Civic Intelligence

Friends of Camp Concord Inc

EIN 68-0067169 • 501(c)3 • Concord, CA

Profile

Friends of Camp is dedicated to serving underserved children young adults and families in the San Francisco Bay Area by providing an organized resident overnight camp experience at the Camp Concord property in South Lake Tahoe. The organization promotes greater awareness and use of Camp Concord establishes and carries out projects at camp and helps fund improvements to the camp facilities. Camp Concord provides each camper with a caring well-trained counselor and a unique group living situation. This environment helps youth and young adults to develop their potential by teaching them new skills encouraging them to take healthy risks and accepting them as part of a group.

PO Box 6373Concord, CA 94524-1373

www.friendsofcampconcord.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$16,120

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$336,579

Down $78,930 (-19%) from 2023

Liabilities

Up

$7,428

Up $5,910 (+389%) from 2023

Net Assets

Down

$329,151

Down $84,840 (-20%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Down

$340,755

Down $77,822 (-19%) from 2023

Expenses

Up

$430,451

Up $169,065 (+65%) from 2023

Net Income

Down

-$89,696

Down $246,887 (-157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $91,311Liabilities 2011: $02011Assets 2012: $85,363Liabilities 2012: $02012Assets 2013: $77,922Liabilities 2013: $02013Assets 2014: $74,821Liabilities 2014: $0Net Assets 2014: $74,8212014Assets 2015: $116,845Liabilities 2015: $0Net Assets 2015: $116,8452015Assets 2016: $121,326Liabilities 2016: $0Net Assets 2016: $121,3262016Assets 2017: $108,701Liabilities 2017: $0Net Assets 2017: $108,7012017Assets 2018: $167,407Liabilities 2018: $0Net Assets 2018: $167,4072018Assets 2019: $255,140Liabilities 2019: $0Net Assets 2019: $255,1402019Assets 2020: $132,489Liabilities 2020: $0Net Assets 2020: $132,4892020Assets 2021: $184,114Liabilities 2021: $0Net Assets 2021: $184,1142021Assets 2022: $253,378Liabilities 2022: $1,564Net Assets 2022: $251,8142022Assets 2023: $415,509Liabilities 2023: $1,518Net Assets 2023: $413,9912023Assets 2024: $336,579Liabilities 2024: $7,428Net Assets 2024: $329,1512024

Highlighted filing

2024

Assets$336,579
Liabilities$7,428
Net Assets$329,151
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $65,112Expenses 2011: $51,558Net Income 2011: $13,5542011Revenue 2012: $83,451Expenses 2012: $78,509Net Income 2012: $4,9422012Revenue 2013: $79,452Expenses 2013: $86,893Net Income 2013: -$7,4412013Revenue 2014: $205,282Expenses 2014: $208,383Net Income 2014: -$3,1012014Revenue 2015: $200,935Expenses 2015: $158,911Net Income 2015: $42,0242015Revenue 2016: $177,153Expenses 2016: $172,672Net Income 2016: $4,4812016Revenue 2017: $206,670Expenses 2017: $219,295Net Income 2017: -$12,6252017Revenue 2018: $175,823Expenses 2018: $117,117Net Income 2018: $58,7062018Revenue 2019: $382,348Expenses 2019: $294,615Net Income 2019: $87,7332019Revenue 2020: $180,725Expenses 2020: $209,279Net Income 2020: -$28,5542020Revenue 2021: $250,981Expenses 2021: $200,330Net Income 2021: $50,6512021Revenue 2022: $309,013Expenses 2022: $239,840Net Income 2022: $69,1732022Revenue 2023: $418,577Expenses 2023: $261,386Net Income 2023: $157,1912023Revenue 2024: $340,755Expenses 2024: $430,451Net Income 2024: -$89,6962024

Highlighted filing

2024

Revenue$340,755
Expenses$430,451
Net Income-$89,696
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,579
Liabilities
$7,428
Net assets
$329,151
Revenue
$340,755
Expenses
$430,451
Net income
-$89,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.07$3.29$3.41$4.30$0.90
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.02$4.14$4.19$2.61$1.57
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.52$3.09$2.40$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.51$2.00$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.81$2.09$0.29
2019Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$3.82$2.95$0.88
2018Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.76$1.17$0.59
2017Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$2.07$2.19$0.13
2016Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$1.77$1.73$0.04
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$2.01$1.59$0.42
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$2.05$2.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.79$0.87$0.07
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.83$0.79$0.05
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.65$0.52$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.1
Gross Receipts
$340,755
Mission and Program Overview

Mission

Friends of Camp Concord is dedicated to serving under privileged children in the San Francisco Bay Area by providing a premium camp experience at the Camp Concord property in South Lake Tahoe California. Camp provides a learning environment for children in an effort to change the world. Due to the COVID shut down all camps were cancelled in 2020. COVID had a significant affect on the non profit in 2020 since the organization was unable to hold its annual golf fundraiser. Consequently a virtual event was held to help cover the general administrative expenses and partial camp sponsorships for 2021.

The mission of Friends of Camp Concord is to: 1. Sponsor camperships for underprivileged children and families 2. Promote greater awareness and use of Camp Concord 3. Establish and carry out projects at camp and 4. Help fund improvements to the camp facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$413,991$329,151▼ $84,840
Savings and Temporary Cash Investments$322,878$238,330▼ $84,548
Investments in Publicly Traded Securities$74,216$79,072▲ $4,856
Cash and Non-Interest-Bearing Accounts$18,415$19,177▲ $762
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$415,509$336,579▼ $78,930
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,518$7,428▲ $5,910
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,518$7,428▲ $5,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,991$329,151▼ $84,840
Total Liabilities and Net Assets / Fund Balance$415,509$336,579▼ $78,930
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thea VassalloTreasurer-$16,120$16,120
Roberto MurilloYouth Camp CoordinatorPT$11,000$11,000

Board Members and Trustees

NameTitle
Mike PisentiCo-President
Tracy PisentiCo-President
Matt FragosoCamp Concord Director
Bridget CunninghamDirector
Dan AshleyDirector
Don BergerDirector
Jessamyn PictonDirector
Jim ColliniDirector
John BergerDirector
Kathryn MonroyDirector
Kathy SweeneyDirector
Lori TalbotDirector
Marianne FialerDirector
Robert PictonDirector
Scott PeckDirector
Terri QuileDirector
Trisha WilsonDirector
Valerie AkinDirector
Jorge SantanaDirector In Posthumous
Dave GoldmanFounder
Eileen CunninghamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,749
Program Service Revenue
$115,279
Investment Income
$9,502
Other Revenue
$1,225
All Other Contributions
$11,316
Change in Net Assets
$-89,696

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$25,845Fair Market Value (FMV) per donor
Other Non Cash Contri Table14$6,378Fair Market Value (FMV) per donor
Other Non Cash Contri Table10$4,350Fair Market Value (FMV) per donor
Other Non Cash Contri Table17$4,155Fair Market Value (FMV) per donor
Food Inventory19$3,905Fair Market Value (FMV) per donor
Other Non Cash Contri Table11$3,350Fair Market Value (FMV) per donor
Total Noncash Contributions78$47,983-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,178
Grants and Similar Amounts Paid$131,321
Professional Fundraising Fees$88,832
Total Fundraising Expense$88,832
Salaries, Compensation, and Employee Benefits$27,120

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,321--$131,321
Fees for Services Professional Fundraising--$88,832$88,832
Current Officers, Directors, Trustees, and Key Employees$11,000$16,120$0$27,120
Office Expenses$0$9,316$0$9,316
Insurance$0$9,143$0$9,143
Information Technology$0$1,920$0$1,920
Fees for Services Accounting$0$1,545$0$1,545
Conferences and Meetings$0$1,523$0$1,523
Advertising$0$573$0$573
Other Expenses$251$0$0$251
Total Functional Expenses$301,479$40,140$88,832$430,451
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Tee - Contra CostaConcord, CA501(c)(3)Youth camp scholarships for 2023 and 2024$10,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$88,832
Fundraising Gross Income$1,225
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$202,658$202,658$49,520$153,138
Event 2$0$0$0$0
Total Events$202,658$202,658$88,832$113,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 1

“The governing body votes on all matters at its monthly Board meetings as needed. All Board Members listed in Part VII Section A has an equal vote. Sub-committees may at times be formed once the sub-committee is ready to report back to the Board items are put on the monthly Board meeting agenda to be discussed and voted on as needed.”

Part VI, Line 2

“1. Mike Pisenti and Tracy Pisenti - Family relationship 2. Don Berger and John Berger - Family relationship 3. Bridget Cunningham and Eileen Cunningham - Family relationship and 4. Robert Picton and Jessamyn Picton - Family relationship.”

Part VI, Line 6

“In 2024 a $100 membership fee was paid for priority early family camp registration.”

Part VI, Line 11A

“A copy of the 990 is not distributed to the individual Board members because the Board meets and discusses camp operations and the financial activity on a monthly basis. The nonprofit is on the cash basis and there are no other assets. The income and expense summary along with the cash and investment balances are reviewed at each Board meeting. Consequently all info reported on the annual 990 are discussed and reviewed by the Board.”

Part VI, Line 11B

“The President Mike Pisenti signs the returns after they are reviewed by the Finance Committee. Any changes or corrections are made prior to the signing of the returns.”

Part VI, Line 19

“All documents policies and monthly financial statements are available upon request. Requests can be sent to the Treasurer of record at P.O. Box 6373 Concord CA 94524.”

Filing and Contact Details

Filer

Filer Name
Friends of Camp Concord Inc
EIN
68-0067169
In Care Of
% Mike Pisenti
Phone
9253891984
Address
PO BOX 6373, CONCORD, CA 94524-1373
Doing Business As
Friends of Camp Concord

Signing Officer

Name
Mike Pisenti
Title
Co-President
Signed
2025-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
20
Employees
0
Volunteers
48

Preparer

Preparer
Thea Vassallo CPA
Raw XML AppendixShowing 400 of 930 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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