Camphill Village Minnesota Inc
- Assets
- $3.7m
- Revenue
- $1.7m
- Investments
- $977.2k
- Employees
- 34
- Location
- Sauk Centre, MN
- Founding
- 04/1981
- Data as of
- 03/2024
- 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 03/2024, Camphill Village Minnesota Inc employed 34 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 03/2024, Camphill Village Minnesota Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $1.5m during the year ending 03/2024. While expenses have increased by 4.6% per year over the past 9 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
2024
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.
OTHER PROGRAM SERVICES INCLUDE CRAFTS, WEAVER, AND BAKERY. THESE AREAS PROVIDE A PLACE FOR THE VILLAGERS TO WORK TO THE BEST OF THEIR ABILITY.
PLANT: THE PLANT PROGRAM SERVICE IS THE CUSTODIAN OF ALL PROPERTY, PLANT, AND EQUIPMENT. IT ALSO INCURS THE INSURANCE EXPENSE RELATED TO THOSE ASSETS.
FARM AND GARDEN: THE FARM AND GARDEN PROGRAM SERVICES ENCOMPASS 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 $53,836.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamas Kovacs Director/co-Worker | Trustee | 0.8 | $64,436 |
William Briggs Executive Director | OfficerTrustee | 2.8 | $16,514 |
Debbie Wright Director/co-Worker | Trustee | 0.8 | $13,155 |
Laura Briggs Director/co-Worker | Trustee | 0.8 | $16,202 |
Dennis Dietzel President | OfficerTrustee | 2.8 | $0 |
Craig Neal Vice President | OfficerTrustee | 0.8 | $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 | $353,057 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $353,057 |
| Total Program Service Revenue | $1,249,376 |
| Investment income | $37,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $34,377 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,674,379 |
| 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. | $156,559 |
| Compensation of current officers, directors, key employees. | $12,636 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $320,872 |
| Other employee benefits | $154,997 |
| Payroll taxes | $40,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $55,340 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,979 |
| Advertising and promotion | $4,711 |
| Office expenses | $62,309 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,200 |
| Travel | $16,806 |
| 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 | $9,863 |
| Depreciation, depletion, and amortization | $148,681 |
| Insurance | $94,378 |
| All other expenses | $32,869 |
| Total functional expenses | $1,549,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,882 |
| Savings and temporary cash investments | $738,240 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $92,288 |
| 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 | $1,837,970 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $977,235 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,650 |
| Total assets | $3,730,265 |
| Accounts payable and accrued expenses | $11,196 |
| 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 | $11,196 |
| Net assets without donor restrictions | $2,689,460 |
| Net assets with donor restrictions | $1,029,609 |
| 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 | $3,730,265 |