2023-11-15T13:26:14-06:00 2022-12-31 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-01-01 813452507 Ministry on the Margins MINI 7012236315 201 N 24th Street Bismarck ND 585014996 Beth Stroup-Menge President 7012236315 2023-11-15 1 Beth Stroup-Menge 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Beth Stroup-Menge 201 N 24th Street Bismarck ND 585014996 1206609 0 X https://ministryonthemargins.com/ X 2016 ND To foster charitable works in accord with the objectives and teachings of the Catholic Church and the Benedictine Order. 7 7 20 1750 0 0 716258 1196280 0 0 541 4329 0 6000 716799 1206609 203203 490172 0 0 67196 411628 0 0 0 261696 177923 532095 1079723 184704 126886 732750 862099 35590 38053 697160 824046 X To foster charitable works in accord with the objectives and teachings of the Catholic Church and the Benedictine Order. 0 0 1005785 490172 Ministry on the Margins began operations in 2016 to foster charitable works in accord with the objectives and teachings of the Catholic Church and the Benedictine Order. Our charitable works performed for 2022 include the following:Food Pantry: We offer a food pantry to our clients that distributes basic food items to those in need. In 2022, we served 19,769 individuals. A total of 211,265 pounds of food was given out by 1,671 volunteers who worked 4,188 hours. Assistance to Individuals / Program Expenses: Assistance to individuals is largely comprised of emergency sheltering for homeless individuals when no other services are available due to COVID, family situation, criminal record, etc.Prison Reentry: Provide informal group & individual mentoring services during transition from prison to society. This may include phone/phone cards, clothing, food, personal needs & transportation on an as needed basis. Additionally, during 2022, MOTM offered Free Thru Recovery and Community Connect services and served just under 80 individuals through these State of North Dakota programs. 1005785 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 20 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 7 7 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 X Julie Dahle 7012236315 201 N 24th Street Bismarck ND 585014996 X Beth Stroup-Menge President 10.00 0.00 X X 0 0 0 Connie Sprynczynatyk Vice President 3.00 0.00 X X 0 0 0 Rev Mark Narum Secretary 3.00 0.00 X X 0 0 0 Kirk Greff Treasurer 3.00 40.00 X X 0 0 0 Sr Nancy Gunderson Director 3.00 40.00 X 0 0 0 Sr Nicole Kunze Director 3.00 40.00 X 0 0 0 Bill Patrie Director 3.00 0.00 X 0 0 0 Sr Kathleen Atkinson Executive Director 40.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 24000 103167 1069113 341910 1196280 4329 4329 6000 0 6000 6000 6000 1206609 0 0 10329 490172 490172 368701 320252 48449 3840 2754 1086 39087 30009 9078 3683 3683 17667 16169 1498 1014 1014 38940 38940 90000 79856 10144 5241 5241 3661 3661 9714 9714 7908 7908 Bad Debt Expense 95 95 1079723 1005785 73938 0 8890 717897 793145 6925 10457 11941 55823 22125 3396 33698 1000 7500 732750 862099 35590 38053 35590 38053 X 697160 824046 697160 824046 732750 862099 126886 0 X 0 0 0 X 199542 365440 685736 716258 1196280 3163256 199542 365440 685736 716258 1196280 3163256 151881 3011375 119 474 431 541 10329 11894 3175150 0.94840 0.93180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16738 9713 7025 39085 12412 26673 33698 0 Assistance to Indivduals / Program Expenses 918 50235 FMV General assistance to individuals such as hotel sheltering, gas or grocery cards Program Expenses - Coffee House 1394 12661 FMV Coffee, food, and an overnight space of safety and shelter Program Expenses - Food Pantry 19769 391175 FMV Food and household supplies Program Expenses - Prison Reentry 129 25330 FMV Cell phone, phone card, rental assistance, bus pass, food, clothing, laundry voucher Program Expenses - Behavioral Health 1366 7831 FMV IDs, birth certificates, gas cards, snacks, and water Program Expenses - Bread of Life 1 50 FMV General assistance to clients referred by designated churches Program Expense - Prison Ministries 3300 100 FMV Bible studies at prisons Program Expenses - Eye Clinic 80 2790 FMV Onsite optometry visits and assistance Part I, Line 2: MOTM monitors grant funds to ensure they are used in conformance with the terms of the grant agreement. This includes prereview of grants to ensuring they align to ministry program needs prior to application and ongoing monitoring throughout the grant lifecycle. Part III, Column (b) "Recipients under 'Assistance to Individuals / Program Expenses' are provided by Sister Kathleen Atkinson and are derived from a combination of operational statistics and estimates. Recipients under 'Program Entry - Prison Reentry' are provided by Sister Kathleen Atkinson are derived from a combination of operational data and estimates for FTR and general PRE recipients. Recipients under 'Program Expenses - Behavioral Health' are all from operational data except the recipients served under general street outreach which were estimated by the Behavioral Health Manager." X 1 9250 Selling price X 178712 332660 Feeding Am. rate/# 0 0 0 0 Part I, Column (b): The amount reported in Part I, Column (b) represents the number of contributions. Food Inventory: The number of contributions or items contributed is determined based on the number of pounds donated and the value is reported using the per pound value determined using Feeding America rates. Form 990, Part VI, Section A, line 2 Sr. Nicole Kunze, Sr. Nancy Gunderson, Kirk Greff, and Sr. Kathleen Atkinson all have a business relationship through Annunication Monastery. Form 990, Part VI, Section A, line 6 Membership consists of those individuals serving in the Sponsorship Council as established from time to time by the monastic community known as the Benedictine Sisters of the Annunciation, BMV. Form 990, Part VI, Section A, line 7a No more than two directors shall be sisters of the monastic community known as the Benedictine Sisters of the Annunciation, BMV. Form 990, Part VI, Section A, line 7b The Articles of Incorporation or By-Laws may be amended by a vote of the individuals serving in the Sponsorship Council. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the board. Form 990, Part VI, Section B, line 11b The Form 990 will be reviewed by the Board of Directors prior to being filed with the IRS. Form 990, Part VI, Section B, line 12c Any director, principal officer, or member of a committee with governing board delegated powers are required to comply with the conflict of interest policy and disclose any actual or possible conflicts of interests along with all material facts to the directors and members of the committee on which they serve. The remaining board or committee members shall decide if a conflict of interest exists. Persons with conflicts of interest will recuse themselves from voting on issues in which they have a conflict. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Benedictine Sisters of the Annunciation BMV 7520 University Drive Bismarck ND 58504 450261530 Religious Purposes ND 501(c)(3) Line 1 N/A 0 University of Mary 7500 University Drive Bismarck ND 58504 450273403 Higher Education ND 501(c)(3) Line 2 Benedictine Sisters of the Annunciation BMV 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0