Civic Intelligence

Mazzoni Center

990 • Fiscal year 2015 • EIN 23-2176338

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

21 S 12th Street 12th FloorPhiladelphia, PA 19107

(215) 563-0663

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$182,560

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

71st percentile

7.7%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,487,567

Up $461,781 (+7.7%) from 2014

Net Assets

Up

$4,958,400

Up $397,882 (+8.7%) from 2014

Liabilities

Up

$1,529,167

Up $63,899 (+4.4%) from 2014

Revenue

Up

$12,165,062

Up $593,649 (+5.1%) from 2014

Expenses

Up

$11,739,609

Up $1,479,090 (+14%) from 2014

Net Income

Down

$425,453

Down $885,441 (-68%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$6,487,567
Liabilities$1,529,167
Net Assets$4,958,400

Operations Trend

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

2015

Revenue$12,165,062
Expenses$11,739,609
Net Income$425,453
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$14,367,547
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."

To provide quality comprehensive health, wellness and legal services in an lgbt-focused environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,440,753$1,922,019▼ $518,734
Investments in Publicly Traded Securities$2,307,144$1,910,425▼ $396,719
Cash and Non-Interest-Bearing Accounts$539,252$1,614,839▲ $1,075,587
Prepaid Expenses and Deferred Charges$279,693$295,010▲ $15,317
Land, Buildings, and Equipment, Net$326,619$275,612▼ $51,007
Pledges and Grants Receivable$68,836$144,028▲ $75,192
Inventories for Sale or Use$25,506$37,651▲ $12,145
Total Assets$6,025,786$6,487,567▲ $461,781
Other Assets Total$37,983$287,983▲ $250,000
Liabilities
Accounts Payable and Accrued Expenses$1,367,854$1,307,535▼ $60,319
Other Liabilities$97,414$221,632▲ $124,218
Total Liabilities$1,465,268$1,529,167▲ $63,899
Net Assets / Fund Balance
Unrestricted Net Assets$4,406,496$4,722,895▲ $316,399
Temporarily Rstr Net Assets$154,022$235,505▲ $81,483
Total Net Assets Fund Balance$4,560,518$4,958,400▲ $397,882
Total Liabilities and Net Assets / Fund Balance$6,025,786$6,487,567▲ $461,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,202$597,418$787,620
Leasehold Improvements$85,410$83,562$168,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nurit SheinCEOFT$149,763$32,797$182,560
Ronald PowersChief Operating OfficerFT$109,571$26,170$135,741
Nicholas ChabanChief Financial Officer (former)FT$109,207$23,781$132,988
Racquel AssayeChief Financial OfficerFT$60,893$12,942$73,835

Board Members and Trustees

NameTitle
Kelly HarrisPast President
Jimmy Ruiz MdPresident
Jason K Cohen EsqVice President
Anthony F Verdi PhdBoard Member
Anthony Rodriguez MdBoard Member
Brian McevillyBoard Member
Dorthy MannBoard Member
Eileen Y Wang MdBoard Member
Kathy PadillaBoard Member
Mark Blecher MdBoard Member
Marla J Gold MdBoard Member
Michael Wolf MdBoard Member
Sheila PeopplesBoard Member
Russell Harris MdMember
Michael WeissSecretary
Christopher PopeTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,568,849
Program Service Revenue
$5,431,299
Investment Income
$104,869
Other Revenue
$60,045
All Other Contributions
$991,583
Change in Net Assets
$425,453

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table95$105,252
Total Noncash Contributions95$105,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,165,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$275,847
Total Revenue per Audited Statements
$12,440,909
Total Revenue per Form 990
$12,165,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,043,520
Other Expenses$3,696,089
Total Fundraising Expense$313,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,627,219$1,110,412$145,227$5,882,858
Other Employee Benefits$750,478$158,963-$909,441
Occupancy$558,284$233,926$12,704$804,914
Payroll Taxes$420,637$125,732$12,918$559,287
Current Officers, Directors, Trustees, and Key Employees$142,591$263,456$104,115$510,162
Pension Plan Contributions$124,238$48,834$8,700$181,772
Travel$142,643$19,413$737$162,793
Insurance$124,101$26,403$2,742$153,246
Depreciation Depletion$100,516$42,088$2,270$144,874
Office Expenses$70,478$21,768$1,581$93,827
All Other Expenses$35,536$19,867$7,781$63,184
Fees for Services Accounting-$44,316-$44,316
Other Expenses$30,457$5,757$695$36,909
Advertising$8,359$20,632$6,310$35,301
Fees for Services Other-$19,172-$19,172
Conferences and Meetings$6,592$4,286-$10,878
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$9,018,310$2,407,683$313,616$11,739,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,043,027
Expenses per Audited Statements$11,739,609
Total Expenses per Form 990$11,739,609
Expenses Not Reported on Form 990$303,418
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,601
Fundraising Direct Expenses$198,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mazzoni Gala$105,635$45,825$17,059$28,766
Holiday Drive$5,320$5,320$9,414$-4,094
Total Events$259,411$199,601$198,573$1,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$221,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has board members.

Form 990, Part VI, Section A, Line 7A

The board of directors vote to nominate new members.

Form 990, Part VI, Section A, Line 7B

All board level decisions are subjected to a board member vote.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the all board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members sign a conflict of interest statement annually and also review the vendor listing to determine that no conflicts of interest exist.

Form 990, Part VI, Section B, Line 15

The executive directors' compensation and performance are reviewed annually by the executive committee. Key employee's compensation and performance is reviewed annually by the executive director and the program director.

Form 990, Part VI, Section C, Line 19

The organization has the governing documents, conflict of interest policy and financial statements readily available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mazzoni Center
EIN
23-2176338
Phone
2155630663
Address
21 S 12TH STREET 12TH FLOOR, PHILADELPHIA, PA 19107

Signing Officer

Name
Nurit Shein
Title
Executive Director
Phone
2155630663
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nurit Shein
Formed
1979
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
158
Volunteers
249

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990. SECTION XII, LINE 2C:

There has been no change in this process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The organization is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes. The organization follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard had no impact on organization's financial statements. The organization's income tax returns are subject to review and examination by federal and state authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 198,573.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 198,573.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16149763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1960893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059810
IRS990/FundraisingDirectExpensesAmt0198573
IRS990/FundraisingGrossIncomeAmt0199601
IRS990/GainOrLossGrp/SecuritiesAmt0-9424
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt05496732
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01994488
IRS990/GrossReceiptsAmt014367547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02742
IRS990/InsuranceGrp/ManagementAndGeneralAmt026403
IRS990/InsuranceGrp/ProgramServicesAmt0124101
IRS990/InsuranceGrp/TotalAmt0153246
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037651
IRS990/InvestmentIncomeGrp/ExclusionAmt0114293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02307144
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01910425
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0680980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0326619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275612
IRS990/LandBldgEquipCostOrOtherBssAmt0956592
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02003912
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04560518
IRS990/NetAssetsOrFundBalancesEOYAmt04958400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9424
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27571
IRS990/NoncashContributionsAmt0105252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012704
IRS990/OccupancyGrp/ManagementAndGeneralAmt0233926
IRS990/OccupancyGrp/ProgramServicesAmt0558284
IRS990/OccupancyGrp/TotalAmt0804914
IRS990/OfficeExpensesGrp/FundraisingAmt01581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021768
IRS990/OfficeExpensesGrp/ProgramServicesAmt070478
IRS990/OfficeExpensesGrp/TotalAmt093827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037983
IRS990/OtherAssetsTotalGrp/EOYAmt0287983
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0750478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0909441
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14265
IRS990/OtherExpensesGrp/FundraisingAmt23571
IRS990/OtherExpensesGrp/FundraisingAmt3695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35757
IRS990/OtherExpensesGrp/ProgramServicesAmt01466308
IRS990/OtherExpensesGrp/ProgramServicesAmt1250955
IRS990/OtherExpensesGrp/ProgramServicesAmt2158918
IRS990/OtherExpensesGrp/ProgramServicesAmt330457
IRS990/OtherExpensesGrp/TotalAmt01596795
IRS990/OtherExpensesGrp/TotalAmt1329785
IRS990/OtherExpensesGrp/TotalAmt2198095
IRS990/OtherExpensesGrp/TotalAmt336909
IRS990/OtherLiabilitiesGrp/BOYAmt097414
IRS990/OtherLiabilitiesGrp/EOYAmt0221632
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
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IRS990/OtherRevenueMiscGrp/BusinessCd2621400
IRS990/OtherRevenueMiscGrp/Desc0PROJECT HOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TRANS WELLNESS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025253
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2764
IRS990/OtherRevenueTotalAmt059017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01110412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04627219
IRS990/OtherSalariesAndWagesGrp/TotalAmt05882858
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420637
IRS990/PayrollTaxesGrp/TotalAmt0559287
IRS990/PensionPlanContributionsGrp/FundraisingAmt08700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124238
IRS990/PensionPlanContributionsGrp/TotalAmt0181772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0279693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0295010
IRS990/PrincipalOfficerNm0NURIT SHEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05431299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05431299
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION, EDUCATION AND LEGAL: MAZZONI CENTER PROVIDES COMMUNITY OUTREACH (STREET, INTERNET, AND SOCIAL MEDIA) AIMED AT LINKING AT-RISK INDIVIDUALS WITH UNKNOWN HIV STATUS TO HIV TESTING SERVICES. THE OUTREACH TEAM DISTRIBUTES OVER 250,000 CONDOMS PER YEAR. MAZZONI CENTER OPERATES THE LARGEST COMMUNITY-BASED HIV TESTING AND STD SCREENING PROGRAM IN PHILADELPHIA TESTING AN AVERAGE OF 8,000 PEOPLE ANNUALLY. FOR INDIVIDUALS WHO ARE NEWLY DIAGNOSED WITH HIV, MAZZONI CENTER LINKS THEM TO APPROPRIATE MEDICAL CARE AND OTHER SUPPORT SERVICES.MAZZONI CENTER CONDUCTS EDUCATIONAL WORKSHOPS ON SEXUAL HEALTH, SEXUAL ORIENTATION, AND GENDER IDENTITY FOR YOUTH IN THE SCHOOL DISTRICT OF PHILADELPHIA AND OTHER YOUTH PROGRAM THROUGHOUT THE CITY. MAZZONI CENTER IS ALSO A MAJOR PROVIDER OF PROFESSIONAL DEVELOPMENT TRAINING FOR CURRENT AND FUTURE HEALTHCARE PROVIDERS ON LGBT CULTURAL AND CLINICAL COMPETENCE. MAZZONI ALSO PRODUCES THE ANNUAL PHILADELPHIA TRANS HEALTH CONFERENCE WHICH DRAWS APPROXIMATELY 5,000 ATTENDEES FROM ACROSS THE COUNTRY AND THE WORLD.MAZZONI CENTER PROVIDES DIRECT LEGAL ASSISTANCE FOR MEMBERS OF THE LGBT COMMUNITY WHO COULD NOT OTHERWISE AFFORD REPRESENTATION. MAZZONI CENTER SERVES INDIVIDUALS FACING DISCRIMINATION BASED ON SEXUAL ORIENTATION OR GENDER IDENTITY, OR WHO REQUIRE LEGAL ASSISTANCE IN THE AREA OF EMPLOYMENT RIGHTS, FAMILY LAW, YOUTH LAW, AND TRANS-SPECIFIC SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03154074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01914323
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIMARY MEDICAL CARE SERVICES: MAZZONI CENTER OPERATES THE ONLY COMMUNITY-BASED HEALTH CENTER IN PHILADELPHIA DIRECTLY TARGETING THE LGBT COMMUNITIES. THE CENTER PROVIDES PRIMARY MEDICAL CARE, HIV CARE, TRANSGENDER CARE, GYN SERVICES, AND STD SCREENING AND TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03015787
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01830391
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVIORAL HEALTH SERVICES: MAZZONI CENTER IS A LICENSED MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT PROVIDER SPECIALIZING IN WORKING WITH LGBT COMMUNITIES. THROUGH THIS PROGRAM, MAZZONI CENTER CURRENTLY PROVIDES OVER 8,500 HOURS OF OUTPATIENT THERAPY EACH YEAR FOR INDIVIDUALS, COUPLES, FAMILIES, AND GROUPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0968179
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0579146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06426239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015284
IRS990/PYOtherExpensesAmt03229381
IRS990/PYOtherRevenueAmt085218
IRS990/PYProgramServiceRevenueAmt05044672

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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