Mazzoni Center FY2022 filing

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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."

501(c)(3) charity; gifts are tax-deductible.
63¢ of each $1 spent went to programs.
$1.2M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $735K a year · 4% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
63%
of spending
Worth a look: 63% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $2.6M in investments, Pt X · Ln 11–13
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
27
named funders · $490K
Looks good: 27 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$11.1M
52% of total assets
Fine: liabilities are 52% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$14.1M
-3% vs prior year
Spent
$14.9M
To programs
63%
Net assets
$10.4M
By yearFY2020–FY2025
Revenue
$14.1M
FY2022▼ -3%
Tap a bar for its year
Revenue by fiscal year
FY2020$16.3M
FY2021$14.5M
FY2022$14.1M
FY2023$12.6M
FY2024$15.7M
FY2025$39.9M
Expenses
$14.9M
FY2022▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$15.4M
FY2021$14.5M
FY2022$14.9M
FY2023$16.0M
FY2024$17.9M
FY2025$38.8M
Net assets
$10.4M
FY2022▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020$10.4M
FY2021$11.2M
FY2022$10.4M
FY2023$7.1M
FY2024$3.3M
FY2025$4.4M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

63 cents of each dollar spent went to programs.

Program services 63% · $9.4M Management & general 34% · $5.1M Fundraising 3% · $421K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

25 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Medical Officer
$253,250Pt VII · Sec A
Executive Operating Officer
$205,414Pt VII · Sec A
Physician
$185,000Pt VII · Sec A
Assistant Medical Director
$171,200Pt VII · Sec A
Director of HR
$116,700Pt VII · Sec A
Communications Director
$108,235Pt VII · Sec A
Executive Financial Officer
$102,560Pt VII · Sec A
Executive Legal Officer
$94,808Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Stacey Trooskin$274,846$105,769————
Nancy Brisbon—$163,792$188,937$253,250$246,294$225,111
William Swiggard$212,308—————
Janet Hines$212,231—————
Sultan Shakir$201,573$210,000$203,490———
Alecia Manley$183,435$162,192$144,938$205,414$189,299$178,260
Mark Watkins$200,442$203,827$185,356$185,000$183,514$164,626
Racquel Assaye————$200,922$171,793

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mazzoni Center executive salaries →

8 open jobs right now. See them →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers health, wellness, and legal help in a welcoming LGBTQ+ space.

Questions for Mazzoni Center

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Your first name shows with your question. Mazzoni Center answers here, for everyone.

3 programs · $9.4M · in their own filed words · FY2021
01

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…

$4.4Mprogram expense
02

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.

$4.0Mprogram expense
03

Prevention, Education and Legal Services

The organization provides community outreach (street, internet, social media, etc.) aimed at linking at-risk individuals to hiv testing, STD screening, and other services. The organization operates the largest private hiv testing and STD screening program in philadelphia.

$948Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 27 funders →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $4.0M federal money spent
Housing Opportunities for Persons with AidsDepartment of Housing and Urban Development · ALN 14.241 · Through City of Philadelphia Division of Housing and Community Development$2.1M
HIV Emergency Relief Project GrantsDepartment of Health and Human Services · ALN 93.914 · Through Philadelphia Department of Public Health, Aids Activities Coordinating Office$912K
HIV Prevention Activities Non-Governmental Organization BasedDepartment of Health and Human Services · ALN 93.939 · Through PA Department of Health and Human Services - CDC$376K
HIV Prevention and Surveillance Activities-Health Department BasedDepartment of Health and Human Services · ALN 93.940 · Through Philadelphia Department of Public Health, Aids Activities Coordinating Office$286K
Grants for Outreach and Services to Underserved PopulationsDepartment of Justice · ALN 16.889 · Direct$146K

Plus 3 smaller programs.

The auditor reported 8 findings: a material weakness in money controls, questioned costs.

Year ending Jun 2024 · $3.8M federal money spent
Housing Opportunities for Persons with AidsDepartment of Housing and Urban Development · ALN 14.241 · Through City of Philadelphia Division of Housing and Community Development$1.7M
HIV Emergency Relief Project GrantsDepartment of Health and Human Services · ALN 93.914 · Through Philadelphia Department of Public Health, Aids Activities Coordinating Office$903K
HIV Prevention Activities Non-Governmental Organization BasedDepartment of Health and Human Services · ALN 93.939 · Direct$396K
HIV Prevention Activities Health Department BasedDepartment of Health and Human Services · ALN 93.940 · Through Philadelphia Department of Public Health, Aids Activities Coordinating Office$365K
Grants for Outreach and Services to Underserved PopulationsDepartment of Justice · ALN 16.889 · Direct$176K

Plus 4 smaller programs.

The auditor reported 8 findings: doubt the group can keep going, a material weakness in money controls, questioned costs.

Year ending Jun 2023 · $3.7M federal money spent
Housing Opportunities for Persons with AidsDepartment of Housing and Urban Development · ALN 14.241 · Through City of Philadelphia Division of Housing and Community Development$1.6M
HIV Emergency Relief Project GrantsDepartment of Health and Human Services · ALN 93.914 · Through Philadelphia Department of Public Health, Aids Activities Coordinating Office$901K
HIV Prevention Activities Non-Governmental Organization BasedDepartment of Health and Human Services · ALN 93.939 · Through PA Department of Health and Human Services$498K
HIV Prevention Activities Health Department BasedDepartment of Health and Human Services · ALN 93.940 · Through Philadelphia Department of Public Health, Aids Activities Coordinating Office$294K
Grants for Outreach and Services to Underserved PopulationsDepartment of Justice · ALN 16.889 · Direct$136K

Plus 6 smaller programs.

The auditor reported: doubt the group can keep going, a material weakness in money controls.

Year ending Jun 2022 · $2.5M federal money spent
Housing Opportunities for Persons with AidsDepartment of Housing and Urban Development · ALN 14.241 · Through City of Philadelphia Division of Housing and Community Development$1.8M
Coordinated Services and Access to Research for Women, Infants, Children, and YouthDepartment of Health and Human Services · ALN 93.153 · Direct$361K
Ending the HIV Epidemic: a Plan for America — Ryan White HIV/Aids Program Parts a and B (b)Department of Health and Human Services · ALN 93.686 · Through Philadelphia Department of Public Health, Aids Activities Coordinating Office$146K
Grants for Outreach and Services to Underserved PopulationsDepartment of Justice · ALN 16.889 · Direct$145K
Family Planning_servicesDepartment of Health and Human Services · ALN 93.217 · Through PA Department of Health and Human Services and Accessmatters$57K

Plus 1 smaller program.

The auditor reported: doubt the group can keep going, a material weakness in money controls.

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$14.1M
Ln 12
Gifts and grantsLn 1h$7.6M
Fees for servicesLn 2g$6.1M
Investment incomeLn 3$296K
Money outPt IX
$14.9M
Ln 25
Programscol B$9.4M
Managementcol C$5.1M
Fundraisingcol D$421K
Owns and owesPt X
$10.4M
net assets · Ln 32
Cash and savingsLn 1–2$2.0M
Total assetsLn 16$21.5M
LiabilitiesLn 26$11.1M
PeoplePt VI, VII
25
listed · VII A
PaidVII A8
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7.6M
Government grantsLn 1e$7.0M
Fees for servicesLn 2g$6.1M
Investment incomeLn 3$296K
Other incomeLn 4–11$102K
Gains on assetsLn 7$93K
Total revenueLn 12$14.1M
Assets in detailPt X, end of year
CashLn 1$2.0M
Cash and savings togetherLn 1–2$2.0M
InvestmentsLn 11–13$2.6M
Land, buildings, equipmentLn 10c$13.5M
Other assetsLn 15$19K
Total assetsLn 16$21.5M
LiabilitiesLn 26$11.1M
Net assetsLn 32$10.4M
OperationsPt I, VI
EmployeesI 5193
VolunteersI 660
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$4.6M$2.0M
InvestmentsLn 11–13$3.2M$2.6M
Land, buildings, equipmentLn 10c$14.0M$13.5M
Total assetsLn 16$24.8M$21.5M
LiabilitiesLn 26$13.5M$11.1M
Net assetsLn 32$11.2M$10.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$852K$214K$613K$25K
Other salaries and wagesLn 7$6.8M$4.2M$2.4M$203K
Pension plan contributionsLn 8$214K$142K$61K$10K
Other employee benefitsLn 9$1.1M$704K$383K$49K
Payroll taxesLn 10$563K$339K$207K$18K
Accounting feesLn 11c$184K$44K$132K$8K
Investment management feesLn 11f$12K$12K
Other fees for servicesLn 11g$335K$313K$21K$1K
Advertising and promotionLn 12$12K$2K$1K$8K
Office expensesLn 13$279K$129K$112K$38K
Information technologyLn 14$131K$92K$34K$5K
OccupancyLn 16$454K$291K$159K$3K
TravelLn 17$1K$932$107
Conferences, conventions and meetingsLn 19$4K$4K
InterestLn 20$353K$353K
Depreciation, depletion and amortizationLn 22$548K$325K$208K$15K
InsuranceLn 23$259K$222K$32K$4K
Other expenses (24a–d)Ln 24$2.7M$2.3M$384K$29K
All other expensesLn 24e$8K$5K$144$3K
Total functional expensesLn 25$14.9M$9.4M$5.1M$421K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 15, 2026 $39.9M$38.8M$1.1M$4.4M 990 PDF
FY2024Filed with the IRS Jun 3, 2026 $15.7M$17.9M−$2.2M$3.3M 990 PDF
FY2023Filed with the IRS May 19, 2025 $12.6M$16.0M−$3.5M$7.1M 990 PDF
FY2022 ViewingFiled with the IRS Dec 1, 2023 $14.1M$14.9M−$847K$10.4M 990 PDF
FY2021Filed with the IRS Apr 29, 2022 $14.5M$14.5M$58K$11.2M 990 PDF
FY2020Filed with the IRS Apr 22, 2021 $16.3M$15.4M$915K$10.4M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $14,083,399 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,821,815$7,550,023
I-9 Program service revenuePrior year $6,487,812$6,135,741
I-10 Investment incomePrior year $133,298$296,004
I-11 Other revenuePrior year $95,992$101,631
I-12 Total revenuePrior year $14,538,917$14,083,399
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $9,819,156$9,604,625
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,661,930$5,325,990
I-18 Total expensesPrior year $14,481,086$14,930,615
I-19 Revenue less expensesPrior year $57,831−$847,216
Part VI · Governance 14 of 14 board members independent, 1 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $14,083,399 across 8 lines filed
Lines not itemized here account for $203,335 of total revenue; see the IRS return.
VIII-1e Government grants$6,972,619
VIII-1f All other contributions, gifts and grants$577,404
VIII-1h Total contributions, gifts and grants$7,550,023
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,135,741$6,135,741
VIII-6 Net rental income or lossExcluded from tax $89,452$89,452
VIII-7 Net gain or loss on sales of assetsExcluded from tax $92,669$92,669
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $12,179$12,179
VIII-12 Total revenueRelated to mission $6,135,741 · Unrelated business $0 · Excluded from tax $397,635$14,083,399
Part IX · Statement of functional expenses $14,930,615 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $213,789 · Management $613,210 · Fundraising $25,320$852,319
IX-7 Other salaries and wagesPrograms $4,205,108 · Management $2,431,415 · Fundraising $202,766$6,839,289
IX-8 Pension plan contributionsPrograms $142,014 · Management $61,418 · Fundraising $10,147$213,579
IX-9 Other employee benefitsPrograms $703,793 · Management $383,288 · Fundraising $49,387$1,136,468
IX-10 Payroll taxesPrograms $338,588 · Management $206,623 · Fundraising $17,759$562,970
IX-11c Accounting feesPrograms $43,721 · Management $131,775 · Fundraising $8,305$183,801
IX-11f Investment management feesManagement $12,272$12,272
IX-11g Other fees for servicesPrograms $312,627 · Management $21,202 · Fundraising $1,304$335,133
IX-12 Advertising and promotionPrograms $2,500 · Management $1,000 · Fundraising $8,305$11,805
IX-13 Office expensesPrograms $128,817 · Management $111,889 · Fundraising $38,212$278,918
IX-14 Information technologyPrograms $92,162 · Management $34,135 · Fundraising $4,859$131,156
IX-16 OccupancyPrograms $291,021 · Management $159,086 · Fundraising $3,461$453,568
IX-17 TravelPrograms $932 · Fundraising $107$1,039
IX-19 Conferences, conventions and meetingsPrograms $4,162$4,162
IX-20 InterestManagement $353,487$353,487
IX-22 Depreciation, depletion and amortizationPrograms $325,355 · Management $208,483 · Fundraising $14,537$548,375
IX-23 InsurancePrograms $222,437 · Management $31,806 · Fundraising $4,304$258,547
IX-24 Other expenses (24a–d)Programs $2,333,364 · Management $383,543 · Fundraising $28,953$2,745,860
IX-24e All other expensesPrograms $4,568 · Management $144 · Fundraising $3,155$7,867
IX-25 Total functional expensesPrograms $9,364,958 · Management $5,144,776 · Fundraising $420,881$14,930,615
Part X · Balance sheet $21,466,219 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $4,634,753$2,003,700
X-4 Accounts receivableStart of year $2,394,487$3,023,085
X-8 Inventories for sale or useStart of year $44,184$50,111
X-9 Prepaid expenses and deferred chargesStart of year $453,741$219,575
X-10c Land, buildings and equipment, netStart of year $13,996,176$13,523,576
X-11 Publicly traded securitiesStart of year $3,185,476$2,509,320
X-12 Other securities$75,361
X-14 Intangible assetsStart of year $60,059$42,921
X-15 Other assetsStart of year $18,570$18,570
X-16 Total assetsStart of year $24,787,446$21,466,219
X-17 Accounts payable and accrued expensesStart of year $1,567,229$1,316,891
X-19 Deferred revenueStart of year $229,138$294,595
X-25 Other liabilitiesStart of year $545,986$0
X-26 Total liabilitiesStart of year $13,540,515$11,059,192
X-27 Net assets without donor restrictionsStart of year $11,185,119$10,325,215
X-28 Net assets with donor restrictionsStart of year $61,812$81,812
X-32 Total net assets or fund balancesStart of year $11,246,931$10,407,027
X-33 Total liabilities and net assetsStart of year $24,787,446$21,466,219
Part XI · Reconciliation of net assets $10,407,027 net assets at year end
XI-1 Total revenue$14,083,399
XI-2 Total expenses$14,930,615
XI-3 Revenue less expenses−$847,216
XI-4 Net assets at start of year$11,246,931
XI-5 Net unrealized gains (losses) on investments−$614,036
XI-9 Other changes in net assets$621,348
XI-10 Net assets at end of year$10,407,027

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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