Totals
- Total revenue
- $391,421
- Total expenses
- $320,063
- Contributions and grants received
- $395,898
- Grants paid
- $296,535
- Program service revenue
- $205
- Investment income
- $56
- Other revenue
- -$4,738
- Total assets, end of year
- $1,344,681
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,344,681
- Program services expenses (Part IX)
- $306,419
- Management and general expenses
- $13,644
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $306,419
Program services were 95.7% 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.
-
1c · Fundraising events
$47,292
-
1f · All other contributions, gifts and grants
$348,606
-
2f · All other program service revenue
total $205 · related or exempt $205
-
3 · Investment income
total $56 · excluded $56
-
8a · Fundraising events: gross income
$17,280
-
8a · Fundraising events: contributions included on line 1c
$47,292
-
8b · Fundraising events: direct expenses
$22,018
-
8c · Net income from fundraising events
total -$4,738 · excluded -$4,738
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $279,049 · program services $279,049
-
2 · Grants to domestic individuals
total $17,486 · program services $17,486
-
11c · Fees: accounting
total $2,625 · management and general $2,625
-
11f · Fees: investment management
total $9,761 · management and general $9,761
-
24a · Other expenses: Cancer Patient Support
total $5,915 · program services $5,915
-
24b · Other expenses: Mental Health Expenses
total $2,271 · program services $2,271
-
24c · Other expenses: Car Seat Safety Program
total $1,698 · program services $1,698
-
24e · All other expenses
total $1,258 · management and general $1,258
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $334,608 · end of year $407,728
-
9 · Prepaid expenses and deferred charges
beginning of year $8,000 · end of year $15,999
-
10a · Land, buildings and equipment: cost or other basis
$13,271
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $13,271 · end of year $13,271
-
15 · Other assets
beginning of year $1,107,844 · end of year $907,683
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,463,723 · end of year $1,344,681
Mission and programs · 2022
Mission
To provide, promote and develop health education and healthy lifestyle awareness to members of the Mankato Clinic service area.
Activities or mission (Part I)
To provide, promote and develop health education and healthy lifestyle awareness in the community.
-
The Foundation provided grants to organizations that focus on promoting healthy lifestyles and wellness in the community. In addition, money is provided to South Central College to award as scholarships to nursing students in their respective programs.The Foundation provided scholarships to area Mankato Clinic employees who are students starting or advancing health care education programs at the college level. Five direct scholarships were awarded.
Expenses $272,950 · Grants $267,035
-
The Foundation assists with health education projects including Educare, car seat safety, and Impact Program.Educare is a non-profit, public entity which provides financial support to Mankato Area Public Schools, beyond the normal operating budgets, for programs and activities that enhance educational opportunities for all students. Through this funding we enable teachers to explore new ways to expand a world of learning for their students.The car seat safety program provides on-going, free of charge car seat safety lessons open to the public. This class helps parents avoid mistakes that can put their children at risk. The classes are taught by certified National Highway Transportation Safety Administration technicians. This program serves 100 - 200 families each year. The Impact Program provides special software which can evaluate possible sports related head injuries in high school athletes. This program is utilized at nine schools and one youth hockey league. This program serves approximately 1,700 student athletes per year.
Expenses $26,698 · Grants $25,000
-
The Foundation provided scholarships to area Mankato Clinic employees who are students starting or advancing health care education programs at the college level. Five direct scholarships were awarded.
Expenses $4,500 · Grants $4,500
-
The Mental Health First Aid is a program in which a care managers who is certified in mental health first aid teaches a class to local businesses and organizations about how to handle situations in which someone is dealing with mental health issues in the work place.
Expenses $2,271 · Revenue $205
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katie Anderson MD
Chairperson
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie Smentak
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Keith Baurer
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Cathy Davis
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Mike Kittelson
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Lisa Cownie
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Julia Ketcham Corbett
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Sreelatha Spieker
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Jessica Beyer
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Tami Meehan
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Thomas Finn
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Nancy Dobson
Board Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Marcia Bahr
President
- Total calculated
- $0
- Hours/week
- 10
-
Coty Bruender
Treasurer
- 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
-
$35,000
clinical social worker
-
Humanitarian and Medical Aid/Supporting Refugees/Advocacy
-
$30,000
To help assist WellShare International deploy Community Health Workers in communities to work with patients who struggle with access to resources due to social, racial, cultural, economic or other factors.
-
$25,000
Educare is a non-profit, public entity which provides financial support to Mankato Area Public Schools, beyond the normal operating budgets, for programs and activities that enhance educational opportunities for all students. Through this funding, we enable teachers to explore new ways to expand a world of learning for their students.
-
Greater Mankato Area United Way
$12,500
clinical social worker
-
$10,500
To help support Camp Sweet Life Summer Camp and Camp Sweet Life Connects
-
$10,000
A Safe Place for kids to learn and grow
-
$7,500
VINE is requesting $7,500 towards health and wellness programming: 1) $5,000 for evidence-based health programs (health), and 2) $2,500 for caregiver supports and counseling (wellness).
-
Football Helmet Sponsorship: In the next 5 years, the organization will need to purchase 100 new helmets every year at $150 per helmet.
-
$6,000
Fund Scholarship under the Johnathon Zeirt Cancer fund
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342229349300534
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.