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Nonprofiteer
← CAMPHILL ASSOCIATION OF NORTH AMERICA

Form 990 for tax year 2022

Filed by CAMPHILL ASSOCIATION OF NORTH AMERICA.

Totals

Total revenue
$195,960
Total expenses
$254,151
Contributions and grants received
$195,819
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$141
Total assets, end of year
$333,142
Total liabilities, end of year
$21,779
Net assets or fund balances, end of year
$311,363
Program services expenses (Part IX)
$231,150
Management and general expenses
$23,001
Fundraising expenses
$0
Program service expenses (Part III)
$231,150

Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $195,819

  • 11a · Other revenue: INTEREST INCOME

    total $141 · excluded $141

  • 11e · Other revenue, total

    $141

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $128,396 · program services $128,396

  • 8 · Pension plan contributions

    total $3,712 · program services $3,712

  • 9 · Other employee benefits

    total $18,608 · program services $18,608

  • 10 · Payroll taxes

    total $10,871 · program services $10,871

  • 11b · Fees: legal

    total $11,791 · management and general $11,791

  • 11g · Fees: other

    total $27,329 · program services $20,000 · management and general $7,329

  • 12 · Advertising and promotion

    total $24,875 · program services $24,875

  • 13 · Office expenses

    total $719 · management and general $719

  • 16 · Occupancy

    total $1,341 · program services $1,341

  • 19 · Conferences, conventions and meetings

    total $12,164 · program services $12,164

  • 22 · Depreciation, depletion and amortization

    total $7,775 · program services $7,775

  • 23 · Insurance

    total $2,260 · program services $350 · management and general $1,910

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,033 · program services $2,033

  • 24b · Other expenses: FOUNDATION REIMBURSABLES

    total $1,187 · management and general $1,187

  • 24c · Other expenses: AWARDS AND GIFTS

    total $756 · program services $756

  • 24d · Other expenses: POLICY RESEARCH

    total $269 · program services $269

  • 24e · All other expenses

    total $65 · management and general $65

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,566 · end of year $28,430

  • 2 · Savings and temporary cash investments

    beginning of year $281,962 · end of year $282,103

  • 4 · Accounts receivable

    beginning of year $1,000

  • 10a · Land, buildings and equipment: cost or other basis

    $47,889

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,280

  • 10c · Land, buildings and equipment, net

    beginning of year $25,331 · end of year $22,609

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,781 · end of year $1,748

  • 25 · Other liabilities

    beginning of year $5,812 · end of year $20,031

  • 27 · Net assets without donor restrictions

    beginning of year $369,266 · end of year $311,363

Mission and programs · 2022

Mission

TO PROMOTE COMMON GOALS AND MAINTAIN THE INTEGRITY OF THE CAMPHILL MOVEMENT IN NORTH AMERICA.

  • CO-WORKER DEVELOPMENT AND EDUCATION PROGRAM: TO PROVIDE A VEHICLE FOR COOPERATION, COMMUNICATION, COORDINATION, AND MUTUAL SUPPORT AMONG THE CONSTITUENT CAMPHILL COMMUNITIES AND ASSOCIATED ORGANIZATIONS, AND AMONG THE INDIVIDUAL RESIDENT MEMBERS OF THE CONSTITUENT CAMPHILL COMMUNITIES.

    Expenses $231,150

  • CO-WORKER DEVELOPMENT AND EDUCATION PROGRAM: TO PROVIDE A VEHICLE FOR COOPERATION, COMMUNICATION, COORDINATION, AND MUTUAL SUPPORT AMONG THE CONSTITUENT CAMPHILL COMMUNITIES AND ASSOCIATED ORGANIZATIONS, AND AMONG THE INDIVIDUAL RESIDENT MEMBERS OF THE CONSTITUENT CAMPHILL COMMUNITIES.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Monique Walsh

    PRESIDENT

    Total calculated
    $0

  • Jerry Schwartz

    VICE PRESIDE

    Total calculated
    $0

  • Kerst Dejong

    VICE PRESIDE

    Total calculated
    $0

  • Maria McLaughlin

    SECRETARY

    Total calculated
    $0

  • Peter Lemire

    TREASURER

    Total calculated
    $0

  • Allan Kuhn

    TRUSTEE

    Total calculated
    $0

  • Karen Murhpy

    TRUSTEE

    Total calculated
    $0

  • Era Montecillo

    TRUSTEE

    Total calculated
    $0

  • Tamas Kovacs

    TRUSTEE

    Total calculated
    $0

  • Takeshi Suesada

    TRUSTEE

    Total calculated
    $0

  • Jaime Walker

    TRUSTEE

    Total calculated
    $0

  • Nathan Carrier

    TRUSTEE

    Total calculated
    $0

  • Johannes Schlitz

    TRUSTEE

    Total calculated
    $0

  • Kristine Millere

    TRUSTEE

    Total calculated
    $0

  • Silvan Callesen

    TRUSTEE

    Total calculated
    $0

  • Sarah Schreck

    TRUSTEE

    Total calculated
    $0

  • Kimberly Dorn

    TRUSTEE

    Total calculated
    $0

  • Billy Shannon

    TRUSTEE

    Total calculated
    $0

  • Elijah Kent

    TRUSTEE

    Total calculated
    $0

  • Ted Summers

    TRUSTEE

    Total calculated
    $0

  • Krista Knaster

    TRUSTEE

    Total calculated
    $0

  • Judith Hokky

    TRUSTEE

    Total calculated
    $0

  • Chela Crane

    TRUSTEE

    Total calculated
    $0

  • Jaqueline Case

    TRUSTEE

    Total calculated
    $0

  • Sonja Adams

    TRUSTEE

    Total calculated
    $0

  • Pablo Acevedo

    TRUSTEE

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 September 2023
IRS schema version
2022v5.0
Source object
202342789349300319

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