2019-10-23T12:56:49-05:00 2019-06-30 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2018-07-01 363556481 MARY'S PENCE MARY 6517889869 275 EAST 4TH STREET NO 642 ST PAUL MN 55101 KATHERINE WOJTAN EXECUTIVE DIRECTOR 6517889869 2019-10-18 1 P00950359 6516363806 50.244.196.169 2019-10-18 12:36:02 CD P 7A1792E1CEBC35935ABAF7F211B3BBF736DD0F17 7A1792E1CEBC35935ABAF7F211B3BBF736DD0F17 2018 2020-01-14 16:20:31Z KATHERINE WOJTAN 275 EAST 4TH STREET NO 642 ST PAUL MN 55101 502574 0 X MARYSPENCE.ORG X 1987 MN 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. 11 10 6 20 0 0 601819 488085 0 0 54168 14007 0 0 655987 502092 111393 129695 0 0 198967 242634 0 0 83593 208016 304340 518376 676669 137611 -174577 828499 673467 37888 36497 790611 636970 X MARY'S PENCE INVESTS IN WOMEN ACROSS THE AMERICAS BY FUNDING COMMUNITY INITIATIVES AND FOSTERING COLLABORATIONS TO CREATE SOCIAL CHANGE. 0 0 283884 25837 ESPERA 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. 207859 103858 MARY'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. 65893 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. 557636 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 1 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 BARBARA BATTISTA CO-PRESIDENT 2.00 X X 0 0 0 JULIE FERTSCH CO-PRESIDENT 2.00 X X 0 0 0 MARIANA AMESCUA SALGADO SECRETARY 2.00 X X 0 0 0 CAROL FENDT TREASURER 2.00 X X 0 0 0 RITA LAMPE BOARD MEMBER 2.00 X 0 0 0 JAMIE MANSON BOARD MEMBER 2.00 X 0 0 0 PATTY MORAN - BAROCIO BOARD MEMBER 2.00 X 0 0 0 MEG OLSON BOARD MEMBER 2.00 X 0 0 0 AMANDA STEEPLETON BOARD MEMBER 2.00 X 0 0 0 CLAUDIA PREZA-MARIN BOARD MEMBER 2.00 X 0 0 0 MARY WOODWORTH ON LEAVE BOARD MEMBER 2.00 X 0 0 0 BRIDGETTE KELLY LEFT 419 BOARD MEMBER 2.00 X 0 0 0 KATHERINE WOJTAN EXECUTIVE DIRECTOR 40.00 X 68217 0 11571 68217 0 11571 0 0 0 0 0 488085 2878 488085 13294 13294 1195 482 713 713 713 502092 0 0 14007 X 103858 103858 25837 25837 86888 73855 4344 8689 121078 73711 12156 35211 3264 2047 298 919 16800 11634 2588 2578 14604 10280 1182 3142 7294 7294 1001 1001 106597 100520 212 5865 12327 12327 23054 19695 582 2777 11834 9467 592 1775 67569 65967 104 1498 6634 5307 1327 4215 3502 172 541 PUBLIC EDUCATION AND OU 32924 32924 BOARD MEETINGS AND TRAV 16343 12929 813 2601 EQUIPMENT RENTAL 3919 3107 196 616 BANK AND CREDIT CARD FE 3470 3470 7159 2996 436 3727 676669 557636 35440 83593 271454 84124 20297 21494 19900 12714 13820 7186 522328 559063 600 1600 828499 673467 17888 16497 20000 20000 37888 36497 X 785468 636970 5143 0 790611 636970 828499 673467 -174577 20936 0 X 0 1 X 1 0 X 529950 505753 580193 601819 488085 2705800 529950 505753 580193 601819 488085 2705800 180053 2525747 3693 11561 14019 13563 13294 56130 2761930 0.91450 0.90920 X 19900 12714 7186 7186 X 522027 20936 20936 501091 1001 1001 502092 675668 0 675668 1001 1001 676669 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, 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. 1 NORTH AMERICA 0 1 PROGRAM SERVICES AND GRANTS ECONOMIC DEVELOPMENT 56698 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 2 PROGRAM SERVICES AND GRANTS ECONOMIC DEVELOPMENT 96233 0 3 0 0 0 3 152931 0 152931 CENTRAL AMERICA AND THE CARIBBEAN - EL SALVADOR ASSEMBLY SUPPORT, COORDINATOR STIPENDS, AND GENERAL SUPPORT 15125 WIRE TRANSFER 1 0 0 0 0 0 0 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. 1 WELCOMING THE STRANGER PO BOX 1156 LANGHORNE PA 19047 262557961 5750 GENERAL SUPPORT AND CAPACITY BUILDING CENTRO DE REURSOS EDUCATIVOS PARA ADULTOS 475 E 115TH ST 1ST FLOOR NEW YORK NY 10029 824149759 5750 GENERAL SUPPORT AND CAPACITY BUILDING YMCA OF GREATER PORTLAND - FEMINISTS ACT PO BOX 4587 PORTLAND OR 97208 930386984 5750 GENERAL SUPPORT AND CAPACITY BUILDING EXODUS LENDING 2380 WYCLIFF ST STE B-100 ST PAUL MN 55114 471706853 5633 GENERAL SUPPORT AND CAPACITY BUILDING FAMILIES & CRIMINAL JUSTICE 5132 YORK BLCD 683 LOS ANGELES CA 90050 951716914 5625 GENERAL SUPPORT AND CAPACITY BUILDING 5 0 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. 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 19 THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ESPERA 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.