Totals
- Total revenue
- $239,667
- Total expenses
- $247,515
- Contributions and grants received
- $89,598
- Grants paid
- $0
- Program service revenue
- $103,855
- Investment income
- -$368
- Other revenue
- $46,582
- Total assets, end of year
- $119,545
- Total liabilities, end of year
- $2,997
- Net assets or fund balances, end of year
- $116,548
- Program services expenses (Part IX)
- $247,515
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $247,515
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
$89,598
-
2a · Program service revenue: GYNOCOLOGICAL CARE
total $103,855 · related or exempt $103,855
-
3 · Investment income
total $22 · unrelated business $22
-
7a · Gross sales of assets other than inventory
securities $952
-
7b · Less cost or other basis and sales expenses
securities $1,342
-
7c · Gain or loss
securities -$390
-
7d · Net gain or loss
total -$390 · related or exempt -$390
-
8a · Fundraising events: gross income
$64,655
-
8b · Fundraising events: direct expenses
$18,073
-
8c · Net income from fundraising events
total $46,582 · excluded $46,582
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,830 · program services $110,830
-
10 · Payroll taxes
total $10,432 · program services $10,432
-
11b · Fees: legal
total $259 · program services $259
-
11c · Fees: accounting
total $5,400 · program services $5,400
-
11g · Fees: other
total $23,245 · program services $23,245
-
12 · Advertising and promotion
total $2,166 · program services $2,166
-
13 · Office expenses
total $6,818 · program services $6,818
-
19 · Conferences, conventions and meetings
total $1,050 · program services $1,050
-
22 · Depreciation, depletion and amortization
total $5,496 · program services $5,496
-
23 · Insurance
total $23,519 · program services $23,519
-
24a · Other expenses: FACILITY RENTAL
total $30,589 · program services $30,589
-
24b · Other expenses: MEDICAL SUPPLIES
total $12,633 · program services $12,633
-
24c · Other expenses: TEACHING SUPPLIES
total $8,206 · program services $8,206
-
24d · Other expenses: COMPUTER EXPENSES
total $2,100 · program services $2,100
-
24e · All other expenses
total $4,772 · program services $4,772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $434 · end of year $1,215
-
2 · Savings and temporary cash investments
beginning of year $110,222 · end of year $110,086
-
10a · Land, buildings and equipment: cost or other basis
$27,480
-
10b · Land, buildings and equipment: accumulated depreciation
$19,236
-
10c · Land, buildings and equipment, net
beginning of year $13,740 · end of year $8,244
-
17 · Accounts payable and accrued expenses
end of year $2,997
-
27 · Net assets without donor restrictions
beginning of year $124,396 · end of year $116,548
Mission and programs · 2022
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 $247,515 · Revenue $103,465
As filed on the 2022 return.
Listed in Part VII
-
Max MercadomdMAX MERCADOMD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Delia Larrauri MDDELIA LARRAURI MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gina MeigsGINA MEIGS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Barbara RoseBARBARA 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
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302999349301030
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