Mazzoni Center
Mazzoni Center reported $39.9 million in revenue and $38.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.49 went to program services, $8.95 to management and general costs and $1.56 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 82.8% of the total. Government grants made up 14.2%. The highest compensation it reported for one person was $290,607 (CHIEF MEDICAL OFFICER). 22 people received more than $100,000 in reportable compensation. Revenue rose 145% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $39MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $40M- Contributions & grants (non-government)$2.92 $1.2M
- Government grants$14.23 $5.7M
- Program service revenue$82.74 $33M
- Other revenue$0.11 $44,559
Investment income was negative: −$47,794. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.5% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.0% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.6% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.09 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 17.2% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 14.2% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 82.8% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $290,607 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.75% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 22 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.4 | 6.8 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseMedical 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 and vaccine administration. The organization provided 25,650 billable medical visits during fiscal year 2025. Expenses are also offset by contribution income not included in the total revenue amount above including contributions from individuals and government support to help…
Prevention and education 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 one of the largest private HIV testing programs in philadelphia. In fiscal year 2025, the organization provided 925 HIV tests to the community. The outreach team also distributed 155,000 condoms in the community.continued on schedule o.the organization provides education and professional development trainings on LGBTQ specific issues to medical, behavioral health…
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 2025, 715 individuals were provided over 95,000 pounds of food, case management served over 823 individuals, and benefits navigation provided 117 patients with assistance in submitting public benefit…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF MEDICAL OFFICER Key employee, 40.00 hrs/week | $274,846 | $0 | $15,761 | $290,607 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $200,442 | $0 | $25,653 | $226,095 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $212,308 | $0 | $13,319 | $225,627 |
| PRES. & EXEC. OFFICER (UNTIL 6/25) Officer, 40.00 hrs/week | $201,573 | $0 | $22,640 | $224,213 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $212,231 | $0 | $11,278 | $223,509 |
| ASSISTANT MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $195,158 | $0 | $26,408 | $221,566 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $194,182 | $0 | $22,882 | $217,064 |
| CHIEF OPERATING OFFICER Key employee, 40.00 hrs/week | $183,435 | $0 | $24,535 | $207,970 |
22 people received more than $100,000 in reportable compensation from Mazzoni Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1000K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5193
- Volunteers Part I, line 660
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ATHENAHEALTH INC Electronic medical record system | $568,849 |
| LABORATORY CORP OF AMERICA HOLDINGS Laboratory processing services | $149,625 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
17 private foundations reported grants to Mazzoni Center totaling $300K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Mazzoni Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Mazzoni Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Mazzoni Center spent in FY2025, $89.49 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- New Jersey Family Planning LeagueNewark, NJ · revenue $40M · programs 92.2% · FY2025
- Northeast Florida Area Agency on AgingJacksonville, FL · revenue $40M · programs 93.1% · 2024
- Independent Opportunties Inc. of OklahomaTulsa, OK · revenue $40M · programs 88.6% · FY2025
- Stanley Street Treatment and ResourcesFall River, MA · revenue $40M · programs 81.6% · FY2025
- ChildcaregroupDallas, TX · revenue $40M · programs 90.0% · 2024
All unclassified charities · Largest charities in Pennsylvania
Questions people ask
How much of Mazzoni Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Mazzoni Center reported that 89.5% of its $38.8 million in expenses went to program services, 9.0% to management and general and 1.6% to fundraising (Form 990, Part IX).
How much does Mazzoni Center pay its top executive?
The largest total compensation Mazzoni Center reported for one person in the fiscal year ending June 30, 2025 was $290,607, for the role of CHIEF MEDICAL OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Mazzoni Center get its money?
Of $39.9 million in revenue in the fiscal year ending June 30, 2025, 17.2% came from contributions and grants (including 14.2% from government grants) and 82.8% from program service revenue (Form 990, Part VIII).
Is Mazzoni Center a registered charity?
The IRS lists EIN 23-2176338 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621359349308102 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024 (amended), object 202611549349301311 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023 (amended), object 202521399349301412 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202333359349300343 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211199349301431 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111129349300211 · read the filing
All filings for EIN 23-2176338: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.