Nonprofit · EIN 62-1865273
CAMP KOINONIA FOUNDATION INC
Tax-exempt · KNOXVILLE, TN 37919
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $414,086 | $441,278 | -$27,192 | $1,787,413 | $5,256 | $1,782,157 |
| June 30, 2024 | 990 | $266,596 | $321,333 | -$54,737 | $1,739,238 | $4,759 | $1,734,479 |
| June 30, 2023 | 990 | $238,335 | $267,219 | -$28,884 | $1,615,664 | $2,316 | $1,613,348 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $326,931
- Program service revenue
- $62,969
- Investment income
- $35,858
- Net income from fundraising events
- -$11,672
- Other revenue
- -$11,672
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,000
- Other salaries and wages
- $150,045
- Salaries, compensation and benefits (total)
- $241,848
- Professional fundraising fees
- $0
- Legal fees
- $725
- Accounting fees
- $8,715
- Occupancy
- $14,210
- Travel
- $4,237
- Program services (functional)
- $339,726
- Management and general (functional)
- $101,552
Balance sheet and other
- Total assets, start of year
- $1,739,238
- Total assets, end of year
- $1,787,413
- Total liabilities, end of year
- $5,256
- Net assets, end of year
- $1,782,157
- Publicly traded securities
- $1,588,032
- Net assets without donor restrictions
- $1,782,157
- Gross receipts
- $430,958
- Employees
- 11
- Volunteers
- 125
- Year formed
- 2001
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELSEY WEBB | DIRECTOR Trustee or director | 5 | $1,963 |
| DOUG KOSE | BOARD MEMBER Trustee or director | – | $0 |
| CHAD MAY | BOARD MEMBER Trustee or director | – | $0 |
| CARLA REED | BOARD MEMBER Trustee or director | – | $0 |
| CHAD SCHOLLAERT | BOARD MEMBER Trustee or director | – | $0 |
| NICOLE SIEGEL | BOARD MEMBER Trustee or director | – | $0 |
| MARY ANN SMITH | BOARD MEMBER Trustee or director | – | $0 |
| ANDREA WHITE | BOARD MEMBER Trustee or director | – | $0 |
| LINDSAY WILLIS | BOARD MEMEBE Trustee or director | – | $0 |
| BEN VANDE ZANDE | BOARD MEMBER Trustee or director | – | $0 |
| DENISE DOUGLAS | PRESIDENT Officer | 3 | $0 |
| TRISH KALBAS-SCHMIDT | VICE-PRESIDE Officer | – | $0 |
| CARLENE LECOMPTE | TREASURER Officer | 3 | $0 |
| TRAVIS PALMER | SECRETARY Officer | – | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jacqui Pearl | Past Executive Director Trustee or director, Key employee | 40 | $87,125 |
| Andrea White | Director Trustee or director | 1 | $0 |
| Carlene LeCompte | Treasurer Trustee or director, Officer | 3 | $0 |
| Denise Douglas | Director Trustee or director | 1 | $0 |
| Haley Griffiths | Director Trustee or director | 1 | $0 |
| Joseph Ortiz | Vice President Trustee or director, Officer | 1 | $0 |
| Kathy McGee | Secretary Trustee or director, Officer | 1 | $0 |
| Lindsay Willis | President Trustee or director, Officer | 3 | $0 |
| Chad May | Director Trustee or director | 1 | $0 |
| Travis Palmer | Director Trustee or director | 1 | $0 |
| Nicole Siegel | Director Trustee or director | 2 | $0 |
| Mary Ann Smith | Director Trustee or director | 1 | $0 |
| Kelsey Webb | Director Trustee or director | 5 | $0 |
| Kristy DuBose | Current Executive Director Key employee | 40 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jacqui Pearl | Executive Director Trustee or director, Key employee | 40 | $85,623 |
| Andrea White | Director Trustee or director | 1 | $0 |
| Angela Hunter | Director Trustee or director | 1 | $0 |
| Carlene LeCompte | Treasurer Trustee or director, Officer | 1 | $0 |
| Denise Douglas | Director Trustee or director | 1 | $0 |
| Angela Wozencroft | Director Trustee or director | 1 | $0 |
| David Cihak | Director Trustee or director | 1 | $0 |
| Haley Griffiths | Director Trustee or director | 1 | $0 |
| Joseph Ortiz | Vice President Trustee or director, Officer | 1 | $0 |
| Kathy McGee | Secretary Trustee or director, Officer | 1 | $0 |
| Lindsay Willis | President Trustee or director, Officer | 1 | $0 |
| Mary Ann Smith | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5908 TOOLE DR, KNOXVILLE, TN 37919-4124
- In care of
- % JACQUI PEARL
- Principal officer (990 for 2024)
- LINDSAY WILLIS
- Signed the 990
- KRISTY DUBOSE, EXECUTIVE DIRECTOR
- Phone
- (865) 888-7365
- Website
- KFTN.ORG
- Return prepared by
- LARSON CONSULTING INC
Mission
THE ORGANIZATION'S MISSION IS TO SERVE INDIVIDUALS WITH DISABILITIES IN MULTIPLE FUNCTIONAL DOMAINS WITH UNIQUE, NEEDS-BASED PROGRAMS THAT ENRICH THEIR LIVES AND PROVIDE THE OPPORTUNITY TO ACHIEVE LIFELONG LEARNING.
Program accomplishments
- THE ORGANIZATION'S MISSION IS TO SERVE INDIVIDUALS WITH DISABILITIES IN MULTIPLE FUNCTIONALDOMAINS WITH UNIQUE, NEEDS-BASED PROGRAMS THAT ENRICH THEIR LIVES AND PROVIDE THE OPPORTUNITY TO ACHIEVE LIFELONG LEARNING. THIS IS ACCOMPLISH THROUGH CAMP PROGRAM, CLASSROOM PROGRAM, AND THEIR WE ADAPT PROGRAM. THE CAMP PROGRAM PROVIDES STUDENTS WITH AN EXPERIENTIAL LEARNING OPPORTUNITY TO WORK WITH KIDS AND ADULTS WITH DISABILITIES IN AN OUTDOOR RECREATION SETTING.THE CLASSROOM PROGRAM PROVIDES SPECIAL EDUCATION CLASSROOMS WITH ASYNCHRONOUS VIDEO CONTENT OF ADAPTED RECREATION ACTIVITIES DESIGNED SPECIFICALLY FOR STUDENTS WITH DISABILITIES.THE WE ADAPT PROGRAM SERVES ADULTS WITH DISABILITIES BY PROVIDING COMMUNITY BASED PROGRAMS WHERE THE GOAL IS TO PROMOTE SELF-ADVOCACY AND FUNCTIONAL INDEPENDENCE.Expenses $339,726 · revenue $62,969
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1865273
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $1,787,413
- Income (IRS master file)
- $430,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $414,086 | $441,278 | $1,787,413 | XML |
| 990 | June 2024 | $266,596 | $321,333 | $1,739,238 | XML |
| 990 | June 2023 | $238,335 | $267,219 | $1,615,664 | XML |
| 990 | June 2022 | $262,055 | $259,380 | $1,735,678 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-1865273).
Questions about CAMP KOINONIA FOUNDATION INC
- What is the EIN of CAMP KOINONIA FOUNDATION INC?
- The employer identification number (EIN) of CAMP KOINONIA FOUNDATION INC is 62-1865273.
- Is CAMP KOINONIA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CAMP KOINONIA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP KOINONIA FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAMP KOINONIA FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMP KOINONIA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAMP KOINONIA FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names LINDSAY WILLIS.
- Who are the officers and directors of CAMP KOINONIA FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $1,963 (KELSEY WEBB, DIRECTOR).
- How much revenue does CAMP KOINONIA FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $414,086, expenses of $441,278 and total assets of $1,787,413 at year end.
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