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Nonprofiteer
← CAMPHILL ASSOCIATION OF NORTH AMERICA

Form 990 for tax year 2023

Filed by CAMPHILL ASSOCIATION OF NORTH AMERICA.

Totals

Total revenue
$198,098
Total expenses
$405,969
Contributions and grants received
$192,987
Grants paid
$200,000
Program service revenue
$5,070
Investment income
$41
Other revenue
$0
Total assets, end of year
$106,026
Total liabilities, end of year
$13,972
Net assets or fund balances, end of year
$92,054
Program services expenses (Part IX)
$389,079
Management and general expenses
$16,890
Fundraising expenses
$0
Program service expenses (Part III)
$389,079

Program services were 95.8% 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

    $177,987

  • 1e · Government grants (contributions)

    $15,000

  • 2a · Program service revenue: PROGRAM REVENUE

    total $5,070 · related or exempt $5,070

  • 3 · Investment income

    total $41 · excluded $41

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200,000 · program services $200,000

  • 7 · Other salaries and wages

    total $71,849 · program services $71,849

  • 8 · Pension plan contributions

    total $1,898 · program services $1,898

  • 9 · Other employee benefits

    total $5,674 · program services $5,674

  • 10 · Payroll taxes

    total $6,384 · program services $6,384

  • 11b · Fees: legal

    total $14,002 · management and general $14,002

  • 11g · Fees: other

    total $407 · management and general $407

  • 12 · Advertising and promotion

    total $50,735 · program services $50,735

  • 13 · Office expenses

    total $5,891 · program services $5,333 · management and general $558

  • 16 · Occupancy

    total $450 · program services $450

  • 17 · Travel

    total $18,052 · program services $18,052

  • 19 · Conferences, conventions and meetings

    total $11,122 · program services $11,122

  • 22 · Depreciation, depletion and amortization

    total $3,124 · program services $3,124

  • 23 · Insurance

    total $1,708 · program services $145 · management and general $1,563

  • 24a · Other expenses: PROGRAM EXPENSES - OTHER

    total $12,257 · program services $12,257

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,819 · program services $1,819

  • 24c · Other expenses: TAX EXPENSE

    total $250 · management and general $250

  • 24d · Other expenses: AWARDS AND GIFTS

    total $237 · program services $237

  • 24e · All other expenses

    total $110 · management and general $110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,430 · end of year $65,864

  • 2 · Savings and temporary cash investments

    beginning of year $282,103 · end of year $32,114

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

    $36,964

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

    $28,916

  • 10c · Land, buildings and equipment, net

    beginning of year $22,609 · end of year $8,048

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,748 · end of year $5,371

  • 25 · Other liabilities

    beginning of year $20,031 · end of year $8,601

  • 27 · Net assets without donor restrictions

    beginning of year $311,363 · end of year $92,054

Mission and programs · 2023

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 $389,079 · Grants $200,000

  • 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 COMMMUNITIES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JACQUELINE CASE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • KERST DE JONG

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • MARIA MCLAUGHLIN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • PETER LEMIRE JR

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • ALA JACOB

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • LINA MARIA REINA

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • LIBBY SANDERS

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • MONIQUE WALSH

    DEISGNATED

    Total calculated
    $0
    Hours/week
    1

  • CHELA CRANE

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • JUDITH HOKKY

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • SUE CLEE

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • KRYSTA KNASTER

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN RAHLING

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • TED SUMNERS

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • ELIJAH KENT

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • BILLY SHANNON

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • ERA MONTECILLO

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • ROCHELLE MINK

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • SILVAN CALLESEN

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • SONJA ADAMS

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • KRISTINE MILLERE

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • JOHANNES SCHLITZ

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • JAIME WALKER

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • TAKESHI SUESADA

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • TAMAS KOVACS

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIAN IBARRA OROZCO

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • JACQUELYN BIERINGER

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • KAREN MURPHY

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • ALLAN KUHN

    DESIGNATED

    Total calculated
    $0
    Hours/week
    1

  • KERI MACDONALD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
30 November 2024
IRS schema version
2023v6.0
Source object
202520529349300002

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