Mazzoni Center is located in Philadelphia, PA. The organization was established in 1982. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Mazzoni Center employed 187 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mazzoni Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Mazzoni Center generated $14.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $14.5m during the year ending 06/2021. While expenses have increased by 2.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY COMPREHENSIVE HEALTH, WELLNESS AND LEGAL SERVICES IN AN LGBTQ-FOCUSED ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL 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 LGBTQ-SPECIFIC HEALTH SERVICES.CONTINUED ON SCHEDULE O.IN RESPONSE TO COVID-19, OUR HEALTH CARE, BEHAVIORAL HEALTH, PREVENTION, EDUCATION, LEGAL AND SOCIAL SERVICES MOVED TO VIRTUAL PLATFORMS TO PROVIDE TELE-CARE. ALL SERVICES WERE ABLE TO SUCCESSFULLY ADAPT TO PROVIDE QUALITY REMOTE OR HYBRID SERVICES TO OUR COMMUNITIES. AS A RESULT OF SHIFTING TO TELE-HEALTH SERVICES, THIRD PARTY BILLING DROPPED AS A RESULT OF LOWER REIMBURSEMENT FOR TELE-HEALTH SERVICES AND DECREASED IN-PERSON SERVICES RENDERED. THE ORGANIZATION 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 2021, THE ORGANIZATION CONDUCTED 9,297 BEHAVIORAL HEALTH SESSIONS FOR 450 UNDUPLICATED INDIVIDUALS. IN ADDITION, THE INTENSIVE OUTPATIENT PROGRAM HAS CONDUCTED 669 IOP SESSIONS WITH 42 INDIVIDUALS.
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 2021, 1,279 INDIVIDUALS RECEIVED FOOD, CASE MANAGEMENT, HOUSING SUBSIDY SERVICES, LINKAGE TO MEDICAL CARE, AND ONGOING CONNECTIONS TO COMMUNITY RESOURCES.
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 2021, THE ORGANIZATION PROVIDED 1,250 HIV TESTS AND OVER 400 TAKE-HOME HIV TESTS IN COMMUNITY-BASED SETTINGS. (DATA TAKEN FROM EVALUATIONWEB DATABASE AND PROVIDED BY THE PDPH, DIVISION OF STD CONTROL). THE OUTREACH TEAM ALSO DISTRIBUTED 49,000 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 2021, 2,060 INDIVIDUALS RECEIVED EDUCATION SERVICES. THE ORGANIZATION PROVIDES DIRECT LEGAL SERVICES TO LGBTQ INDIVIDUALS AND HOUSEHOLDS IN THE PHILADELPHIA REGION. IN FISCAL YEAR 2021, 278 INDIVIDUALS RECEIVED THESE SERVICES.
BEHAVIORAL HEALTH SERVICES:THE ORGANIZATION 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 2021, THE ORGANIZATION CONDUCTED 9,297 BEHAVIORAL HEALTH SESSIONS FOR 450 UNDUPLICATED INDIVIDUALS. IN ADDITION, THE INTENSIVE OUTPATIENT PROGRAM HAS CONDUCTED 669 IOP SESSIONS WITH 42 INDIVIDUALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nancy Brisbon Executive Medical Officer | Officer | 40 | $246,294 |
Racquel Assaye Chief Financial Off. To Feb 2021 | Officer | 40 | $200,922 |
Alecia Manley Executive Operating Officer | Officer | 40 | $189,299 |
Mark Watkins Physician | 40 | $183,514 | |
Hilary Rosenstein Assistant Medical Director | 40 | $161,413 | |
Priyankar Sarkar Psychiatrist | 40 | $130,086 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $7,443,440 |
All other contributions, gifts, grants, and similar amounts not included above | $378,375 |
Noncash contributions included in lines 1a–1f | $10,500 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,821,815 |
Total Program Service Revenue | $6,487,812 |
Investment income | $141,018 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $81,878 |
Net Gain/Loss on Asset Sales | -$7,720 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,538,917 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $732,997 |
Compensation of current officers, directors, key employees. | $342,681 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,931,129 |
Pension plan accruals and contributions | $210,826 |
Other employee benefits | $1,332,669 |
Payroll taxes | $611,535 |
Fees for services: Management | $0 |
Fees for services: Legal | $104,534 |
Fees for services: Accounting | $104,623 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $11,816 |
Fees for services: Other | $381,901 |
Advertising and promotion | $11,524 |
Office expenses | $261,768 |
Information technology | $147,323 |
Royalties | $0 |
Occupancy | $365,526 |
Travel | $374 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $51,992 |
Interest | $364,513 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $534,109 |
Insurance | $205,266 |
All other expenses | $0 |
Total functional expenses | $14,481,086 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,634,753 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,394,487 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $44,184 |
Prepaid expenses and deferred charges | $453,741 |
Net Land, buildings, and equipment | $13,996,176 |
Investments—publicly traded securities | $3,185,476 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $60,059 |
Other assets | $18,570 |
Total assets | $24,787,446 |
Accounts payable and accrued expenses | $1,567,229 |
Grants payable | $0 |
Deferred revenue | $229,138 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $9,748,162 |
Unsecured mortgages and notes payable | $1,450,000 |
Other liabilities | $545,986 |
Total liabilities | $13,540,515 |
Net assets without donor restrictions | $11,185,119 |
Net assets with donor restrictions | $61,812 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $24,787,446 |
Over the last fiscal year, we have identified 1 grants that Mazzoni Center has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: COMMUNITY GIVING-MID-ATLANTIC | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Healthsource Of Ohio Inc Loveland, OH | $84,578,401 | $58,527,239 |
Bronxcare Dr Martin Luther King Jr Health Center Bronx, NY | $38,014,365 | $52,571,307 |
Cornerstone Family Healthcare Cornwall, NY | $45,954,625 | $50,605,284 |
Delaware Valley Community Health Inc Philadelphia, PA | $40,322,631 | $53,045,833 |
Joseph P Addabbo Family Health Center Inc Arverne, NY | $41,766,834 | $54,271,976 |
Health Partners Of Western Ohio Lima, OH | $51,301,466 | $55,781,232 |
Wayne Memorial Community Health Centers Honesdale, PA | $24,922,017 | $46,112,323 |
Columbus Neighborhood Health Center Inc Columbus, OH | $20,745,840 | $43,574,110 |
Bronxcare Special Care Center Bronx, NY | $26,322,135 | $47,475,448 |
Anthony L Jordan Health Corporation Rochester, NY | $24,407,903 | $40,889,273 |
Community Care Of West Virginia Inc Rock Cave, WV | $27,084,717 | $42,652,650 |
Brownsville Community Development Corporation Brooklyn, NY | $17,399,265 | $35,733,707 |