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.
65¢ of each $1 spent went to programs.
$1.6M 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

FY2023 · 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
65%
of spending
Fine: 65% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.6M
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Plus $2.2M in investments, Pt X · Ln 11–13
Fine: 0.5 months of spending in cash, plus $2.2M in investments.
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
$11.8M
61% of total assets
Fine: liabilities are 61% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$12.6M
-11% vs prior year
Spent
$16.0M
To programs
65%
Net assets
$7.1M
By yearFY2020–FY2025
Revenue
$12.6M
FY2023▼ -11%
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
$16.0M
FY2023▲ +7%
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
$7.1M
FY2023▼ -31%
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 FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

65 cents of each dollar spent went to programs.

Program services 65% · $10.5M Management & general 32% · $5.2M Fundraising 3% · $512K

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; $1.6M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President and Executive Officer
$203,490Pt VII · Sec A
Executive Medical Officer
$188,937Pt VII · Sec A
Physician
$185,356Pt VII · Sec A
$180,000Pt VII · Sec A
Assistant Medical Director
$171,200Pt VII · Sec A
Exec. Legal Officer
$169,999Pt VII · Sec A
$160,000Pt VII · Sec A
Executive Operating Officer
$144,938Pt 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.

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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 15aYes

Programs and updates

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

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Provided by the organization

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3 programs · $10.5M · in their own filed words · FY2022
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…

$8.1Mprogram 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.

$1.4Mprogram 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, sti screening, and other services. The organization operates the largest private hiv testing and sti screening program in philadelphia.

$1.0Mprogram 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 →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$12.6M
Ln 12
Fees for servicesLn 2g$7.7M
Gifts and grantsLn 1h$6.2M
Investment incomeLn 3$147K
Money outPt IX
$16.0M
Ln 25
Programscol B$10.5M
Managementcol C$5.2M
Fundraisingcol D$512K
Owns and owesPt X
$7.1M
net assets · Ln 32
Cash and savingsLn 1–2$644K
Total assetsLn 16$19.3M
LiabilitiesLn 26$11.8M
PeoplePt VI, VII
25
listed · VII A
PaidVII A11
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.2M
Government grantsLn 1e$5.5M
Fees for servicesLn 2g$7.7M
Investment incomeLn 3$147K
Gains on assetsLn 7−$25K
Total revenueLn 12$12.6M
Assets in detailPt X, end of year
CashLn 1$644K
Cash and savings togetherLn 1–2$644K
InvestmentsLn 11–13$2.2M
Land, buildings, equipmentLn 10c$13.0M
Other assetsLn 15$33K
Total assetsLn 16$19.3M
LiabilitiesLn 26$11.8M
Net assetsLn 32$7.1M
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 FY23End FY23
Cash and savingsLn 1–2$2.0M$644K
InvestmentsLn 11–13$2.6M$2.2M
Land, buildings, equipmentLn 10c$13.5M$13.0M
Total assetsLn 16$21.5M$20.3M
LiabilitiesLn 26$11.1M$11.8M
Net assetsLn 32$10.4M$8.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$940K$210K$608K$122K
Other salaries and wagesLn 7$7.5M$6.5M$895K$111K
Pension plan contributionsLn 8$321K$177K$138K$5K
Other employee benefitsLn 9$787K$432K$343K$13K
Payroll taxesLn 10$657K$354K$291K$12K
Legal feesLn 11b$41K$6K$20K$15K
Accounting feesLn 11c$44K$7K$22K$15K
Lobbying feesLn 11d$22K$22K
Investment management feesLn 11f$10K$10K
Other fees for servicesLn 11g$533K$279K$135K$118K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$315K$43K$224K$48K
Information technologyLn 14$157K$9K$143K$5K
OccupancyLn 16$745K$31K$712K$2K
TravelLn 17$15K$15K$80
Conferences, conventions and meetingsLn 19$5K$5K
InterestLn 20$349K$349K
Depreciation, depletion and amortizationLn 22$563K$335K$213K$15K
InsuranceLn 23$251K$100K$151K
Other expenses (24a–d)Ln 24$2.9M$2.0M$903K$28K
All other expensesLn 24e$29K$13K$13K$3K
Total functional expensesLn 25$16.2M$10.5M$5.2M$512K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $39.9M$38.8M$1.1M$4.4M 990 PDF
FY2024 $15.7M$17.9M−$2.2M$3.3M 990 PDF
FY2023 Viewing $12.6M$16.0M−$3.5M$7.1M 990 PDF
FY2022 $14.1M$14.9M−$847K$10.4M 990 PDF
FY2021 $14.5M$14.5M$58K$11.2M 990 PDF
FY2020 $16.3M$15.4M$915K$10.4M 990 PDF

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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 FY2023 990 (6 parts)
Part I · Summary $14,079,863 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,550,023$6,159,634
I-9 Program service revenuePrior year $6,135,741$7,696,574
I-10 Investment incomePrior year $296,004$147,230
I-11 Other revenuePrior year $101,631$76,425
I-12 Total revenuePrior year $14,083,399$14,079,863
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 $9,604,625$10,176,255
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,325,990$5,983,411
I-18 Total expensesPrior year $14,930,615$16,159,666
I-19 Revenue less expensesPrior year −$847,216−$2,079,803
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
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
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $14,079,863 across 8 lines filed
VIII-1e Government grants$5,487,711
VIII-1f All other contributions, gifts and grants$671,923
VIII-1h Total contributions, gifts and grants$6,159,634
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,696,574$7,696,574
VIII-3 Investment incomeExcluded from tax $172,699$172,699
VIII-6 Net rental income or lossExcluded from tax $76,425$76,425
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$25,469−$25,469
VIII-12 Total revenueRelated to mission $7,696,574 · Unrelated business $0 · Excluded from tax $223,655$14,079,863
Part IX · Statement of functional expenses $16,159,666 across 21 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $209,546 · Management $608,093 · Fundraising $121,913$939,552
IX-7 Other salaries and wagesPrograms $6,465,342 · Management $895,422 · Fundraising $110,510$7,471,274
IX-8 Pension plan contributionsPrograms $177,435 · Management $138,198 · Fundraising $5,416$321,049
IX-9 Other employee benefitsPrograms $431,817 · Management $343,009 · Fundraising $12,567$787,393
IX-10 Payroll taxesPrograms $354,042 · Management $291,130 · Fundraising $11,815$656,987
IX-11b Legal feesPrograms $6,437 · Management $20,307 · Fundraising $14,556$41,300
IX-11c Accounting feesPrograms $6,850 · Management $21,612 · Fundraising $15,491$43,953
IX-11d Lobbying feesManagement $22,500$22,500
IX-11f Investment management feesManagement $9,516$9,516
IX-11g Other fees for servicesPrograms $279,035 · Management $135,393 · Fundraising $118,182$532,610
IX-12 Advertising and promotionFundraising $1,500$1,500
IX-13 Office expensesPrograms $43,074 · Management $223,884 · Fundraising $48,139$315,097
IX-14 Information technologyPrograms $8,867 · Management $143,250 · Fundraising $4,893$157,010
IX-16 OccupancyPrograms $31,410 · Management $711,765 · Fundraising $1,576$744,751
IX-17 TravelPrograms $15,339 · Fundraising $80$15,419
IX-19 Conferences, conventions and meetingsPrograms $4,920$4,920
IX-20 InterestManagement $349,392$349,392
IX-22 Depreciation, depletion and amortizationPrograms $334,933 · Management $212,699 · Fundraising $14,965$562,597
IX-23 InsurancePrograms $100,069 · Management $151,103$251,172
IX-24 Other expenses (24a–d)Programs $1,971,714 · Management $903,431 · Fundraising $27,642$2,902,787
IX-24e All other expensesPrograms $13,184 · Management $12,593 · Fundraising $3,110$28,887
IX-25 Total functional expensesPrograms $10,454,014 · Management $5,193,297 · Fundraising $512,355$16,159,666
Part X · Balance sheet $20,293,329 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $2,003,700$644,463
X-4 Accounts receivableStart of year $3,023,085$3,651,370
X-8 Inventories for sale or useStart of year $50,111$63,142
X-9 Prepaid expenses and deferred chargesStart of year $219,575$650,759
X-10c Land, buildings and equipment, netStart of year $13,523,576$12,988,975
X-11 Publicly traded securitiesStart of year $2,509,320$1,926,165
X-12 Other securitiesStart of year $75,361$306,970
X-14 Intangible assetsStart of year $42,921$28,036
X-15 Other assetsStart of year $18,570$33,449
X-16 Total assetsStart of year $21,466,219$20,293,329
X-17 Accounts payable and accrued expensesStart of year $1,316,891$1,196,596
X-19 Deferred revenueStart of year $294,595$0
X-26 Total liabilitiesStart of year $11,059,192$11,829,068
X-27 Net assets without donor restrictionsStart of year $10,325,215$8,382,449
X-28 Net assets with donor restrictionsStart of year $81,812$81,812
X-32 Total net assets or fund balancesStart of year $10,407,027$8,464,261
X-33 Total liabilities and net assetsStart of year $21,466,219$20,293,329
Part XI · Reconciliation of net assets $8,464,261 net assets at year end
XI-1 Total revenue$14,079,863
XI-2 Total expenses$16,159,666
XI-3 Revenue less expenses−$2,079,803
XI-4 Net assets at start of year$10,407,027
XI-9 Other changes in net assets$137,037
XI-10 Net assets at end of year$8,464,261

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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