2024-10-21T10:08:50-05:00 2024-06-30 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2023-07-01 363556481 MARY'S PENCE MARY 6517889869 275 E FOURTH STREET 642 ST PAUL MN 55101 KATHERINE WOJTAN EXECUTIVE DIRECTOR 6517889869 2024-10-16 1 1 GEORGIA M AKINS P00950359 6516363806 2024-10-16 2023 2024-10-15 13:58:12Z KATHERINE WOJTAN 275 E FOURTH STREET 642 ST PAUL MN 55101 863225 0 X MARYSPENCE.ORG X 1987 MN MARY'S PENCE INVESTS IN WOMEN ACROSS THE UNITED STATES, MEXICO AND CENTRAL AMERICA BY FUNDING COMMUNITY INITIATIVES AND FOSTERING COLLABORATIONS TO CREATE SOCIAL CHANGE. 11 10 8 10 0 0 741900 844629 0 0 22506 18596 0 0 764406 863225 236964 278021 0 0 286779 367933 0 0 106371 313835 260923 837578 906877 -73172 -43652 742083 815257 43724 148986 698359 666271 X MARY'S PENCE PROMOTES CATHOLIC SOCIAL JUSTICE BY DIRECTING DONATED RESOURCES TO SMALL WOMEN'S PROJECTS IN NORTH AMERICA, SOUTH AMERICA, CENTRAL AMERICA AND THE CARIBBEAN. MARY'S PENCE IS AN ORGANIZATION SERVING WOMEN IN THE AMERICAS IN ORDER TO HELP THEM IMPROVE THEIR OVERALL HEALTH AND WELL-BEING THROUGH INCREASED ECONOMIC SELF-SUFFICIENCY. THE FOCUS IS ON MINISTRIES THAT DIRECTLY IMPACT THE QUALITY OF LIFE. MARY'S PENCE OFFERS RESOURCES AND TRAINING THAT INCREASES WOMEN'S ECONOMIC POWER WHILE FOSTERING EDUCATION AND EXPANDING LEADERSHIP. 0 0 351774 104021 THE ESPERA PROGRAM PARTNERS WITH WOMEN'S ORGANIZATIONS IN CENTRAL AMERICA AND MEXICO ON ECONOMIC AUTONOMY AND EMPOWERMENT. A KEY FOCUS IS ECONOMIC SECURITY THOUGH DEVELOPMENT OF SMALL ECONOMIC ENTERPRISES. WE PROVIDE FUNDING FOR LOCALLY OWNED LENDING POOLS, TRAINING ON BUSINESS SKILLS, AND COACHING OF SMALL BUSINESSES. WE WORK WITH EXISTING LOCAL WOMEN'S ORGANIZATIONS, AND WE PARTNER WITH THEM ON STRENGTHENING THEIR LOCAL ORGANIZATIONS. EMOTIONAL WELLNESS HAS BEEN A RECENT FOCUS, AND WE HAVE SPONSORED LOCAL GROUP WORKSHOPS, AS WELL AS ONLINE EMOTIONAL WELLNESS TOOLS. THE ESPERA PROGRAM PARTNERS WITH 14 GROUPS IN 5 COUNTRIES. OVER $160,000 IS IN CIRCULATION IN THE LOCAL LENDING POOLS, AND OVER 1,400 WOMEN HAVE BENEFITED FROM LOANS OVER TIME. 310343 174000 MARY'S PENCE FUNDS WOMEN'S ORGANIZATIONS IN THE US THAT ARE WORKING WITHIN THEIR LOCAL COMMUNITY TO CREATE LONG-TERM SYSTEMIC CHANGE. THE ORGANIZATIONS WE FUND ARE ALL SMALL, WITH BUDGETS UNDER $250,000. EACH ORGANIZATION ORGANIZES AND CREATES HEALTHY COMMUNITIES, ADVOCATES TO CHANGE UNJUST POLICIES, AND EDUCATES TO BUILD SKILLS AND INCREASE CAPACITY. OUR GRANTS ACT AS SEED MONEY FOR ORGANIZATIONS THAT ARE NEWLY CREATED, AND AS SUPPORT FOR ORGANIZATIONS THAT HAVE BEEN WORKING ON THE GRASSROOTS LEVEL FOR YEARS. IN ADDITION TO PROVIDING FINANCIAL SUPPORT, MARY'S PENCE CONNECTS OUR GRANTEES WITH OTHER LIKE-MINDED ORGANIZATIONS AND HELPFUL RESOURCES. THIS YEAR WE GAVE GRANTS TO 20 ORGANIZATIONS FROM ACROSS THE COUNTRY. WE HOSTED A 3 DAY WORKSHOP FOR OUR GRANTEES WHERE THEY CONNECTED AND CREATED COMMUNITY, AND PARTICIPATED IN WORKSHOPS CRITICAL TO SMALL NONPROFIT SUCCESS. 88559 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. 750676 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN UT VA WA WV WI X X X KATHERINE WOJTAN 6517889869 275 EAST 4TH STREET SUITE 642 ST PAUL MN 55101 NANCY SILVA CHAIR 2.00 X X 0 0 0 MARY ZERJAV TREASURER 2.00 X X 0 0 0 SISTER LAKESHA CHURCH SECRETARY 2.00 X X 0 0 0 NATHASA PINEIROS BOARD MEMBER 2.00 X 0 0 0 EMMA TACKE BOARD MEMBER 2.00 X 0 0 0 AMY PARKER BOARD MEMBER 2.00 X 0 0 0 HALIMA HAMUD BOARD MEMBER 2.00 X 0 0 0 NOHELY TERESA ALVAREZ BOARD MEMBER 2.00 X 0 0 0 MEG OLSON BOARD MEMBER 2.00 X 0 0 0 AMPARO MARTINEZ BOARD MEMBER 2.00 X 0 0 0 MARIANA AMESUA-BOARD MEMEBER (THRU OCTOBER 2023) 2.00 X 0 0 0 JADEA WASHINGTON-BOARD MEMBER (THRU FEBRUARY 2O24) 2.00 X 0 0 0 LAURA HOYOS- BOARD MEMBER (THRU NOVEMBER 2023) 2.00 X 0 0 0 KATHERINE WOJTAN EXECUTIVE DIRECTOR 40.00 X 83917 0 14255 83917 0 14255 0 0 0 0 0 844629 2058 844629 18596 18596 863225 0 0 18596 X 174000 174000 104021 104021 105704 89848 5285 10571 219340 140177 21778 57385 5560 2734 647 2179 13684 10514 939 2231 23645 15343 1801 6501 8406 8406 701 701 114779 107435 2276 5068 8596 8596 22727 19373 580 2774 25026 20717 1125 3184 33291 30791 17 2483 9743 8287 482 974 1087 1087 4724 3902 265 557 PUBLIC ED/OUTREACH 20387 20387 BANK & CREDIT CARD FEES 4109 24 4085 0 LICENSES AND FEES 3581 0 70 3511 EQUIPMENT RENTAL 1631 1378 0 253 2135 1745 286 104 906877 750676 49830 106371 208298 215249 17449 16872 32407 511057 442529 5856 107623 742083 815257 20191 23568 20000 20000 3533 105418 43724 148986 X 698359 666271 698359 666271 742083 815257 -43652 11564 0 X 0 1 X 1 0 X 514729 677864 837884 741900 844629 3617006 514729 677864 837884 741900 844629 3617006 354453 3262553 11287 10118 7384 16431 18596 63816 3680822 0.88640 0.89730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 1600 RIGHT OF USE ASSET - FINANCE LEASE 3169 RIGHT OF USE ASSET - OPERATING LEASE 102854 107623 FINANCE LEASE LIABILITY 2446 OPERATING LEASE LABILITY 102972 105418 X 874088 11564 11564 862524 701 701 863225 906176 0 906176 701 701 906877 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, 2024, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 0 PROGRAM SERVICES ECONOMIC DEVELOPMENT 475 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 3 PROGRAM SERVICES ECONOMIC DEVELOPMENT 139124 2 3 0 0 2 3 139599 0 139599 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ASSEMBLY SUPPORT, COORDINATOR STIPENDS AND GENERAL SUPPORT 6115 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ASSEMBLY SUPPORT, COORDINATOR STIPENDS AND GENERAL SUPPORT 11692 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ASSEMBLY SUPPORT, COORDINATOR STIPENDS AND GENERAL SUPPORT 8629 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ASSEMBLY SUPPORT, COORDINATOR STIPENDS AND GENERAL SUPPORT 28096 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ASSEMBLY SUPPORT, COORDINATOR STIPENDS AND GENERAL SUPPORT 13537 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ASSEMBLY SUPPORT, COORDINATOR STIPENDS AND GENERAL SUPPORT 5064 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ASSEMBLY SUPPORT, COORDINATOR STIPENDS AND GENERAL SUPPORT 5173 WIRE TRANSFER 0 7 0 0 0 0 0 0 PART I, LINE 3: FOR MARY'S PENCE GRANTS A FINAL REPORT IS PROVIDED BY GRANTEES AT THE END OF THE YEAR. FOR ESPERA, STAFF VISITS 3 OR MORE TIMES A YEAR, AND REVIEWS RECORDS OF FUNDS SPENT ON ACTIVITIES. 1 SEEDS WORTH SOWING 5406 34TH AVENUE S MINNEAPOLIS MN 55117 854325771 501(C)(3) 9188 0 GENERAL SUPPORT AND CAPACITY BUILDING SOCIAL AND ENVIRONMENTAL ENTREPRENEURS 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 954116679 501(C)(3) 7500 0 GENERAL SUPPORT AND CAPACITY BUILDING SOCIAL GOOD FUND 12651-5473 SAN PABLO AVENUE RICHMOND CA 94805 461323531 501(C)(3) 17438 0 GENERAL SUPPORT AND CAPACITY BUILDING WORKING GROUP ON GIRLS OF SCHENECTADY PO BOX 9407 SCHENECTADY NY 12309 471840757 501(C)(3) 7500 0 GENERAL SUPPORT AND CAPACITY BUILDING NATIONAL EQUAL JUSTICE ASSOCIATION INC 123 WEBSTER STREET SAN FRANCISCO CA 94117 953609662 501(C)(3) 8250 0 GENERAL SUPPORT AND CAPACITY BUILDING READY TO LAUNCH 171 PIER AVENUE 496 SANTA MONICA CA 90405 861977787 501(C)(3) 8250 0 GENERAL SUPPORT AND CAPACITY BUILDING GERMANTOWN RESIDENTS FOR ECONOMIC ALTERNATIVES TOGETHER PO BOX 48011 PHILADELPHIA PA 19144 831391181 501(C)(3) 8250 0 GENERAL SUPPORT AND CAPACITY BUILDING HOUSING RESOURCE NETWORK 4103 COLFAX AVE N MINNEAPOLIS MN 55412 834181895 501(C)(3) 8250 0 GENERAL SUPPORT AND CAPACITY BUILDING THISTL 2200 GRAVOIS AVE 201 ST LOUIS MO 63104 871008250 501(C)(3) 8250 0 GENERAL SUPPORT AND CAPACITY BUILDING 4Q6 312 BURLINGTON AVE BILLINGS MT 59101 921065916 501(C)(3) 7500 0 GENERAL SUPPORT AND CAPACITY BUILDING ALTAGRACIA FAITH AND JUSTICE WORKS 439 W 204TH STREET NEW YORK NY 10034 822313496 501(C)(3) 7500 0 GENERAL SUPPORT AND CAPACITY BUILDING CENTER FOR TRANSFORMATIVE ACTION PO BOX 760 ITHACA NY 14851 160990318 501(C)(3) 7500 0 GENERAL SUPPORT AND CAPACITY BUILDING HATTIE B BLACK WOMEN IN PROGRESS 4818 PASEO LAS PALMAS SIERRA VISTA AZ 85635 832814858 501(C)(3) 7500 0 GENERAL SUPPORT AND CAPACITY BUILDING HEART OF COURAGE 7441 MARVIN D LOVE FWY SUITE 301 DALLAS TX 75237 813117972 501(C)(3) 7500 0 GENERAL SUPPORT AND CAPACITY BUILDING PARENTS ORGANIZING FOR WELFARE AND ECONOMIC RIGHTS 309 5TH AVE SE OLYMPIA WA 98501 392070376 501(C)(3) 7500 0 GENERAL SUPPORT AND CAPACITY BUILDING PROJECT RAINBOW UTAH 331 S RIO GRAND ST 170 SALT LAKE CITY UT 84115 833010257 501(C)(3) 7500 0 GENERAL SUPPORT AND CAPACITY BUILDING ROCKLAND COMMUNITY FOUNDATION PO BOX 323 NEW CITY NY 10956 760729108 501(C)(3) 7500 0 GENERAL SUPPORT AND CAPACITY BUILDING SOUTH ASIAN WOMEN PROJECT INC 89-09 31ST AVENUE EAST ELMHURST NY 11379 922285298 501(C)(3) 7500 0 GENERAL SUPPORT AND CAPACITY BUILDING 18 PART I, LINE 2: A FINAL REPORT IS PROVIDED TO MARY'S PENCE BY GRANTEES AT THE END OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 TO CHECK THE ACCURACY OF SPECIFIC TOTALS, THAT INTERNATIONAL ACTIVITIES ARE REPRESENTED, FACE VALIDITY, ETC. THEN THE FORM 990 IS GIVEN TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS SIGN THE CONFLICT POLICY AND IDENTIFY ANY CONFLICTS. ANY NOTED CONFLICTS ARE MONITORED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES LOCAL COMPARISON DATA WHEN APPROVING COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD APPROVES THE COMPENSATION BUDGET FOR THE EMPLOYEES OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR THEN APPROVES THE PAY OF EACH EMPLOYEE BASED ON THE BUDGET SET BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ESPERA CONSULTING: PROGRAM SERVICE EXPENSES 87,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,134. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 20,301. MANAGEMENT AND GENERAL EXPENSES 2,276. FUNDRAISING EXPENSES 5,068. TOTAL EXPENSES 27,645.