BETA

MARYS PENCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MARYS PENCE (EIN 36-3556481)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-13
IRS object ID
201602879349300330
Schema version
2015v2.1
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)
Return2016-10-13T11:54:48-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-10-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00950359PTIN
Phone6516363806PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$524,686GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$529,950PYContributionsGrantsAmt
CY Contributions Grants$505,753CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,838PYInvestmentIncomeAmt
CY Investment Income$11,773CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$539,788PYTotalRevenueAmt
CY Total Revenue$517,526CYTotalRevenueAmt
PY Grants And Similar Paid$83,719PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$94,653CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$144,355PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$139,492CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,561CYTotalFundraisingExpenseAmt
PY Other Expenses$165,194PYOtherExpensesAmt
CY Other Expenses$232,441CYOtherExpensesAmt
PY Total Expenses$393,268PYTotalExpensesAmt
CY Total Expenses$466,586CYTotalExpensesAmt
PY Revenues Less Expenses$146,520PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,940CYRevenuesLessExpensesAmt
Total Assets BOY$555,831TotalAssetsBOYAmt
Total Assets EOY$627,465TotalAssetsEOYAmt
Total Liabilities BOY$32,122TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,898TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$523,709NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$582,567NetAssetsOrFundBalancesEOYAmt
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$214,185ExpenseAmt
Grant$73,300GrantAmt
DescESERPA 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$126,641ExpenseAmt
Grant$21,353GrantAmt
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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$32,726ExpenseAmt
Grant$0GrantAmt
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$373,552TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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
Employee3EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUDY DIAZ MOLOSKY
CO-PRESIDENT (JULY-APRIL)2.00Yes (X)Yes (X)$0$0$0
BRIDGETTE KELLY
CO-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SR ROBBIE PENTECOST
TREASURER2.00Yes (X)Yes (X)$0$0$0
KATIE LACZ
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SHELLEY COPPOCK
BOARD MEMBER2.00Yes (X)$0$0$0
KAREN HURLEY
BOARD MEMBER2.00Yes (X)$0$0$0
LUISA MARIA RIVERA IZABAL
BOARD MEMBER (JULY-JANUARY)2.00Yes (X)$0$0$0
ANDREEN SOLEY
BOARD MEMBER2.00Yes (X)$0$0$0
RITA LAMPE
CO-PRESIDENT (MAY-JUNE)2.00Yes (X)Yes (X)$0$0$0
CLAUDIA PREZA
BOARD MEMBER2.00Yes (X)$0$0$0
KATHERINE WOJTAN
EXECUTIVE DIRECTOR40.00Yes (X)$58,755$0$9,258
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,755TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,258TotalOtherCompensationAmt
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$505,753AllOtherContributionsAmt
Noncash Contributions$116,383NoncashContributionsAmt
Total Contributions$505,753TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,561TotalRevenueColumnAmt
Exclusion$11,561ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,372SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,160SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$212SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$212TotalRevenueColumnAmt
Exclusion$212ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$517,526TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,773ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$73,300TotalAmt
Program Services$73,300ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$21,353TotalAmt
Program Services$21,353ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,389TotalAmt
Program Services$60,696ProgramServicesAmt
Management And General$3,565ManagementAndGeneralAmt
Fundraising$7,128FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,068TotalAmt
Program Services$19,879ProgramServicesAmt
Management And General$7,036ManagementAndGeneralAmt
Fundraising$25,153FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,509TotalAmt
Program Services$543ProgramServicesAmt
Management And General$211ManagementAndGeneralAmt
Fundraising$755FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,878TotalAmt
Program Services$2,539ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt
Fundraising$3,154FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,648TotalAmt
Program Services$5,507ProgramServicesAmt
Management And General$768ManagementAndGeneralAmt
Fundraising$2,373FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Management And General$50ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,879TotalAmt
Program Services$766ProgramServicesAmt
Management And General$6,774ManagementAndGeneralAmt
Fundraising$339FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,338TotalAmt
Management And General$1,338ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100,970TotalAmt
Program Services$97,537ProgramServicesAmt
Fundraising$3,433FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,822TotalAmt
Fundraising$7,822FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,968TotalAmt
Program Services$16,326ProgramServicesAmt
Management And General$588ManagementAndGeneralAmt
Fundraising$5,054FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,994TotalAmt
Program Services$8,658ProgramServicesAmt
Management And General$568ManagementAndGeneralAmt
Fundraising$1,768FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,400TotalAmt
Program Services$29,200ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$2,190FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,049TotalAmt
Program Services$2,409ProgramServicesAmt
Management And General$152ManagementAndGeneralAmt
Fundraising$488FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLIC EDUCATION AND OU$18,942$18,942
BOARD MEETINGS AND TRAV$12,187$9,701$501$1,985
EQUIPMENT RENTAL$6,290$4,994$386$910
LICENSES AND FEES$4,709$78$4,631

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,843TotalAmt
Program Services$1,202ProgramServicesAmt
Management And General$3,263ManagementAndGeneralAmt
Fundraising$378FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$466,586TotalAmt
Program Services$373,552ProgramServicesAmt
Management And General$25,473ManagementAndGeneralAmt
Fundraising$67,561FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$299,249BOYAmt
EOY$249,464EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,699BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,517BOYAmt
EOY$8,982EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$233,766BOYAmt
EOY$368,419EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$555,831BOYAmt
EOY$627,465EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,122BOYAmt
EOY$24,898EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,122BOYAmt
EOY$44,898EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$516,709BOYAmt
EOY$582,567EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$523,709BOYAmt
EOY$582,567EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$555,831BOYAmt
EOY$627,465EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,940ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,918NetUnrlzdGainsLossesInvstAmt
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$313,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$449,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$529,950CurrentTaxYearMinus1YearAmt
Current Tax Year$505,753CurrentTaxYearAmt
Total$2,221,482TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$449,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$529,950CurrentTaxYearMinus1YearAmt
Current Tax Year$505,753CurrentTaxYearAmt
Total$2,221,482TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$122,938SubstantialContributorsTotAmt
Public Support Total170$2,098,544PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,693CurrentTaxYearMinus1YearAmt
Current Tax Year$11,561CurrentTaxYearAmt
Total$25,488TotalAmt
FieldValueIRS element (for citing)
Total Support$2,246,970TotalSupportAmt
Gross Receipts Rltd Activities$4,566GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93390PublicSupportCY170Pct
Public Support PY1700.96310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$524,106TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,918NetUnrealizedGainsInvstAmt
Revenue Not Reported$7,918RevenueNotReportedAmt
Revenue Subtotal$516,188RevenueSubtotalAmt
Investment Expenses Not Incld$1,338InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,338RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$517,526TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$465,248TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$465,248ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,338InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,338ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$466,586TotalExpensesPerForm990Amt

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, 2016, 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 Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA02PROGRAM SERVICES AND GRANTSECONOMIC DEVELOPMENT$82,469
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,01PROGRAM SERVICES AND GRANTSECONOMIC DEVELOPMENT$42,768
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$125,237SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$125,237TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Purpose Of GrantASSEMBLY SUPPORT, COORDINATOR STIPENDS, AND GENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$16,396CashGrantAmt
Manner Of Cash DisbursementCASH PAYMENT, CHECK PAYMENT, AND WIRE TRANSFERSMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
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
Contribution6ContributionCnt
Noncash Contributions Rpt F990$116,383NoncashContributionsRptF990Amt
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 11THE 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 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 USED COMPARISON DATA WHEN THE EXECUTIVE DIRECTOR WAS FIRST HIRED. EVERY YEAR SINCE THE BOARD APPROVES A 3-5% RAISE. 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 83,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,616. OTHER: PROGRAM SERVICE EXPENSES 13,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,433. TOTAL EXPENSES 17,354.

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