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Nonprofiteer
← CAMPHILL FOUNDATION

Form 990 for tax year 2022

Filed by CAMPHILL FOUNDATION.

Totals

Total revenue
$3,244,790
Total expenses
$1,443,659
Contributions and grants received
$2,959,569
Grants paid
$788,680
Program service revenue
$0
Investment income
$364,804
Other revenue
-$79,583
Total assets, end of year
$13,552,949
Total liabilities, end of year
$707,401
Net assets or fund balances, end of year
$12,845,548
Program services expenses (Part IX)
$999,612
Management and general expenses
$225,215
Fundraising expenses
$218,832
Program service expenses (Part III)
$999,612

Program services were 69.2% 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.

  • 1c · Fundraising events

    $229,388

  • 1f · All other contributions, gifts and grants

    $2,730,181

  • 1g · Noncash contributions included above

    $229,908

  • 3 · Investment income

    total $266,684 · excluded $266,684

  • 7a · Gross sales of assets other than inventory

    securities $531,390

  • 7b · Less cost or other basis and sales expenses

    securities $433,270

  • 7c · Gain or loss

    securities $98,120

  • 7d · Net gain or loss

    total $98,120 · excluded $98,120

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $229,388

  • 8b · Fundraising events: direct expenses

    $79,837

  • 8c · Net income from fundraising events

    total -$79,837 · excluded -$79,837

  • 11a · Other revenue: OTHER

    total $254 · excluded $254

  • 11e · Other revenue, total

    $254

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $621,398 · program services $621,398

  • 2 · Grants to domestic individuals

    total $69,713 · program services $69,713

  • 3 · Grants to foreign organizations and individuals

    total $97,569 · program services $97,569

  • 5 · Compensation of officers, directors and key employees

    total $100,195 · program services $40,078 · management and general $20,039 · fundraising $40,078

  • 7 · Other salaries and wages

    total $171,390 · program services $68,556 · management and general $34,278 · fundraising $68,556

  • 8 · Pension plan contributions

    total $6,468 · program services $2,587 · management and general $1,294 · fundraising $2,587

  • 9 · Other employee benefits

    total $30,542 · program services $12,217 · management and general $6,108 · fundraising $12,217

  • 10 · Payroll taxes

    total $25,955 · program services $10,382 · management and general $5,191 · fundraising $10,382

  • 11c · Fees: accounting

    total $46,100 · management and general $46,100

  • 11f · Fees: investment management

    total $54,913 · management and general $54,913

  • 11g · Fees: other

    total $32,582 · program services $3,130 · management and general $29,452

  • 12 · Advertising and promotion

    total $78,283 · program services $12,754 · management and general $1,522 · fundraising $64,007

  • 13 · Office expenses

    total $9,833 · program services $4,155 · management and general $2,946 · fundraising $2,732

  • 16 · Occupancy

    total $29,334 · program services $8,798 · management and general $11,738 · fundraising $8,798

  • 17 · Travel

    total $13,558 · program services $6,511 · management and general $3,719 · fundraising $3,328

  • 23 · Insurance

    total $11,459 · program services $4,584 · management and general $2,291 · fundraising $4,584

  • 24a · Other expenses: RESEARCH

    total $16,479 · program services $16,479

  • 24b · Other expenses: TRAINING

    total $15,316 · program services $15,316

  • 24c · Other expenses: DUES

    total $6,664 · program services $3,995 · management and general $2,496 · fundraising $173

  • 24d · Other expenses: EQUIPMENT MAINTENANCE A

    total $3,475 · program services $1,390 · management and general $695 · fundraising $1,390

  • 24e · All other expenses

    total $2,433 · management and general $2,433

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,596 · end of year $325,683

  • 2 · Savings and temporary cash investments

    beginning of year $2,980,574 · end of year $2,988,505

  • 7 · Other notes and loans receivable

    beginning of year $784,591 · end of year $720,918

  • 9 · Prepaid expenses and deferred charges

    beginning of year $70,297 · end of year $59,972

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

    $9,100

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

    $9,100

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $7,070,099 · end of year $9,039,504

  • 15 · Other assets

    beginning of year $294,274 · end of year $418,367

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,381 · end of year $58,922

  • 18 · Grants payable

    beginning of year $0 · end of year $463,808

  • 25 · Other liabilities

    beginning of year $89,610 · end of year $184,671

  • 27 · Net assets without donor restrictions

    beginning of year $7,876,412 · end of year $9,587,026

  • 28 · Net assets with donor restrictions

    beginning of year $3,248,028 · end of year $3,258,522

Mission and programs · 2022

Mission

CAMPHILL FOUNDATION (THE "FOUNDATION") WAS FORMED TO GROW, STRENGTHEN, AND SAFEGUARD THE CAMPHILL MOVEMENT IN NORTH AMERICA THROUGH STRATEGIC GRANTS AND PROGRAMMATIC INITIATIVES THAT ENSURE LONG-TERM SUSTAINABILITY AND FLOURISHING OF CAMPHILL COMMUNITIES. CAMPHILL IS A WORLDWIDE MOVEMENT OF VIBRANT LIFE SHARING COMMUNITIES WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES STRIVE TOGETHER TO REACH FULL POTENTIALS. A MAJORITY OF THE FOUNDATION'S PROGRAMMATIC REVENUE IS DERIVED FROM CONTRIBUTIONS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $999,612 · Grants $788,680

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • PABLO ACEVEDO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • GUY ALMA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MINDY BECKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KAM BELLAMY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL BRUB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • REBECCA BISSONNETTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BILL BORRELLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KERST DE JONG

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • SCOTT DRATH

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • CAROL FERNANDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ADAM GLEICHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PEGGY HANRATTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROBY HARRINGTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AMY RUBENSTEIN

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • JERRY SCHWARTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEN SCLAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • FLORIE SEERY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • JIM SEERY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KAREN MURPHY

    EXECUTIVE DIRECTOR

    Total calculated
    $115,273
    From this org
    $100,196
    From related orgs
    $0
    Other
    $15,077
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
9 April 2024
IRS schema version
2022v5.0
Source object
202441029349301454

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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