Camphill Foundation
- Assets
- $13.6m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 4
- Location
- Uwchland, PA
- Founding
- 12/1966
- Data as of
- 05/2023
- EIN
- 23-6421082
Organization Overview
Camphill Foundation is located in Uwchland, PA. The organization was established in 1966. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. As of 05/2023, Camphill Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camphill Foundation 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 05/2023, Camphill Foundation generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $1.4m during the year ending 05/2023. While expenses have increased by 7.4% per year over the past 8 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.
Since 2015, Camphill Foundation has awarded 81 individual grants totaling $3,086,706. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEXT GENERATION LEADERSHIP INITIATIVE: SUPPORTS THE FOUNDATION'S BOARD FELLOWS PROGRAM, AS WELL AS TRAVEL FELLOWSHIPS FOR YOUNG COWORKERS TO ATTEND CONFERENCES.RESEARCH INITIATIVE:SUPPORTS THE ANNUAL CAMPHILL RESEARCH SYMPOSIUM, AND TRAVEL FELLOWSHIPS FOR RESEARCH, ADVOCACY, TRAINING, AND PROFESSIONAL DEVELOPMENT.CASH GRANTS: GRANTS ARE AWARDED TO CAMPHILL COMMUNITIES WITHIN NORTH AMERICA AND A FEW INTERNATIONAL AREAS THAT ARE ECONOMICALLY-CHALLENGED FOR THE PURPOSES OF: CAPITAL PROJECTS, COWORKER DEVELOPMENT, CAPACITY-BUILDING, AND GENERAL SUPPORT. GRANTS ARE AWARDED TO REGIONAL ENTITIES: CAMPHILL ACADEMY AND CAMPHILL ASSOCIATION. GRANTS ARE AWARDED TO COMMUNITIES FOR THE COLLEGE LOAN SUPPORT PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pablo Acevedo Board Member | Trustee | 5 | $0 |
Guy Alma Board Member | Trustee | 5 | $0 |
Mindy Becker Board Member | Trustee | 2 | $0 |
Kam Bellamy Board Member | Trustee | 2 | $0 |
Michael Brub Board Member | Trustee | 2 | $0 |
Rebecca Bissonnette Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $229,388 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,730,181 |
| Noncash contributions included in lines 1a–1f | $229,908 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,959,569 |
| Total Program Service Revenue | $0 |
| Investment income | $266,684 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $98,120 |
| Net Income from Fundraising Events | -$79,837 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,244,790 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $621,398 |
| Grants and other assistance to domestic individuals. | $69,713 |
| Grants and other assistance to Foreign Orgs/Individuals | $97,569 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,195 |
| Compensation of current officers, directors, key employees. | $20,039 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $171,390 |
| Pension plan accruals and contributions | $6,468 |
| Other employee benefits | $30,542 |
| Payroll taxes | $25,955 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,913 |
| Fees for services: Other | $32,582 |
| Advertising and promotion | $78,283 |
| Office expenses | $9,833 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,334 |
| Travel | $13,558 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,459 |
| All other expenses | $2,433 |
| Total functional expenses | $1,443,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,683 |
| Savings and temporary cash investments | $2,988,505 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $720,918 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $59,972 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $9,039,504 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $418,367 |
| Total assets | $13,552,949 |
| Accounts payable and accrued expenses | $58,922 |
| Grants payable | $463,808 |
| 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 | $184,671 |
| Total liabilities | $707,401 |
| Net assets without donor restrictions | $9,587,026 |
| Net assets with donor restrictions | $3,258,522 |
| 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 | $13,552,949 |
Grants Awarded
Over the last fiscal year, Camphill Foundation has awarded $613,998 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
RAPHAEL VILLAGE PURPOSE: CAPITAL PROJECTS | $17,190 |
THE CAMPHILL SCHOOL PURPOSE: GENERAL SUPPORT | $468,808 |
CAMPHILL VILLAGE MINNESOTA PURPOSE: CAPITAL PROJECTS | $7,500 |
CAMPHILL ACADEMY PURPOSE: GENERAL SUPPORT | $93,000 |
CAMPHILL VILLAGE COPAKE PURPOSE: EAST WEST DISBURSEMENT | $20,000 |
CAMPHILL HUDSON PURPOSE: CAPITAL PROJECTS | $7,500 |