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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$40.4M
Program Spending
94%
of total expenses go to program services
Total Contributions
$4.9M
Total Expenses
▼$47M
Total Assets
$532.3M
Total Liabilities
▼$352.1M
Net Assets
$180.2M
Officer Compensation
→$1M
Other Salaries
$4.4M
Investment Income
$486K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $40.4M | $4.9M | $47M | $532.3M | $180.2M |
| 2022 | $36.5M | $700.1K | $38.1M | $509M | $183.5M |
| 2021 | $32M | $711.6K | $35.7M | $508.3M | $187.9M |
| 2020 | $30.8M | $715K | $36.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Tim R Rose | Secretary/ceo | 40 | $596.6K | $0 | $70.3K | $666.9K |
| Bradford A Butler | Treasurer/cfo | 40 | $288K | $0 | $64.2K | $352.2K |
| Daniel R Abramson | Chair | 2 | $0 | $0 | $0 | $0 |
Tim R Rose
Secretary/ceo
$666.9K
Hrs/Wk
40
Compensation
$596.6K
Related Orgs
$0
Other
$70.3K
Bradford A Butler
Treasurer/cfo
$352.2K
Hrs/Wk
40
Compensation
$288K
Related Orgs
$0
Other
$64.2K
Daniel R Abramson
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Deborah A Van Eersel | Chief Admin. Officer | 40 | $314.7K | $0 | $68K | $382.7K |
| Frederick A Missel | Dir. Design & Dev | 40 | $308.5K | $0 | $62.8K | $371.3K |
| Russel Cronberg | Dir. Of Hospitality | 40 | $288.9K | $0 | $55.1K | $344K |
| Maryellen Dolan | Dir. Of R/e Asset Manageme | 40 | $288.4K | $0 | $46.6K | $335K |
| David R Jefferson | Controller, Uvahpi | 40 | $167.2K | $0 | $49.6K | $216.8K |
Deborah A Van Eersel
Chief Admin. Officer
$382.7K
Hrs/Wk
40
Compensation
$314.7K
Related Orgs
$0
Other
$68K
Frederick A Missel
Dir. Design & Dev
$371.3K
Hrs/Wk
40
Compensation
$308.5K
Related Orgs
$0
Other
$62.8K
Russel Cronberg
Dir. Of Hospitality
$344K
Hrs/Wk
40
Compensation
$288.9K
Related Orgs
$0
Other
$55.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Frank M Conner Iii | Director | 2 | $0 | $0 | $0 | $0 |
| Frederick H Epstein | Director | 2 | $0 | $330.3K | $56K | $386.3K |
| Ione Sv Wilsmann | Director | 2 | $0 | $0 | $0 | $0 |
| James E Ryan | Director | 2 | $0 | $1M | $326.8K | $1.3M |
| Jennifer W Davis | Director | 2 | $0 | $752.6K | $181.8K | $934.5K |
| John L Nau Iii | Director |
Frank M Conner Iii
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Frederick H Epstein
Director
$386.3K
Hrs/Wk
2
Compensation
$0
Related Orgs
$330.3K
Other
$56K
Ione Sv Wilsmann
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $458.5M |
| $145.2M |
| 2019 | $38.2M | $770.2K | $31.5M | $448.2M | $150.1M |
| 2018 | $53.1M | $769.6K | $33.2M | $421.2M | $145.8M |
| 2017 | $28.9M | $65.5K | $31.6M | $391.5M | $119.5M |
| 2016 | $22.7M | $0 | $24.5M | $306.6M | $111.1M |
| 2015 | $23.2M | $0 | $24.5M | $312.6M | $116M |
| 2014 | $37.5M | $3.4M | $25M | $328.3M | $111.9M |
| 2013 | $26.9M | $4.6M | $23.9M | $368.5M | $90.4M |
| 2012 | $22.6M | $2.1M | $22.4M | $336.3M | $78.2M |
| 2011 | $19.7M | $283K | $22M | $312M | $81.1M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Maryellen Dolan
Dir. Of R/e Asset Manageme
$335K
Hrs/Wk
40
Compensation
$288.4K
Related Orgs
$0
Other
$46.6K
David R Jefferson
Controller, Uvahpi
$216.8K
Hrs/Wk
40
Compensation
$167.2K
Related Orgs
$0
Other
$49.6K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kathryn Elizabeth Jarvis Scott | Director | 2 | $0 | $0 | $0 | $0 |
| Keith J Willner | Director | 2 | $0 | $0 | $0 | $0 |
| Kevin G Chavers | Director | 2 | $0 | $0 | $0 | $0 |
| Kristian M Gathright | Director | 2 | $0 | $0 | $0 | $0 |
| Mark M Luellen | Director | 2 | $0 | $766K | $140.3K | $906.4K |
| Melur K Ramasubramanian | Director | 2 | $0 | $1M | $63.2K | $1.1M |
| Peter E Mahoney | Director | 2 | $0 | $0 | $0 | $0 |
| Robert G Byron | Director | 2 | $0 | $0 | $0 | $0 |
| Robert M Blue | Director | 2 | $0 | $0 | $0 | $0 |
| Sean M Dell Orto | Director | 2 | $0 | $0 | $0 | $0 |
| Susan W Ross | Director | 2 | $0 | $0 | $0 | $0 |
| Susi S Yu | Director | 2 | $0 | $0 | $0 | $0 |
| William W Foshay Iii | Director | 2 | $0 | $0 | $0 | $0 |
| Zena K Howard | Director | 2 | $0 | $0 | $0 | $0 |
James E Ryan
Director
$1.3M
Hrs/Wk
2
Compensation
$0
Related Orgs
$1M
Other
$326.8K
Jennifer W Davis
Director
$934.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$752.6K
Other
$181.8K
John L Nau Iii
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kathryn Elizabeth Jarvis Scott
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Keith J Willner
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kevin G Chavers
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kristian M Gathright
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mark M Luellen
Director
$906.4K
Hrs/Wk
2
Compensation
$0
Related Orgs
$766K
Other
$140.3K
Melur K Ramasubramanian
Director
$1.1M
Hrs/Wk
2
Compensation
$0
Related Orgs
$1M
Other
$63.2K
Peter E Mahoney
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert G Byron
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert M Blue
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sean M Dell Orto
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Susan W Ross
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Susi S Yu
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
William W Foshay Iii
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Zena K Howard
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0