Form 990 for tax year 2024

What the amendment changed

Compared with the latest return for 2024 , filed 29 May 2025. matched by us Only the Part I totals and the names listed in Part VII 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.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue

$1,975,918

Total expenses

$2,048,843

Contributions and grants received

$1,843,207

Grants paid

$400,832

Program service revenue

$4,500

Investment income

$120,709

Other revenue

$7,502

Total assets, end of year

$5,424,023

Total liabilities, end of year

$72,636

Net assets or fund balances, end of year

$5,351,387

Program services expenses (Part IX)

$1,424,959

Management and general expenses

$311,804

Fundraising expenses

$312,080

Program service expenses (Part III)

$1,424,959

Program services were 69.5% 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.

Mission and programs · 2024

• DAY PROGRAM FOR MEN STRUGGLING WITH HOMELESSNESS THE LARGEST PROGRAM OF THE FATHER MCKENNA CENTER IS THE DAY SHELTER PROGRAM FOR MEN EXPERIENCING HOMELESSNESS. THE DAY PROGRAM IS A DROP-IN PROGRAM THAT WELCOMES GUESTS TO THE CENTER IN ORDER TO MEET THEIR IMMEDIATE PHYSICAL NEEDS WHILE ALSO PROVIDING CASE MANAGEMENT AND OTHER SUPPORT TO ASSIST THEM IN RECLAIMING THEIR LIVES AND DEVELOPING STRATEGIES FOR ONGOING SUCCESS. THE DAY SHELTER PROGRAM PROVIDES A SAFE AND SECURE ENVIRONMENT IN WHICH THE MEN CAN DEVELOP THE PERSONAL STRATEGIES AND SKILLS THEY NEED TO MOVE TOWARD STABILITY IN THEIR LIVES. OTHER SERVICES OFFERED DURING THE DAY PROGRAM INCLUDE SHOWERS, LAUNDRY, AND CLOTHING DISTRIBUTION VIA OUR CLOTHING CLOSET. THE MCKENNA CENTER CASE MANAGEMENT TEAM WORKS WITH OUR CLIENTS TO PROVIDE SUPPORT IN THEIR JOURNEYS THROUGH AND OUT OF HOMELESSNESS. THROUGH A COMBINATION OF DIRECT SUPPORT AND REFERRAL SERVICES, IT ENSURES GUESTS ARE RECEIVING THE BEST POSSIBLE ASSISTANCE TO ACHIEVE THEIR GOALS. CASE MANAGERS PROVIDE CONSULTATIONS WHICH INCLUDE REFERRED APPOINTMENTS AT ONE OF OUR PARTNER ORGANIZATIONS FOR ADDITIONAL SERVICES SUCH AS REHABILITATION FOR ADDICTION, MENTAL OR PHYSICAL HEALTH CONCERNS, JOB TRAINING, AND HOUSING, OR SIMPLY OBTAINING AN ID OR SOCIAL SECURITY CARD. THE DAY SHELTER PROGRAM ALSO OFFERS ADDITIONAL WAYS FOR THE MEN TO PARTICIPATE IN PROGRAMMING, INCLUDING SUPPORT GROUP MEETINGS, WEEKLY PEACE CIRCLES AND DE-ESCALATION SESSIONS, RESTORATIVE JUSTICE CIRCLES, A SPIRITUALITY/FAITH SHARING GROUP, AND A WEEKLY AA MEETING. THE CENTER ALSO FACILITATES BLOOD PRESSURE/SUGAR SCREENINGS, FLU SHOTS AND FOOT HEALTH CLINICS, LEGAL ADVICE/SERVICES, AND OTHER OCCASIONAL OPPORTUNITIES THROUGH OUR PARTNERS. THESE PROGRAMS OFFER A SPECIALIZED OPPORTUNITY FOR MEN TO MOVE FORWARD TO STABILITY, PRODUCTIVITY, AND MEANING IN LIFE.

  Expenses $923,409 · Grants $212,375

• THE GREG GANNON FOOD PANTRY: THE GREG GANNON FOOD PANTRY (THE PANTRY) PROVIDES LOW-INCOME AND FOOD INSECURE FAMILIES THROUGHOUT THE DISTRICT OF COLUMBIA WITH SUPPLEMENTAL GROCERY ASSISTANCE. ONCE EVERY 21 DAYS, FAMILIES IN NEED CAN VISIT THE PANTRY TO RECEIVE DRY/CANNED GOODS AND OTHER SHELF-STABLE ITEMS, AS WELL AS FRESH PRODUCE, MILK, EGGS, MEAT, BREAD, AND A VARIETY OF PREPARED PERISHABLE ITEMS. THE PANTRY IS SUPPORTED BY OUR PARTNERSHIPS WITH THE CAPITAL AREA FOOD BANK (CAFB), GIANT FOOD, ALBERTSONS/SAFEWAY, UBER, AND OTHER LOCAL ORGANIZATIONS. FOR THE PAST SEVERAL YEARS, THE PANTRY HAS BEEN DESIGNATED A WELLNESS PARTNER BY CAFB BECAUSE WE PROVIDE HEALTHY ITEMS THAT ARE LOW IN SODIUM AND HIGH IN FIBER.

  Expenses $308,722 · Grants $188,378

• THE HYPOTHERMIA TRANSITION HOUSING PROGRAM FROM MID-NOVEMBER TO MID-MARCH, THE MCKENNA CENTER OPERATES AN OVERNIGHT HOUSING PROGRAM FOR 10-12 MEN. PARTICIPANTS ARE SELECTED FROM THE POOL OF DAY PROGRAM CLIENTS BY THE CASE MANAGEMENT TEAM, TARGETING MEN WHO DEMONSTRATE A LEVEL OF STABILITY AND INTEREST IN TAKING THE NEXT STEPS OUT OF HOMELESSNESS. THE MEN ARE PROVIDED WITH A CLEAN BED, INTENSIVE CASE MANAGEMENT, AND FINANCIAL LITERACY TRAINING WITH THE OBJECTIVE OF ENDING THE PROGRAM WITH EMPLOYMENT AND/OR HOUSING. EACH NIGHT, VOLUNTEERS FROM THE GONZAGA MOTHERS CLUB SERVE A FRESHLY MADE MEAL AND EAT WITH THE MEN.

  Expenses $96,953 · Grants $79

• OTHER PROGRAMS IN ADDITION TO NEIGHBORING GONZAGA STUDENTS, THE CENTER WELCOMES MORE THAN A DOZEN IMMERSION GROUPS FROM HIGH SCHOOLS AND COLLEGES, BOTH LOCAL AND FROM ACROSS THE COUNTRY, GIVING STUDENTS THE OPPORTUNITY TO FULLY ENGAGE IN THE WORK OF THE CENTER. THESE STUDENTS SUPPORT EVERY ASPECT OF THE CENTERS PROGRAMS, FROM SERVING MEALS AND GUIDING FAMILIES THROUGH THE FOOD PANTRY TO CLEANING UP THE CENTER AND FACILITATING CLOTHING DISTRIBUTIONS. IN ADDITION, THESE VISITORS ENGAGE IN REFLECTION ON THEIR EXPERIENCE AND HOW IT HAS INFORMED THEIR VIEWS OF HOMELESSNESS, POVERTY, AND HUNGER.

  Expenses $95,875

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

• DENNIS DEE

  EXECUTIVE DI

  Total calculated

  $165,329

  From this org

  $139,214

  From related orgs

  $0

  Other

  $26,115

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $139,214

  Bonus

  —not reported

  Other

  —not reported

  Deferred

  $26,115

  Nontaxable benefits

  —not reported

  Filer's total

  $165,329

• BARBARA PATOCKA

  BOARD CHAIR

  Total calculated

  $0

  Hours/week

  1

• EDEN BROWN GAINES

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1

• FRANCIS VASQUEZ JR

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• MARTIN MCCARTHY

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• KATE MCAULIFFE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• WILLIS DANIELS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• DAN COLLOPY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• HARRY GEIB

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JOSEPH LINGAN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• CHRIS LUCEY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JOSEPH MCCARTHY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• FRANCIS RUZICKA

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JEANINE SMITH

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• EILEEN MOORE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• RICHARD WHITE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• WALTER HILL

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• RANDY TRIVERS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JOHN ENZLER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• KATHY NORTON WARREN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MELISSA BERNARD

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JIM SHANAHAN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• GAVIN COLEMAN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• CORTEZ MCDANIEL

  DIRECTOR OF

  Total calculated

  $250,040

  From this org

  $238,218

  From related orgs

  $0

  Other

  $11,822

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $238,218

  Bonus

  —not reported

  Other

  —not reported

  Deferred

  $11,822

  Nontaxable benefits

  —not reported

  Filer's total

  $250,040

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2024

Filed

1 May 2026

IRS schema version

2024v5.0

Source object

202601249349301895

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