Camphill Village Minnesota Inc
- Assets
- $3.5m
- Revenue
- $1.5m
- Investments
- $963.9k
- Employees
- 45
- Location
- Sauk Centre, MN
- Founding
- 04/1981
- Data as of
- 03/2022
- EIN
- 41-1387425
Organization Overview
Camphill Village Minnesota Inc is located in Sauk Centre, MN. The organization was established in 1981. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 03/2022, Camphill Village Minnesota Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camphill Village Minnesota Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Camphill Village Minnesota Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.5m during the year ending 03/2022. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND SUSTAIN A COMMUNITY WHERE PEOPLE WITH AND WITHOUT DISABILITIES LIVE, WORK, AND CARE FOR EACH OTHER TO FOSTER SOCIAL, CULTURAL, AND AGRICULTURAL RENEWAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL: THE RESIDENTIAL PROGRAM SERVICE PROVIDES FOR THE MAINTENANCE AND OPERATION OF SEVEN RESIDENCES THAT HOUSE DEVELOPMENTALLY DISABLED ADULTS (VILLAGERS), CO-WORKERS, AND ADULTS SERVING AS HOUSE PARENTS. SIGNIFICANT EXPENSES INCLUDE: FOOD, UTILITIES, AND HOUSEHOLD EXPENSES.
PLANT: THE PLANT PROGRAM SERVICE IS THE CUSTODIAN OF CAMPHILL PROPERTY, PLANT, AND EQUIPMENT AND ALSO INCURS THE INSURANCE EXPENSE RELATED TO THOSE ASSETS.
FARM AND GARDEN: THE FARM AND GARDEN PROGRAM SERVICE ENCOMPASSES THE FARMING AND GARDENING OPERATION THAT INCLUDE: LIVESTOCK, GRAIN FARMING OPERATION, AND GROWING OF VEGETABLES. SIGNIFICANT EXPENSES INCLUDE: FEED, VEHICLE OPERATION, MAINTENANCE, AND DEPRECIATION.THE VALUE OF THE FOOD AND PRODUCTS PROVIDED BY THIS PROGRAM AND CONSUMED BY THE VILLAGERS AND CO-WORKERS FOR THE CURRENT YEAR WAS APPROXIMATELY $71,499.
OTHER PROGRAM SERVICES INCLUDE CRAFTS, THE WOODSHOP, WEAVERY, AND BAKERY. THESE AREAS PROVIDE A PLACE FOR THE VILLAGERS TO WORK TO THE BEST OF THEIR ABILITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamas Kovacs Director | Trustee | 0.8 | $98,352 |
Christina Martinez Director | Trustee | 0.8 | $44,293 |
Alicia Graham Secretary | OfficerTrustee | 1.6 | $24,658 |
Seamus Dureaux Director | Trustee | 0.8 | $16,929 |
William Briggs Executive Director | OfficerTrustee | 2.8 | $16,135 |
Debbie Wright Director | Trustee | 0.8 | $16,058 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $321,252 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,252 |
| Total Program Service Revenue | $1,079,040 |
| Investment income | $26,744 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $60,803 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,496,951 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $236,220 |
| Compensation of current officers, directors, key employees. | $13,330 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $185,630 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $190,220 |
| Payroll taxes | $72,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,316 |
| Fees for services: Accounting | $13,931 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $53,227 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,479 |
| Advertising and promotion | $2,470 |
| Office expenses | $57,105 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,864 |
| Travel | $7,457 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $6,035 |
| Depreciation, depletion, and amortization | $133,714 |
| Insurance | $81,988 |
| All other expenses | $32,985 |
| Total functional expenses | $1,466,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,503 |
| Savings and temporary cash investments | $651,697 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,318 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,764,425 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $963,900 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,980 |
| Total assets | $3,517,823 |
| Accounts payable and accrued expenses | $14,878 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,878 |
| Net assets without donor restrictions | $2,374,685 |
| Net assets with donor restrictions | $1,128,260 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,517,823 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Camphill Village Minnesota Inc has recieved totaling $92,270.
| Awarding Organization | Amount |
|---|---|
Communitygiving St Cloud, MN PURPOSE: GEN/OPER SUPPORT | $54,250 |
Hugh J Andersen Foundation Bayport, MN PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $7,956 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
Endowment Analysis
| Beg. Balance | $948,900 |
| Earnings | $43,250 |
| Other Expense | $28,250 |
| Ending Balance | $963,900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
North Homes Inc Grand Rapids, MN | $21,495,147 | $20,438,205 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Wingspan Life Resources Saint Paul, MN | $13,987,956 | $12,754,382 |
Fraser Ltd Fargo, ND | $12,535,842 | $15,143,090 |
Mayflower Homes Inc Grinnell, IA | $23,673,082 | $8,598,573 |
St Ann Center For Intergenerational Care Inc Milwaukee, WI | $25,026,864 | $7,300,810 |
Christian Home Association Childrens Square U S A Council Bluffs, IA | $14,014,864 | $7,403,161 |
Iowa Odd Fellows And Orphans Home Mason City, IA | $11,105,448 | $7,729,461 |
American Lutheran Homes Inc Menomonie, WI | $8,577,253 | $8,199,187 |
United Retirement Center Brookings, SD | $9,279,217 | $6,878,493 |