Skip to content
Nonprofiteer
← GIANNA CENTER OF PHILADELPHIA

Form 990 for tax year 2023

Filed by GIANNA CENTER OF PHILADELPHIA.

What the amendment changed

Compared with the return it replaced , filed 22 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$245,377 changed to $247,617
Total expenses
$258,800 changed to $254,200
Contributions and grants received
$99,778 changed to $101,952
Investment income
$109 changed to $175
Total assets, end of year
$104,882 changed to $112,102
Net assets or fund balances, end of year
$102,691 changed to $109,911
Program services expenses
$258,800 changed to $254,200
Program service expenses (Part III)
$258,800 changed to $254,200

Totals

Total revenue
$247,617
Total expenses
$254,200
Contributions and grants received
$101,952
Grants paid
$0
Program service revenue
$100,745
Investment income
$175
Other revenue
$44,745
Total assets, end of year
$112,102
Total liabilities, end of year
$2,191
Net assets or fund balances, end of year
$109,911
Program services expenses (Part IX)
$254,200
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$254,200

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $101,952

  • 2a · Program service revenue: GYNOCOLOGICAL CARE

    total $100,745 · related or exempt $100,745

  • 3 · Investment income

    total $213 · unrelated business $213

  • 7b · Less cost or other basis and sales expenses

    securities $38

  • 7c · Gain or loss

    securities -$38

  • 7d · Net gain or loss

    total -$38 · unrelated business -$38

  • 8a · Fundraising events: gross income

    $77,066

  • 8b · Fundraising events: direct expenses

    $32,321

  • 8c · Net income from fundraising events

    total $44,745 · excluded $44,745

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,538 · program services $123,538

  • 10 · Payroll taxes

    total $10,530 · program services $10,530

  • 11c · Fees: accounting

    total $5,000 · program services $5,000

  • 11g · Fees: other

    total $23,528 · program services $23,528

  • 12 · Advertising and promotion

    total $709 · program services $709

  • 13 · Office expenses

    total $4,331 · program services $4,331

  • 19 · Conferences, conventions and meetings

    total $2,502 · program services $2,502

  • 22 · Depreciation, depletion and amortization

    total $6,540 · program services $6,540

  • 23 · Insurance

    total $26,873 · program services $26,873

  • 24a · Other expenses: FACILITY RENTAL

    total $32,857 · program services $32,857

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $6,726 · program services $6,726

  • 24c · Other expenses: TEACHING SUPPLIES

    total $3,720 · program services $3,720

  • 24d · Other expenses: COMPUTER EXPENSES

    total $2,071 · program services $2,071

  • 24e · All other expenses

    total $5,275 · program services $5,275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,215 · end of year $222

  • 2 · Savings and temporary cash investments

    beginning of year $110,086 · end of year $97,570

  • 10a · Land, buildings and equipment: cost or other basis

    $37,917

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,776

  • 10c · Land, buildings and equipment, net

    beginning of year $8,244 · end of year $12,141

  • 11 · Investments: publicly traded securities

    end of year $1,523

  • 12 · Investments: other securities

    end of year $646

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,997 · end of year $2,191

  • 27 · Net assets without donor restrictions

    beginning of year $116,548 · end of year $109,911

Mission and programs · 2023

Mission

GENERAL GYNECOLOGIC CARE WHILE SERVING WOMEN WITH A DEEP COMMITMENT TO HONORING DIGNITY AND THE SANCTITY OF HUMAN LIFE

  • GENERAL GYNECOLOGIC CARE WHILE SERVING WOMEN WITH A DEEP COMMITMENT TO HONORING DIGNITY AND THE SANCTITY OF HUMAN LIFE

    Expenses $254,200 · Revenue $100,745

As filed on the 2023 return.

Listed in Part VII

  • Max Mercadomd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Delia Larrauri MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Gina Meigs

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Barbara Rose

    SECRETARY

    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
5 November 2025
IRS schema version
2023v6.0
Source object
202503169349301245

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.