Civic Intelligence

Mary'S Pence

990 • Fiscal year 2023 • EIN 36-3556481

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 09, 2023

275 E Fourth Street 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

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$93,240

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-9.8%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.6%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$742,083

Down $81,068 (-9.8%) from 2022

Net Assets

Down

$698,359

Down $72,882 (-9.4%) from 2022

Liabilities

Down

$43,724

Down $8,186 (-16%) from 2022

Revenue

Down

$764,406

Down $80,862 (-9.6%) from 2022

Expenses

Up

$837,578

Up $167,155 (+25%) from 2022

Net Income

Down

-$73,172

Down $248,017 (-142%) from 2022

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 2023: $742,083Liabilities 2023: $43,724Net Assets 2023: $698,3592023Assets 2025: $667,003Liabilities 2025: $137,091Net Assets 2025: $529,9122025

Highlighted filing

2023

Assets$742,083
Liabilities$43,724
Net Assets$698,359

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 2023: $764,406Expenses 2023: $837,578Net Income 2023: -$73,1722023Revenue 2025: $931,283Expenses 2025: $1,053,895Net Income 2025: -$122,6122025

Highlighted filing

2023

Revenue$764,406
Expenses$837,578
Net Income-$73,172
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$765,159
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.

Mary's pence invests in women across the americas by funding community initiatives and fostering collaborations to create social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$486,316$511,057▲ $24,741
Cash and Non-Interest-Bearing Accounts$307,436$208,298▼ $99,138
Prepaid Expenses and Deferred Charges$27,799$16,872▼ $10,927
Total Assets$823,151$742,083▼ $81,068
Other Assets Total$1,600$5,856▲ $4,256
Liabilities
Accounts Payable and Accrued Expenses$31,910$20,191▼ $11,719
Unsecured Notes Loans Payable$20,000$20,000→ $0
Other Liabilities$0$3,533▲ $3,533
Total Liabilities$51,910$43,724▼ $8,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$771,241$698,359▼ $72,882
Total Net Assets Fund Balance$771,241$698,359▼ $72,882
Total Liabilities and Net Assets / Fund Balance$823,151$742,083▼ $81,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine WojtanExecutive DirectorFT$79,404$13,836$93,240

Board Members and Trustees

NameTitle
Mariana Amescua SalgadoPresident
Amanda Steepleton-vicePresident Thru April 2023
Nancy SilvaVice-president
Emma TackeBoard Member
Laura HoyosBoard Member
Mary Lim-lampeBoard Member
Nathasa PineirosBoard Member
Neda KelloggBoard Member
Sister Lakesha ChurchBoard Member
Carol Fendt-president ThruApril 2023
Meg Olson-secretary ThruOctober 2022
Jadea WashingtonSecretary
Mary ZerjavTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$741,900
Program Service Revenue
$0
Investment Income
$22,506
Other Revenue
$0
All Other Contributions
$741,900
Change in Net Assets
$-73,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,673
Revenue Not Reported on Financial Statements
$733
Revenue Not Reported on Form 990
$-433
Total Revenue per Audited Statements
$763,240
Total Revenue per Form 990
$764,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,835
Salaries, Compensation, and Employee Benefits$286,779
Grants and Similar Amounts Paid$236,964
Total Fundraising Expense$79,359
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$166,450--$166,450
Other Salaries and Wages$91,963$18,873$35,245$146,081
Fees for Services Other$116,200$188$3,244$119,632
Current Officers, Directors, Trustees, and Key Employees$82,971$4,881$9,761$97,613
Foreign Grants$70,514--$70,514
Travel$68,109$48$988$69,145
Office Expenses$25,087$828$5,649$31,564
Occupancy$19,482$1,068$3,203$23,753
Other Employee Benefits$17,476$1,089$2,641$21,206
Payroll Taxes$12,423$1,756$3,325$17,504
Advertising-$20$10,639$10,659
Fees for Services Accounting-$8,170-$8,170
Insurance$3,624$268$582$4,474
Pension Plan Contributions$2,747$570$1,058$4,375
All Other Expenses$1,315$165$154$1,634
Other Expenses$1,218$56$122$1,396
Depreciation Depletion-$1,087-$1,087
Fees for Service Investment Mgmnt Fees-$733-$733
Conferences and Meetings$426--$426
Total Functional Expenses$713,760$44,459$79,359$837,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$837,578
Expenses per Audited Statements$836,845
Total Expenses per Audited Statements$836,845
Expenses Not Reported on Financial Statements$733
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cold Springharbor Laboratory Women in Science & EngineeringCold Spring Harbor, NY501(c)(3)General Support and Capacity Building$9,188
Institute for Research on Male SupremacismLos Alamos, NM501(c)(3)General Support and Capacity Building$9,188
Seeds Worth SowingMinneapolis, MN501(c)(3)General Support and Capacity Building$9,188
Social Good FundRichmond, CA501(c)(3)General Support and Capacity Building$9,188
Social and Environmental EntrepreneursCalabasas, CA501(c)(3)General Support and Capacity Building$9,188
Working Group on Girls of SchenectadySchenectady, NY501(c)(3)General Support and Capacity Building$9,188
YEHAW' INDIGENOUS CREATIVES COLLECTIVESeattle, WA501(c)(3)General Support and Capacity Building$9,188
Data for Indigenous JusticeAnchorage, AK501(c)(3)General Support and Capacity Building$8,438
Illinois Prairie Community FoundationBloomington, IL501(c)(3)General Support and Capacity Building$8,250
It Takes a Village CollaborativeHyattsville, MD501(c)(3)General Support and Capacity Building$8,250
National Equal Justice Association IncSan Francisco, CA501(c)(3)General Support and Capacity Building$8,250
Social Good FundRichmond, CA501(c)(3)General Support and Capacity Building$8,250
The Womanhood ProjectBronx, NY501(c)(3)General Support and Capacity Building$8,250
AGAPE CHILDREN'S EMERGENCY SHELTERHouston, TX501(c)(3)General Support and Capacity Building$7,500
Anole SistersShakopee, MN501(c)(3)General Support and Capacity Building$7,500
Germantown Residents for Economic Alternatives TogetherPhiladelphia, PA501(c)(3)General Support and Capacity Building$7,500
League of Women VotersMinneapolis, MN501(c)(3)General Support and Capacity Building$7,500
Ready to LaunchSanta Monica, CA501(c)(3)General Support and Capacity Building$7,500

International Summary

Offices
1
Employees
4
Spending
$171,334

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 the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesEconomic Development13$123,713
North America - Canada and Mexico, But Not the United StatesProgram ServicesEconomic Development01$47,621
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$3,533
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, 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.

Filing and Contact Details

Filer

Filer Name
MARY'S PENCE
EIN
36-3556481
Phone
6517889869
Address
275 E FOURTH STREET 642, ST PAUL, MN 55101

Signing Officer

Name
Katherine Wojtan
Title
Executive Director
Phone
6517889869
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Wojtan
Formed
1987
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Espera consulting: program service expenses 106,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,552. Other consultants: program service expenses 9,648. Management and general expenses 188. Fundraising expenses 3,244. Total expenses 13,080.

FORM 990, PART XI, LINE 9:

Implementation of asc 842 723.

Financial Statement Notes

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, 2023, 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10APRIL 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT THRU APRIL 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt12OCTOBER 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0765159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0582
IRS990/InsuranceGrp/ManagementAndGeneralAmt0268
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARY'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-433
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0771241
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IRS990/NoncashContributionsAmt03261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03203
IRS990/OccupancyGrp/ManagementAndGeneralAmt01068
IRS990/OccupancyGrp/ProgramServicesAmt019482
IRS990/OccupancyGrp/TotalAmt023753
IRS990/OfficeExpensesGrp/FundraisingAmt05649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0828
IRS990/OfficeExpensesGrp/ProgramServicesAmt025087
IRS990/OfficeExpensesGrp/TotalAmt031564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt05856
IRS990/OtherChangesInNetAssetsAmt0723
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021206
IRS990/OtherExpensesGrp/Desc0PUBLIC ED/OUTREACH
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt02748
IRS990/OtherExpensesGrp/FundraisingAmt1122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256
IRS990/OtherExpensesGrp/ProgramServicesAmt033704
IRS990/OtherExpensesGrp/ProgramServicesAmt151
IRS990/OtherExpensesGrp/ProgramServicesAmt21218
IRS990/OtherExpensesGrp/TotalAmt033704
IRS990/OtherExpensesGrp/TotalAmt14291
IRS990/OtherExpensesGrp/TotalAmt23167
IRS990/OtherExpensesGrp/TotalAmt31396
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146081
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01756
IRS990/PayrollTaxesGrp/ProgramServicesAmt012423
IRS990/PayrollTaxesGrp/TotalAmt017504
IRS990/PensionPlanContributionsGrp/FundraisingAmt01058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02747
IRS990/PensionPlanContributionsGrp/TotalAmt04375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016872
IRS990/PrincipalOfficerNm0KATHERINE WOJTAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MARY'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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319247
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0166450
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0837884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0160051
IRS990/PYInvestmentIncomeAmt07384
IRS990/PYOtherExpensesAmt0231711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0174845
IRS990/PYSalariesCompEmpBnftPaidAmt0278661
IRS990/PYTotalExpensesAmt0670423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0845268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0741900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0837884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03260462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89730
IRS990ScheduleA/PublicSupportPY170Pct00.88700
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IRS990ScheduleA/SubstantialContributorsTotAmt0282487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0741900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03260462
IRS990ScheduleA/TotalSupportAmt03318976
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0733
IRS990ScheduleD/ExpensesSubtotalAmt0836845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0733
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0733
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-433
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0733
IRS990ScheduleD/RevenueSubtotalAmt0763673
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, 2023, 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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0837578
IRS990ScheduleD/TotalLiabilityAmt03533
IRS990ScheduleD/TotalRevenuePerForm990Amt0764406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0763240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836845
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.76$0.84$0.07
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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