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Nonprofiteer
← MANKATO CLINIC FOUNDATION INC

Form 990 for tax year 2022

Filed by MANKATO CLINIC FOUNDATION INC.

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

  • clinical social worker

  • Humanitarian and Medical Aid/Supporting Refugees/Advocacy

  • 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.

  • Educare

    $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.

  • clinical social worker

  • To help support Camp Sweet Life Summer Camp and Camp Sweet Life Connects

  • A Safe Place for kids to learn and grow

  • VINE

    $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.

  • 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.

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