NonprofitsCamphill Village Minnesota Inc

Human Services

Camphill Village Minnesota Inc

SAUK CENTRE, MN

Total revenue

$1.9M

Total expenses

$1.8M

Net assets

$3.8M

Grants received

$800K

27 grants

EIN

411387425

Tax year

2024

Mission

Create a community where people with and without disabilities live, work, and care for each other.

Programs

3 programs

Plant: the plant program service is the custodian of all property, plant, and equipment. It also incurs the insurance expense related to those assets.

Expenses: $194K

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 $55,632.

Expenses: $73K

Other program services include crafts, weaver, and bakery. These areas provide a place for the villagers to work to the best of their ability.

Expenses: $18K

Financials

FY 2024

Revenue

Contributions & grants$428K
Program service revenue$1.4M
Investment income$53K
Other revenue$1K
Total revenue$1.9M

Expenses

Grants paid
Salaries & benefits$824K
Fundraising$89K
Other expenses$899K
Total expenses$1.8M
Total assets$3.8M
Net assets$3.8M

People

14 listed

NameRoleCompensation

DORALEE TWIST

ADMINSTRATOR

Board

$77K

40 hrs/wk

TAMAS KOVACS

DIRECTOR/CO-WORKER

Board

$33K

0.8 hrs/wk

LAURA BRIGGS

DIRECTOR/CO-WORKER

Board

$25K

0.8 hrs/wk

WILLIAM BRIGGS

DIRECTOR/CO-WORKER

Board

$18K

0.8 hrs/wk

DEBBIE WRIGHT

DIRECTOR/CO-WORKER

Board

$14K

0.8 hrs/wk

CRAIG NEAL

VICE PRESIDENT

Board

0.8 hrs/wk

MONIQUE QUISTORFF

SECRETARY

Board

0.8 hrs/wk

JONATHAN OLMSCHEID

TREASURER

Board

1.6 hrs/wk

SUSAN ROSENTHAL

DIRECTOR

Board

0.8 hrs/wk

JAN GOESCHEL

DIRECTOR

Board

0.8 hrs/wk

KATHY STAFFORD

DIRECTOR

Board

0.8 hrs/wk

DARRYL MEYER

DIRECTOR

Board

0.8 hrs/wk

MARTIN GITT

DIRECTOR

Board

0.8 hrs/wk

DENNIS DIETZEL

PRESIDENT

Board

2.8 hrs/wk

Grants received

Showing 27 of 27

FromAmountPurposeYear
$87K
GEN/OPER SUPPORT
2024
$38K
GENERAL OPERATING SUPPORT & RENOS
2024
$30K
GENERAL OPERATIONS
2024
$8K
FOR ORGANIZATION SUCCESSION PLANNING.
2024
$75K
GEN/OPER SUPPORT
2023
$36K
GENERAL OPERATING SUPPORT & CAP IMPR
2023
$17K
SCHOLARSHIP
2023
$77K
GEN/OPER SUPPORT
2022
$45K
GENERAL OPERATING
2022
$34K
GENERAL OPERATING SUPPORT & FARM PRO
2022
$15K
GENERAL OPERATING
2022
$8K
CAPITAL PROJECTS
2022
$1K
developmental disabilities
2022
$200
MATCHING GIFTS
2022
$30K
GENERAL OPERATING SUPPORT
2021
$48K
GEN/OPER SUPPORT
2020
$45K
GENERAL OPERATIONS AND CAPITAL SUPPORT
2020
$23K
GENERAL OPERATING SUPPORT
2020
$13K
CAPITAL PROJECTS
2020
$5K
EMERGENCY EQUIPMENT
2020
$53K
GENERAL SUPPORT
2019
$21K
GENERAL OPERATING SUPPORT
2018

Funded by

$800K from 11 funders · 27 grants · 2018–2024

Communitygiving

$340K · 5 grants · 2019–2024

Hugh J Andersen Foundation

$186K · 7 grants · 2018–2024

Otto Bremer Trust

$120K · 3 grants · 2020–2024

Donor Advised Charitable Giving Inc

$47K · 2 grants · 2022–2023

The Casey Albert T Oneil Fdn

$32K · 2 grants · 2022–2023

Camphill Foundation

$21K · 2 grants · 2020–2022

Mightycause Charitable Foundation

$16K · 2 grants · 2020–2023

Details

EIN411387425
NTEE codeP70Z
Subsection03
Ruling date1981-04
Formed1980
Employees36
Volunteers10
CAMPHILL VILLAGE MINNESOTA INC — Mission, Financials & Grants Received | Grantivo