Totals
- Total revenue
- $310,675
- Total expenses
- $216,538
- Contributions and grants received
- $196,579
- Grants paid
- $0
- Program service revenue
- $111,953
- Investment income
- $2,143
- Other revenue
- $0
- Total assets, end of year
- $357,386
- Total liabilities, end of year
- $1,364
- Net assets or fund balances, end of year
- $356,022
- Program services expenses (Part IX)
- $166,174
- Management and general expenses
- $50,364
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $166,174
Program services were 76.7% 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
$91,579
-
1f · All other contributions, gifts and grants
$105,000
-
2a · Program service revenue: ENROLLMENT & SERVICE F
total $95,927 · related or exempt $95,927
-
2b · Program service revenue: MISCELLANEOUS INCOME
total $16,026 · related or exempt $16,026
-
3 · Investment income
total $2,143 · excluded $2,143
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $2,053 · program services $1,169 · management and general $884
-
11c · Fees: accounting
total $6,315 · management and general $6,315
-
11g · Fees: other
total $148,503 · program services $112,350 · management and general $36,153
-
12 · Advertising and promotion
total $3,686 · management and general $3,686
-
14 · Information technology
total $16,628 · program services $13,302 · management and general $3,326
-
16 · Occupancy
total $3,000 · program services $3,000
-
17 · Travel
total $10,784 · program services $10,784
-
19 · Conferences, conventions and meetings
total $1,931 · program services $1,931
-
23 · Insurance
total $1,538 · program services $1,538
-
24a · Other expenses: MEMBERSHIPS, DUES, SUBS
total $9,741 · program services $9,741
-
24b · Other expenses: REGIONAL PROGRAMS
total $5,588 · program services $5,588
-
24c · Other expenses: CONTINUING EDUCATION
total $4,335 · program services $4,335
-
24d · Other expenses: INTERNATIONAL PROGRAMS
total $1,886 · program services $1,886
-
24e · All other expenses
total $550 · program services $550
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $257,958 · end of year $355,862
-
4 · Accounts receivable
beginning of year $7,416
-
9 · Prepaid expenses and deferred charges
beginning of year $862 · end of year $1,524
-
17 · Accounts payable and accrued expenses
beginning of year $4,351 · end of year $1,364
-
27 · Net assets without donor restrictions
beginning of year $261,885 · end of year $337,908
-
28 · Net assets with donor restrictions
end of year $18,114
Mission and programs · 2024
Mission
TO SERVE AS A COMMUNITY OF LEARNING ROOTED IN THE LIFE AND WORK OF THE CAMPHILL MOVEMENT IN NORTH AMERICA.
-
ACCREDITED PROGRAMS TO TEACH STUDENTS THE PRACTICE OF CURATIVE EDUCATION, YOUTH GUIDANCE, AND SOCIAL THERAPY AS HOLISTIC APPROACHES TO SUPPORTING CHILDREN, ADOLESCENTS, AND ADULTS WITH INTELLECTUAL, DEVELOPMENTAL, AND OTHER DISABILITIES WITHIN THE SETTING OF AN INTENTIONAL COMMUNITY.
Expenses $166,174 · Revenue $111,953
As filed on the 2024 return.
Listed in Part VII
-
Jan GoeschelJAN GOESCHEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Penelope BaringPENELOPE BARING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sonja AdamsSONJA ADAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Philipp JacobPHILIPP JACOB
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Philip DrakePHILIP DRAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patrice MaynardPATRICE MAYNARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lorenzo ThomasLORENZO THOMAS
BOARD MEMBER (UNTIL 6/26/25
- Total calculated
- $0
- Hours/week
- 2
-
Shelley BurttSHELLEY BURTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth SandersELIZABETH SANDERS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620209349300202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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