Totals
- Total revenue
- $2,865,448
- Total expenses
- $2,811,986
- Contributions and grants received
- $2,792,214
- Grants paid
- $0
- Program service revenue
- $7,500
- Investment income
- $55,552
- Other revenue
- $10,182
- Total assets, end of year
- $6,118,785
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,118,785
- Program services expenses (Part IX)
- $2,185,301
- Management and general expenses
- $281,573
- Fundraising expenses
- $345,112
- Program service expenses (Part III)
- $2,185,301
Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$665,511
-
1f · All other contributions, gifts and grants
$2,126,703
-
1g · Noncash contributions included above
$44,115
-
2a · Program service revenue: NATIONAL TRAINING REVENUE
total $7,500 · related or exempt $7,500
-
3 · Investment income
total $55,552 · excluded $55,552
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$317,227
-
8a · Fundraising events: contributions included on line 1c
$665,511
-
8b · Fundraising events: direct expenses
$307,045
-
8c · Net income from fundraising events
total $10,182 · excluded $10,182
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $227,798 · program services $205,018 · management and general $9,112 · fundraising $13,668
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,203,349 · program services $764,069 · management and general $216,269 · fundraising $223,011
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $102,155 · program services $69,173 · management and general $16,088 · fundraising $16,894
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $74,450 · program services $67,091 · management and general $2,909 · fundraising $4,450
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $252,506 · program services $222,302 · fundraising $30,204
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $327,089 · program services $294,756 · management and general $12,783 · fundraising $19,550
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $338,546 · program services $305,080 · management and general $13,231 · fundraising $20,235
-
23 · Insurance
total $26,060 · program services $23,484 · management and general $1,018 · fundraising $1,558
-
24a · Other expenses: OTHER OPERATING
total $108,302 · program services $97,596 · management and general $4,233 · fundraising $6,473
-
24b · Other expenses: TECHNOLOGY
total $83,785 · program services $75,503 · management and general $3,274 · fundraising $5,008
-
24c · Other expenses: PRINTING
total $28,678 · program services $25,843 · management and general $1,121 · fundraising $1,714
-
24d · Other expenses: STAFF DEVELOPMENT
total $22,327 · program services $20,120 · management and general $873 · fundraising $1,334
-
24e · All other expenses
total $16,941 · program services $15,266 · management and general $662 · fundraising $1,013
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,222 · end of year $59,856
-
2 · Savings and temporary cash investments
beginning of year $1,652,125 · end of year $1,943,399
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,550,703
-
10b · Land, buildings and equipment: accumulated depreciation
$1,202,167
-
10c · Land, buildings and equipment, net
beginning of year $3,620,821 · end of year $3,348,536
-
11 · Investments: publicly traded securities
beginning of year $699,494 · end of year $766,994
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,999,662 · end of year $6,118,785
Mission and programs · 2023
Mission
ASSURE WOMEN'S CENTER'S PURPOSE IS TO BE THE FIRST STEP FOR WOMEN FACING AN UNPLANNED PREGNANCY; TRANSFORMING THEIR FEAR INTO CONFIDENCE, BY ADDRESSING THEIR PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS; AND EQUIPPING THEM TO MAKE HEALTHY, LIFE-AFFIRMING DECISIONS.
-
PROVIDE PREGNANCY TESTING, LIMITED ULTRASOUND IMAGING, AND STD TESTING FOR PATIENTS WITH POSITIVE PREGNANCY TESTS.
Expenses $2,043,693
-
TO SHARE INFORMATION WITH STUDENTS ABOUT HEALTHY RELATIONSHIPS IN THE CLASSROOM AND ON SOCIAL MEDIA PLATFORMS.
Expenses $52,665
-
FURNISHING CLIENTS WITH MATERNITY CLOTHES, BABY ITEMS, CRIBS, AND OTHER ASSISTANCE, AS WELL AS PROVIDING PARENTING EDUCATION CLASSES.
Expenses $51,573
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy Larsen
Development Dir.
- Total calculated
- $115,387
- From this org
- $115,387
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Toni Clarke
Executive Dir.
- Total calculated
- $108,530
- From this org
- $108,530
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara Malek
Director
- Total calculated
- $61,077
- From this org
- $61,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Val Bokowski
Director
- Total calculated
- $58,191
- From this org
- $58,191
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christine Clausen Cannon
President
- Total calculated
- $0
- Hours/week
- 2
-
Mike LechtenbergerMIKE LECHTENBERGER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Janet OsbornJANET OSBORN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
David RosackerDAVID ROSACKER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
John ArchJOHN ARCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lashawn YoungLASHAWN YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martin CannonMARTIN CANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David MeyerDAVID MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack SwandaJACK SWANDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis WeisenburgerDENNIS WEISENBURGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ross PolkingROSS POLKING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349302724
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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