Civic Intelligence

Mary'S Pence

990 • Fiscal year 2020 • EIN 36-3556481

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

275 East 4th Street Suite 642St Paul, MN 55101

(651) 788-9869

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$84,974

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$611,341

Down $62,126 (-9.2%) from 2019

Net Assets

Down

$516,961

Down $120,009 (-19%) from 2019

Liabilities

Up

$94,380

Up $57,883 (+159%) from 2019

Revenue

Up

$527,114

Up $25,022 (+5.0%) from 2019

Expenses

Down

$664,474

Down $12,195 (-1.8%) from 2019

Net Income

Up

-$137,360

Up $37,217 (+21%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $179,103Liabilities 2011: $6,973Net Assets 2011: $172,1302011Assets 2012: $204,101Liabilities 2012: $28,358Net Assets 2012: $175,7432012Assets 2013: $295,638Liabilities 2013: $24,012Net Assets 2013: $271,6262013Assets 2014: $411,863Liabilities 2014: $28,969Net Assets 2014: $382,8942014Assets 2015: $555,831Liabilities 2015: $32,122Net Assets 2015: $523,7092015Assets 2016: $627,465Liabilities 2016: $44,898Net Assets 2016: $582,5672016Assets 2017: $726,100Liabilities 2017: $33,714Net Assets 2017: $692,3862017Assets 2018: $828,499Liabilities 2018: $37,888Net Assets 2018: $790,6112018Assets 2019: $673,467Liabilities 2019: $36,497Net Assets 2019: $636,9702019Assets 2020: $611,341Liabilities 2020: $94,380Net Assets 2020: $516,9612020Assets 2021: $692,498Liabilities 2021: $44,999Net Assets 2021: $647,4992021Assets 2022: $823,151Liabilities 2022: $51,910Net Assets 2022: $771,2412022Assets 2025: $667,003Liabilities 2025: $137,091Net Assets 2025: $529,9122025

Highlighted filing

2020

Assets$611,341
Liabilities$94,380
Net Assets$516,961

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $304,5592011Expenses 2012: $311,9322012Expenses 2013: $337,5392013Revenue 2014: $456,227Expenses 2014: $353,945Net Income 2014: $102,2822014Revenue 2015: $539,788Expenses 2015: $393,268Net Income 2015: $146,5202015Revenue 2016: $517,526Expenses 2016: $466,586Net Income 2016: $50,9402016Revenue 2017: $597,183Expenses 2017: $491,451Net Income 2017: $105,7322017Revenue 2018: $655,987Expenses 2018: $518,376Net Income 2018: $137,6112018Revenue 2019: $502,092Expenses 2019: $676,669Net Income 2019: -$174,5772019Revenue 2020: $527,114Expenses 2020: $664,474Net Income 2020: -$137,3602020Revenue 2021: $761,358Expenses 2021: $630,340Net Income 2021: $131,0182021Revenue 2022: $845,268Expenses 2022: $670,423Net Income 2022: $174,8452022Revenue 2025: $931,283Expenses 2025: $1,053,895Net Income 2025: -$122,6122025

Highlighted filing

2020

Revenue$527,114
Expenses$664,474
Net Income-$137,360
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$528,044
Mission and Program Overview

Mission

Marys pence promotes catholic social justice by directing donated resources to small womens projects in north america, south america, central america and the caribbean. Marys 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. Marys pence offers resources and training that increases womens economic power while fostering education and expanding leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$559,063$440,295▼ $118,768
Cash and Non-Interest-Bearing Accounts$84,124$147,810▲ $63,686
Prepaid Expenses and Deferred Charges$21,494$21,083▼ $411
Land, Buildings, and Equipment, Net$7,186$553▼ $6,633
Total Assets$673,467$611,341▼ $62,126
Other Assets Total$1,600$1,600→ $0
Liabilities
Unsecured Notes Loans Payable$20,000$69,100▲ $49,100
Accounts Payable and Accrued Expenses$16,497$25,280▲ $8,783
Total Liabilities$36,497$94,380▲ $57,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,970$516,961▼ $120,009
Total Net Assets Fund Balance$636,970$516,961▼ $120,009
Total Liabilities and Net Assets / Fund Balance$673,467$611,341▼ $62,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$553$19,347$19,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine WojtanExecutive DiFT$72,842$12,132$84,974

Board Members and Trustees

NameTitle
Carol FendtBoard Chair
Rita LampeBoard Member
Sister Barbara BattistaBoard Member
Sister Julie FertschBoard Member
Amanda SteepletonAssociate Ch
Meg OlsonSecretary
Mariana AmescuaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,729
Program Service Revenue
$0
Investment Income
$12,385
Other Revenue
$0
All Other Contributions
$514,729
Change in Net Assets
$-137,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,139
Revenue Not Reported on Financial Statements
$975
Revenue Not Reported on Form 990
$17,351
Total Revenue per Audited Statements
$543,490
Total Revenue per Form 990
$527,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,107
Salaries, Compensation, and Employee Benefits$252,804
Grants and Similar Amounts Paid$140,563
Total Fundraising Expense$85,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,551$15,476$41,729$135,756
Grants to Domestic Orgs$107,089--$107,089
Fees for Services Other$98,700$315$7,955$106,970
Current Officers, Directors, Trustees, and Key Employees$77,057$4,533$9,066$90,656
Travel$43,660$44$383$44,087
Foreign Grants$33,474--$33,474
Occupancy$21,309$1,178$3,533$26,020
Office Expenses$17,034$639$3,847$21,520
Payroll Taxes$11,258$1,545$3,836$16,639
Advertising$400$67$8,763$9,230
Fees for Services Accounting-$7,525-$7,525
Other Employee Benefits$6,768$2$272$7,042
Depreciation Depletion$5,970-$663$6,633
Insurance$3,792$206$494$4,492
All Other Expenses$684$134$3,451$4,269
Other Expenses$3,260$3,886$483$3,886
Pension Plan Contributions$1,690$451$570$2,711
Fees for Service Investment Mgmnt Fees-$975-$975
Total Functional Expenses$541,527$37,395$85,552$664,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$664,474
Expenses per Audited Statements$663,499
Total Expenses per Audited Statements$663,499
Expenses Not Reported on Financial Statements$975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Earthart InstitueMoffat, CO-See Part Iv$5,800
The Spirituality NetworkColumbus, OH-See Part Iv$5,750
Youth Activism ProjectWashington, DC-See Part Iv$5,750
Women for Political ChangeSt Paul, MN-See Part Iv$5,500
Heartspark PressOlympia, WA-See Part Iv$5,445

International Summary

Offices
1
Employees
3
Spending
$142,906

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and CaribbeanProgram ServicesEconomic Development-2$76,722
North AmericaProgram ServicesEconomic Development11$66,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

Annually, board members sign the conflict policy and identify any conflicts. Any noted conflicts are monitored.

Form 990, Page 6, Part VI, Line 15A

The board uses local comparison data when approving compensation of the executive director.

Form 990, Page 6, Part VI, Line 15B

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, Page 6, Part VI, Line 17

Maine, maryland, massachusetts, michigan, minnesota, mississippi, nevada, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, south dakota, tennessee, utah, virginia, washington, west virginia, wisconsin

Form 990, Page 6, Part VI, Line 19

The organization make its governing documents, conflict of interest policy and financials available upon request.

Filing and Contact Details

Filer

Filer Name
MARY'S PENCE
EIN
36-3556481
Phone
6517889869
Address
275 EAST 4TH STREET SUITE 642, ST PAUL, MN 55101

Signing Officer

Name
Katherine Wojtan
Title
Executive Director
Phone
6517889869
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Wojtan
Formed
1987
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
25

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Georgia Akins
Phone
6516363806
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Marys pence promotes catholic social justice by directing donated resources to small womens projects in north america, south america, central america and the caribbean. Marys 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. Marys pence offers resources and training that increases womens economic power while fostering education and expanding leadership.

Form 990, Page 2, Part III, Line 4A

The espera program partners with women's organizations in central america and mexico on economic autonomy and empowerment. A key part of this work is the creation of 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. A recent focus has been emotional wellness; we have hosted emotional wellness retreats and developed a program called co-escucha, a series of lessons and reflections delivered to women via their phone over a 12-week period. This year we also delivered food baskets to some communities as many were hard hit by consequences of the pandemic. The espera program partners with 11 groups in 5 countries. Over 145,000 is in circulation and over 1,200 women have benefited from loans over time.

Form 990, Page 2, Part III, Line 4B

Mary's pence funds women's organizations in the us and canada that are working with their local community to create long-term systemic change. The organizations we fund are all small, with budgets under 200,000. Yet they collaborate with diverse populations, advocate to change unjust policies, and educate 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 19 organizations from across the country. We hosted 6 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. We provided some additional funding to our grantees to provide extra support during the pandemic this year.

Form 990, Part IX, Line 11G

Espera 81,106 0 0 consulting 2,500 0 0 other 15,094 315 7,955 total 98,700 315 7,955

Financial Statement Notes

Schedule D, Page 3, Part X

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, 2020, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

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IRS990/ActivityOrMissionDesc0MARYS PENCE PROMOTES CATHOLIC SOCIAL JUSTICE BY DIRECTING DONATED RESOURCES TO SMALL WOMENS PROJECTS IN NORTH AMERICA, SOUTH AMERICA, CENTRAL AMERICA AND THE CARIBBEAN. MARYS 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. MARYS PENCE OFFERS RESOURCES AND TRAINING THAT INCREASES WOMENS ECONOMIC POWER WHILE FOSTERING EDUCATION AND EXPANDING LEADERSHIP.
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IRS990/MissionDesc0MARYS PENCE PROMOTES CATHOLIC SOCIAL JUSTICE BY DIRECTING DONATED RESOURCES TO SMALL WOMENS PROJECTS IN NORTH AMERICA, SOUTH AMERICA, CENTRAL AMERICA AND THE CARIBBEAN. MARYS 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. MARYS PENCE OFFERS RESOURCES AND TRAINING THAT INCREASES WOMENS ECONOMIC POWER WHILE FOSTERING EDUCATION AND EXPANDING LEADERSHIP.
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IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION/OUTREACH
IRS990/OtherExpensesGrp/Desc1BOARD MEETINGS AND TRAVEL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
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IRS990/OtherExpensesGrp/TotalAmt33886
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IRS990/PayrollTaxesGrp/FundraisingAmt03836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01545
IRS990/PayrollTaxesGrp/ProgramServicesAmt011258
IRS990/PayrollTaxesGrp/TotalAmt016639
IRS990/PensionPlanContributionsGrp/FundraisingAmt0570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01690
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021494
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IRS990/PrincipalOfficerNm0KATHERINE WOJTAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MARY'S PENCE FUNDS WOMEN'S ORGANIZATIONS IN THE US AND CANADA THAT ARE WORKING WITH THEIR LOCAL COMMUNITY TO CREATE LONG-TERM SYSTEMIC CHANGE. THE ORGANIZATIONS WE FUND ARE ALL SMALL, WITH BUDGETS UNDER 200,000. YET THEY COLLABORATE WITH DIVERSE POPULATIONS, ADVOCATE TO CHANGE UNJUST POLICIES, AND EDUCATE 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 19 ORGANIZATIONS FROM ACROSS THE COUNTRY. WE HOSTED 6 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. WE PROVIDED SOME ADDITIONAL FUNDING TO OUR GRANTEES TO PROVIDE EXTRA SUPPORT DURING THE PANDEMIC THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212508
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0107089
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR EDUCATION AND OUTREACH EFFORTS ARE BASED ON CATHOLIC SOCIAL TEACHING PRINCIPLES. MARYS PENCE SHARES INFORMATION ON THE ISSUES OF JUSTICE, WOMENS 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129695
IRS990/PYInvestmentIncomeAmt014007
IRS990/PYOtherExpensesAmt0304340
IRS990/PYRevenuesLessExpensesAmt0-174577
IRS990/PYSalariesCompEmpBnftPaidAmt0242634
IRS990/PYTotalExpensesAmt0676669
IRS990/PYTotalRevenueAmt0502092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-137360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02690579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013294
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90140
IRS990ScheduleA/PublicSupportPY170Pct00.91450
IRS990ScheduleA/PublicSupportTotal170Amt02482810
IRS990ScheduleA/SubstantialContributorsTotAmt0207769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02690579
IRS990ScheduleA/TotalSupportAmt02754303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0975
IRS990ScheduleD/ExpensesSubtotalAmt0663499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0975
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0975
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019900
IRS990ScheduleD/RevenueNotReportedAmt017351
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0975
IRS990ScheduleD/RevenueSubtotalAmt0526139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2020, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ECONOMIC DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FOR MARYS 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 II, LINE 1 - COLUMN D THE PURPOSE OF GRANTS ARE FOR ASSEMBLY SUPPORT, COORDINATOR STIPENDS, AND GENERAL SUPPORT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1NORTH AMERICA 66,184 0 CENTRAL AMERICA AND CARIBBEAN 76,722 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0142906
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05800
IRS990ScheduleI/RecipientTable/CashGrantAmt15750
IRS990ScheduleI/RecipientTable/CashGrantAmt25750
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/CashGrantAmt45445
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EARTHART INSTITUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE SPIRITUALITY NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YOUTH ACTIVISM PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WOMEN FOR POLITICAL CHANGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HEARTSPARK PRESS
IRS990ScheduleI/RecipientTable/RecipientEIN0841472858
IRS990ScheduleI/RecipientTable/RecipientEIN1311361863
IRS990ScheduleI/RecipientTable/RecipientEIN2753163810
IRS990ScheduleI/RecipientTable/RecipientEIN3411635130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.14$0.53$0.93$1.05$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$0.85$0.67$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$0.76$0.63$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.53$0.66$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.64$0.50$0.68$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$0.66$0.52$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.69$0.60$0.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.58$0.52$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.52$0.54$0.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.46$0.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.27$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.30