Totals
- Total revenue
- $238,624
- Total expenses
- $1,178,229
- Contributions and grants received
- $21,165
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $217,459
- Total assets, end of year
- $4,114,585
- Total liabilities, end of year
- $38,218,500
- Net assets or fund balances, end of year
- -$34,103,915
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1,178,229
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$21,165
-
5 · Royalties
total $217,459 · excluded $217,459
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $74,750 · management and general $74,750
-
11b · Fees: legal
total $126,381 · management and general $126,381
-
11c · Fees: accounting
total $2,755 · management and general $2,755
-
13 · Office expenses
total $517 · management and general $517
-
24a · Other expenses: FMV ADJUSTMENT FOR ANNU
total $970,616 · management and general $970,616
-
24b · Other expenses: PROPERTY TAX
total $3,140 · management and general $3,140
-
24c · Other expenses: MISCELLANEOUS FEES
total $70 · management and general $70
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,042,875 · end of year $1,358,664
-
3 · Pledges and grants receivable
beginning of year $327,768 · end of year $8,746
-
15 · Other assets
beginning of year $4,150,540 · end of year $2,747,175
-
17 · Accounts payable and accrued expenses
beginning of year $34,245
-
25 · Other liabilities
beginning of year $38,218,500 · end of year $38,218,500
-
27 · Net assets without donor restrictions
beginning of year -$25,410,735 · end of year -$26,783,088
-
28 · Net assets with donor restrictions
beginning of year -$7,320,827 · end of year -$7,320,827
Mission and programs · 2022
Mission
THE MISSION OF THE MENNINGER FOUNDATION IS TO SUPPORT RESEARCH IN THE FIELD OF MENTAL HEALTH.
Activities or mission (Part I)
PROMOTING MEDICAL SCIENCE AND ESPECIALLY THE DEVELOPMENT OF PSYCHIATRY AND ITS RELATED DISCIPLINES; PROVIDING OPPORTUNITIES FOR SCIENTISTS TO APPLY THEMSELVES TO RESEARCH IN THE PROBLEMS OF MEDICINE, PSYCHOLOGY, AND RELATED DISCIPLINES.
-
PROMOTING MEDICAL SCIENCE AND ESPECIALLY THE DEVELOPMENT OF PSYCHIATRY AND ITS RELATED DISCIPLINES; PROVIDING OPPORTUNITIES FOR SCIENTISTS TO APPLY THEMSELVES TO RESEARCH IN THE PROBLEMS OF MEDICINE, PSYCHOLOGY, AND RELATED DISCIPLINES; PROVIDING FOR THE INSTRUCTION OF PHYSICIANS, NURSES, THERAPISTS, AND EDUCATORS IN A BROAD AND INTENSIVE UNDERSTANDING OF THE HUMAN PERSONALITY; PROVIDING DIAGNOSIS, TREATMENT, AND CARE OF PATIENTS, INCLUDING THOSE WHOSE FUNDS MAY NOT BE ADEQUATE; STUDYING THE CONDITIONS UNDER WHICH MENTAL ILLNESS IS FOSTERED AND THE MANNER IN WHICH THE PERSONALITY OF THE CHILD MAY BE IMPAIRED; STUDYING AND DEVELOPING THE APPLICATION OF PSYCHIATRY TO EDUCATION, INDUSTRY, PREVENTATIVE MEDICINE AND OTHER SOCIAL INSTITUTIONS.
As filed on the 2022 return.
Listed in Part VII
-
W Walt MenningerW WALT MENNINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan WagnonJOAN WAGNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justice Eric RosenJUSTICE ERIC ROSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry WolgastLARRY WOLGAST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roy MenningerROY MENNINGER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Armando E ColomboARMANDO E COLOMBO
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 1
-
Gerald A NollGERALD A NOLL
TREASURER & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Claire RinconCLAIRE RINCON
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE MENNINGER CLINIC OF KANSAS INC
501(C)(3) · MENTAL HEALTH · KS · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349304558
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