2021-11-11T14:04:37-08:00 2020-12-31 474445639 Ouverson Tax & Accounting LLC 9125 Kingsview Ln N Maple Grove MN 55369 990EZ 2020-01-01 263178709 WOMENSOURCE INC WOME 7632080076 1902 5TH AVE NORTH 3 ANOKA MN 55303 CHRISTINE OLSON President 2021-11-11 true CHRISTINE OLSON 999009999 CARMEN M OUVERSON P00135385 7633018655 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X WWW.WOMENSOURCE.ORG X X 138135 X 135070 15 0 3050 10224 -7174 0 127911 88861 4821 2632 499 25288 122101 5810 79819 85629 X 74320 54876 1671 1620 6643 33569 82634 90065 2815 4436 79819 85629 WOMENSOURCE INC IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND COMMUNITY IMPROVEMENT PURPOSES. THE MAIN PURPOSE OF THIS CORPORATION IS TO, COMPASSIONATELY AND WITHOUT JUDGEMENT, ASSIST WOMEN WHO ARE OR MAY BE EXPERIENCING UNPLANNED PREGNANCIES BY OFFERING LIFE-AFFIRMING OPTIONS. MORE SPECIFICALLY, THIS PREGNANCY RESOURCE CENTER SHALL, AT NO COST TO THE CLIENT, OFFER PREGNANCY TESTING, COUNSELING AND INFORMATION, HEALTHCARE SERVICES, RESOURCES/REFERRALS, MATERIAL ASSISTANCE, EDUCATION FOR PARENTING, OR REFERRALS FOR CHOOSING ADOPTION, AND ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES RELATED TO THE FOREGOING PURPOSES. WOMENSOURCE INC PROVIDED PREGNANCY COUNSELING AND SERVICES TO 123 INDIVIDUALS IN 2020. 118 OF THESE WERE NEW CLIENTS TO THE CENTER. 52 PREGNANCY TESTS AND 33 ULTRASOUNDS WERE PERFORMED ALONG WITH COUNSELING SERVICES PROVIDED BY THE PROGRAM DIRECTOR, MEDICAL VOLUNTEERS, SEVERAL BOARD MEMBERS, COUNSELORS AND OTHER VOLUNTEERS. SERVICES WERE PROVIDED AT THE OFFICE MAINTAINED FOR THESE PURPOSES TO CLIENTS OVER 1000 VISITS. PHONE COUNSELING SESSIONS WERE ALSO PROVIDED. 45524 EDUCATIONAL MATERIAL , PREGNANCY AND PARENTING SUPPLIES WERE PROVIDED TO WOMEN AND FAMILIES IN 2020. THE EDUCATIONAL MATERIAL INCLUDED PAMPHLETS ON ADOPTION, SEXUALLY TRANSMITTED DISEASES, BREASTFEEDING, POST-NATAL CARE, ETC. A SERIES OF DVD'S TEACHING LIFE SKILLS ARE ALSO AVAILABLE. PREGNANCY TESTS AND ULTRASOUNDS WERE PERFORMED. 332 VISITS TO THE BABY BOUTIQUE WERE MADE IN WHICH ITEMS WERE DISTRIBUTED INCLUDING BOTTLES, FORMULA, DIAPERS AND OTHER IMMEDIATE NEEDED SUPPLIES. 3599 49123 LINDSEY ZIEGLER BOARD MEMBER 1.00 0 CHRISTINE OLSON President 1.00 0 TERRY KAVANAUGH BOARD MEMBER 1.00 0 CORY ZIEGLER BOARD MEMBER 1.00 0 KARI HENNING NURSE MANAGER 3.00 0 WENDY NELSON Treasurer 0 0 JOSEPH STOFFEL Secretary 1.00 0 DR ANNE M KERN MEDICAL DIRECT. 3.00 0 NYLA MIDDLETON NIGHTENGALE OUTREACH DIR. 30.00 0 false false false false false false false 0 0 0 false 0 0 false MN WENDY NELSON 15060 CHEROKEE DR N ROGERS MN 55374 6128101824 false false false false false false false false false false false NONE NONE true X 98398 87803 91025 93459 135070 505755 0 0 98398 87803 91025 93459 135070 505755 8570 497185 15 15 0 0 505770 0.98300 0.98000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LIGHT OF LIFE GALA 50953 47903 3050 1610 4927 1135 2552 50953 47903 3050 1610 4927 1135 2552 10224 -7174 Other Expenses.1001 Advertising and Promotion $140 Other Expenses.1002 Office Expenses $2185 Other Expenses.1003 Information Technology $3799 Other Expenses.1009 Depreciation $5401 Other Expenses.1012 Insurance $2121 Other Expenses.1 CLIENT SUPPORT EXPENSES $4334 Other Expenses.2 FUNDRAISING EXPENSES $3694 Other Expenses.3 DUES, REGISTRATIONS & FEES $3113 Other Expenses.4 VOLUNTEER EXPENSES $501 Other Assets.1 MACHINERY & EQUIPMENT - Beginning $1643 MACHINERY & EQUIPMENT - Ending $28569 Other Assets.2 BABY BOUTIQUE INVENTORY - Beginning $5000 BABY BOUTIQUE INVENTORY - Ending $5000 Total Liabilities.1 PAYROLL TAXES WITHHELD - Beginning $2144 PAYROLL TAXES WITHHELD - Ending $2298 Total Liabilities.2 CREDIT CARD PAYABLE - Beginning $671 CREDIT CARD PAYABLE - Ending $2138