Nonprofit · EIN 68-0067169
FRIENDS OF CAMP CONCORD INC
Tax-exempt · CONCORD, CA 94524
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $331,516 | $232,029 | $99,487 | $435,977 | $3,448 | $432,529 |
| December 31, 2024 | 990 | $340,755 | $430,451 | -$89,696 | $336,579 | $7,428 | $329,151 |
| December 31, 2023 | 990 | $418,577 | $261,386 | $157,191 | $415,509 | $1,518 | $413,991 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $263,871
- of which government grants
- $36,000
- Membership dues
- $500
- Program service revenue
- $55,186
- Investment income
- $8,725
- Net income from fundraising events
- $1,684
- Other revenue
- $3,734
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $11,215
- Professional fundraising fees
- $103,712
- Accounting fees
- $1,680
- Program services (functional)
- $96,584
- Management and general (functional)
- $31,733
- Fundraising (functional)
- $103,712
Balance sheet and other
- Total assets, start of year
- $336,579
- Total assets, end of year
- $435,977
- Total liabilities, end of year
- $3,448
- Net assets, end of year
- $432,529
- Publicly traded securities
- $142,963
- Gross receipts
- $331,516
- Employees
- 0
- Volunteers
- 44
- Year formed
- 1986
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thea Vassallo | Treasurer Trustee or director, Officer | 5 | $11,215 |
| Dave Goldman | Founder Trustee or director | 1 | $0 |
| Mike Pisenti | Co-President Trustee or director, Officer | 5 | $0 |
| Tracy Pisenti | Co-President Trustee or director, Officer | 5 | $0 |
| Dan Ashley | Director Trustee or director | 0.5 | $0 |
| Don Berger | Director Trustee or director | 0.5 | $0 |
| John Berger | Director Trustee or director | 0.5 | $0 |
| Jim Collini | Director Trustee or director | 0.5 | $0 |
| Bridget Cunningham | Director Trustee or director | 0.5 | $0 |
| Eileen Cunningham | Secretary Trustee or director, Officer | 1.5 | $0 |
| Valerie Akin | Director Trustee or director | 0.5 | $0 |
| Jessamyn Picton | Director Trustee or director | 0.5 | $0 |
| Robert Picton | Director Trustee or director | 0.5 | $0 |
| Terri Quile | Director Trustee or director | 0.5 | $0 |
| Jorge Santana | Director In Posthumous Trustee or director | 0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Sweeney | Director Trustee or director | 0.5 | $0 |
| Lori Talbot | Director Trustee or director | 0.5 | $0 |
| Trisha Wilson | Director Trustee or director | 0.5 | $0 |
| Kathryn Monroy | Director Trustee or director | 0.5 | $0 |
| Matt Fragoso | Camp Concord Director Trustee or director | 5 | $0 |
| Marianne Fialer | Director Trustee or director | 0.5 | $0 |
| Scott Peck | Director Trustee or director | 0.5 | $0 |
| Enny Gibson | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thea Vassallo | Treasurer Trustee or director, Officer | 4 | $16,120 |
| Roberto Murillo | Youth Camp Coordinator Trustee or director | 5 | $11,000 |
| Dave Goldman | Founder Trustee or director | 1 | $0 |
| Mike Pisenti | Co-President Trustee or director, Officer | 5 | $0 |
| Tracy Pisenti | Co-President Trustee or director, Officer | 5 | $0 |
| Dan Ashley | Director Trustee or director | 0.5 | $0 |
| Don Berger | Director Trustee or director | 0.5 | $0 |
| John Berger | Director Trustee or director | 0.5 | $0 |
| Jim Collini | Director Trustee or director | 0.5 | $0 |
| Bridget Cunningham | Director Trustee or director | 0.5 | $0 |
| Eileen Cunningham | Secretary Trustee or director, Officer | 1.5 | $0 |
| Valerie Akin | Director Trustee or director | 0.5 | $0 |
| Jessamyn Picton | Director Trustee or director | 0.5 | $0 |
| Robert Picton | Director Trustee or director | 0.5 | $0 |
| Terri Quile | Director Trustee or director | 0.5 | $0 |
| Jorge Santana | Director In Posthumous Trustee or director | 0 | $0 |
| Kathy Sweeney | Director Trustee or director | 0.5 | $0 |
| Lori Talbot | Director Trustee or director | 0.5 | $0 |
| Trisha Wilson | Director Trustee or director | 0.5 | $0 |
| Kathryn Monroy | Director Trustee or director | 0.5 | $0 |
| Matt Fragoso | Camp Concord Director Trustee or director | 5 | $0 |
| Marianne Fialer | Director Trustee or director | 0.5 | $0 |
| Scott Peck | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thea Vassallo | Treasurer Trustee or director, Officer | 2 | $14,355 |
| Roberto Murillo | Youth Camp Coordinator Trustee or director | 5 | $11,000 |
| Dave Goldman | President Trustee or director, Officer | 2 | $0 |
| Mike Pisenti | Vice President Golf Chair Trustee or director, Officer | 5 | $0 |
| Tracy Pisenti | Secretary Trustee or director, Officer | 3 | $0 |
| Dan Ashley | Director Trustee or director | 0.5 | $0 |
| Don Berger | Director Trustee or director | 0.5 | $0 |
| John Berger | Director Trustee or director | 0.5 | $0 |
| Jim Collini | Director Trustee or director | 0.5 | $0 |
| Bridget Cunningham | Director Trustee or director | 0.5 | $0 |
| Eileen Cunningham | Director Trustee or director | 0.5 | $0 |
| Valerie Akin | Director Trustee or director | 0.5 | $0 |
| Jessamyn Picton | Director Trustee or director | 1 | $0 |
| Robert Picton | Director Trustee or director | 2 | $0 |
| Terri Quile | Director Trustee or director | 0.5 | $0 |
| Jorge Santana | Director in Posthumous Trustee or director | 0 | $0 |
| Kathy Sweeney | Director Trustee or director | 0.5 | $0 |
| Lori Talbot | Director Trustee or director | 0.5 | $0 |
| Trisha Wilson | Director Trustee or director | 0.5 | $0 |
| Steve Voorhies | Director of Parks and Recreation Trustee or director | 1 | $0 |
| Kathryn Monroy | Program Manager Trustee or director | 1 | $0 |
| Matt Fragoso | Camp Director Trustee or director | 1 | $0 |
| Marianne Fialer | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6373, CONCORD, CA 94524-1373
- In care of
- % MIKE PISENTI
- Principal officer (990 for 2025)
- Mike Pisenti, 1274 GREENBROOK DR, DANVILLE, CA 94526
- Signed the 990
- Thea Vassallo, Treasurer
- Phone
- (408) 316-5963
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0067169 or by the name FRIENDS OF CAMP CONCORD INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- In 2025 a total of 433 kids and adults or chaperones were served. The scholarships included the following: 70 CARES Elementary 65 CARES Middle High School 148 Youth Camp 69 Weekend Warriors 1 First Tee and 80 Future Leaders of America. Total scholarships awarded were 293 kids and adults.Expenses $96,584 · revenue $55,186
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0067169
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $435,977
- Income (IRS master file)
- $331,516
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $331,516 | $232,029 | $435,977 | IRS |
| 990 | December 2024 | $340,755 | $430,451 | $336,579 | IRS |
| 990 | December 2023 | $418,577 | $261,386 | $415,509 | XML |
| 990 | December 2022 | $309,013 | $239,840 | $253,378 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0067169).
Questions about FRIENDS OF CAMP CONCORD INC
- What is the EIN of FRIENDS OF CAMP CONCORD INC?
- The employer identification number (EIN) of FRIENDS OF CAMP CONCORD INC is 68-0067169.
- Is FRIENDS OF CAMP CONCORD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to FRIENDS OF CAMP CONCORD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF CAMP CONCORD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF CAMP CONCORD INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF CAMP CONCORD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDS OF CAMP CONCORD INC?
- The 990 for the year ended December 31, 2025 names Mike Pisenti.
- Who are the officers and directors of FRIENDS OF CAMP CONCORD INC?
- The 990 for the year ended December 31, 2025 lists 23 people; 1 received compensation from the organization, the highest $11,215 (Thea Vassallo, Treasurer).
- How much revenue does FRIENDS OF CAMP CONCORD INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $331,516, expenses of $232,029 and total assets of $435,977 at year end.
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