Civic Intelligence

Mazzoni Center

990 • Fiscal year 2017 • EIN 23-2176338

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

1438 Bainbridge StreetPhiladelphia, PA 19147

(215) 563-0663

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.77x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$199,971

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

192%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$22,660,806

Up $14,909,768 (+192%) from 2016

Net Assets

Up

$9,279,530

Up $3,045,270 (+49%) from 2016

Liabilities

Up

$13,381,276

Up $11,864,498 (+782%) from 2016

Revenue

Up

$17,290,796

Up $3,700,264 (+27%) from 2016

Expenses

Up

$14,370,626

Up $2,121,405 (+17%) from 2016

Net Income

Up

$2,920,170

Up $1,578,859 (+118%) from 2016

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

2017

Assets$22,660,806
Liabilities$13,381,276
Net Assets$9,279,530

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

2017

Revenue$17,290,796
Expenses$14,370,626
Net Income$2,920,170
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$17,629,526
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
Land, Buildings, and Equipment, Net$141,048$14,848,849▲ $14,707,801
Accounts Receivable$2,156,247$3,711,082▲ $1,554,835
Investments in Publicly Traded Securities$1,916,055$2,356,884▲ $440,829
Cash and Non-Interest-Bearing Accounts$818,600$1,073,859▲ $255,259
Prepaid Expenses and Deferred Charges$439,510$420,383▼ $19,127
Pledges and Grants Receivable$68,181$91,809▲ $23,628
Intangible Assets$125,719$71,532▼ $54,187
Inventories for Sale or Use$47,695$35,925▼ $11,770
Other Notes and Loans Receivable, Net-$12,500-
Total Assets$7,751,038$22,660,806▲ $14,909,768
Other Assets Total$2,037,983$37,983▼ $2,000,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$11,427,227-
Accounts Payable and Accrued Expenses$1,353,803$1,952,300▲ $598,497
Other Liabilities$162,975$1,749▼ $161,226
Total Liabilities$1,516,778$13,381,276▲ $11,864,498
Net Assets / Fund Balance
Unrestricted Net Assets$6,069,741$9,079,671▲ $3,009,930
Temporarily Rstr Net Assets$164,519$199,859▲ $35,340
Total Net Assets Fund Balance$6,234,260$9,279,530▲ $3,045,270
Total Liabilities and Net Assets / Fund Balance$7,751,038$22,660,806▲ $14,909,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,335,333-$14,335,333
Equipment$500,562$639,169$1,139,731
Leasehold Improvements$12,954$107,702$120,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Winn Through 0417Medical DirectorFT$178,985$20,986$199,971
Nurit Shein Through 0417CEOFT$154,970$19,129$174,099
Lin-fan WangPhysicianFT$136,204$19,697$155,901
Dane MenkinClinical Operations DirectorFT$108,210$24,697$132,907
Ronald PowersChief Operating OfficerFT$116,259$16,491$132,750
Racquel AssayeChief Financial OfficerFT$103,296$15,876$119,172

Highest Paid Contractors

ContractorServicesLocationCompensation
Thomas Jefferson UniversityWomen's Health1020 WALNUT STREET SCOTT BLDG, Philadelphia, PA 19107$164,517
Revenue and Support

Revenue Composition

Contributions and Grants
$9,187,487
Program Service Revenue
$7,820,175
Investment Income
$70,101
Other Revenue
$213,033
All Other Contributions
$876,383
Change in Net Assets
$2,920,170

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 Table100$220,101Fair Market Value (FMV)
Other Non Cash Contri Table75$32,698Fair Market Value (FMV)
Securities Publicly Traded3$11,839Fair Market Value (FMV)
Total Noncash Contributions178$264,638-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,290,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$197,978
Total Revenue per Audited Statements
$17,488,774
Total Revenue per Form 990
$17,290,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,056,074
Other Expenses$5,314,552
Total Fundraising Expense$663,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,104,624$1,269,355$243,719$6,617,698
Other Employee Benefits$885,094$12,828$34,959$932,881
Occupancy$512,758$367,402$28,270$908,430
Payroll Taxes$482,953$109,813$26,405$619,171
Current Officers, Directors, Trustees, and Key Employees$349,474$193,300$59,197$601,971
Pension Plan Contributions$221,869$52,840$9,644$284,353
Fees for Services Legal-$253,273-$253,273
Insurance$143,870$33,310$2,590$179,770
Fees for Services Other-$120,938-$120,938
Travel$79,065$15,568$2,467$97,100
All Other Expenses$19,052$61,688$14,000$94,740
Depreciation Depletion$51,734$15,198$24,639$91,571
Office Expenses$63,300$15,610$3,312$82,222
Fees for Services Accounting-$44,861-$44,861
Other Expenses$32,157$10,729$1,624$44,510
Advertising$7,349$16,571$16,482$40,402
Conferences and Meetings$15,414$18,431-$33,845
Fees for Service Investment Mgmnt Fees-$8,003-$8,003
Total Functional Expenses$10,584,197$3,123,383$663,046$14,370,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,443,504
Expenses per Audited Statements$14,370,626
Total Expenses per Form 990$14,370,626
Expenses Not Reported on Form 990$72,878
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 Direct Expenses$19,858
Fundraising Gross Income$18,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cabaret at the Cloisters$20,605$10,000$1,049$8,951
Justice in Action$54,790$8,745$18,809$-10,064
Total Events$646,104$18,745$19,858$-1,113
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$1,749
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
Yes
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 4

Bylaws were amended september 20, 2016 as follows: (1) term limits for board members were eliminated; this matter will be revisited annually. (2) voting by electronic means/telephone is allowed. (3) the conflict of interest policy was expanded to better reflect issues of conflict of interest. A single-member llc, 1334-48 bainbridge street, was formed on 06/27/17.

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 11B

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 ceo's compensation and performance are reviewed annually by the executive committee. Key employee's compensation and performance is reviewed annually by the ceo 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
1438 BAINBRIDGE STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Lydia Gonzalez-sciarrino
Title
CEO
Phone
2155630663
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Gonzalez-sciarrino
Formed
1979
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
192
Volunteers
1,000

Preparer

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

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. Because the llc is the sole member of the organization, the llc will be treated as disregarded entity for tax purposes and, therefore, their activities are combined with the organization and reported as one. 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 19,858. Donated materials for special event 32,698. Loss on disposal of equipment 20,322.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 19,858. Donated materials for special event 32,698. Loss on disposal of equipment 20,322.

Raw XML AppendixShowing 400 of 759 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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324697
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY F VERDI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY R RODRIGUEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER POPE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON K COHEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5JIMMY RUIZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY A HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUIS THOMAS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK H BLECHER MD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARLA J GOLD MD
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL J WOLF MD
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD LEE MSW
IRS990/Form990PartVIISectionAGrp/PersonNm15RUSSELL H HARRIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm16SHEILA E PEOPPLES MBA
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS I RUNKLE
IRS990/Form990PartVIISectionAGrp/PersonNm18NURIT SHEIN THROUGH 0417
IRS990/Form990PartVIISectionAGrp/PersonNm19RONALD POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm20RACQUEL ASSAYE
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT WINN THROUGH 0417
IRS990/Form990PartVIISectionAGrp/PersonNm22LIN-FAN WANG
IRS990/Form990PartVIISectionAGrp/PersonNm23DANE MENKIN
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18154970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21178985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22136204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23108210
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23CLINICAL OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0627359
IRS990/FundraisingDirectExpensesAmt019858
IRS990/FundraisingGrossIncomeAmt018745
IRS990/GainOrLossGrp/OtherAmt0-20322
IRS990/GainOrLossGrp/SecuritiesAmt0-4759
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07673527
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0293791
IRS990/GrossReceiptsAmt017629526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02590
IRS990/InsuranceGrp/ManagementAndGeneralAmt033310
IRS990/InsuranceGrp/ProgramServicesAmt0143870
IRS990/InsuranceGrp/TotalAmt0179770
IRS990/IntangibleAssetsGrp/BOYAmt0125719
IRS990/IntangibleAssetsGrp/EOYAmt071532
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035925
IRS990/InvestmentIncomeGrp/ExclusionAmt095182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095182
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01916055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02356884
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0746871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014848849
IRS990/LandBldgEquipCostOrOtherBssAmt015595720
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020322
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0298550
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt030475
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030475
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt011427227
IRS990/NetAssetsOrFundBalancesBOYAmt06234260
IRS990/NetAssetsOrFundBalancesEOYAmt09279530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25081
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0125100
IRS990/NoncashContributionsAmt0264638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028270
IRS990/OccupancyGrp/ManagementAndGeneralAmt0367402
IRS990/OccupancyGrp/ProgramServicesAmt0512758
IRS990/OccupancyGrp/TotalAmt0908430
IRS990/OfficeExpensesGrp/FundraisingAmt03312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015610
IRS990/OfficeExpensesGrp/ProgramServicesAmt063300
IRS990/OfficeExpensesGrp/TotalAmt082222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02037983
IRS990/OtherAssetsTotalGrp/EOYAmt037983
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0885094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0932881
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0193375
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22363
IRS990/OtherExpensesGrp/FundraisingAmt31624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0467353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310729
IRS990/OtherExpensesGrp/ProgramServicesAmt02259072
IRS990/OtherExpensesGrp/ProgramServicesAmt1311330
IRS990/OtherExpensesGrp/ProgramServicesAmt245082
IRS990/OtherExpensesGrp/ProgramServicesAmt332157
IRS990/OtherExpensesGrp/TotalAmt02919800
IRS990/OtherExpensesGrp/TotalAmt1338780
IRS990/OtherExpensesGrp/TotalAmt256307
IRS990/OtherExpensesGrp/TotalAmt344510
IRS990/OtherLiabilitiesGrp/BOYAmt0162975
IRS990/OtherLiabilitiesGrp/EOYAmt01749
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/BusinessCd2621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PLANNED PARENTHOOD
IRS990/OtherRevenueMiscGrp/Desc2PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0101940
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048731
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133000

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
2017Detailed filing. Detailed filing data is available for this year.$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