Skip to content
Nonprofiteer
← MAZZONI CENTER

Form 990 for tax year 2022

Filed by MAZZONI CENTER.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 16 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$14,079,863 changed to $12,597,432
Total expenses
$16,159,666 changed to $16,049,712
Contributions and grants received
$6,159,634 changed to $6,054,966
Program service revenue
$7,696,574 changed to $6,361,464
Investment income
$147,230 changed to $104,577
Total assets, end of year
$20,293,329 changed to $19,270,061
Total liabilities, end of year
$11,829,068 changed to $12,135,624
Net assets or fund balances, end of year
$8,464,261 changed to $7,134,437
Program services expenses
$10,454,014 changed to $9,663,246
Management and general expenses
$5,193,297 changed to $5,906,937
Fundraising expenses
$512,355 changed to $479,529
Program service expenses (Part III)
$10,454,014 changed to $9,663,246

Totals

Total revenue
$14,079,863
Total expenses
$16,159,666
Contributions and grants received
$6,159,634
Grants paid
$0
Program service revenue
$7,696,574
Investment income
$147,230
Other revenue
$76,425
Total assets, end of year
$20,293,329
Total liabilities, end of year
$11,829,068
Net assets or fund balances, end of year
$8,464,261
Program services expenses (Part IX)
$10,454,014
Management and general expenses
$5,193,297
Fundraising expenses
$512,355
Program service expenses (Part III)
$10,454,014

Program services were 64.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,487,711

  • 1f · All other contributions, gifts and grants

    $671,923

  • 2a · Program service revenue: THIRD PARTY BILLING

    total $7,182,039 · related or exempt $7,182,039

  • 2b · Program service revenue: PHILA. TRANS WELLNESS CONFERENCE

    total $406,165 · related or exempt $406,165

  • 2c · Program service revenue: PROFESSIONAL DEVELOPMENT/TRAINING

    total $103,482 · related or exempt $103,482

  • 2d · Program service revenue: BEHAVIORAL HEALTH PROGRAM

    total $4,888 · related or exempt $4,888

  • 3 · Investment income

    total $172,699 · excluded $172,699

  • 6a · Gross rents

    real property $76,425

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $76,425

  • 6d · Net rental income or loss

    total $76,425 · excluded $76,425

  • 7a · Gross sales of assets other than inventory

    securities $1,036,287

  • 7b · Less cost or other basis and sales expenses

    securities $1,061,756

  • 7c · Gain or loss

    securities -$25,469

  • 7d · Net gain or loss

    total -$25,469 · excluded -$25,469

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $939,552 · program services $209,546 · management and general $608,093 · fundraising $121,913

  • 7 · Other salaries and wages

    total $7,471,274 · program services $6,465,342 · management and general $895,422 · fundraising $110,510

  • 8 · Pension plan contributions

    total $321,049 · program services $177,435 · management and general $138,198 · fundraising $5,416

  • 9 · Other employee benefits

    total $787,393 · program services $431,817 · management and general $343,009 · fundraising $12,567

  • 10 · Payroll taxes

    total $656,987 · program services $354,042 · management and general $291,130 · fundraising $11,815

  • 11b · Fees: legal

    total $41,300 · program services $6,437 · management and general $20,307 · fundraising $14,556

  • 11c · Fees: accounting

    total $43,953 · program services $6,850 · management and general $21,612 · fundraising $15,491

  • 11d · Fees: lobbying

    total $22,500 · management and general $22,500

  • 11f · Fees: investment management

    total $9,516 · management and general $9,516

  • 11g · Fees: other

    total $532,610 · program services $279,035 · management and general $135,393 · fundraising $118,182

  • 12 · Advertising and promotion

    total $1,500 · fundraising $1,500

  • 13 · Office expenses

    total $315,097 · program services $43,074 · management and general $223,884 · fundraising $48,139

  • 14 · Information technology

    total $157,010 · program services $8,867 · management and general $143,250 · fundraising $4,893

  • 16 · Occupancy

    total $744,751 · program services $31,410 · management and general $711,765 · fundraising $1,576

  • 17 · Travel

    total $15,419 · program services $15,339 · fundraising $80

  • 19 · Conferences, conventions and meetings

    total $4,920 · program services $4,920

  • 20 · Interest

    total $349,392 · management and general $349,392

  • 22 · Depreciation, depletion and amortization

    total $562,597 · program services $334,933 · management and general $212,699 · fundraising $14,965

  • 23 · Insurance

    total $251,172 · program services $100,069 · management and general $151,103

  • 24a · Other expenses: PROGRAM EXPENSES

    total $2,177,786 · program services $1,949,549 · management and general $200,595 · fundraising $27,642

  • 24b · Other expenses: BAD DEBT

    total $563,755 · program services $600 · management and general $563,155

  • 24c · Other expenses: RECRUITING

    total $113,616 · program services $286 · management and general $113,330

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $47,630 · program services $21,279 · management and general $26,351

  • 24e · All other expenses

    total $28,887 · program services $13,184 · management and general $12,593 · fundraising $3,110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,003,700 · end of year $644,463

  • 4 · Accounts receivable

    beginning of year $3,023,085 · end of year $3,651,370

  • 8 · Inventories for sale or use

    beginning of year $50,111 · end of year $63,142

  • 9 · Prepaid expenses and deferred charges

    beginning of year $219,575 · end of year $650,759

  • 10a · Land, buildings and equipment: cost or other basis

    $16,489,381

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,500,406

  • 10c · Land, buildings and equipment, net

    beginning of year $13,523,576 · end of year $12,988,975

  • 11 · Investments: publicly traded securities

    beginning of year $2,509,320 · end of year $1,926,165

  • 12 · Investments: other securities

    beginning of year $75,361 · end of year $306,970

  • 14 · Intangible assets

    beginning of year $42,921 · end of year $28,036

  • 15 · Other assets

    beginning of year $18,570 · end of year $33,449

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,316,891 · end of year $1,196,596

  • 19 · Deferred revenue

    beginning of year $294,595 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $9,447,706 · end of year $10,632,472

  • 27 · Net assets without donor restrictions

    beginning of year $10,325,215 · end of year $8,382,449

  • 28 · Net assets with donor restrictions

    beginning of year $81,812 · end of year $81,812

Mission and programs · 2022

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."

Activities or mission (Part I)

TO PROVIDE QUALITY COMPREHENSIVE HEALTH, WELLNESS AND LEGAL SERVICES IN AN LGBTQ-FOCUSED ENVIRONMENT.

  • MEDICAL AND BEHAVIORAL CARE SERVICES:THE ORGANIZATION OPERATES THE LARGEST COMMUNITY-BASED HEALTH CENTER IN PHILADELPHIA SERVING LGBTQ COMMUNITIES IN THE REGION. THE CENTER PROVIDES PRIMARY CARE, PREVENTATIVE CARE, GYNECOLOGICAL SERVICES, FAMILY PLANNING, HIV SCREENING AND CARE, STD SCREENING AND TREATMENT, LAB SERVICES, VACCINE ADMINISTRATION, DERMATOLOGY PROCEDURES, AND LGBT-SPECIFIC HEALTH SERVICES. EXPENSES ARE ALSO OFFSET BY CONTRIBUTION INCOME NOT INCLUDED IN THE TOTAL REVENUE AMOUNT ABOVE INCLUDING CONTRIBUTIONS FROM INDIVIDUALS AND GOVERNMENT SUPPORT TO HELP OFFSET THE DISCOUNTED AND FREE CARE PROVIDED TO THE COMMUNITY.CONTINUED ON SCHEDULE O.THE ORGANIZATION ALSO PROVIDES OUTPATIENT MENTAL HEALTH COUNSELING AND SUBSTANCE ABUSE TREATMENT SPECIFICALLY SERVING LGBTQ COMMUNITIES IN PHILADELPHIA. SERVICES INCLUDE INDIVIDUAL, COUPLE, FAMILY, AND GROUP THERAPY. THE CONTINUUM OF BEHAVIORAL HEALTH SERVICES ALSO INCLUDES PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT AS WELL AS AN INTENSIVE OUTPATIENT PROGRAM (IOP) FOR SUBSTANCE ABUSE. IN FISCAL YEAR 2023, THE ORGANIZATION CONDUCTED 5764 BEHAVIORAL HEALTH SESSIONS FOR 777 UNDUPLICATED INDIVIDUALS. IN ADDITION, THE INTENSIVE OUTPATIENT PROGRAM HAS CONDUCTED 275 IOP SESSIONS WITH 30 INDIVIDUALS.

    Expenses $8,052,747 · Revenue $5,595,387

  • PREVENTION, EDUCATION AND LEGAL SERVICES:THE ORGANIZATION PROVIDES COMMUNITY OUTREACH (STREET, INTERNET, SOCIAL MEDIA, ETC.) AIMED AT LINKING AT-RISK INDIVIDUALS TO HIV TESTING, STI SCREENING, AND OTHER SERVICES. THE ORGANIZATION OPERATES THE LARGEST PRIVATE HIV TESTING AND STI SCREENING PROGRAM IN PHILADELPHIA. IN FISCAL YEAR 2023, THE ORGANIZATION PROVIDED 3,412 HIV TESTS AND OVER 2,800 STI TESTS TO THE COMMUNITY (DATA TAKEN FROM EVALUATIONWEB DATABASE AND PROVIDED BY THE PDPH, DIVISION OF STD CONTROL). THE OUTREACH TEAM ALSO DISTRIBUTED 154,653 CONDOMS IN THE COMMUNITY.CONTINUED ON SCHEDULE O.THE ORGANIZATION PROVIDES EDUCATION AND PROFESSIONAL DEVELOPMENT TRAININGS ON LGBTQ SPECIFIC ISSUES TO MEDICAL, BEHAVIORAL HEALTH, LEGAL, AND OTHER SERVICES PROVIDERS IN PENNSYLVANIA. IN FISCAL YEAR 2023, 6,437 INDIVIDUALS RECEIVED EDUCATION SERVICES. THE ORGANIZATION PROVIDES DIRECT LEGAL SERVICES TO LGBTQ INDIVIDUALS AND HOUSEHOLDS IN THE PHILADELPHIA REGION. IN FISCAL YEAR 2023, 298 INDIVIDUALS RECEIVED THESE SERVICES.

    Expenses $1,049,924 · Revenue $1,230,724

  • SOCIAL CARE SERVICES:THE ORGANIZATION PROVIDES MEDICAL CASE MANAGEMENT FOR PEOPLE LIVING WITH HIV/AIDS AND AT-RISK LGBTQ YOUTH AND ADULTS. SERVICES INCLUDE BIOPSYCHOSOCIAL ASSESSMENT, COORDINATION OF MEDICAL CARE, AND ACCESS TO HEALTH INSURANCE AND OTHER BENEFITS. THE PROGRAM ALSO PROVIDES HOUSING SUBSIDIES AND FOOD BANK SERVICES FOR PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES. IN FISCAL YEAR 2023, 1,676 INDIVIDUALS RECEIVED FOOD, CASE MANAGEMENT, HOUSING SUBSIDY SERVICES, LINKAGE TO MEDICAL CARE, AND ONGOING CONNECTIONS TO COMMUNITY RESOURCES.

    Expenses $1,351,343 · Revenue $870,463

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nu'Rodney T Prad Ms

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Christopher Wilson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Karl-Anthony Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Marianne Price

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Ashley Archer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ashley Brandt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Taylor Cobb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Doucette

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elias Gonzalez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ana Hartl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Nguyen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Richmond

    BOARD MEMBER UNTIL 8/1/2022

    Total calculated
    $0
    Hours/week
    2

  • Amy Summa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elton Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sultan Shakir

    PRESIDENT AND EXECUTIVE OFFICER

    Total calculated
    $241,555
    From this org
    $203,490
    From related orgs
    $0
    Other
    $38,065
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,490
    Bonus
    $0
    Other
    $0
    Deferred
    $7,132
    Nontaxable benefits
    $30,933
    Filer's total
    $241,555

  • Nancy Brisbon

    EXECUTIVE MEDICAL OFFICER

    Total calculated
    $211,610
    From this org
    $188,937
    From related orgs
    $0
    Other
    $22,673
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,937
    Bonus
    $0
    Other
    $0
    Deferred
    $5,668
    Nontaxable benefits
    $17,005
    Filer's total
    $211,610

  • Geoffrey Bruen

    EXEC. LEGAL OFFICER

    Total calculated
    $201,557
    From this org
    $169,999
    From related orgs
    $0
    Other
    $31,558
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,999
    Bonus
    $0
    Other
    $0
    Deferred
    $2,942
    Nontaxable benefits
    $28,616
    Filer's total
    $201,557

  • Alecia Manley

    EXECUTIVE OPERATING OFFICER

    Total calculated
    $165,887
    From this org
    $144,938
    From related orgs
    $0
    Other
    $20,949
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,938
    Bonus
    $0
    Other
    $0
    Deferred
    $4,348
    Nontaxable benefits
    $16,601
    Filer's total
    $165,887

  • Rachelle Tritinger

    EXEC. FINANCIAL OFF. FROM NOV'22

    Total calculated
    $16,896
    From this org
    $16,896
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David Weisberg

    EXEC. DEV. & COMM. OFF. FROM NOV'22

    Total calculated
    $13,657
    From this org
    $13,269
    From related orgs
    $0
    Other
    $388
    Hours/week
    40

  • Mark Watkins

    PHYSICIAN

    Total calculated
    $218,642
    From this org
    $185,356
    From related orgs
    $0
    Other
    $33,286
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,356
    Bonus
    $0
    Other
    $0
    Deferred
    $5,561
    Nontaxable benefits
    $27,725
    Filer's total
    $218,642

  • Billie Swiggard

    PHYSICIAN

    Total calculated
    $186,821
    From this org
    $180,000
    From related orgs
    $0
    Other
    $6,821
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,000
    Bonus
    $0
    Other
    $0
    Deferred
    $2,077
    Nontaxable benefits
    $4,744
    Filer's total
    $186,821

  • Hilary Rosenstein

    ASSISTANT MEDICAL DIRECTOR

    Total calculated
    $199,508
    From this org
    $171,200
    From related orgs
    $0
    Other
    $28,308
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,200
    Bonus
    $0
    Other
    $0
    Deferred
    $5,136
    Nontaxable benefits
    $23,172
    Filer's total
    $199,508

  • Rachel Springer

    PHYSICIAN

    Total calculated
    $190,129
    From this org
    $160,000
    From related orgs
    $0
    Other
    $30,129
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    $0
    Other
    $0
    Deferred
    $1,662
    Nontaxable benefits
    $28,467
    Filer's total
    $190,129

  • Priyankar Sarkar

    PSYCHIATRIST

    Total calculated
    $143,565
    From this org
    $143,565
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 1334-48 BAINBRIDGE STREET LLC

    LEASING AND IMPROVING REAL PROPERTY · PA · income $322,023 · assets $13,395,460

    Directly controlled by MAZZONI CENTER

Provenance

Return type
form_990
Tax year
2022
Filed
18 June 2024
IRS schema version
2022v5.0
Source object
202421799349301802

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.