Camphill Communities California
- Assets
- $11.3m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 28
- Location
- Soquel, CA
- Founding
- 05/1997
- Data as of
- 06/2022
- EIN
- 94-3261684
Organization Overview
Camphill Communities California is located in Soquel, CA. The organization was established in 1997. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Camphill Communities California employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camphill Communities California 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 06/2022, Camphill Communities California generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 4.4% 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
MEET THE NEEDS OF DISABLED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A RESIDENTIAL CARE COMMUNITY PROVIDED BASIC RESIDENTIAL, VOCATIONAL, SOCIAL, RECREATIONAL AND CULTURAL SERVICES VITAL TO THE NEEDS AND TO THE FULFILLMENT OF POTENTIAL OF CHILDREN, ADOLESCENTS AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Antonia Hobley Director & E.d. | Trustee | 40 | $62,270 |
Philipp Jacob Asst. Tr./e.d. | OfficerTrustee | 40 | $47,924 |
Coleman Lyles Director | OfficerTrustee | 40 | $29,225 |
Odile Carroll Chairman | Trustee | 40 | $0 |
M Lucile Reid Director | OfficerTrustee | 5 | $0 |
Glenn Yarmeak Treasurer | OfficerTrustee | 5 | $0 |
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 | $451,698 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $451,698 |
| Total Program Service Revenue | $1,923,476 |
| Investment income | $142,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $129,384 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,788,749 |
| 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. | $139,419 |
| Compensation of current officers, directors, key employees. | $48,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $658,115 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $145,118 |
| Payroll taxes | $63,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,008 |
| Advertising and promotion | $0 |
| Office expenses | $24,497 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $40,079 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $130,182 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $292,177 |
| Insurance | $55,093 |
| All other expenses | $278,749 |
| Total functional expenses | $2,336,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $519,817 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $231,954 |
| 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 | $62,456 |
| Net Land, buildings, and equipment | $7,970,655 |
| Investments—publicly traded securities | $2,466,411 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,360 |
| Other assets | $0 |
| Total assets | $11,261,653 |
| Accounts payable and accrued expenses | $100,986 |
| 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 | $3,123,075 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,224,061 |
| Net assets without donor restrictions | $6,963,465 |
| Net assets with donor restrictions | $1,074,127 |
| 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 | $11,261,653 |