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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$621.1K
Program Spending
77%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$1.2M
Total Assets
$14.8M
Total Liabilities
▼$218.9K
Net Assets
$14.6M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$621.1K
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 | $621.1K | $0 | $1.2M | $14.8M | $14.6M |
| 2022 | $842.9K | $0 | $955.8K | $13.4M | $13.3M |
| 2021 | $1.5M | $561.4K | $1.5M | $16.4M | $16.3M |
| 2020 | $177.7K | $0 | $873.7K |
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 | |
| 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 |
|---|
| Roxanne G Jerde | President/ceo | 40 | $0 | $372.9K | $39K | $411.9K |
| Erin Jones | CFO | 40 | $0 | $210K | $29.9K | $239.9K |
| Elizabeth Pennewill | Corporate Counsel | 40 | $0 | $203.5K | $28.9K | $232.4K |
| Mischa Kirby | Vp, Strategic Comm & Mktg | 40 | $0 | $170.6K | $24.1K | $194.6K |
| Jay Young | VP Philanthropy | 40 | $0 | $149.4K | $44.7K | $194.1K |
| Kirsten Russell | VP Community Impact | 40 | $0 | $168.1K | $25.8K | $193.9K |
| Nicole Coudal | Vp, Human Resources | 40 | $0 | $96.3K | $11.3K | $107.6K |
| Andrew Stultz | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Marilyn Thompson | Chair | 1 | $0 | $0 | $0 | $0 |
| Felice Schulaner | Secretary | 1 | $0 | $0 | $0 | $0 |
| Paul Hudson | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Roxanne G Jerde
President/ceo
$411.9K
Hrs/Wk
40
Compensation
$0
Related Orgs
$372.9K
Other
$39K
Erin Jones
CFO
$239.9K
Hrs/Wk
40
Compensation
$0
Related Orgs
$210K
Other
$29.9K
Elizabeth Pennewill
Corporate Counsel
$232.4K
Hrs/Wk
40
Compensation
$0
Related Orgs
$203.5K
Other
$28.9K
Mischa Kirby
Vp, Strategic Comm & Mktg
$194.6K
Hrs/Wk
40
Compensation
$0
Related Orgs
$170.6K
Other
$24.1K
Jay Young
VP Philanthropy
$194.1K
Hrs/Wk
40
Compensation
$0
Related Orgs
$149.4K
Other
$44.7K
Kirsten Russell
VP Community Impact
$193.9K
Hrs/Wk
40
Compensation
$0
Related Orgs
$168.1K
Other
$25.8K
Nicole Coudal
Vp, Human Resources
$107.6K
Hrs/Wk
40
Compensation
$0
Related Orgs
$96.3K
Other
$11.3K
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
Felice Schulaner
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Hudson
Vice 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 | $0 | $114.6K | $16.7K | $131.3K |
| Julie Avins | Controller | 40 | $0 | $101.5K | $19.6K | $121.1K |
Rina Alvarez
Director, Philanthropy
$131.3K
Hrs/Wk
40
Compensation
$0
Related Orgs
$114.6K
Other
$16.7K
Julie Avins
Controller
$121.1K
Hrs/Wk
40
Compensation
$0
Related Orgs
$101.5K
Other
$19.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bmo Private Bank | Trustee | 1 | $23K | $0 | $0 | $23K |
| 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 Taylor | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Laura Mattia | Director |
Bmo Private Bank
Trustee
$23K
Hrs/Wk
1
Compensation
$23K
Related Orgs
$0
Other
$0
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
| $13.6M |
| $13.5M |
| 2019 | $993.1K | $0 | $7.5M | $14M | $13.8M |
| 2018 | $1.5M | $0 | $1.6M | $20.9M | $20.6M |
| 2017 | $1.6M | $0 | $1.4M | $20.7M | $20.4M |
| 2016 | $741.1K | $8,139 | $1.4M | $19.5M | $19.3M |
| 2015 | $1.8M | $1,013 | $1.5M | $21M | $20.8M |
| 2014 | $1.9M | $264.1K | $1.7M | $21.1M | $20.8M |
| 2013 | $1.5M | $320.2K | $1.4M | $20M | $19.9M |
| 2012 | $8.2M | $7.1M | $3.1M | $39.7M | $38.9M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Hancock Whitney | Trustee | 1 | $7,500 | $0 | $0 | $7,500 |
| Jeffrey Troiano | Director | 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 |
| Us Trust | Trustee | 1 | $59.7K | $0 | $0 | $59.7K |
David Joyner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Janet 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
Hancock Whitney
Trustee
$7,500
Hrs/Wk
1
Compensation
$7,500
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
Us Trust
Trustee
$59.7K
Hrs/Wk
1
Compensation
$59.7K
Related Orgs
$0
Other
$0