2024-08-28T02:59:36-04:00 2023-12-31 990 2023-01-01 680067169 FRIENDS OF CAMP CONCORD INC % Dave Goldman FRIE 9253891984 PO BOX 6373 CONCORD CA 945241373 Mike Pisenti Vice President 2024-08-28 true Thea Vassallo CPA P01468804 9258181068 2024-08-28 X 2023 2024-08-08 14:25:15Z Friends of Camp Concord Dave Goldman 131 Clyde Drive Walnut Creek CA 94598 418577 false X www.friendsofcampconcord.org X 1986 CA 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. 23 20 0 20 0 0 210249 319594 97099 90244 65 7397 1600 1342 309013 418577 0 18580 0 0 26850 25355 86138 80794 80794 126852 136657 239840 261386 69173 157191 253378 415509 1564 1518 251814 413991 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. false false 152615 46340 90244 In 2023 197 kids and 56 adults or chaperones were served for a combined total of 253 campers. The kids scholarships included 44 for CARES Middle School 16 for Youth Camp 45 for Weekend Warriors 15 for Carson's Wings of Hope and 26 for First Tee. Total scholarships were 146 kids. 0 0 0 0 0 0 0 0 0 152615 true true false false false false false false false false false false false false false false false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false true 21 0 true 0 false false false false false true true false 0 false false false false false X 23 20 true false false false true false false true true false false false false false false false false false CA X X Thea Vassallo 9258181068 4712 Yachtsmans Drive Fernandina Beach FL 32034 Dave Goldman President 2.00 0.00 X X 0 0 0 Mike Pisenti Vice President Golf Chair 5.00 0.00 X X 0 0 0 Thea Vassallo Treasurer 2.00 0.00 X X 14355 0 0 Tracy Pisenti Secretary 3.00 0.00 X X 0 0 0 Dan Ashley Director 0.50 0.00 X 0 0 0 Don Berger Director 0.50 0.00 X 0 0 0 John Berger Director 0.50 0.00 X 0 0 0 Jim Collini Director 0.50 0.00 X 0 0 0 Bridget Cunningham Director 0.50 0.00 X 0 0 0 Eileen Cunningham Director 0.50 0.00 X 0 0 0 Valerie Akin Director 0.50 0.00 X 0 0 0 Jessamyn Picton Director 1.00 0.00 X 0 0 0 Robert Picton Director 2.00 0.00 X 0 0 0 Terri Quile Director 0.50 0.00 X 0 0 0 Jorge Santana Director in Posthumous 0.00 0.00 X 0 0 0 Kathy Sweeney Director 0.50 0.00 X 0 0 0 Lori Talbot Director 0.50 0.00 X 0 0 0 Trisha Wilson Director 0.50 0.00 X 0 0 0 Roberto Murillo Youth Camp Coordinator 5.00 0.00 X 11000 0 0 Steve Voorhies Director of Parks and Recreation 1.00 0.00 X 0 0 0 Kathryn Monroy Program Manager 1.00 0.00 X 0 0 0 Matt Fragoso Camp Director 1.00 0.00 X 0 0 0 Marianne Fialer Director 0.50 0.00 X 0 0 0 25355 0 0 0 false false false 0 581 166897 0 144000 8116 43734 319594 Youth Camp 624110 90244 90244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90244 7397 7397 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1342 166897 0 1342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 418577 97641 0 0 9770 9770 8810 8810 0 0 0 0 25355 11000 14355 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1110 0 1110 0 0 0 0 0 80794 80794 0 0 0 0 0 0 0 0 816 0 816 0 3069 0 3069 0 1920 0 1920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6707 0 6707 0 Youth Camp Services 111785 111785 0 0 Other Youth Camp Scholarships 4896 4896 0 0 Other Camp Improvements and Supplies 2680 2680 0 0 Grant Fees 3674 3674 0 0 0 0 0 0 261386 152615 27977 80794 0 0 0 0 10382 18415 173766 322878 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69230 74216 0 0 0 0 0 0 0 0 253378 415509 1564 1518 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1564 1518 X 0 0 0 0 251814 413991 251814 413991 253378 415509 157191 4986 0 0 0 0 X false false false X 152588 13195 5320 13017 152697 336817 164546 77850 160158 197232 166897 766683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 317134 91045 165478 210249 319594 1103500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1103500 63 89680 30 65 7397 97235 0 0 0 0 0 0 63 89680 30 65 7397 97235 0 0 0 0 0 0 0 0 0 0 0 0 317197 180725 165508 210314 326991 1200735 0.919 0.9100 0.081 0.0900 X Part III - Line 12 | Year:, Amount:, Description:| 2019, , | 2020, | 2021, | 2022, | 2023, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X X X true Rundles and Associates 820 Main Street Suite 2 Martinez CA 94553 Golf Tournament Fundraiser Coordinator false 166897 25500 141397 166897 25500 141397 CA Annual Golf Tournament 166897 0 166897 0 0 13985 21859 4144 40806 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 166897 0 166897 0 0 13985 21859 4144 40806 80794 86103 true Carson s Wings of Hope 5508 Colorado Drive Concord CA 94521 882906931 501(c)(3) 9770 0 N A N A Teen and young adult camp education and counseling for substance abuse 1 0 Weekend Warriors Youth Camp 45 8810 0 Actual expenses paid for campers 0 0 0 0 0 0 0 0 0 0 0 0 0 Part I Line 2 The organization has a youth camp admin person who tracks the grant monies received and spent. The detail is kept in an Excel spreadsheet and reviewed by the Treasurer and the Board. Grant monies received are applied to camp programs listed in the original grant application. Part III Line 0 Column (b) This group of campers are special ed kids with Down Syndrome and Autism. They are enrolled students from the Mt. Diablo Unified School District. No applications are required. The special needs teacher provides a list of campers to Friends of Camp Concord. Friends of Camp Concord pays for the students, their immediate family, and care givers, to attend camp and provides a specialized program geared around their needs. The Weekend Warriors program provides an open environment where the parents family members, and caregivers can all share their experiences with other families that care for a family member that is autistic or has down syndrome. All participants get to experience and learn about the greater outdoors as well. X 14 2156 FMV per donor X Timeshares & Trips 7 23665 FMV per donor X Wine & Tours 15 5080 FMV per donor X Event Tickets 22 6252 FMV per donor X Sports 9 4039 FMV per donor X Miscellaneous 10 2542 FMV per donor 0 false false true FormAndLineReferenceDesc: Part I, line 32b The non-cash items are donated by various individuals and businesses and are used to raise money at its annual golf tournament Per Schedule G. The Golf Tournament Fundraiser Coordinator Angela Rundles collects tracks and uses these noncash contributions to create a list of live and silent auction items packages which are emailed to golf tournament participants to start the bidding process prior to the actual golf tournament. She also processes and closes out the golf tournament activity and sales. An auctioneer is contracted for the annual golf tournament to conduct the bidding of live auction items. 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 2023 a $100 membership fee was paid for priority early 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 Founder and President Dave Goldman or the Vice President Mike Pisenti signs the returns after they are reviewed by one of the Board members with a financial background. 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.