TWO MEALS A DAY, AND WE HAVE HIRED A PART-TIME DRIVER TO PROVIDE TRANSPORTATION FOR THOSE WHO NEED IT.VOLUNTEERS ARE THE LIFEBLOOD OF THE FATHER MCKENNA CENTER. THEY PROVIDE THE HEARTS AND HANDS THAT MAKE THE SERVICES AND PROGRAMS AT THE CENTER POSSIBLE. FROM SERVING BREAKFAST OR LUNCH, TO DISTRIBUTING MAIL, VOLUNTEERS TOUCH THE LIVES OF THE PEOPLE WE SERVE. BOTH OUR FOOD PANTRY AND OUR CLOTHING DISTRIBUTION PROGRAMS ARE STAFFED SUBSTANTIALLY BY VOLUNTEERS. DURING FISCAL YEAR 2023, 661 INDIVIDUALS VOLUNTEERED AT THE FATHER MCKENNA CENTER. VOLUNTEERS PROVIDED OVER 10,577 HOURS OF SERVICE TO PEOPLE IN NEED AND TO THE UPKEEP OF OUR CENTER. THIS IS THE HOUR EQUIVALENT OF 5.1 FULL-TIME EMPLOYEES, AND IT HAS A SUBSTANTIAL IMPACT ON THE CENTER'S ABILITY TO PROVIDE PROGRAMS AND SERVICES. 355964 7989 0 1489036 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA MD X DENNIS DEE 2024821112 19 EYE STREET NW WASHINGTON DC 20001 BARBARA PATOCKA BOARD CHAIR 2.00 X X 0 0 0 FRANCIS VASQUEZ JR TREASURER 2.00 X X 0 0 0 KATHLEEN MCAULIFFE SECRETARY 2.00 X X 0 0 0 EDEN BROWN GAINES VICE-CHAIR 2.00 X X 0 0 0 DANA THOMPSON BOARD MEMBER 1.00 X 0 0 0 ED RYAN BOARD MEMBER 1.00 X 0 0 0 WILLIS DANIELS BOARD MEMBER 1.00 X 0 0 0 DANIEL COLLOPY BOARD MEMBER 1.00 X 0 0 0 HARRY GEIB BOARD MEMBER 1.00 X 0 0 0 JOSEPH LINGAN BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER LUCEY BOARD MEMBER 1.00 X 0 0 0 LAUREN MALONE BOARD MEMBER 1.00 X 0 0 0 JOSEPH MCCARTHY BOARD MEMBER 1.00 X 0 0 0 FRANCIS RUZICKA BOARD MEMBER 1.00 X 0 0 0 JEANINE SMITH BOARD MEMBER 1.00 X 0 0 0 EILEEN MOORE BOARD MEMBER 1.00 X 0 0 0 MARTIN MCCARTHY BOARD MEMBER (BEGAN SPRING 2023) 1.00 X 0 0 0 RICHARD WHITE BOARD MEMBER (BEGAN SPRING 2023) 1.00 X 0 0 0 DANIEL KERNS EXECUTIVE DIRECTOR (THRU JULY) 40.00 X 144231 0 0 TORI WHITNEY INTERIM EXECUTIVE DIRECTOR (BEGAN JULY) 40.00 X 0 0 0 CORTEZ MCDANIEL DIRECTOR OF SERVICES 40.00 X 106512 0 10971 250743 0 10971 2 0 0 0 0 71558 278848 1347808 294511 1698214 IMMERSION INCOME 624100 2820 2820 2820 55996 55996 56022 55627 395 395 395 5069 71558 12845 -7776 -7776 1417 1417 1417 1751066 2820 0 50032 399253 399253 125028 92059 7469 25500 795711 587345 46451 161915 22793 15477 2334 4982 119325 81023 12220 26082 71489 48542 7321 15626 49190 31118 12721 5351 46989 28591 12951 5447 111 111 74220 48691 4608 20921 11833 6399 2706 2728 7123 3904 2606 613 5732 5732 3662 1663 1999 230 230 165644 122240 25598 17806 17411 12231 3718 1462 FEES AND LICENSES 9414 4768 2161 2485 1925158 1489036 145093 291029 102702 108705 300693 449 96148 35000 1643 3699 24407 32394 3032687 665417 2509733 2367270 2071578 2492353 307 200069 2769 11980 5109980 5251919 34613 60391 0 8744 34613 69135 X 4821433 5134270 253934 48514 5075367 5182784 5109980 5251919 -174092 281509 0 X 0 1 X 1 0 X 1758163 1714032 1381756 1212679 1698214 7764844 1758163 1714032 1381756 1212679 1698214 7764844 26418 7738426 32598 18833 22518 33576 55996 163521 7401 19599 9166 36166 7964531 29651 0.97160 0.89870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2800221 528858 2271363 232466 136559 95907 2367270 FINANCE LEASE LIABILITY 8744 8744 2597526 281509 552106 833615 1763911 -12845 -12845 1751066 2490109 552106 12845 564951 1925158 0 1925158 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -12,845. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 12,845. WALK FOR MCKENNA 69448 64510 4938 6364 LESSONS AND CAROLS 7179 7048 131 130 6351 76627 71558 5069 130 12715 12845 -7776 1 FOOD 29002 305610 FAIR MARKET VALUE AT DATE OF DONATION FOOD CLOTHING 1200 72894 FAIR MARKET VALUE AT DATE OF DONATION CLOTHING JOB PLACEMENT, TOILETRIES/HYGINE, TRANSPORTATION, OTHER ASSISTANCE 5727 19550 1199 FAIR MARKET VALUE AT DATE OF DONATION COMMUNITY DONATIONS PART I, LINE 2: FUNDS GRANTED CONSIST PRIMARILY OF ASSISTANCE TO HOMELESS, AND THUS, ARE USED DIRECTLY FOR THE INTENDED PROGRAM PURPOSE. X 56962 ESTIMATED RESALE VALUE X 1 25251 QUOTED MARKET PRICE X 1000 209555 COST/SELLING PRICE X ALARM SYSTEM 1 2743 COST/SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS CONTRIBUTED TO REPORT THE NUMBERS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND PRESENTED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE PRESIDENT/EXECUTIVE DIRECTOR IS EVALUATED BY THE CHAIR WITH INPUT FROM THE OTHER MEMBERS OF THE GOVERNING BODY. THE MEMBERS OF THE GOVERNING BODY DETERMINE THE PRESIDENT/EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.