MAZZONI CENTER

As filed

Subsection

03

Classification

1000

Street

1348 BAINBRIDGE ST

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2023

• 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.

Officers and directors · 2023

As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

The first 25 listed. 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. Earlier years are each on their own filing page.

Filings

• 2023

  Revenue

  $15,712,022

  Expenses

  $17,874,577

  Contributions

  $9,169,114

  Grants paid

  $0

• 2023

  Revenue

  $14,820,749

  Expenses

  $17,816,047

  Contributions

  $10,514,571

  Grants paid

  $0

• 2022

  Revenue

  $14,079,863

  Expenses

  $16,159,666

  Contributions

  $6,159,634

  Grants paid

  $0

• 2022

  Revenue

  $12,597,432

  Expenses

  $16,049,712

  Contributions

  $6,054,966

  Grants paid

  $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $14,083,399

  Expenses

  $14,930,615

  Assets (EOY)

  $21,466,219

• 2020 · 990

  Revenue

  $14,538,917

  Expenses

  $14,481,086

  Assets (EOY)

  $24,787,446

• 2019 · 990

  Revenue

  $16,267,879

  Expenses

  $15,353,179

  Assets (EOY)

  $24,606,177

• 2018 · 990

  Revenue

  $17,735,244

  Expenses

  $16,938,348

  Assets (EOY)

  $22,239,897

• 2016 · 990

  Revenue

  $17,290,796

  Expenses

  $14,370,626

  Assets (EOY)

  $22,660,806

• 2015 · 990

  Revenue

  $13,590,532

  Expenses

  $12,249,221

  Assets (EOY)

  $7,751,038

• 2014 · 990

  Revenue

  $12,165,062

  Expenses

  $11,739,609

  Assets (EOY)

  $6,487,567

• 2013 · 990

  Revenue

  $11,571,413

  Expenses

  $10,260,519

  Assets (EOY)

  $6,025,786

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $9,150,341

  Assets (EOY)

  $4,210,949

• 2011 · 990

  Revenue

  — not reported

  Expenses

  $8,092,515

  Assets (EOY)

  $2,760,446

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• PEW CHARITABLE TRUSTS

  $550,000

  2023 · Civic Life

• DONOR ADVISED CHARITABLE GIVING

  $156,250

  2023 · ARTS, CULTURE & HUMANITIES

• NATIONAL COUNCIL ON AGING INC

  $73,026

  2023 · SUPPORT

• SARAH RALSTON FOUNDATION

  $60,000

  2024 · INNOVATIVE PROJECT SUPPORT

• SARAH RALSTON FOUNDATION

  $60,000

  2023 · REMOTE PATIENT MONITORING PROGRAM

• PHILADELPHIA FOUNDATION

  $50,103

  2022 · GENERAL OPERATING SUPPORT

• NATIONAL COUNCIL ON AGING INC

  $48,684

  2022 · SUPPORT

• DREXEL UNIVERSITY

  $45,000

  2023 · RESEARCH

• PHILADELPHIA FOUNDATION

  $43,714

  2023 · GENERAL OPERATING SUPPORT

• BROADWAY CARES-EQUITY FIGHTS AIDS INC

  $37,500

  2024 · UNRESTRICTED GENERAL SUPPORT

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Other IRS files