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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$61M
Program Spending
77%
of total expenses go to program services
Total Contributions
$2.8M
Total Expenses
▼$58.5M
Total Assets
$159M
Total Liabilities
▼$101.5M
Net Assets
$57.5M
Officer Compensation
→$912.5K
Other Salaries
$24.9M
Investment Income
$2.2M
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)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $1.2M | No | 2023-10-02 |
| 2021 | Clean | Unmodified (Clean) | $1.9M | No | 2022-09-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $61M | $2.8M | $58.5M | $159M | $57.5M |
| 2023 | $59.1M | $3.9M | $55.2M | $154.4M | $50.6M |
| 2022 | $55.3M | $1.9M | $53M | $144.8M | $40.7M |
| 2021 | $53.8M | $1.2M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Josh Lyons | President And CEO | 40 | $406.9K | $0 | $15.1K | $422K |
| Ken Boward | Treasurer And CFO | 40 | $214K | $0 | $30.2K | $244.1K |
| Lisa Kanney | Assistant Secretary | 40 | $67.7K | $0 | $7,484 | $75.2K |
| James J Rowe | Board Chair | 2 | $0 | $0 | $0 | $0 |
| Michael W Pugh | Board Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Edmund P Price | Secretary | 2 | $0 | $0 | $0 | $0 |
Josh Lyons
President And CEO
$422K
Hrs/Wk
40
Compensation
$406.9K
Related Orgs
$0
Other
$15.1K
Ken Boward
Treasurer And CFO
$244.1K
Hrs/Wk
40
Compensation
$214K
Related Orgs
$0
Other
$30.2K
Lisa Kanney
Assistant Secretary
$75.2K
Hrs/Wk
40
Compensation
$67.7K
Related Orgs
$0
Other
$7,484
James J Rowe
Board Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael W Pugh
Board Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Edmund P Price
Secretary
$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 |
|---|---|---|---|---|---|---|
| Tammy Landes | COO As Of 10/2024 | 40 | $173.4K | $0 | $25.4K | $198.8K |
| James Souter | Exec Dir, Kings Grant Camp | 40 | $167.3K | $0 | $21.1K | $188.5K |
| Matthew Dameron | Exec Dir, Summit Square Campus | 40 | $145.6K | $0 | $29.3K | $175K |
| Karen Wigginton | Chief Marketing Officer | 40 | $150.2K | $0 | $6,422 | $156.6K |
| Nancy Wayland | Exec. Dir., Sunnyside Camp | 40 | $144.2K | $0 | $6,951 | $151.1K |
| Karen Riley |
Tammy Landes
COO As Of 10/2024
$198.8K
Hrs/Wk
40
Compensation
$173.4K
Related Orgs
$0
Other
$25.4K
James Souter
Exec Dir, Kings Grant Camp
$188.5K
Hrs/Wk
40
Compensation
$167.3K
Related Orgs
$0
Other
$21.1K
Matthew Dameron
Exec Dir, Summit Square Campus
$175K
Hrs/Wk
40
Compensation
$145.6K
Related Orgs
$0
Other
$29.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| April Temple | Board Member | 2 | $0 | $0 | $0 | $0 |
| Daniel Beam | Board Member As Of 10/2024 | 2 | $0 | $0 | $0 | $0 |
| Daphyne S Thomas | Board Member | 2 | $0 | $0 | $0 | $0 |
| David W Garland | Board Member Until 10/2024 | 2 | $0 | $0 | $0 | $0 |
| James Krauss | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jeffrey G Lenhart | Board Member |
April Temple
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Beam
Board Member As Of 10/2024
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Daphyne S Thomas
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $48.3M |
| $155.1M |
| $46.8M |
| 2020 | $50.9M | $2.1M | $46.4M | $146.6M | $38.1M |
| 2019 | $48.1M | $466.5K | $44.8M | $132.4M | $34.7M |
| 2018 | $45.8M | $1M | $42.6M | $126.9M | $29.5M |
| 2017 | $44.8M | $1.3M | $40.4M | $116.5M | $30.9M |
| 2016 | $41.3M | $1.2M | $39.4M | $112.4M | $25.3M |
| 2015 | $41.5M | $1.9M | $38.1M | $106.3M | $22M |
| 2014 | $40.2M | $1.1M | $38M | $104.6M | $20.6M |
| 2013 | $36.3M | $869.7K | $35.9M | $101.2M | $19.9M |
| 2012 | $36.2M | $1.1M | $35.4M | $99.9M | $18M |
| 2011 | $37.5M | $772K | $35.2M | $100.6M | $15.5M |
| 2021 | 990 | Data |
| 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 | — |
| 2001 | 990 | — |
| Chief Health Integration Officer |
| 40 |
| $131.9K |
| $0 |
| $6,498 |
| $138.4K |
Karen Wigginton
Chief Marketing Officer
$156.6K
Hrs/Wk
40
Compensation
$150.2K
Related Orgs
$0
Other
$6,422
Nancy Wayland
Exec. Dir., Sunnyside Camp
$151.1K
Hrs/Wk
40
Compensation
$144.2K
Related Orgs
$0
Other
$6,951
Karen Riley
Chief Health Integration Officer
$138.4K
Hrs/Wk
40
Compensation
$131.9K
Related Orgs
$0
Other
$6,498
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jerry Sheets | Board Member | 2 | $0 | $0 | $0 | $0 |
| Lynanne Newman | Board Member As Of 10/2024 | 2 | $0 | $0 | $0 | $0 |
| Tom Kluge | Board Member As Of 10/2024 | 2 | $0 | $0 | $0 | $0 |
David W Garland
Board Member Until 10/2024
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Krauss
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey G Lenhart
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jerry Sheets
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lynanne Newman
Board Member As Of 10/2024
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tom Kluge
Board Member As Of 10/2024
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0