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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$17M
Program Spending
81%
of total expenses go to program services
Total Contributions
$11M
Total Expenses
▼$4.8M
Total Assets
$76.2M
Total Liabilities
▼$922.4K
Net Assets
$75.2M
Officer Compensation
→N/A
Other Salaries
$103.8K
Investment Income
$5.9M
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: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $17M | $11M | $4.8M | $76.2M | $75.2M |
| 2022 | $6.4M | $4M | $5.1M | $49.1M | $47.7M |
| 2021 | $5.1M | $1.6M | $3.3M | $58.7M | $57.5M |
| 2020 | $19.1M | $6.3M | $3.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Gregory Holland | Chief Executive Officer | 15 | $0 | $612.5K | $26.7K | $639.2K |
| Mary Beth Rossi | Chief Admin & Financial Officer | 15 | $0 | $293.8K | $49.5K | $343.3K |
| Lorrin Shepard Thru 7724 | Chief Operating Officer | 8 | $0 | $266.6K | $33.4K | $299.9K |
| Julie Britton | Chief Development Officer | 15 | $0 | $206.8K | $27.6K | $234.5K |
| Ad Sandy Mackinnon | Chairman | 2 | $0 | $0 | $0 | $0 |
| Troy Atlas | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Matthew Wolf As Of 52724 | Chief Operating Officer | 8 | $0 | $0 | $0 | $0 |
Gregory Holland
Chief Executive Officer
$639.2K
Hrs/Wk
15
Compensation
$0
Related Orgs
$612.5K
Other
$26.7K
Mary Beth Rossi
Chief Admin & Financial Officer
$343.3K
Hrs/Wk
15
Compensation
$0
Related Orgs
$293.8K
Other
$49.5K
Lorrin Shepard Thru 7724
Chief Operating Officer
$299.9K
Hrs/Wk
8
Compensation
$0
Related Orgs
$266.6K
Other
$33.4K
Julie Britton
Chief Development Officer
$234.5K
Hrs/Wk
15
Compensation
$0
Related Orgs
$206.8K
Other
$27.6K
Ad Sandy Mackinnon
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Troy Atlas
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Wolf As Of 52724
Chief Operating Officer
$0
Hrs/Wk
8
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 |
|---|---|---|---|---|---|---|
| Christopher Harrell | Director Major & Planned Giving | 40 | $0 | $116.5K | $23.6K | $140.1K |
Christopher Harrell
Director Major & Planned Giving
$140.1K
Hrs/Wk
40
Compensation
$0
Related Orgs
$116.5K
Other
$23.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bill West | Director | 2 | $0 | $0 | $0 | $0 |
| Don Defosset | Director | 1 | $0 | $0 | $0 | $0 |
| Frank J 'Sandy' Rief Iii | Director | 1 | $0 | $0 | $0 | $0 |
| Frank Morsani | Director | 1 | $0 | $0 | $0 | $0 |
| Gary Sasso | Director | 1 | $0 | $0 | $0 | $0 |
| Gordon Gillette | Director |
Bill West
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Don Defosset
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frank J 'Sandy' Rief Iii
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $54.4M |
| $52.9M |
| 2019 | $2.8M | $1M | $2.4M | $40.2M | $39.3M |
| 2018 | $2.2M | $712.8K | $2.8M | $39.9M | $38.8M |
| 2017 | $2.6M | $733.1K | $3.6M | $39.5M | $38M |
| 2016 | $3.1M | $565.5K | $2.2M | $41.5M | $37.6M |
| 2015 | $4.3M | $1.2M | $2M | $38.8M | $36.3M |
| 2014 | $2.3M | $753K | $2M | $40.3M | $36.7M |
| 2013 | $2.2M | $685.4K | $1.8M | $38.7M | $35.1M |
| 2012 | -$217.8K | $592.8K | $1.9M | $36.9M | $33.3M |
| 2011 | $1.1M | $739.6K | $2.6M | $34.3M | $31M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Helen Kerr | Director | 1 | $0 | $0 | $0 | $0 |
| Jack Kirkland Jr | Director | 1 | $0 | $0 | $0 | $0 |
| Judith Lisi | Director | 1 | $0 | $0 | $0 | $0 |
| Keebler J Straz | Director | 1 | $0 | $0 | $0 | $0 |
| Martin Silbiger | Director | 1 | $0 | $0 | $0 | $0 |
| Stanley Levy | Director | 1 | $0 | $0 | $0 | $0 |
Frank Morsani
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gary Sasso
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gordon Gillette
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Helen Kerr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jack Kirkland Jr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Judith Lisi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Keebler J Straz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Martin Silbiger
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stanley Levy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0