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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$80.7M
Program Spending
89%
of total expenses go to program services
Total Contributions
$58.7M
Total Expenses
▼$63.3M
Total Assets
$464.6M
Total Liabilities
▼$41.3M
Net Assets
$423.3M
Officer Compensation
→$1.7M
Other Salaries
$1.8M
Investment Income
$17.9M
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: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $80.7M | $58.7M | $63.3M | $464.6M | $423.3M |
| 2022 | $71M | $45.6M | $51.7M | $386.8M | $346.9M |
| 2021 | $59.8M | $22.6M | $32.3M | $436.5M | $390.5M |
| 2020 | $59.1M | $45.6M | $54.2M |
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 |
|---|
| Roxanne Jerde | Ceo/president | 40 | $372.9K | $0 | $39K | $411.9K |
| Erin Jones | CFO | 40 | $210K | $0 | $29.9K | $239.9K |
| Elizabeth Pennewill | General Counsel | 40 | $203.5K | $0 | $28.9K | $232.4K |
| Mischa Kirby | Vp, Strategic Comm. & Mark | 40 | $170.6K | $0 | $24.1K | $194.6K |
| Jay Young | Vp, Philanthropy | 40 | $149.4K | $0 | $44.7K | $194.1K |
| Kirsten Russell | Vp, Community Impact | 40 | $168.1K | $0 | $25.8K | $193.9K |
| Nicole Coudal | Vp, Human Resources | 40 | $96.3K | $0 | $11.3K | $107.6K |
| Paul Hudson | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Felice Schulaner | Secretary | 1 | $0 | $0 | $0 | $0 |
| T Andrew Stultz | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Marilyn Thompson | Chair | 1 | $0 | $0 | $0 | $0 |
Roxanne Jerde
Ceo/president
$411.9K
Hrs/Wk
40
Compensation
$372.9K
Related Orgs
$0
Other
$39K
Erin Jones
CFO
$239.9K
Hrs/Wk
40
Compensation
$210K
Related Orgs
$0
Other
$29.9K
Elizabeth Pennewill
General Counsel
$232.4K
Hrs/Wk
40
Compensation
$203.5K
Related Orgs
$0
Other
$28.9K
Mischa Kirby
Vp, Strategic Comm. & Mark
$194.6K
Hrs/Wk
40
Compensation
$170.6K
Related Orgs
$0
Other
$24.1K
Jay Young
Vp, Philanthropy
$194.1K
Hrs/Wk
40
Compensation
$149.4K
Related Orgs
$0
Other
$44.7K
Kirsten Russell
Vp, Community Impact
$193.9K
Hrs/Wk
40
Compensation
$168.1K
Related Orgs
$0
Other
$25.8K
Nicole Coudal
Vp, Human Resources
$107.6K
Hrs/Wk
40
Compensation
$96.3K
Related Orgs
$0
Other
$11.3K
Paul Hudson
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Felice Schulaner
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
T Andrew Stultz
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marilyn Thompson
Chair
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Rina Alvarez | Director, Philanthropy | 40 | $114.6K | $0 | $16.7K | $131.3K |
| Julie Avins | Controller | 40 | $101.5K | $0 | $19.6K | $121.1K |
Rina Alvarez
Director, Philanthropy
$131.3K
Hrs/Wk
40
Compensation
$114.6K
Related Orgs
$0
Other
$16.7K
Julie Avins
Controller
$121.1K
Hrs/Wk
40
Compensation
$101.5K
Related Orgs
$0
Other
$19.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Charles E Williams | Director | 1 | $0 | $0 | $0 | $0 |
| Daniel Deleo | Director | 1 | $0 | $0 | $0 | $0 |
| David Joyner | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Janet E Taylor | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Laura Mattia | Director | 1 | $0 | $0 | $0 | $0 |
| Jeffrey Troiano | Director |
Charles E Williams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Deleo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Joyner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $354.7M |
| $316M |
| 2019 | $50.3M | $38.5M | $27.5M | $351.9M | $313.8M |
| 2018 | $93.3M | $63.2M | $39.3M | $329.5M | $282.3M |
| 2017 | $58.6M | $37M | $38.1M | $272.9M | $239M |
| 2016 | $46.8M | $37.5M | $29.1M | $239.9M | $210.1M |
| 2015 | $42.4M | $27.1M | $20.1M | $232.8M | $204.2M |
| 2014 | $35.5M | $23.8M | $21.9M | $216M | $187M |
| 2013 | $40.6M | $31.4M | $19.8M | $187.9M | $165.4M |
| 2012 | $22.5M | $16.1M | $15.1M | $131.3M | $111.5M |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Karen Hamad | Director | 1 | $0 | $0 | $0 | $0 |
| Mary Lou Winnick | Director | 1 | $0 | $0 | $0 | $0 |
| Mercedes Soler | Director | 1 | $0 | $0 | $0 | $0 |
| Patricia Mathews | Director | 1 | $0 | $0 | $0 | $0 |
| Terri Vitale | Director | 1 | $0 | $0 | $0 | $0 |
Dr Janet E Taylor
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Laura Mattia
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Troiano
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Hamad
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Lou Winnick
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mercedes Soler
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Mathews
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Terri Vitale
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0