BETA

MARYS PENCE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MARYS PENCE (EIN 36-3556481)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-30
IRS object ID
201803039349300530
Schema version
2017v2.3
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)
Return2018-10-30T09:24:44-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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 510AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE WOJTANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6517889869PhoneNum
Signature2018-10-23SignatureDt
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)
IP2018-10-23IPDt
IP Tm11:08:17IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7A1792E1CEBC35935ABAF7F211B3BBF736DD0F17AtSubmissionCreationDeviceId
At Submission Filing Device Id7A1792E1CEBC35935ABAF7F211B3BBF736DD0F17AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHERINE WOJTANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 EAST 4TH STREET NO 510AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$728,232GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$583,193PYContributionsGrantsAmt
CY Contributions Grants$601,819CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,990PYInvestmentIncomeAmt
CY Investment Income$54,168CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$597,183PYTotalRevenueAmt
CY Total Revenue$655,987CYTotalRevenueAmt
PY Grants And Similar Paid$107,597PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$111,393CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$157,101PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$198,967CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$77,353CYTotalFundraisingExpenseAmt
PY Other Expenses$226,753PYOtherExpensesAmt
CY Other Expenses$208,016CYOtherExpensesAmt
PY Total Expenses$491,451PYTotalExpensesAmt
CY Total Expenses$518,376CYTotalExpensesAmt
PY Revenues Less Expenses$105,732PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$137,611CYRevenuesLessExpensesAmt
Total Assets BOY$726,100TotalAssetsBOYAmt
Total Assets EOY$828,499TotalAssetsEOYAmt
Total Liabilities BOY$33,714TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,888TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$692,386NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$790,611NetAssetsOrFundBalancesEOYAmt
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$215,866ExpenseAmt
Grant$36,599GrantAmt
DescESPERA PROGRAM PARTNERS WITH WOMEN'S ORGANIZATIONS IN CENTRAL AMERICA, MEXICO AND HAITI 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$146,917ExpenseAmt
Grant$74,794GrantAmt
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 GROUPS FROM ACROSS THE COUNTRY. WE HOSTED TWO TELECONFERENCES CONNECTING GRANTEES ON COMMON ISSUES, AND WE HOSTED TWO RECEPTIONS IN PARTNERSHIP WITH GRANTEES. IN FY 2019 WE WILL BE HOSTING A GRANTEE RETREAT/WORKSHOP IN MINNESOTA AND EVERY GRANTEE HAS DEMONSTRATED INTEREST IN PARTICIPATING. THIS PAST YEAR WE WERE AWARDED THE RESPONSIVE PHILANTHROPY AWARD BY THE MINNESOTA COUNCIL OF NONPROFITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$46,750ExpenseAmt
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$409,533TotalProgramServiceExpensesAmt
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 Organizations0GrantsToOrganizationsInd
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 ContriYes (1)DeductibleNonCashContriInd
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
Employee5EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 510AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RITA LAMPE
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BRIDGETTE KELLY
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JULIE FERTSCH
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CAROL FENDT
TREASURER2.00Yes (X)Yes (X)$0$0$0
BARBARA BATTISTA
BOARD MEMBER2.00Yes (X)$0$0$0
KATIE LACZ
BOARD MEMBER2.00Yes (X)$0$0$0
MARIANA AMESCUA
BOARD MEMBER2.00Yes (X)$0$0$0
PATTY MORAN - BAROCIO
BOARD MEMBER2.00Yes (X)$0$0$0
AMANDA STEEPLETON
BOARD MEMBER2.00Yes (X)$0$0$0
CLAUDIA PREZA
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREEN SOLEY
BOARD MEMBER2.00Yes (X)$0$0$0
KATHERINE WOJTAN
EXECUTIVE DIRECTOR40.00Yes (X)$61,227$0$10,227
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,227TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,227TotalOtherCompensationAmt
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$601,819AllOtherContributionsAmt
Noncash Contributions$109,687NoncashContributionsAmt
Total Contributions$601,819TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,563TotalRevenueColumnAmt
Exclusion$13,563ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$112,850SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$72,245SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$40,605SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,605TotalRevenueColumnAmt
Exclusion$40,605ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$655,987TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$54,168ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$74,794TotalAmt
Program Services$74,794ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$36,599TotalAmt
Program Services$36,599ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,762TotalAmt
Program Services$65,248ProgramServicesAmt
Management And General$3,837ManagementAndGeneralAmt
Fundraising$7,677FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$98,050TotalAmt
Program Services$50,964ProgramServicesAmt
Management And General$11,207ManagementAndGeneralAmt
Fundraising$35,879FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,571TotalAmt
Program Services$1,179ProgramServicesAmt
Management And General$333ManagementAndGeneralAmt
Fundraising$1,059FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,103TotalAmt
Program Services$6,435ProgramServicesAmt
Management And General$136ManagementAndGeneralAmt
Fundraising$2,532FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,481TotalAmt
Program Services$8,130ProgramServicesAmt
Management And General$1,100ManagementAndGeneralAmt
Fundraising$3,251FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,356TotalAmt
Program Services$781ProgramServicesAmt
Management And General$7,235ManagementAndGeneralAmt
Fundraising$340FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,356TotalAmt
Management And General$1,356ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,883TotalAmt
Program Services$70,160ProgramServicesAmt
Management And General$51ManagementAndGeneralAmt
Fundraising$4,672FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,986TotalAmt
Fundraising$6,986FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,265TotalAmt
Program Services$12,168ProgramServicesAmt
Management And General$454ManagementAndGeneralAmt
Fundraising$2,643FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,248TotalAmt
Program Services$8,999ProgramServicesAmt
Management And General$563ManagementAndGeneralAmt
Fundraising$1,686FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,481TotalAmt
Program Services$25,226ProgramServicesAmt
Management And General$84ManagementAndGeneralAmt
Fundraising$2,171FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,080TotalAmt
Program Services$5,472ProgramServicesAmt
Fundraising$608FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,335TotalAmt
Program Services$2,683ProgramServicesAmt
Management And General$163ManagementAndGeneralAmt
Fundraising$489FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLIC EDUCATION AND OU$23,800$23,800
BOARD MEETINGS AND TRAV$15,669$12,535$715$2,419
EQUIPMENT RENTAL$4,626$3,756$231$639
LICENSES AND FEES$4,335$153$4,182

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,596TotalAmt
Program Services$604ProgramServicesAmt
Management And General$3,872ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$518,376TotalAmt
Program Services$409,533ProgramServicesAmt
Management And General$31,490ManagementAndGeneralAmt
Fundraising$77,353FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$305,021BOYAmt
EOY$271,454EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,997BOYAmt
EOY$20,297EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,900LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,080LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,940BOYAmt
EOY$13,820EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$399,542BOYAmt
EOY$522,328EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$726,100BOYAmt
EOY$828,499EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,714BOYAmt
EOY$17,888EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,714BOYAmt
EOY$37,888EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$684,470BOYAmt
EOY$785,468EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,916BOYAmt
EOY$5,143EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$692,386BOYAmt
EOY$790,611EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$726,100BOYAmt
EOY$828,499EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$137,611ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$39,386NetUnrlzdGainsLossesInvstAmt
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$449,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$505,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$580,193CurrentTaxYearMinus1YearAmt
Current Tax Year$601,819CurrentTaxYearAmt
Total$2,666,740TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$449,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$505,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$580,193CurrentTaxYearMinus1YearAmt
Current Tax Year$601,819CurrentTaxYearAmt
Total$2,666,740TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$199,402SubstantialContributorsTotAmt
Public Support Total170$2,467,338PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,019CurrentTaxYearMinus1YearAmt
Current Tax Year$13,563CurrentTaxYearAmt
Total$47,122TotalAmt
FieldValueIRS element (for citing)
Total Support$2,713,862TotalSupportAmt
Public Support CY1700.90920PublicSupportCY170Pct
Public Support PY1700.93760PublicSupportPY170Pct
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$6,080DepreciationAmt
Book Value$13,820BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,820TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$615,245TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$39,386NetUnrealizedGainsInvstAmt
Revenue Not Reported-$39,386RevenueNotReportedAmt
Revenue Subtotal$654,631RevenueSubtotalAmt
Investment Expenses Not Incld$1,356InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,356RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$655,987TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$517,020TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$517,020ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,356InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,356ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$518,376TotalExpensesPerForm990Amt

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, 2018, 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$49,113
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,02PROGRAM SERVICES AND GRANTSECONOMIC DEVELOPMENT$54,643
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$103,756SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$103,756TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEAN - EL SALVADORASSEMBLY SUPPORT, COORDINATOR STIPENDS, AND GENERAL SUPPORT$23,200WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN - GUATAMALAASSEMBLY SUPPORT, COORDINATOR STIPENDS, AND GENERAL SUPPORT$5,000WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR 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.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$109,687NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE PRICE-GIFT DATEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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 58,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,185. OTHER: PROGRAM SERVICE EXPENSES 6,215. MANAGEMENT AND GENERAL EXPENSES 51. FUNDRAISING EXPENSES 2,353. TOTAL EXPENSES 8,619. CONSULTANTS: PROGRAM SERVICE EXPENSES 5,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,440. TOTAL EXPENSES 7,200. AGENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 879. TOTAL EXPENSES 879.

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