Del Mar Community Connections
- Assets
- $1.1m
- Revenue
- $307.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Del Mar, CA
- Founding
- 08/2001
- Data as of
- 06/2023
- EIN
- 33-0938895
Organization Overview
Del Mar Community Connections is located in Del Mar, CA. The organization was established in 2001. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Del Mar Community Connections employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Del Mar Community Connections 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 06/2023, Del Mar Community Connections generated $307.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.9%) each year. All expenses for the organization totaled $270.3k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DMCC IS A VOLUNTEER-DRIVEN ORGANIZATION PROVIDING PROGRAMS AND SERVICES TO ALLOW OUR MATURING SENIORS TO LIVE SAFELY AND INDEPENDENTLY IN THE HOMES THEY LOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER PROGRAM REVENUES AND EXPENSES
TRANSPORTATION: VOLUNTEERS FROM THE COMMUNITY PROVIDE RIDES FOR MEDICAL VISITS AND A VAN IS OPERATED FOR DOOR-TO-DOOR TRIPS TO THE GROCERY AND DRUG STORES. DISCOUNTED TAXI VOUCHERS ARE SOLD AS PART OF THE CITY OF DEL MAR'S DIAL-A-RIDE PROGRAM. THESE PROGRAMS ARE ADMINISTERED BY DMCC EMPLOYEES.
HEALTH, LEGAL AND SOCIAL SERVICES: BRAIN FITNESS, DISASTER PREPAREDNESS, HEALTH AND LEGAL FORUMS ARE AMONG THE MANY PROGRAMS PROVIDED. THE DMCC VAN IS USED TO BRING HOME-BOUND RESIDENTS TO THE COMMUNITY CENTER TO EAT LUNCH AND PARTICIPATE IN A PROGRAM OR SOCIALIZE WITH EACH OTHER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Kopanski Past President | Trustee | 3 | $0 |
Bob Gans President | OfficerTrustee | 9 | $0 |
Tema Halpern Secretary | OfficerTrustee | 4 | $0 |
Wayne Otchis Treasurer | OfficerTrustee | 4 | $0 |
Mary Walshok Development Chr | OfficerTrustee | 4 | $0 |
Donald Mosier Past President | OfficerTrustee | 4 | $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 | $91,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,400 |
| Total Program Service Revenue | $10,500 |
| Investment income | $15,596 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $726 |
| Net Income from Fundraising Events | $188,700 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $307,231 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,650 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,841 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,933 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,318 |
| Travel | $0 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $16,959 |
| Insurance | $0 |
| All other expenses | $30,161 |
| Total functional expenses | $270,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,606 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $18,366 |
| Investments—publicly traded securities | $909,983 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,792 |
| Total assets | $1,055,747 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $759,985 |
| Net assets with donor restrictions | $295,762 |
| 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 | $1,055,747 |