BETA

MARYS PENCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MARYS PENCE (EIN 36-3556481)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-23
IRS object ID
201912969349300741
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-23T12:56:49-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463220328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKINS HENKE AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 INWOOD AVENUE NORTH SUITE 160AddressLine1Txt
CityOAKDALECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55128ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363556481EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY'S PENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone6517889869PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 EAST 4TH STREET NO 642AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE WOJTANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6517889869PhoneNum
Signature2019-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00950359PTIN
Phone6516363806PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.244.196.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-18IPDt
IP Tm12:36:02IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7A1792E1CEBC35935ABAF7F211B3BBF736DD0F17AtSubmissionCreationDeviceId
At Submission Filing Device Id7A1792E1CEBC35935ABAF7F211B3BBF736DD0F17AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHERINE WOJTANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 EAST 4TH STREET NO 642AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$502,574GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMARYSPENCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionMARY'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.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$601,819PYContributionsGrantsAmt
CY Contributions Grants$488,085CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$54,168PYInvestmentIncomeAmt
CY Investment Income$14,007CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$655,987PYTotalRevenueAmt
CY Total Revenue$502,092CYTotalRevenueAmt
PY Grants And Similar Paid$111,393PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$129,695CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$198,967PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$242,634CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,593CYTotalFundraisingExpenseAmt
PY Other Expenses$208,016PYOtherExpensesAmt
CY Other Expenses$304,340CYOtherExpensesAmt
PY Total Expenses$518,376PYTotalExpensesAmt
CY Total Expenses$676,669CYTotalExpensesAmt
PY Revenues Less Expenses$137,611PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$174,577CYRevenuesLessExpensesAmt
Total Assets BOY$828,499TotalAssetsBOYAmt
Total Assets EOY$673,467TotalAssetsEOYAmt
Total Liabilities BOY$37,888TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,497TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$790,611NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$636,970NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMARY'S PENCE INVESTS IN WOMEN ACROSS THE AMERICAS BY FUNDING COMMUNITY INITIATIVES AND FOSTERING COLLABORATIONS TO CREATE SOCIAL CHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$283,884ExpenseAmt
Grant$25,837GrantAmt
DescESPERA PROGRAM PARTNERS WITH WOMEN'S ORGANIZATIONS IN CENTRAL AMERICA AND MEXICO TO START COMMUNITY LENDING POOLS. THE WOMEN OWN AND MANAGE THE FUND, THE MONEY DOES NOT RETURN TO MARY'S PENCE. THE MONEY IS USED BY THE WOMEN NOW AND INTO THE FUTURE, FOR INCOME GENERATING PROJECTS. MARY'S PENCE SUPPORTS THE GROUPS WITH COACHING, ENCOURAGEMENT, AND ADDITIONAL FUNDS FOR ADMINISTRATION OF THE FUND, OR TRAINING AND DEVELOPMENT.ESPERA PROGRAM PARTNERS WITH 8 GROUPS IN 5 COUNTRIES. OVER $143,000 IS IN CIRCULATION AND OVER 1000 WOMEN HAVE BENEFITED FROM LOANS OVER TIME. WE HAVE SUPPORTED GROUPS WITH STIPENDS FOR STAFF, FUNDS FOR PLANNING, HOSTING AND FACILITATING ASSEMBLIES OF WOMEN, AND WE HAVE SPONSORED RETREATS FOCUSED ON EMOTIONAL WELLNESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$207,859ExpenseAmt
Grant$103,858GrantAmt
DescMARY'S PENCE GRANTS ARE AWARDED TO PROJECTS THAT INCREASE THE ECONOMIC SECURITY OF WOMEN AND INCREASE WOMEN'S VOICE IN THEIR COMMUNITY. WE SUPPORT PROJECTS THAT ARE LOCALLY CONCEIVED AND IMPLEMENTED, BASED ON THE NEEDS WITHIN THE COMMUNITY. PROJECTS FOCUS ON SYSTEMIC CHANGE THAT IMPROVES THE STATUS OF WOMEN.THIS YEAR WE GAVE GRANTS TO 18 ORGANIZATIONS FROM ACROSS THE COUNTRY. WE HOSTED 4 TELECONFERENCES CONNECTING GRANTEES ON COMMON ISSUES, AND WE CO-LED A WORKSHOP WITH TWO OF OUR GRANTEES AT A NATIONAL CONFERENCE. WE HOSTED A GRANTEE RETREAT/WORKSHOP IN MINNESOTA AND 23 PEOPLE FROM 14 ORGANIZATIONS ATTENDED. THIS YEAR WE WERE AWARDED THE GRANT MAKER OF THE YEAR AWARD BY THE GRANT PROFESSIONALS ASSOCIATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$65,893ExpenseAmt
DescOUR 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$557,636TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHERINE WOJTANPersonNm
Phone6517889869PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 EAST 4TH STREET SUITE 642AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARBARA BATTISTA
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JULIE FERTSCH
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARIANA AMESCUA SALGADO
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CAROL FENDT
TREASURER2.00Yes (X)Yes (X)$0$0$0
RITA LAMPE
BOARD MEMBER2.00Yes (X)$0$0$0
JAMIE MANSON
BOARD MEMBER2.00Yes (X)$0$0$0
PATTY MORAN - BAROCIO
BOARD MEMBER2.00Yes (X)$0$0$0
MEG OLSON
BOARD MEMBER2.00Yes (X)$0$0$0
AMANDA STEEPLETON
BOARD MEMBER2.00Yes (X)$0$0$0
CLAUDIA PREZA-MARIN
BOARD MEMBER2.00Yes (X)$0$0$0
MARY WOODWORTH ON LEAVE
BOARD MEMBER2.00Yes (X)$0$0$0
BRIDGETTE KELLY LEFT 419
BOARD MEMBER2.00Yes (X)$0$0$0
KATHERINE WOJTAN
EXECUTIVE DIRECTOR40.00Yes (X)$68,217$0$11,571
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,217TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,571TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$488,085AllOtherContributionsAmt
Noncash Contributions$2,878NoncashContributionsAmt
Total Contributions$488,085TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,294TotalRevenueColumnAmt
Exclusion$13,294ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,195SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$482SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$713SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$713TotalRevenueColumnAmt
Exclusion$713ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$502,092TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,007ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$103,858TotalAmt
Program Services$103,858ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$25,837TotalAmt
Program Services$25,837ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,888TotalAmt
Program Services$73,855ProgramServicesAmt
Management And General$4,344ManagementAndGeneralAmt
Fundraising$8,689FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$121,078TotalAmt
Program Services$73,711ProgramServicesAmt
Management And General$12,156ManagementAndGeneralAmt
Fundraising$35,211FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,264TotalAmt
Program Services$2,047ProgramServicesAmt
Management And General$298ManagementAndGeneralAmt
Fundraising$919FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,800TotalAmt
Program Services$11,634ProgramServicesAmt
Management And General$2,588ManagementAndGeneralAmt
Fundraising$2,578FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,604TotalAmt
Program Services$10,280ProgramServicesAmt
Management And General$1,182ManagementAndGeneralAmt
Fundraising$3,142FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,294TotalAmt
Management And General$7,294ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,001TotalAmt
Management And General$1,001ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$106,597TotalAmt
Program Services$100,520ProgramServicesAmt
Management And General$212ManagementAndGeneralAmt
Fundraising$5,865FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,327TotalAmt
Fundraising$12,327FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,054TotalAmt
Program Services$19,695ProgramServicesAmt
Management And General$582ManagementAndGeneralAmt
Fundraising$2,777FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,834TotalAmt
Program Services$9,467ProgramServicesAmt
Management And General$592ManagementAndGeneralAmt
Fundraising$1,775FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,569TotalAmt
Program Services$65,967ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt
Fundraising$1,498FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,634TotalAmt
Program Services$5,307ProgramServicesAmt
Fundraising$1,327FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,215TotalAmt
Program Services$3,502ProgramServicesAmt
Management And General$172ManagementAndGeneralAmt
Fundraising$541FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLIC EDUCATION AND OU$32,924$32,924
BOARD MEETINGS AND TRAV$16,343$12,929$813$2,601
EQUIPMENT RENTAL$3,919$3,107$196$616
BANK AND CREDIT CARD FE$3,470$3,470

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,159TotalAmt
Program Services$2,996ProgramServicesAmt
Management And General$436ManagementAndGeneralAmt
Fundraising$3,727FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$676,669TotalAmt
Program Services$557,636ProgramServicesAmt
Management And General$35,440ManagementAndGeneralAmt
Fundraising$83,593FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$271,454BOYAmt
EOY$84,124EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,297BOYAmt
EOY$21,494EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,900LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,714LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,820BOYAmt
EOY$7,186EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$522,328BOYAmt
EOY$559,063EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$1,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$828,499BOYAmt
EOY$673,467EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,888BOYAmt
EOY$16,497EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$20,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,888BOYAmt
EOY$36,497EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$785,468BOYAmt
EOY$636,970EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,143BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$790,611BOYAmt
EOY$636,970EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$828,499BOYAmt
EOY$673,467EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$174,577ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,936NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$580,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$601,819CurrentTaxYearMinus1YearAmt
Current Tax Year$488,085CurrentTaxYearAmt
Total$2,705,800TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$580,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$601,819CurrentTaxYearMinus1YearAmt
Current Tax Year$488,085CurrentTaxYearAmt
Total$2,705,800TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$180,053SubstantialContributorsTotAmt
Public Support Total170$2,525,747PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,563CurrentTaxYearMinus1YearAmt
Current Tax Year$13,294CurrentTaxYearAmt
Total$56,130TotalAmt
FieldValueIRS element (for citing)
Total Support$2,761,930TotalSupportAmt
Public Support CY1700.91450PublicSupportCY170Pct
Public Support PY1700.90920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,900OtherCostOrOtherBasisAmt
Depreciation$12,714DepreciationAmt
Book Value$7,186BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,186TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$522,027TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$20,936NetUnrealizedGainsInvstAmt
Revenue Not Reported$20,936RevenueNotReportedAmt
Revenue Subtotal$501,091RevenueSubtotalAmt
Investment Expenses Not Incld$1,001InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,001RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$502,092TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$675,668TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$675,668ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,001InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,001ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$676,669TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2019, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA01PROGRAM SERVICES AND GRANTSECONOMIC DEVELOPMENT$56,698
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,02PROGRAM SERVICES AND GRANTSECONOMIC DEVELOPMENT$96,233
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$152,931SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$152,931TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - EL SALVADORRegionTxt
Purpose Of GrantASSEMBLY SUPPORT, COORDINATOR STIPENDS, AND GENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$15,125CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2: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 I, LINE 3:EXPENDITURES ARE BASED ON THE ACCRUAL METHOD OF ACCOUNTING.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
WELCOMING THE STRANGER
PO BOX 1156LANGHORNEPA19047262557961$5,750GENERAL SUPPORT AND CAPACITY BUILDING
CENTRO DE REURSOS EDUCATIVOS PARA ADULTOS
475 E 115TH ST 1ST FLOORNEW YORKNY10029824149759$5,750GENERAL SUPPORT AND CAPACITY BUILDING
YMCA OF GREATER PORTLAND - FEMINISTS ACT
PO BOX 4587PORTLANDOR97208930386984$5,750GENERAL SUPPORT AND CAPACITY BUILDING
EXODUS LENDING
2380 WYCLIFF ST STE B-100ST PAULMN55114471706853$5,633GENERAL SUPPORT AND CAPACITY BUILDING
FAMILIES & CRIMINAL JUSTICE
5132 YORK BLCD 683LOS ANGELESCA90050951716914$5,625GENERAL SUPPORT AND CAPACITY BUILDING
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationA FINAL REPORT IS PROVIDED TO MARY'S PENCE BY GRANTEES AT THE END OF THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CANNUALLY, BOARD MEMBERS SIGN THE CONFLICT POLICY AND IDENTIFY ANY CONFLICTS. ANY NOTED CONFLICTS ARE MONITORED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD USES LOCAL COMPARISON DATA WHEN APPROVING COMPENSATION OF THE EXECUTIVE DIRECTOR. IN ADDITION, THE BOARD ALSO 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 19THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GESPERA AGENTS: PROGRAM SERVICE EXPENSES 74,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,905. OTHER: PROGRAM SERVICE EXPENSES 24,338. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 4,809. TOTAL EXPENSES 29,342. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,277. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 1,056. TOTAL EXPENSES 2,350.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.