What the amendment changed
Compared with the return it replaced , filed 15 May 2025. matched by us Only the Part I totals and the names listed in Part VII 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
- $14,820,749 changed to $15,712,022
- Total expenses
- $17,816,047 changed to $17,874,577
- Contributions and grants received
- $10,514,571 changed to $9,169,114
- Program service revenue
- $4,200,166 changed to $6,444,014
- Investment income
- $79,084 changed to $71,971
- Other revenue
- $26,928 changed to $26,923
- Total assets, end of year
- $21,373,410 changed to $23,096,884
- Total liabilities, end of year
- $17,239,247 changed to $19,777,240
- Net assets or fund balances, end of year
- $4,134,163 changed to $3,319,644
- Program services expenses
- $10,366,203 changed to $10,548,446
- Management and general expenses
- $7,118,749 changed to $6,995,036
- Program service expenses (Part III)
- $10,366,203 changed to $10,548,446
Totals
- Total revenue
- $15,712,022
- Total expenses
- $17,874,577
- Contributions and grants received
- $9,169,114
- Grants paid
- $0
- Program service revenue
- $6,444,014
- Investment income
- $71,971
- Other revenue
- $26,923
- Total assets, end of year
- $23,096,884
- Total liabilities, end of year
- $19,777,240
- Net assets or fund balances, end of year
- $3,319,644
- Program services expenses (Part IX)
- $10,548,446
- Management and general expenses
- $6,995,036
- Fundraising expenses
- $331,095
- Program service expenses (Part III)
- $10,548,446
Program services were 59.0% 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.
-
1c · Fundraising events
$97,064
-
1e · Government grants (contributions)
$7,296,135
-
1f · All other contributions, gifts and grants
$1,775,915
-
2a · Program service revenue: THIRD PARTY BILLING
total $6,296,210 · related or exempt $6,296,210
-
2b · Program service revenue: PROFESSIONAL DEVELOPMENT/TRAINING
total $115,028 · related or exempt $115,028
-
2c · Program service revenue: PHILA. TRANS WELLNESS CONFERENCE
total $28,206 · related or exempt $28,206
-
2d · Program service revenue: BEHAVIORAL HEALTH PROGRAM
total $4,570 · related or exempt $4,570
-
3 · Investment income
total $83,711 · excluded $83,711
-
6a · Gross rents
real property $37,186
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $37,186
-
6d · Net rental income or loss
total $37,186 · excluded $37,186
-
7a · Gross sales of assets other than inventory
securities $499,666
-
7b · Less cost or other basis and sales expenses
securities $511,406
-
7c · Gain or loss
securities -$11,740
-
7d · Net gain or loss
total -$11,740 · excluded -$11,740
-
8a · Fundraising events: gross income
$6,300
-
8a · Fundraising events: contributions included on line 1c
$97,064
-
8b · Fundraising events: direct expenses
$28,849
-
8c · Net income from fundraising events
total -$22,549 · excluded -$22,549
-
11a · Other revenue: OTHER REVENUE
total $12,286 · excluded $12,286
-
11e · Other revenue, total
$12,286
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,302,391 · program services $165,419 · management and general $952,877 · fundraising $184,095
-
7 · Other salaries and wages
total $8,118,833 · program services $6,969,802 · management and general $1,134,311 · fundraising $14,720
-
8 · Pension plan contributions
total $223,388 · program services $23,153 · management and general $200,235
-
9 · Other employee benefits
total $1,479,207 · program services $169,748 · management and general $1,309,459
-
10 · Payroll taxes
total $697,262 · program services $577,028 · management and general $106,813 · fundraising $13,421
-
11b · Fees: legal
total $92,223 · program services $12,052 · management and general $71,241 · fundraising $8,930
-
11c · Fees: accounting
total $205,639 · management and general $205,639
-
11d · Fees: lobbying
total $45,000 · management and general $45,000
-
11f · Fees: investment management
total $5,493 · management and general $5,493
-
11g · Fees: other
total $501,404 · program services $315,182 · management and general $129,286 · fundraising $56,936
-
12 · Advertising and promotion
total $500 · fundraising $500
-
13 · Office expenses
total $481,788 · program services $14,580 · management and general $421,889 · fundraising $45,319
-
14 · Information technology
total $138,223 · management and general $138,223
-
16 · Occupancy
total $455,381 · program services $59,767 · management and general $395,614
-
17 · Travel
total $2,617 · program services $1,734 · management and general $615 · fundraising $268
-
19 · Conferences, conventions and meetings
total $32,811 · program services $12,855 · management and general $19,456 · fundraising $500
-
20 · Interest
total $493,190 · management and general $493,190
-
22 · Depreciation, depletion and amortization
total $469,833 · management and general $469,833
-
23 · Insurance
total $366,684 · program services $37,398 · management and general $329,286
-
24a · Other expenses: PROGRAM EXPENSES
total $2,481,846 · program services $2,107,409 · management and general $368,560 · fundraising $5,877
-
24b · Other expenses: RECRUITING
total $175,559 · program services $41,555 · management and general $134,004
-
24c · Other expenses: LICENSES AND DUES
total $87,984 · program services $24,270 · management and general $63,185 · fundraising $529
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $17,321 · program services $16,494 · management and general $827
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $741,655 · end of year $114,941
-
2 · Savings and temporary cash investments
end of year $71,802
-
4 · Accounts receivable
beginning of year $2,599,658 · end of year $8,127,312
-
8 · Inventories for sale or use
beginning of year $63,142 · end of year $7,583
-
9 · Prepaid expenses and deferred charges
beginning of year $315,571 · end of year $47,280
-
10a · Land, buildings and equipment: cost or other basis
$16,489,381
-
10b · Land, buildings and equipment: accumulated depreciation
$3,907,420
-
10c · Land, buildings and equipment, net
beginning of year $13,031,485 · end of year $12,581,961
-
11 · Investments: publicly traded securities
beginning of year $1,889,526 · end of year $1,558,840
-
12 · Investments: other securities
beginning of year $306,970 · end of year $271,108
-
14 · Intangible assets
beginning of year $28,036 · end of year $49,511
-
15 · Other assets
beginning of year $294,018 · end of year $266,546
-
17 · Accounts payable and accrued expenses
beginning of year $1,189,817 · end of year $7,690,448
-
19 · Deferred revenue
beginning of year $26,926 · end of year $492,812
-
23 · Secured mortgages and notes payable
beginning of year $10,639,325 · end of year $10,781,592
-
24 · Unsecured notes and loans payable
end of year $554,750
-
25 · Other liabilities
beginning of year $279,556 · end of year $257,638
-
27 · Net assets without donor restrictions
beginning of year $6,897,657 · end of year $2,654,788
-
28 · Net assets with donor restrictions
beginning of year $236,780 · end of year $664,856
Mission and programs · 2023
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. THE ORGANIZATION PROVIDED 20,353 MEDICAL VISITS DURING FISCAL YEAR 2024. 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. THE ORGANIZATION BECAME AND FQHC LOOKALIKE IN 2023.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 2024, THE ORGANIZATION CONDUCTED 3110 BEHAVIORAL HEALTH VISITS.
Expenses $7,802,593 · Revenue $4,661,876
-
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 2024, THE ORGANIZATION PROVIDED 4,483 HIV TESTS AND OVER 3,955 STI TESTS TO THE COMMUNITY. THE OUTREACH TEAM ALSO DISTRIBUTED 163,225 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 2024, 5,801 INDIVIDUALS RECEIVED EDUCATION SERVICES. THE ORGANIZATION PROVIDES DIRECT LEGAL SERVICES TO LGBTQ INDIVIDUALS AND HOUSEHOLDS IN THE PHILADELPHIA REGION. IN FISCAL YEAR 2024, 507 INDIVIDUALS RECEIVED THESE SERVICES.
Expenses $1,406,853 · Revenue $983,150
-
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 2024, 1,610 INDIVIDUALS RECEIVED FOOD, CASE MANAGEMENT, HOUSING SUBSIDY SERVICES, LINKAGE TO MEDICAL CARE, AND ONGOING CONNECTIONS TO COMMUNITY RESOURCES.
Expenses $1,339,000 · Revenue $798,988
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffrey DoucetteJEFFREY DOUCETTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Karl-Anthony JonesKARL-ANTHONY JONES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Taylor CobbTAYLOR COBB
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Marianne PriceMARIANNE PRICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Nu'Rodney T Prad MsNU'RODNEY T PRAD MS
MEMBER (UNTIL 03/2024)
- Total calculated
- $0
- Hours/week
- 2
-
Christopher WilsonCHRISTOPHER WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley ArcherASHLEY ARCHER
MEMBER (UNTIL 11/2023))
- Total calculated
- $0
- Hours/week
- 2
-
Ashley BrandtASHLEY BRANDT
BOARD MEMBER (UNTIL 09/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Elias GonzalezELIAS GONZALEZ
BOARD MEMBER (UNTIL 08/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Ana HartlANA HARTL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lauren HartLAUREN HART
BOARD MEMBER (FROM 03/2024)
- Total calculated
- $0
- Hours/week
- 2
-
James HoelzJAMES HOELZ
BOARD MEMBER (FROM 03/2024)
- Total calculated
- $0
- Hours/week
- 2
-
Joshua JohnstonJOSHUA JOHNSTON
BOARD MEMBER (FROM 03/2024)
- Total calculated
- $0
- Hours/week
- 2
-
Akshay KamathAKSHAY KAMATH
BOARD MEMBER (FROM 04/2024)
- Total calculated
- $0
- Hours/week
- 2
-
Demosthenes LymberopoulosDEMOSTHENES LYMBEROPOULOS
BOARD MEMBER (FROM 01/2024)
- Total calculated
- $0
- Hours/week
- 2
-
Michael NyugenMICHAEL NYUGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ace QuintanaACE QUINTANA
BOARD MEMBER (FROM 01/2024)
- Total calculated
- $0
- Hours/week
- 2
-
Amy SummaAMY SUMMA
BOARD MEMBER (UNTIL 01/2024)
- Total calculated
- $0
- Hours/week
- 2
-
Elton TaylorELTON TAYLOR
BOARD MEMBER (UNTIL 03/2024)
- Total calculated
- $0
- Hours/week
- 2
-
Simon TrowellSIMON TROWELL
BOARD MEMBER (FROM 01/2024)
- Total calculated
- $0
- Hours/week
- 2
-
Dylan Van DuyneDYLAN VAN DUYNE
BOARD MEMBER (FROM 01/2024)
- Total calculated
- $0
- Hours/week
- 2
-
Sultan ShakirSULTAN SHAKIR
PRESIDENT AND EXECUTIVE OFFICER
- Total calculated
- $234,864
- From this org
- $210,000
- From related orgs
- $0
- Other
- $24,864
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,000
- Bonus
- $0
- Other
- $0
- Deferred
- $11,631
- Nontaxable benefits
- $13,233
- Filer's total
- $234,864
-
Geoffrey BruenGEOFFREY BRUEN
EXEC. LEGAL OFFICER
- Total calculated
- $196,082
- From this org
- $170,000
- From related orgs
- $0
- Other
- $26,082
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,000
- Bonus
- $0
- Other
- $0
- Deferred
- $11,704
- Nontaxable benefits
- $14,378
- Filer's total
- $196,082
-
Alecia ManleyALECIA MANLEY
EXECUTIVE OPERATING OFFICER
- Total calculated
- $187,761
- From this org
- $162,192
- From related orgs
- $0
- Other
- $25,569
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,192
- Bonus
- $0
- Other
- $0
- Deferred
- $11,191
- Nontaxable benefits
- $14,378
- Filer's total
- $187,761
-
Nancy BrisbonNANCY BRISBON
EXECUTIVE MEDICAL OFFICER (UNTIL 07/2023)
- Total calculated
- $176,023
- From this org
- $163,792
- From related orgs
- $0
- Other
- $12,231
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,792
- Bonus
- $0
- Other
- $0
- Deferred
- $11,252
- Nontaxable benefits
- $979
- Filer's total
- $176,023
-
David WeisbergDAVID WEISBERG
EXEC. DEV. & COMM. OFF.
- Total calculated
- $170,868
- From this org
- $150,384
- From related orgs
- $0
- Other
- $20,484
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,384
- Bonus
- $0
- Other
- $0
- Deferred
- $518
- Nontaxable benefits
- $19,966
- Filer's total
- $170,868
-
Rachelle TritingerRACHELLE TRITINGER
EXEC. FINANCIAL OFF.
- Total calculated
- $168,074
- From this org
- $150,000
- From related orgs
- $0
- Other
- $18,074
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $0
- Other
- $0
- Deferred
- $750
- Nontaxable benefits
- $17,324
- Filer's total
- $168,074
-
Stacey TrooskinSTACEY TROOSKIN
EXECUTIVE MEDICAL OFFICER (FROM 07/2023)
- Total calculated
- $110,556
- From this org
- $105,769
- From related orgs
- $0
- Other
- $4,787
- Hours/week
- 40
-
Mark WatkinsMARK WATKINS
PHYSICIAN
- Total calculated
- $232,249
- From this org
- $203,827
- From related orgs
- $0
- Other
- $28,422
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,827
- Bonus
- $0
- Other
- $0
- Deferred
- $14,044
- Nontaxable benefits
- $14,378
- Filer's total
- $232,249
-
Billie SwiggardBILLIE SWIGGARD
PHYSICIAN
- Total calculated
- $211,454
- From this org
- $191,538
- From related orgs
- $0
- Other
- $19,916
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,538
- Bonus
- $0
- Other
- $0
- Deferred
- $5,538
- Nontaxable benefits
- $14,378
- Filer's total
- $211,454
-
Hilary RosensteinHILARY ROSENSTEIN
ASSISTANT MEDICAL DIRECTOR
- Total calculated
- $209,057
- From this org
- $181,589
- From related orgs
- $0
- Other
- $27,468
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,589
- Bonus
- $0
- Other
- $0
- Deferred
- $12,514
- Nontaxable benefits
- $14,954
- Filer's total
- $209,057
-
Rachel SpringerRACHEL SPRINGER
PHYSICIAN
- Total calculated
- $193,641
- From this org
- $169,231
- From related orgs
- $0
- Other
- $24,410
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,231
- Bonus
- $0
- Other
- $0
- Deferred
- $11,177
- Nontaxable benefits
- $13,233
- Filer's total
- $193,641
-
Judith MorrisseyJUDITH MORRISSEY
BEHAVIORAL HEALTH DIRECTOR
- Total calculated
- $176,236
- From this org
- $158,880
- From related orgs
- $0
- Other
- $17,356
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,880
- Bonus
- $0
- Other
- $0
- Deferred
- $10,999
- Nontaxable benefits
- $6,357
- Filer's total
- $176,236
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 $84,289 · assets $12,600,151
Directly controlled by MAZZONI CENTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 May 2026
- IRS schema version
- 2023v6.0
- Source object
- 202611549349301311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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