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 06/2023, Mazzoni Center employed 170 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 06/2023, Mazzoni Center generated $14.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $16.2m during the year ending 06/2023. While expenses have increased by 4.0% per year over the past 7 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
2023
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 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. 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.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 2023, THE ORGANIZATION CONDUCTED 5764 BEHAVIORAL HEALTH SESSIONS FOR 777 UNDUPLICATED INDIVIDUALS. IN ADDITION, THE INTENSIVE OUTPATIENT PROGRAM HAS CONDUCTED 275 IOP SESSIONS WITH 30 INDIVIDUALS.
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 2023, THE ORGANIZATION PROVIDED 3,412 HIV TESTS AND OVER 2,800 STI TESTS TO THE COMMUNITY (DATA TAKEN FROM EVALUATIONWEB DATABASE AND PROVIDED BY THE PDPH, DIVISION OF STD CONTROL). THE OUTREACH TEAM ALSO DISTRIBUTED 154,653 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 2023, 6,437 INDIVIDUALS RECEIVED EDUCATION SERVICES. THE ORGANIZATION PROVIDES DIRECT LEGAL SERVICES TO LGBTQ INDIVIDUALS AND HOUSEHOLDS IN THE PHILADELPHIA REGION. IN FISCAL YEAR 2023, 298 INDIVIDUALS RECEIVED THESE SERVICES.
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 2023, 1,676 INDIVIDUALS RECEIVED FOOD, CASE MANAGEMENT, HOUSING SUBSIDY SERVICES, LINKAGE TO MEDICAL CARE, AND ONGOING CONNECTIONS TO COMMUNITY RESOURCES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nu'rodney T Prad Ms President | OfficerTrustee | 10 | $0 |
Christopher Wilson Vice President | OfficerTrustee | 10 | $0 |
Karl-Anthony Jones Treasurer | OfficerTrustee | 10 | $0 |
Marianne Price Secretary | OfficerTrustee | 10 | $0 |
Ashley Archer Board Member | Trustee | 2 | $0 |
Ashley Brandt Board Member | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Athenahealth Inc Saas For Ehr System | 6/29/23 | $219,499 |
Cvent Inc Event Support | 6/29/23 | $124,995 |
Thomas Jefferson University Sub-grantee Services | 6/29/23 | $160,225 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,487,711 |
All other contributions, gifts, grants, and similar amounts not included above | $671,923 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,159,634 |
Total Program Service Revenue | $7,696,574 |
Investment income | $172,699 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $76,425 |
Net Gain/Loss on Asset Sales | -$25,469 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,079,863 |
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. | $939,552 |
Compensation of current officers, directors, key employees. | $608,093 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,471,274 |
Pension plan accruals and contributions | $321,049 |
Other employee benefits | $787,393 |
Payroll taxes | $656,987 |
Fees for services: Management | $0 |
Fees for services: Legal | $41,300 |
Fees for services: Accounting | $43,953 |
Fees for services: Lobbying | $22,500 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $9,516 |
Fees for services: Other | $532,610 |
Advertising and promotion | $1,500 |
Office expenses | $315,097 |
Information technology | $157,010 |
Royalties | $0 |
Occupancy | $744,751 |
Travel | $15,419 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,920 |
Interest | $349,392 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $562,597 |
Insurance | $251,172 |
All other expenses | $28,887 |
Total functional expenses | $16,159,666 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $644,463 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,651,370 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $63,142 |
Prepaid expenses and deferred charges | $650,759 |
Net Land, buildings, and equipment | $12,988,975 |
Investments—publicly traded securities | $1,926,165 |
Investments—other securities | $306,970 |
Investments—program-related | $0 |
Intangible assets | $28,036 |
Other assets | $33,449 |
Total assets | $20,293,329 |
Accounts payable and accrued expenses | $1,196,596 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $10,632,472 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $11,829,068 |
Net assets without donor restrictions | $8,382,449 |
Net assets with donor restrictions | $81,812 |
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 | $20,293,329 |