Civic Intelligence

Mazzoni Center

990 • Fiscal year 2012 • EIN 23-2176338

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 30, 2012

Organization ProfileWWW.MAZZONICENTER.ORG

View Organization Page

21 S 12th Street 12th Floor19107
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,760,446

Up $344,126 (+14%) from 2011

Net Assets

Up

$2,168,618

Up $389,941 (+22%) from 2011

Liabilities

Down

$591,828

Down $45,815 (-7.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,092,515

Up $937,041 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $2,416,320Liabilities 2011: $637,643Net Assets 2011: $1,778,6772011Assets 2012: $2,760,446Liabilities 2012: $591,828Net Assets 2012: $2,168,6182012Assets 2013: $4,210,949Liabilities 2013: $964,304Net Assets 2013: $3,246,6452013Assets 2014: $6,025,786Liabilities 2014: $1,465,268Net Assets 2014: $4,560,5182014Assets 2015: $6,487,567Liabilities 2015: $1,529,167Net Assets 2015: $4,958,4002015Assets 2016: $7,751,038Liabilities 2016: $1,516,778Net Assets 2016: $6,234,2602016Assets 2017: $22,660,806Liabilities 2017: $13,381,276Net Assets 2017: $9,279,5302017Assets 2018: $21,904,504Liabilities 2018: $12,069,238Net Assets 2018: $9,835,2662018Assets 2019: $22,239,897Liabilities 2019: $12,054,284Net Assets 2019: $10,185,6132019Assets 2020: $24,606,177Liabilities 2020: $14,226,950Net Assets 2020: $10,379,2272020Assets 2021: $24,787,446Liabilities 2021: $13,540,515Net Assets 2021: $11,246,9312021Assets 2022: $21,466,219Liabilities 2022: $11,059,192Net Assets 2022: $10,407,0272022Assets 2023: $20,293,329Liabilities 2023: $11,829,068Net Assets 2023: $8,464,2612023Assets 2024: $21,373,410Liabilities 2024: $17,239,247Net Assets 2024: $4,134,1632024

Highlighted filing

2012

Assets$2,760,446
Liabilities$591,828
Net Assets$2,168,618
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $7,155,4742011Expenses 2012: $8,092,5152012Expenses 2013: $9,150,3412013Revenue 2014: $11,571,413Expenses 2014: $10,260,519Net Income 2014: $1,310,8942014Revenue 2015: $12,165,062Expenses 2015: $11,739,609Net Income 2015: $425,4532015Revenue 2016: $13,590,532Expenses 2016: $12,249,221Net Income 2016: $1,341,3112016Revenue 2017: $17,290,796Expenses 2017: $14,370,626Net Income 2017: $2,920,1702017Revenue 2018: $16,928,264Expenses 2018: $16,499,940Net Income 2018: $428,3242018Revenue 2019: $17,735,244Expenses 2019: $16,938,348Net Income 2019: $796,8962019Revenue 2020: $16,267,879Expenses 2020: $15,353,179Net Income 2020: $914,7002020Revenue 2021: $14,538,917Expenses 2021: $14,481,086Net Income 2021: $57,8312021Revenue 2022: $14,083,399Expenses 2022: $14,930,615Net Income 2022: -$847,2162022Revenue 2023: $14,079,863Expenses 2023: $16,159,666Net Income 2023: -$2,079,8032023Revenue 2024: $14,820,749Expenses 2024: $17,816,047Net Income 2024: -$2,995,2982024

Highlighted filing

2012

Revenue-
Expenses$8,092,515
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$8,530,276
Mission and Program Overview

Mission

The mission of mazzoni center is to "provide quality comprehensive health and wellness services in an lgbtq-focused environment, while preserving the dignity and improving the quality of life of the individuals we serve."

Major Activities

Activity 2
Prevention, education and legal: mazzoni center provides community-based hiv testing and std screening to over 5,000 individuals per year. In addition, we provide individual and group level interventions that assist individuals with reducing their risk of hiv and other stds. Mazzoni center is the only legal service provider in pennsylvania, and one of the few in the nation, providing direct legal representation to persons with legal issues related to lgbt status.
Activity 3
Primary medical care services: mazzoni center family and community medicine is one of eight lgbt outpatient medical facilities in the nation. We currently have a patient roster of 6,000 individuals and provide over 11,000 patient visits per year.
Filing and Contact Details

Filer

EIN
23-2176338
Raw XML AppendixShowing 400 of 615 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0609205
IRS990/AccountsPayableAccruedExpenses/EOY0571500
IRS990/AccountsReceivable/BOY01899587
IRS990/AccountsReceivable/EOY01502083
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PREVENTION, EDUCATION AND LEGAL: MAZZONI CENTER PROVIDES COMMUNITY-BASED HIV TESTING AND STD SCREENING TO OVER 5,000 INDIVIDUALS PER YEAR. IN ADDITION, WE PROVIDE INDIVIDUAL AND GROUP LEVEL INTERVENTIONS THAT ASSIST INDIVIDUALS WITH REDUCING THEIR RISK OF HIV AND OTHER STDS. MAZZONI CENTER IS THE ONLY LEGAL SERVICE PROVIDER IN PENNSYLVANIA, AND ONE OF THE FEW IN THE NATION, PROVIDING DIRECT LEGAL REPRESENTATION TO PERSONS WITH LEGAL ISSUES RELATED TO LGBT STATUS.
IRS990/Activity2/Expense01674834
IRS990/Activity3/Description0PRIMARY MEDICAL CARE SERVICES: MAZZONI CENTER FAMILY AND COMMUNITY MEDICINE IS ONE OF EIGHT LGBT OUTPATIENT MEDICAL FACILITIES IN THE NATION. WE CURRENTLY HAVE A PATIENT ROSTER OF 6,000 INDIVIDUALS AND PROVIDE OVER 11,000 PATIENT VISITS PER YEAR.
IRS990/Activity3/Expense01374812
IRS990/Activity3/Revenue01841630
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY COMPREHENSIVE HEALTH, WELLNESS AND LEGAL SERVICES IN AN LGBT-FOCUSED ENVIRONMENT.
IRS990/ActivityOther/Description0BEHAVIORAL HEALTH SERVICES: MAZZONI CENTER'S OPEN DOOR PROGRAM IS A LICENSED OUTPATIENT MENTAL HEALTH COUNSELING AND SUBSTANCE ABUSE TREATMENT FACILITY WHICH TARGETS SERVICES TO PHILADELPHIA'S LGBT COMMUNITIES. CURRENTLY THE PROGRAM PROVIDES OVER 6,000 HOURS OF CLINICAL SERVICE PER YEAR. MAZZONI'S SUBSTANCE ABUSE TREATMENT, COUNSELING AND RISK REDUCTION PROGRAMS ARE DESIGNED TO INCREASE AWARENESS OF SUBSTANCE ABUSE ISSUES AMONG MEN WHO HAVE SEX WITH MEN (MSM) IN PHILADELPHIA.
IRS990/ActivityOther/Expense01037885
IRS990/ActivityOther/Revenue0340712
IRS990/AddressPrincipalOfficerUS/AddressLine1021 S 12TH STREET 12TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019107
IRS990/Advertising/Fundraising02755
IRS990/Advertising/ManagementAndGeneral011048
IRS990/Advertising/ProgramServices03152
IRS990/Advertising/Total016955
IRS990/AllOtherContributions0638813
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY0222570
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0126613
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0266391
IRS990/CompCurrentOfficersDirectors/Total0266391
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0545
IRS990/ConferencesMeetings/ManagementAndGeneral01033
IRS990/ConferencesMeetings/ProgramServices02740
IRS990/ConferencesMeetings/Total04318
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear05974351
IRS990/ContributionsGrantsPriorYear05638569
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01612
IRS990/DepreciationDepletion/ManagementAndGeneral013388
IRS990/DepreciationDepletion/ProgramServices063804
IRS990/DepreciationDepletion/Total078804
IRS990/DescribedIn501C301
IRS990/Description0SOCIAL SERVICES: MAZZONI CENTER PROVIDES MEDICAL CASE MANAGEMENT FOR OVER 750 INDIVIDUALS EACH YEAR WHO ARE LIVING WITH HIV DISEASE. THROUGH OUR MEDICAL PRACTICE, CASE MANAGEMENT SERVICES ARE ALSO PROVIDED FOR ADOLESCENTS AND HIGH-NEED LGBT INDIVIDUALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02529953
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral022000
IRS990/FeesForServicesAccounting/Total022000
IRS990/FeesForServicesLegal/ManagementAndGeneral01000
IRS990/FeesForServicesLegal/Total01000
IRS990/FeesForServicesOther/ManagementAndGeneral09845
IRS990/FeesForServicesOther/Total09845
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL WOLF MD
IRS990/Form990PartVIISectionA/NamePerson1KELLY HARRIS
IRS990/Form990PartVIISectionA/NamePerson2RAJNISH DAVE
IRS990/Form990PartVIISectionA/NamePerson3RUSSELL HARRIS MD
IRS990/Form990PartVIISectionA/NamePerson4MARK BLECHER MD
IRS990/Form990PartVIISectionA/NamePerson5LEONORE CARPENTER ESQ
IRS990/Form990PartVIISectionA/NamePerson6MARK E COYNERPH
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL GEORGE FACHE
IRS990/Form990PartVIISectionA/NamePerson8PATTY INACKER
IRS990/Form990PartVIISectionA/NamePerson9SHEILA PEOPPLES
IRS990/Form990PartVIISectionA/NamePerson10ANTHONY RODRIGUEZ MD
IRS990/Form990PartVIISectionA/NamePerson11JIMMY RUIZ MD
IRS990/Form990PartVIISectionA/NamePerson12JAYDEN SAMPSON ESQ
IRS990/Form990PartVIISectionA/NamePerson13JASON K COHEN ESQ
IRS990/Form990PartVIISectionA/NamePerson14JAMES H KELLEHER
IRS990/Form990PartVIISectionA/NamePerson15EILEEN Y WANG MD
IRS990/Form990PartVIISectionA/NamePerson16NURIT SHEIN
IRS990/Form990PartVIISectionA/NamePerson17NICHOLAS CHABAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1612661
IRS990/Form990PartVIISectionA/OtherCompensation1712904
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16133750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17110002
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses045947
IRS990/FundraisingEvents0126613
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-1873
IRS990/Gaming00
IRS990/GovernmentGrants05208925
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents045470
IRS990/GrossReceipts08530276
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01355
IRS990/Insurance/ManagementAndGeneral08190
IRS990/Insurance/ProgramServices058288
IRS990/Insurance/Total067833
IRS990/Interest/ManagementAndGeneral0111
IRS990/Interest/Total0111
IRS990/InventoriesForSaleOrUse/EOY011488
IRS990/InvestmentIncomeCurrentYear0-1486
IRS990/InvestmentIncome/ExclusionAmount0387
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn0387
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0357207
IRS990/LandBuildingsEquipmentBasis0683483
IRS990/LandBuildingsEquipmentBasisNet/BOY0155796
IRS990/LandBuildingsEquipmentBasisNet/EOY0326276
IRS990/LessCostOthBasisSalesExpenses/Other01873
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF MAZZONI CENTER IS TO "PROVIDE QUALITY COMPREHENSIVE HEALTH AND WELLNESS SERVICES IN AN LGBT-FOCUSED ENVIRONMENT, WHILE PRESERVING THE DIGNITY AND IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE."
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0NURIT SHEIN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01778677
IRS990/NetAssetsOrFundBalancesEOY02168618
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1873
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1873
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-477
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-477
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0131895
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096092
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0132
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09846
IRS990/Occupancy/ManagementAndGeneral067277
IRS990/Occupancy/ProgramServices0389531
IRS990/Occupancy/Total0466654
IRS990/OfficeExpenses/Fundraising07786
IRS990/OfficeExpenses/ManagementAndGeneral044586
IRS990/OfficeExpenses/ProgramServices0128221
IRS990/OfficeExpenses/Total0180593
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY037783
IRS990/OtherAssetsTotal/EOY037983
IRS990/OtherEmployeeBenefits/Fundraising016546
IRS990/OtherEmployeeBenefits/ManagementAndGeneral096090
IRS990/OtherEmployeeBenefits/ProgramServices0483424
IRS990/OtherEmployeeBenefits/Total0596060
IRS990/OtherExpensePriorYear02645140
IRS990/OtherExpensesCurrentYear02935704
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1SUBCONTRACTORS
IRS990/OtherExpenses/Description2EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Fundraising026895
IRS990/OtherExpenses/Fundraising15631
IRS990/OtherExpenses/Fundraising21856
IRS990/OtherExpenses/ManagementAndGeneral01190
IRS990/OtherExpenses/ManagementAndGeneral118092
IRS990/OtherExpenses/ProgramServices01350547
IRS990/OtherExpenses/ProgramServices1541294
IRS990/OtherExpenses/ProgramServices282462
IRS990/OtherExpenses/Total01377442
IRS990/OtherExpenses/Total1548115
IRS990/OtherExpenses/Total2102410
IRS990/OtherLiabilities/BOY028438
IRS990/OtherLiabilities/EOY020328
IRS990/OtherRevenueCurrentYear027294
IRS990/OtherRevenueMisc/BusinessCode0621400
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2621400
IRS990/OtherRevenueMisc/Description0BIOLYTICAL
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description2CONCENTRICS RESEARCH L
IRS990/OtherRevenueMisc/ExclusionAmount021200
IRS990/OtherRevenueMisc/ExclusionAmount15211
IRS990/OtherRevenueMisc/ExclusionAmount21360
IRS990/OtherRevenueMisc/TotalRevenueColumn021200
IRS990/OtherRevenueMisc/TotalRevenueColumn15211
IRS990/OtherRevenueMisc/TotalRevenueColumn21360
IRS990/OtherRevenuePriorYear077908
IRS990/OtherSalariesAndWages/Fundraising0131077
IRS990/OtherSalariesAndWages/ManagementAndGeneral0613278
IRS990/OtherSalariesAndWages/ProgramServices03128764
IRS990/OtherSalariesAndWages/Total03873119
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09827
IRS990/PayrollTaxes/ManagementAndGeneral062147
IRS990/PayrollTaxes/ProgramServices0233444
IRS990/PayrollTaxes/Total0305418
IRS990/PensionPlanContributions/Fundraising03932
IRS990/PensionPlanContributions/ManagementAndGeneral018028
IRS990/PensionPlanContributions/ProgramServices093863
IRS990/PensionPlanContributions/Total0115823
IRS990/PledgesAndGrantsReceivable/BOY025000
IRS990/PledgesAndGrantsReceivable/EOY0134154
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0254711
IRS990/PrepaidExpensesDeferredCharges/EOY0273612
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY02482297
IRS990/ProgramServiceRevenue/Description0THIRD PARTY BILLING
IRS990/ProgramServiceRevenuePriorYear01943113
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02482297
IRS990/ProgramServiceRevenue/TotalRevenueColumn02482297
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0389941
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0299955
IRS990/RevenuesLessExpensesCY0389941
IRS990/RevenuesLessExpensesPriorYear0504116
IRS990/SalariesEtcCurrentYear05156811
IRS990/SalariesEtcPriorYear04510334
IRS990/SavingsAndTempCashInvestments/BOY043443
IRS990/SavingsAndTempCashInvestments/EOY0252280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05974351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05660417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05398124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04397105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03804597
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025234594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0387
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05506
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03789
IRS990ScheduleA/GrossInvestmentIncome170/Total09682
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06548603
IRS990ScheduleA/OtherIncome170/CurrentTaxYear083373
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0119208
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years061798
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0121215
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years054826
IRS990ScheduleA/OtherIncome170/Total0440420
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,760,446
Liabilities
$591,828
Net assets
$2,168,618
Revenue
-
Expenses
$8,092,515
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$17.2$4.13$14.8$17.8$3.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$11.8$8.46$14.1$16.2$2.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$11.1$10.4$14.1$14.9$0.85
2021Detailed filing. Detailed filing data is available for this year.$24.8$13.5$11.2$14.5$14.5$0.06
2020Detailed filing. Detailed filing data is available for this year.$24.6$14.2$10.4$16.3$15.4$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$12.1$10.2$17.7$16.9$0.80
2018Summary only. Only limited summary data is available for this year.$21.9$12.1$9.84$16.9$16.5$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$13.4$9.28$17.3$14.4$2.92
2016Detailed filing. Detailed filing data is available for this year.$7.75$1.52$6.23$13.6$12.2$1.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$1.53$4.96$12.2$11.7$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.03$1.47$4.56$11.6$10.3$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.96$3.25$9.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.59$2.17$8.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.64$1.78$7.16