Civic Intelligence

Mazzoni Center

990 • Fiscal year 2016 • EIN 23-2176338

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.MAZZONICENTER.ORG

View Organization Page

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

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

70th percentile

9.9%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$208,323

Higher top officer pay than 61% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,751,038

Up $1,263,471 (+19%) from 2015

Net Assets

Up

$6,234,260

Up $1,275,860 (+26%) from 2015

Liabilities

Down

$1,516,778

Down $12,389 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$13,590,532

Up $1,425,470 (+12%) from 2015

Expenses

Up

$12,249,221

Up $509,612 (+4.3%) from 2015

Net Income

Up

$1,341,311

Up $915,858 (+215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$7,751,038
Liabilities$1,516,778
Net Assets$6,234,260
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$13,590,532
Expenses$12,249,221
Net Income$1,341,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$14,146,387
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$1,922,019$2,156,247▲ $234,228
Investments in Publicly Traded Securities$1,910,425$1,916,055▲ $5,630
Cash and Non-Interest-Bearing Accounts$1,614,839$818,600▼ $796,239
Prepaid Expenses and Deferred Charges$295,010$439,510▲ $144,500
Land, Buildings, and Equipment, Net$219,487$141,048▼ $78,439
Intangible Assets$56,125$125,719▲ $69,594
Pledges and Grants Receivable$144,028$68,181▼ $75,847
Inventories for Sale or Use$37,651$47,695▲ $10,044
Total Assets$6,487,567$7,751,038▲ $1,263,471
Other Assets Total$287,983$2,037,983▲ $1,750,000
Liabilities
Accounts Payable and Accrued Expenses$1,307,535$1,353,803▲ $46,268
Other Liabilities$221,632$162,975▼ $58,657
Total Liabilities$1,529,167$1,516,778▼ $12,389
Net Assets / Fund Balance
Unrestricted Net Assets$4,722,895$6,069,741▲ $1,346,846
Temporarily Rstr Net Assets$235,505$164,519▼ $70,986
Total Net Assets Fund Balance$4,958,400$6,234,260▲ $1,275,860
Total Liabilities and Net Assets / Fund Balance$6,487,567$7,751,038▲ $1,263,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,409$669,982$753,391
Leasehold Improvements$57,639$111,333$168,972
Other Assets Org$15,700--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WinnMedical DirectorFT$188,037$20,286$208,323
Nurit SheinCEOFT$162,594$19,165$181,759
Scott Stevens MdPhysicanFT$136,313$25,899$162,212
Andrew Goodman MdPhysicanFT$138,172$18,186$156,358
Lin-fan WangPhysicanFT$131,376$19,697$151,073
Matthew FellowsPhysicanFT$132,001$18,186$150,187
Dane MenkinNurse PractionerFT$111,150$24,638$135,788
Ronald PowersChief Operating OfficerFT$117,459$16,245$133,704
Racquel AssayeChief Financial OfficerFT$102,591$15,662$118,253

Board Members and Trustees

NameTitle
Kelly HarrisPast President
Jimmy Ruiz MdPresident
Jason K Cohen EsqVice President
Anthony Rodriguez MdMember
Dorthy MannMember
Kathy PadillaMember
Mark Blecher MdMember
Marla J Gold MdMember
Michael Wolf MdMember
Russell Harris MdMember
Sheila PeopplesMember
Thomas I RunkleMember
Michael WeissSecretary
Anthony F Verdi PhdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thomas Jefferson UniversityWomen's Health1020 WALNUT STREET SCOTT BLDG, Philadelphia, PA 19107$158,271
Revenue and Support

Revenue Composition

Contributions and Grants
$6,780,575
Program Service Revenue
$6,493,222
Investment Income
$96,101
Other Revenue
$220,634
All Other Contributions
$844,871
Change in Net Assets
$1,341,311

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 AmountValuation Method
Other Non Cash Contri Table75$121,072Fair Market Value (FMV)
Works of Art8$7,100Fair Market Value (FMV)
Securities Publicly Traded3$4,952Fair Market Value (FMV)
Total Noncash Contributions86$133,124-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,590,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$220,579
Total Revenue per Audited Statements
$13,811,111
Total Revenue per Form 990
$13,590,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,321,835
Other Expenses$3,927,386
Total Fundraising Expense$457,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,466,017$1,091,280$257,794$5,815,091
Other Employee Benefits$839,200$190,383$11,142$1,040,725
Occupancy$602,829$61,735$22,963$687,527
Current Officers, Directors, Trustees, and Key Employees$379,156$184,157$69,206$632,519
Payroll Taxes$435,802$96,205$19,890$551,897
Pension Plan Contributions$223,054$45,628$12,921$281,603
Insurance$106,631$25,020$1,958$133,609
Depreciation Depletion$80,832$16,742$12,980$110,554
Travel$98,773$7,610$1,071$107,454
Office Expenses$55,105$35,973$2,051$93,129
All Other Expenses$25,451$17,877$7,417$50,745
Fees for Services Accounting-$49,850-$49,850
Fees for Services Other-$40,995-$40,995
Other Expenses$31,451$6,320$1,245$39,016
Advertising$4,948$7,993$5,798$18,739
Conferences and Meetings$8,037$3,446$318$11,801
Interest-$7,161-$7,161
Fees for Services Legal-$608-$608
Total Functional Expenses$9,640,160$2,151,074$457,987$12,249,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,535,251
Expenses per Audited Statements$12,249,221
Total Expenses per Form 990$12,249,221
Expenses Not Reported on Form 990$286,030
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$188,578
Fundraising Direct Expenses$177,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cabaret at the Cloisters$58,106$58,106$900$57,206
Mazzoni Gala$160,695$55,790$145,521$-89,731
Total Events$293,483$188,578$177,301$11,277
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$162,975
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
CEO
Phone
2155630663
Signed
2017-01-09
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
170
Volunteers
843

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 44,178. Donated materials for special event 133,124.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 44,178. Donated materials for special event 133,124.”

Raw XML AppendixShowing 400 of 787 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225899
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WOLF MD
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL HARRIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BLECHER MD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLA J GOLD MD
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA PEOPPLES
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY RODRIGUEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JIMMY RUIZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm8DORTHY MANN
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON K COHEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY F VERDI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS I RUNKLE
IRS990/Form990PartVIISectionAGrp/PersonNm14NURIT SHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm16RACQUEL ASSAYE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT WINN
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW FELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm19LIN-FAN WANG
IRS990/Form990PartVIISectionAGrp/PersonNm20DANE MENKIN
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW GOODMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT STEVENS MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt14162594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17188037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19131376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21138172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22136313
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104905
IRS990/FundraisingDirectExpensesAmt0177301
IRS990/FundraisingGrossIncomeAmt0188578
IRS990/GainOrLossGrp/SecuritiesAmt0-15322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05808916
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0363232
IRS990/GrossReceiptsAmt014146387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01958
IRS990/InsuranceGrp/ManagementAndGeneralAmt025020
IRS990/InsuranceGrp/ProgramServicesAmt0106631
IRS990/InsuranceGrp/TotalAmt0133609
IRS990/IntangibleAssetsGrp/BOYAmt056125
IRS990/IntangibleAssetsGrp/EOYAmt0125719
IRS990/InterestGrp/ManagementAndGeneralAmt07161
IRS990/InterestGrp/TotalAmt07161
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037651
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047695
IRS990/InvestmentIncomeGrp/ExclusionAmt0111423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01910425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01916055
IRS990/IRPDocumentCnt0194
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0781315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141048
IRS990/LandBldgEquipCostOrOtherBssAmt0922363
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0378554
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt034720
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034720
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/NetAssetsOrFundBalancesBOYAmt04958400
IRS990/NetAssetsOrFundBalancesEOYAmt06234260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-65451
IRS990/NoncashContributionsAmt0133124
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022963
IRS990/OccupancyGrp/ManagementAndGeneralAmt061735
IRS990/OccupancyGrp/ProgramServicesAmt0602829
IRS990/OccupancyGrp/TotalAmt0687527
IRS990/OfficeExpensesGrp/FundraisingAmt02051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035973
IRS990/OfficeExpensesGrp/ProgramServicesAmt055105
IRS990/OfficeExpensesGrp/TotalAmt093129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0287983
IRS990/OtherAssetsTotalGrp/EOYAmt02037983
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0839200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01040725
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt019769
IRS990/OtherExpensesGrp/FundraisingAmt110163
IRS990/OtherExpensesGrp/FundraisingAmt21301
IRS990/OtherExpensesGrp/FundraisingAmt31245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36320
IRS990/OtherExpensesGrp/ProgramServicesAmt02040999
IRS990/OtherExpensesGrp/ProgramServicesAmt1208878
IRS990/OtherExpensesGrp/ProgramServicesAmt232997
IRS990/OtherExpensesGrp/ProgramServicesAmt331451
IRS990/OtherExpensesGrp/TotalAmt02256011
IRS990/OtherExpensesGrp/TotalAmt1279374
IRS990/OtherExpensesGrp/TotalAmt240813
IRS990/OtherExpensesGrp/TotalAmt339016
IRS990/OtherLiabilitiesGrp/BOYAmt0221632
IRS990/OtherLiabilitiesGrp/EOYAmt0162975
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2621400
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2PLANNED PARENTHOOD
IRS990/OtherRevenueMiscGrp/ExclusionAmt040891
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110371
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223375
IRS990/OtherRevenueTotalAmt0209357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0257794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01091280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04466017
IRS990/OtherSalariesAndWagesGrp/TotalAmt05815091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019890

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,751,038
Liabilities
$1,516,778
Net assets
$6,234,260
Revenue
$13,590,532
Expenses
$12,249,221
Net income
$1,341,311
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