2023-10-12T13:52:24-05:00 2023-06-30 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2022-07-01 363556481 MARY'S PENCE MARY 6517889869 275 E FOURTH STREET 642 ST PAUL MN 55101 KATHERINE WOJTAN EXECUTIVE DIRECTOR 6517889869 2023-10-09 1 KATHERINE WOJTAN 999009999 0 GEORGIA M AKINS P00950359 6516363806 2023-10-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHERINE WOJTAN 275 E FOURTH STREET 642 ST PAUL MN 55101 765159 0 X MARYSPENCE.ORG X 1987 MN MARY'S PENCE INVESTS IN WOMEN ACROSS THE AMERICAS BY FUNDING COMMUNITY INITIATIVES AND FOSTERING COLLABORATIONS TO CREATE SOCIAL CHANGE. 11 10 6 10 0 0 837884 741900 0 0 7384 22506 0 0 845268 764406 160051 236964 0 0 278661 286779 0 0 79359 231711 313835 670423 837578 174845 -73172 823151 742083 51910 43724 771241 698359 X MARY'S PENCE PROMOTES CATHOLIC SOCIAL JUSTICE BY DIRECTING DONATED RESOURCES TO SMALL WOMEN'S PROJECTS IN NORTH AMERICA, SOUTH AMERICA, CENTRAL AMERICA AND THE CARIBBEAN. MARY'S PENCE IS AN ORGANIZATION SERVING WOMEN IN THE AMERICAS IN ORDER TO HELP THEM IMPROVE THEIR OVERALL HEALTH AND WELL-BEING THROUGH INCREASED ECONOMIC SELF-SUFFICIENCY. THE FOCUS IS ON MINISTRIES THAT DIRECTLY IMPACT THE QUALITY OF LIFE. MARY'S PENCE OFFERS RESOURCES AND TRAINING THAT INCREASES WOMEN'S ECONOMIC POWER WHILE FOSTERING EDUCATION AND EXPANDING LEADERSHIP. 0 0 335312 70514 THE ESPERA PROGRAM PARTNERS WITH WOMEN'S ORGANIZATIONS IN CENTRAL AMERICA AND MEXICO ON ECONOMIC AUTONOMY AND EMPOWERMENT. A KEY FOCUS IS ECONOMIC SECURITY THOUGH DEVELOPMENT OF SMALL ECONOMIC ENTERPRISES. WE PROVIDE FUNDING FOR LOCALLY OWNED LENDING POOLS, TRAINING ON BUSINESS SKILLS, AND COACHING OF SMALL BUSINESSES. WE WORK WITH EXISTING LOCAL WOMEN'S ORGANIZATIONS, AND WE PARTNER WITH THEM ON STRENGTHENING THEIR LOCAL ORGANIZATIONS. THIS PAST YEAR WE PROVIDED A YEAR-LONG WEEKLY LEADERSHIP AND ORGANIZATION EFFECTIVENESS PROGRAM, DELIVERED ONLINE WITH WEEKLY DISCUSSIONS TO 17 WOMEN IN 5 COUNTRIES. EMOTIONAL WELLNESS HAS BEEN A RECENT FOCUS, AND WE HAVE SPONSORED LOCAL GROUP WORKSHOPS, AS WELL AS ONLINE EMOTIONAL WELLNESS TOOLS. THE ESPERA PROGRAM PARTNERS WITH 11 GROUPS IN 4 COUNTRIES. OVER $145,000 IS IN CIRCULATION IN THE LOCAL LENDING POOLS, AND OVER 1,200 WOMEN HAVE BENEFITED FROM LOANS OVER TIME. 319247 166450 MARY'S PENCE FUNDS WOMEN'S ORGANIZATIONS IN THE US THAT ARE WORKING WITHIN THEIR LOCAL COMMUNITY TO CREATE LONG-TERM SYSTEMIC CHANGE. THE ORGANIZATIONS WE FUND ARE ALL SMALL, WITH BUDGETS UNDER $250,000. EACH ORGANIZATION ORGANIZES AND CREATES HEALTHY COMMUNITIES, ADVOCATES TO CHANGE UNJUST POLICIES, AND EDUCATES TO BUILD SKILLS AND INCREASE CAPACITY. OUR GRANTS ACT AS SEED MONEY FOR ORGANIZATIONS THAT ARE NEWLY CREATED, AND AS SUPPORT FOR ORGANIZATIONS THAT HAVE BEEN WORKING ON THE GRASSROOTS LEVEL FOR YEARS. IN ADDITION TO PROVIDING FINANCIAL SUPPORT, MARY'S PENCE CONNECTS OUR GRANTEES WITH OTHER LIKE-MINDED ORGANIZATIONS AND HELPFUL RESOURCES. THIS YEAR WE GAVE GRANTS TO 20 ORGANIZATIONS FROM ACROSS THE COUNTRY. WE HOSTED A 3 DAY WORKSHOP FOR OUR GRANTEES WHERE THEY CONNECTED AND CREATED COMMUNITY, AND PARTICIPATED IN WORKSHOPS CRITICAL TO SMALL NONPROFIT SUCCESS. 59201 OUR EDUCATION AND OUTREACH EFFORTS ARE BASED ON CATHOLIC SOCIAL TEACHING PRINCIPLES. MARY'S PENCE SHARES INFORMATION ON THE ISSUES OF JUSTICE, WOMEN'S RIGHTS AND HUMAN RIGHTS AND OTHER ISSUES FACED BY WOMEN AND FAMILIES IN POVERTY - HERE IN THE U.S. AS WELL AS IN LATIN AMERICA. OUR EDUCATION AND OUTREACH EFFORTS INCLUDE OUR NEWSLETTERS, EMAILS, AND LETTERS TO DONORS AND INTERESTED PARTIES, PARTICIPATION IN CONFERENCES AND WORKSHOPS, OUR CALENDAR OF WOMEN AND OTHER WAYS WE INTERACT WITH OUR COMMUNITIES. 713760 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN UT VA WA WV WI X X X KATHERINE WOJTAN 6517889869 275 EAST 4TH STREET SUITE 642 ST PAUL MN 55101 MARIANA AMESCUA SALGADO PRESIDENT 2.00 X X 0 0 0 NANCY SILVA VICE-PRESIDENT 2.00 X X 0 0 0 MARY ZERJAV TREASURER 2.00 X X 0 0 0 JADEA WASHINGTON SECRETARY 2.00 X X 0 0 0 LAURA HOYOS BOARD MEMBER 2.00 X 0 0 0 NEDA KELLOGG BOARD MEMBER 2.00 X 0 0 0 MARY LIM-LAMPE BOARD MEMBER 2.00 X 0 0 0 NATHASA PINEIROS BOARD MEMBER 2.00 X 0 0 0 SISTER LAKESHA CHURCH BOARD MEMBER 2.00 X 0 0 0 EMMA TACKE BOARD MEMBER 2.00 X 0 0 0 CAROL FENDT-PRESIDENT THRU APRIL 2023 2.00 X X 0 0 0 AMANDA STEEPLETON-VICE PRESIDENT THRU APRIL 2023 2.00 X X 0 0 0 MEG OLSON-SECRETARY THRU OCTOBER 2022 2.00 X X 0 0 0 KATHERINE WOJTAN EXECUTIVE DIRECTOR 40.00 X 79404 0 13836 79404 0 13836 0 0 0 0 0 741900 3261 741900 16431 16431 6828 753 6075 6075 6075 764406 0 0 22506 X 166450 166450 70514 70514 97613 82971 4881 9761 146081 91963 18873 35245 4375 2747 570 1058 21206 17476 1089 2641 17504 12423 1756 3325 8170 8170 733 733 119632 116200 188 3244 10659 20 10639 31564 25087 828 5649 23753 19482 1068 3203 69145 68109 48 988 426 426 1087 1087 4474 3624 268 582 PUBLIC ED/OUTREACH 33704 33704 BANK & CREDIT CARD FEES 4291 51 4240 LICENSES AND FEES 3167 419 2748 EQUIPMENT RENTAL 1396 1218 56 122 1634 1315 165 154 837578 713760 44459 79359 307436 208298 27799 16872 486316 511057 1600 5856 823151 742083 31910 20191 20000 20000 0 3533 51910 43724 X 771241 698359 771241 698359 823151 742083 X -73172 -433 723 X 0 1 X 1 0 X 488085 514729 677864 837884 741900 3260462 488085 514729 677864 837884 741900 3260462 282487 2977975 13294 11287 10118 7384 16431 58514 3318976 0.89730 0.88700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FINANCE LEASE LIABILITY 3533 3533 X 763240 -433 -433 763673 733 733 764406 836845 0 836845 733 733 837578 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 1 PROGRAM SERVICES ECONOMIC DEVELOPMENT 47621 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 3 PROGRAM SERVICES ECONOMIC DEVELOPMENT 123713 1 4 0 0 1 4 171334 0 171334 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ASSEMBLY SUPPORT, COORDINATOR STIPENDS AND GENERAL SUPPORT 17187 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ASSEMBLY SUPPORT, COORDINATOR STIPENDS AND GENERAL SUPPORT 9534 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ASSEMBLY SUPPORT, COORDINATOR STIPENDS AND GENERAL SUPPORT 23006 WIRE TRANSFER 0 NORTH AMERICA ASSEMBLY SUPPORT, COORDINATOR STIPENDS AND GENERAL SUPPORT 18216 WIRE TRANSFER 0 4 0 0 0 0 0 0 PART I, LINE 3: FOR MARY'S PENCE GRANTS A FINAL REPORT IS PROVIDED BY GRANTEES AT THE END OF THE YEAR. FOR ESPERA, STAFF VISITS 3 OR MORE TIMES A YEAR, AND REVIEWS RECORDS OF FUNDS SPENT ON ACTIVITIES. PART III ACCOUNTING METHOD: 1 COLD SPRINGHARBOR LABORATORY WOMEN IN SCIENCE & ENGINEERING 1 BUNGTOWN ROAD COLD SPRING HARBOR NY 11724 111631792 501(C)(3) 9188 0 GENERAL SUPPORT AND CAPACITY BUILDING INSTITUTE FOR RESEARCH ON MALE SUPREMACISM 495 CAMINO CEREZA LOS ALAMOS NM 87544 852602655 501(C)(3) 9188 0 GENERAL SUPPORT AND CAPACITY BUILDING SEEDS WORTH SOWING 5406 34TH AVENUE S MINNEAPOLIS MN 55117 854325771 501(C)(3) 9188 0 GENERAL SUPPORT AND CAPACITY BUILDING SOCIAL AND ENVIRONMENTAL ENTREPRENEURS 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 954116679 501(C)(3) 9188 0 GENERAL SUPPORT AND CAPACITY BUILDING SOCIAL GOOD FUND 12651-5473 SAN PABLO AVENUE RICHMOND CA 94805 461323531 501(C)(3) 9188 0 GENERAL SUPPORT AND CAPACITY BUILDING WORKING GROUP ON GIRLS OF SCHENECTADY PO BOX 9407 SCHENECTADY NY 12309 471840757 501(C)(3) 9188 0 GENERAL SUPPORT AND CAPACITY BUILDING YEHAW' INDIGENOUS CREATIVES COLLECTIVE 3815 S OTHELLO STREET SUITE 100/348 SEATTLE WA 98118 861235460 501(C)(3) 9188 0 GENERAL SUPPORT AND CAPACITY BUILDING SOCIAL GOOD FUND PO BOX 5473 RICHMOND CA 94805 461323531 501(C)(3) 8250 0 GENERAL SUPPORT AND CAPACITY BUILDING DATA FOR INDIGENOUS JUSTICE 9205 COMMONS PL ANCHORAGE AK 99502 850771076 501(C)(3) 8438 0 GENERAL SUPPORT AND CAPACITY BUILDING ILLINOIS PRAIRIE COMMUNITY FOUNDATION 915 E WASHINGTON STREET SUITE 2 BLOOMINGTON IL 61701 371377415 501(C)(3) 8250 0 GENERAL SUPPORT AND CAPACITY BUILDING IT TAKES A VILLAGE COLLABORATIVE 6712 25TH AVENUE HYATTSVILLE MD 20782 833752480 501(C)(3) 8250 0 GENERAL SUPPORT AND CAPACITY BUILDING NATIONAL EQUAL JUSTICE ASSOCIATION INC 123 WEBSTER STREET SAN FRANCISCO CA 94117 953609662 501(C)(3) 8250 0 GENERAL SUPPORT AND CAPACITY BUILDING THE WOMANHOOD PROJECT PO BOX 791 BRONX NY 10460 812556333 501(C)(3) 8250 0 GENERAL SUPPORT AND CAPACITY BUILDING READY TO LAUNCH 171 PIER AVENUE 496 SANTA MONICA CA 90405 861977787 501(C)(3) 7500 0 GENERAL SUPPORT AND CAPACITY BUILDING AGAPE CHILDREN'S EMERGENCY SHELTER 7211 REGENCY SQUARE BLVD SUITE 140D HOUSTON TX 77036 454820657 501(C)(3) 7500 0 GENERAL SUPPORT AND CAPACITY BUILDING ANOLE SISTERS 2105 SWALLOWTAIL DRIVE SHAKOPEE MN 55379 850516019 501(C)(3) 7500 0 GENERAL SUPPORT AND CAPACITY BUILDING GERMANTOWN RESIDENTS FOR ECONOMIC ALTERNATIVES TOGETHER PO BOX 48011 PHILADELPHIA PA 19144 831391181 501(C)(3) 7500 0 GENERAL SUPPORT AND CAPACITY BUILDING LEAGUE OF WOMEN VOTERS PO BOX 7570 MINNEAPOLIS MN 55407 411795317 501(C)(3) 7500 0 GENERAL SUPPORT AND CAPACITY BUILDING 18 PART I, LINE 2: A FINAL REPORT IS PROVIDED TO MARY'S PENCE BY GRANTEES AT THE END OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 TO CHECK THE ACCURACY OF SPECIFIC TOTALS, THAT INTERNATIONAL ACTIVITIES ARE REPRESENTED, FACE VALIDITY, ETC. THEN THE FORM 990 IS GIVEN TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS SIGN THE CONFLICT POLICY AND IDENTIFY ANY CONFLICTS. ANY NOTED CONFLICTS ARE MONITORED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES LOCAL COMPARISON DATA WHEN APPROVING COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD APPROVES THE COMPENSATION BUDGET FOR THE EMPLOYEES OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR THEN APPROVES THE PAY OF EACH EMPLOYEE BASED ON THE BUDGET SET BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ESPERA CONSULTING: PROGRAM SERVICE EXPENSES 106,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,552. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 9,648. MANAGEMENT AND GENERAL EXPENSES 188. FUNDRAISING EXPENSES 3,244. TOTAL EXPENSES 13,080. FORM 990, PART XI, LINE 9: IMPLEMENTATION OF ASC 842 723.