Camp Koala EIN 26-3851753 Form 990 (PDF) Claim this org

Camp Koala FY2023 filing

Not yet claimed Claim this org →

Offers free grief support for children who have lost a loved one. For fiscal year 2023 it reported $292K in revenue, $117K in expenses, and $497K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Mifflinburg, PA
Website
www.campkoala.org
Filings
5 on file (2020–2023)
Revenue
$292KFY2023
Expenses
$117K
Net assets
$497K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  26-3851753 Public charity (501(c)(3)) Mifflinburg, PA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Camp Koala claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Offers free grief support for children who have lost a loved one.
Leadership
Lisa M Street-Liebetrau · President; Exec Director · $50K
Money in and out
$292K revenue, $117K expenses
Bottom line
68% program efficiency
Where the money goes · FY2023
Total revenue
$292K
Pt VIII · Ln 12
Total expenses
$117K
Pt IX · Ln 25
Net assets
$497K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $175K
Where spending went · Part IX cols B–D
Program services $0.68 Management & general $0.27 Fundraising $0.05
Program efficiency
68%
of spending reaches programs
Operating runway
14.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+60%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$292K
FY2023▲ +224%
Expenses
$117K
FY2023
Total assets
$541K
FY2023
Total liabilities
$44K
FY2023
Total revenue
$292K
Pt VIII · Ln 12
Total expenses
$117K
Pt IX · Ln 25
Net assets
$497K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$175K
Total assetsPt X · Ln 16$541K
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCamp Koala
EINHdr · item D26-3851753
Principal addressHdr · item CMifflinburg, PA
WebsiteHdr · item Jwww.campkoala.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P46)
Ruling yearIRS BMFJun 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President; Exec Director
$50,000Pt VII · Sec A
Treasurer; Camp Koala Sec
$10,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Vice President; Board Member
$0Pt VII · Sec A

Lisa M Street-Liebetrau’s $50K as President; Exec Director is at the 37th percentile of top reported officer pay among 2164 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lisa M Street-Liebetrau$50,000$50,000
Lisa M Streett-Liebetrau$49,039$50,000$50,000
Kimberley Sawyer$10,769$10,000$9,808$10,000$10,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Camp Koala executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $80K of program spending, described in the organization's own filed words · FY2023.
01

Camp koala provides free non-denominational counseling, social and other related services to assist bereaving children with the loss of a loved one through the operation of its bereavement camp. There are overnight and day camps.

$80Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$246K · 84%
Other revenue$45K · 15%
Investment income$2K · 1%
Contributions & grants84%$246K
Other revenue15%$45K
Investment income1%$2K
— government grantsLn 1e$175K
Total revenueLn 12$292K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.68 Management & general $0.27 Fundraising $0.05
Program services68%$80K
Management & general27%$32K
Fundraising5%$5K
Total functional expensesLn 25$117K

Balance Sheet

Part X · end of year
CashLn 1$137K
Total assetsLn 16$541K
Total liabilitiesLn 26$44K
Total net assetsLn 32$497K
Months of cash on handcomputed14.0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $137K · Operating expenses/yr $117K
14.0 months
Where the money goes
Program services
Program services $80K · Total expenses $117K
68%
Management & General
Management & general $32K · Total expenses $117K
27%
Fundraising
Fundraising $5K · Total expenses $117K
5%
Cost to raise $1
Fundraising expense $5K · Solicited contributions $71K
$0.08 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $246K · Total revenue $292K
84%
Government reliance
Government grants $175K · Total revenue $292K
60%
Earned-income share
Program service revenue $0 · Total revenue $292K
0%
Investment reliance
Investment income $2K · Total revenue $292K
+0.7%
Program self-sufficiency
Program service revenue $0 · Total expenses $117K
0%
Growth & trend
Revenue growth (YoY)
This year $292K · Prior year $90K
+224%
Net-asset trend (YoY)
End of year $497K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $292K · Expenses $117K
+60%
Liabilities-to-Assets
Total liabilities — · Total assets $541K
Net-asset ratio
Net assets $497K · Total assets $541K
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $541K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lisa M Street-Liebetrau · Reported title PRESIDENT; EXEC DIRECTOR · Highest reported compensation $50K · Total expenses $117K
43%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $72K · Total expenses $117K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 68%
Overhead ratio 27%
Fundraising cost ratio 2%
Revenue growth 224%
Accounting fee ratio 6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Camp Koala →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$229K revenue · ⤓ 990 PDF
FY2023$292K revenue · viewing · ⤓ 990 PDF
FY2022$90K revenue · ⤓ 990 PDF
FY2021$164K revenue · ⤓ 990 PDF
FY2020$88K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.