NonprofitsMazzoni Center

Mazzoni Center

PHILADELPHIA, PA

Total revenue

$14.8M

Total expenses

$17.8M

Net assets

$4.1M

Grants received

$3.6M

128 grants

EIN

232176338

Tax year

2023

Mission

To provide quality comprehensive health, wellness and legal services in an lgbtq-focused environment.

Programs

2 programs

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: $1.3M

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: $1.3M

Financials

FY 2023

Revenue

Contributions & grants$10.5M
Program service revenue$4.2M
Investment income$79K
Other revenue$27K
Total revenue$14.8M

Expenses

Grants paid
Salaries & benefits$11.8M
Fundraising$331K
Other expenses$6.0M
Total expenses$17.8M
Total assets$21.4M
Net assets$4.1M

People

33 listed

NameRoleCompensation

SULTAN SHAKIR

PRESIDENT AND EXECUTIVE OFFICER

Board

$210K

40 hrs/wk

GEOFFREY BRUEN

EXEC. LEGAL OFFICER

Board

$170K

40 hrs/wk

NANCY BRISBON

EXECUTIVE MEDICAL OFFICER (UNTIL 07/2023)

Board

$164K

40 hrs/wk

ALECIA MANLEY

EXECUTIVE OPERATING OFFICER

Board

$162K

40 hrs/wk

DAVID WEISBERG

EXEC. DEV. & COMM. OFF.

Board

$150K

40 hrs/wk

RACHELLE TRITINGER

EXEC. FINANCIAL OFF.

Board

$150K

40 hrs/wk

STACEY TROOSKIN

EXECUTIVE MEDICAL OFFICER (FROM 07/2023)

Board

$106K

40 hrs/wk

JOSHUA JOHNSTON

BOARD MEMBER (FROM 03/2024)

Board

2 hrs/wk

AKSHAY KAMATH

BOARD MEMBER (FROM 04/2024)

Board

2 hrs/wk

DEMOSTHENES LYMBEROPOULOS

BOARD MEMBER (FROM 01/2024)

Board

2 hrs/wk

MICHAEL NYUGEN

BOARD MEMBER

Board

2 hrs/wk

JEFFREY DOUCETTE

PRESIDENT

Board

10 hrs/wk

AMY SUMMA

BOARD MEMBER (UNTIL 01/2024)

Board

2 hrs/wk

ELTON TAYLOR

BOARD MEMBER (UNTIL 03/2024)

Board

2 hrs/wk

SIMON TROWELL

BOARD MEMBER (FROM 01/2024)

Board

2 hrs/wk

DYLAN VAN DUYNE

BOARD MEMBER (FROM 01/2024)

Board

2 hrs/wk

ACE QUINTANA

BOARD MEMBER (FROM 01/2024)

Board

2 hrs/wk

KARL-ANTHONY JONES

VICE PRESIDENT

Board

10 hrs/wk

TAYLOR COBB

TREASURER

Board

10 hrs/wk

MARIANNE PRICE

SECRETARY

Board

10 hrs/wk

NU'RODNEY T PRAD MS

MEMBER (UNTIL 03/2024)

Board

2 hrs/wk

CHRISTOPHER WILSON

MEMBER

Board

2 hrs/wk

ASHLEY ARCHER

MEMBER (UNTIL 11/2023))

Board

2 hrs/wk

ASHLEY BRANDT

BOARD MEMBER (UNTIL 09/2023)

Board

2 hrs/wk

ELIAS GONZALEZ

BOARD MEMBER (UNTIL 08/2023)

Board

2 hrs/wk

ANA HARTL

BOARD MEMBER

Board

2 hrs/wk

LAUREN HART

BOARD MEMBER (FROM 03/2024)

Board

2 hrs/wk

JAMES HOELZ

BOARD MEMBER (FROM 03/2024)

Board

2 hrs/wk

MARK WATKINS

PHYSICIAN

Staff

$204K

40 hrs/wk

BILLIE SWIGGARD

PHYSICIAN

Staff

$192K

40 hrs/wk

HILARY ROSENSTEIN

ASSISTANT MEDICAL DIRECTOR

Staff

$182K

40 hrs/wk

RACHEL SPRINGER

PHYSICIAN

Staff

$169K

40 hrs/wk

JUDITH MORRISSEY

BEHAVIORAL HEALTH DIRECTOR

Staff

$159K

40 hrs/wk

Independent contractors

ATHENAHEALTH INC

ELECTRONIC MEDICAL RECORD SERVICE

$190K

ADDISON GROUP

TEMP STAFFING

$107K

Grants received

Showing 128 of 128

FromAmountPurposeYear
$75K
CHARITABLE FUNCTION
2024
$60K
INNOVATIVE PROJECT SUPPORT
2024
$55K
Healthcare Access; Health Workforce
2024
$20K
GENERAL SUPPORT
2024
$10K
COMMUNITY GIVING- GENERAL
2024
$10K
GENERAL OPERATING
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$6K
STATE BASED EXCHANGE
2024
$2K
General & Unrestricted
2024
$1K
TO SUPPORT THE ORGANIZATION'S PROGRAMS.
2024
$260
MATCHING GIFTS
2024
$45
MATCHING GIFTS
2024
$30
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$550K
Civic Life
2023
$201K
FEED FOOD
2023
$156K
ARTS, CULTURE & HUMANITIES
2023
$75K
Access to Care - general operating support
2023
$60K
REMOTE PATIENT MONITORING PROGRAM
2023
$49K
New Initiative - NCQA Health Equity Accreditation
2023
$45K
RESEARCH
2023
$44K
GENERAL OPERATING SUPPORT
2023
$36K
General Support
2023
$35K
UNRESTRICTED GENERAL SUPPORT
2023
$32K
NON-PROFIT LEGAL AID
2023
$30K
TO HELP WITH THE COSTS OF DEVELOPING A COMPREHENSIVE YEAR-ROUND PROGRAM TO SUPPORT LGBTQ PERSONS OF FAITH IN PHILADELPHIA.
2023
$27K
FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, BREAST & CERVICAL CANCER
2023
$25K
GENERAL FUND
2023
$15K
PROGRAM/OPERATING SUPPORT
2023
$11K
For grant recipient's exempt purposes
2023
$10K
COMMUNITY GIVING- GENERAL
2023
$10K
AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
2023
$9K
GENERAL ASSISTANCE
2023
$8K
To extend financial assistance to worthy organizations.
2023
$8K
Healthcare Workforce - Nursing Internship Program
2023
$5K
CHARITABLE FUNCTION
2023
$5K
Access to Care - Medicaid Redetermination
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$2K
UNRESTRICTED GENERAL
2023
$1K
TO SUPPORT THE ORGANIZATION'S PROGRAMS.
2023
$1K
TO SUPPORT THE ORGANIZATION'S PROGRAMS.
2023
$195
MATCHING GIFTS
2023
$100
OTHER CIVIC / COMMUNITY
2023
$75K
ACCESS TO CARE - GENERAL OPERATING SUPPORT
2022
$71K
Feed Food
2022
$60K
ACCESS TO CARE - GENERAL OPERATING SUPPORT
2022
$50K
GENERAL OPERATING SUPPORT
2022
$37K
UNRESTRICTED GENERAL SUPPORT
2022
$35K
PROGRAM/OPERATING SUPPORT
2022
$34K
FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, BREAST & CERVICAL CANCER
2022
$30K
ASSISTANCE FOR THE HOMELESS OR TO ASSIST IN OPERATIONS
2022
$25K
MAZZONI CENTER ANOSCOPY PROGRAM
2022
$15K
ACCESS TO CARE - NCQA HEALTH EQUITY ACCREDITATION
2022
$11K
For grant recipient's exempt purposes
2022
$10K
COMMUNITY GIVING-MID-ATLANTIC
2022
$8K
General operating support
2022
$8K
NON-PROFIT LEGAL AID
2022
$8K
HEALTHCARE WORKFORCE - NURSING INTERNSHIP PROGRAM
2022
$6K
ARTS, CULTURE & HUMANITIES
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$1K
TO SUPPORT THE ORGANIZATION'S PROGRAMS.
2022
$500
MATCHING GIFTS
2022
$63
MATCHING GIFT
2022
$75K
MOBILE CLINIC
2021
$66K
FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, BREAST & CERVICAL CANCER
2021
$31K
Food Insecurity
2021
$25K
MAZZONI CENTER'S COMMUNITY-CENTERED MOBILE HEALTH CLINIC
2021
$15K
UNRESTRICTED
2021
$11K
For grant recipient's exempt purposes
2021
$11K
For grant recipient's exempt purposes
2021
$10K
KEEPIN IT POSITIVE A PROGRAM OF MAZZONI CENTER FOR OLDER ADULTS LIVING WITH HIV/AIDS
2021
$8K
NON-PROFIT LEGAL AID
2021
$1K
GENERAL SUPPORT
2021
$60K
FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, BREAST & CERVICAL CANCER
2020
$50K
COVID-19 RELIEF EFFORT
2020
$48K
Food Insecurity
2020
$41K
PROGRAM SUPPORT
2020
$25K
Technology to expand telehealth, infection control infrastructure and PPE
2020
$17K
SPECIAL PROJECT OF NATIONAL SIGNIFICANCE
2020
$14K
GENERAL SUPPORT
2020
$13K
MAZZONI CENTER COMMUNITY-BASED COMPREHENSIVE SEXUAL HEALTH PROGRAM GENERAL OPERATING SUPPORT
2020
$10K
FOR GENERAL PURPOSES
2020
$10K
FINANCIAL ASSISTANCE
2020
$8K
NON-PROFIT LEGAL AID
2020
$6K
For grant recipient's exempt purposes
2020
$6K
Nursing Internship Program
2020
$1K
TO SUPPORT THE ORGANIZATION'S PROGRAMS.
2020
$500
General Support
2020
$118K
FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, BREAST & CERVICAL CANCER
2019
$15K
GENERAL SUPPORT
2019
$10K
PHILADELPHIA TRANS WELLNESS CONFERENCE BRONZE SPONSORSHIP
2019
$10K
FINANCIAL ASSISTANCE
2019
$10K
Mazzoni Center COVID-19 Emergency Operations Grant
2019
$26K
AIDS PREVENTION/CARE
2018
$25K
GENERAL SUPPORT
2018
$10K
PROGRAM/OPERATING SUPPORT
2018
$10K
FINANCIAL ASSISTANCE FOR SISTERLY LOVE
2018
$6K
NON-PROFIT LEGAL AID
2018
$5K
For grant recipient's exempt purposes
2018
$25
UNRESTRICTED CHARITABLE CONTRIBUTION
2018
$69K
FAMILY PLANNING, MCH BLOCK GRANT, SS BLOCK GRANT, BREAST CANCER.
2017
$11K
GENERAL SUPPORT
2017
$10K
PUBLIC, SOCIETAL BENEFIT
2017
$10K
Sisterly L.O.V.E. (Leading Others Via Education)
2017
$8K
PROGRAM SUPPORT
2017

Funded by

$3.6M from 49 funders · 128 grants · 2017–2024

The Pew Charitable Trusts

$550K · 1 grant · 2023

Independence Blue Cross Foundation

$455K · 12 grants · 2020–2024

Accessmatters

$391K · 7 grants · 2017–2023

Philabundance

$351K · 4 grants · 2020–2023

Broadway Caresequity Fights Aids Inc

$192K · 7 grants · 2017–2023

Donor Advised Charitable Giving Inc

$162K · 2 grants · 2022–2023

The Philadelphia Foundation

$154K · 4 grants · 2019–2023

National Council On Aging Inc

$122K · 2 grants · 2022–2023

Details

EIN232176338
Subsection03
Ruling date1982-05
Formed1979
Employees197
Volunteers60
MAZZONI CENTER — Mission, Financials & Grants Received | Grantivo