2024-09-16T08:10:41-05:00 2023-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-01-01 813452507 Ministry on the Margins MINI 7012236315 201 N 24th Street Bismarck ND 585014996 Beth Stroup-Menge President 7012236315 2024-09-14 1 1 Lisa Chaffee CPA P00193453 7012551091 2024-09-14 2023 2024-08-08 14:25:15Z Beth Stroup-Menge 201 N 24th Street Bismarck ND 585014996 1712947 0 X ministryonthemargins.org X 2016 ND To foster charitable works in accord with the objectives and teachings of the Catholic Church and the Benedictine Order. 7 7 32 2064 0 0 1196280 1694059 0 75 4329 12813 6000 6000 1206609 1712947 490172 607548 0 0 411628 648767 0 0 0 177923 221481 1079723 1477796 126886 235151 862099 1107666 38053 48469 824046 1059197 X To foster charitable works in accord with the objectives and teachings of the Catholic Church and the Benedictine Order. 0 0 1345634 607548 75 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 2023 include the following:Food Pantry:We offer a food pantry which distributes basic food and household items to those in need. In 2023, we served 237,195 pounds of food to 26,675 individuals stemming from 10,530 households. We are able to do this through the 2,064 volunteers that helped serve our clients. We take a person-centered approach to all of our programs, meeting the individuals where they are and connecting them to additional services offered by the ministry and other organizations.Coffee House: We operate an overnight coffee house from 10pm to 6am in the summer and 10pm to 8am in the winter. Clients are able to come into a warm and safe environment for rest, food, and community. The Coffee House is low barrier and serves many who do not have other options. In 2023, we provided 17,418 nights of shelter with an average nightly census of 48. We take a person-centered approach to all of our programs, meeting the individuals where they are and connecting them to additional services offered by the ministry and other organizations.Prison Reentry:We serve individuals navigating the transition from prison to society. In 2023 we served 166 individuals assisting them in securing housing, employment, and additional services to support their success. We take a person-centered approach to all of our programs, meeting the individuals where they are and connecting them to additional services offered by the ministry and other organizations. 1345634 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 18 0 1 32 1 0 0 0 0 0 0 0 0 0 0 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 Beth Stroup-Menge President 5.00 0.00 X X 0 0 0 Sr Nicole Kunze Vice President 3.00 40.00 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 Bill Patrie Director 3.00 0.00 X 0 0 0 Connie Sprynczynatyk Director 3.00 0.00 X 0 0 0 Sr Nancy Gunderson Director 3.00 40.00 X 0 0 0 Sr Kathleen Atkinson Executive Director 40.00 40.00 X 0 0 0 Julie Dahle Director of Operations 60.00 0.00 X 72911 0 2721 72911 0 2721 0 0 0 0 0 967 198494 1494598 461321 1694059 75 75 75 11282 11282 6000 0 6000 6000 6000 1531 0 1531 1531 1531 1712947 75 0 18813 607548 607548 75633 30253 45380 474997 434336 40661 6776 6722 54 50126 47540 2586 41235 35133 6102 24405 24405 18420 17458 962 5178 5178 51462 48565 2897 91148 82033 9115 5282 5282 3835 3835 13893 13893 7858 7858 1477796 1345634 132162 0 8890 3661 793145 990547 6925 29350 566 11941 10100 100633 34691 33698 65942 7500 7500 862099 1107666 38053 48469 38053 48469 X 824046 1059197 824046 1059197 862099 1107666 235151 0 X 0 0 0 X 365440 685736 716258 1196280 1694059 4657773 365440 685736 716258 1196280 1694059 4657773 35155 4622618 474 431 541 10329 17282 29057 4686830 75 0.98630 0.94840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50378 14923 35455 50255 19768 30487 65942 0 Program Expenses - Food Pantry 26675 515510 FMV Food and household supplies Program Expenses - Prison Reentry 166 33386 FMV Cell phone, phone card, rental assistance, bus pass, food, clothing, laundry voucher Assistance to Indivduals / Program Expenses 785 25553 FMV General assistance to individuals such as hotel sheltering, gas or grocery cards Program Expenses - Coffee House 17418 15993 FMV Coffee, food, and an overnight space of safety and shelter Program Expenses - Behavioral Health 1469 13531 FMV IDs, birth certificates, gas cards, snacks, and water Program Expense - Prison Ministry 3864 900 FMV Church services and community resource fairs in NDSP & MRCC Program Expenses - Grants 107 2675 FMV Gas cards for vaccine recipients 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, ComCon, 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 2700 Selling price X 237898 458421 Feeding Am. rate/# X Miscellaneous 1 200 Cost 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 1 0 0 0