Del Mar Community Connections
- Assets
- $969.5k
- Revenue
- $368.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Del Mar, CA
- Founding
- 08/2001
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Del Mar Community Connections generated $368.0k 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 (7.6%) each year. All expenses for the organization totaled $272.5k during the year ending 06/2022. 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
2022
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 |
|---|---|---|---|
Bob Gans President | OfficerTrustee | 9 | $0 |
Tema Halpern Secretary | OfficerTrustee | 4 | $0 |
Wayne Otchis Treasurer | OfficerTrustee | 4 | $0 |
Donald Mosier Past President | OfficerTrustee | 4 | $0 |
Mary Walshok Development Chr | OfficerTrustee | 4 | $0 |
Terry Kopanski Past President | Trustee | 3 | $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 | $117,348 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $117,348 |
| Total Program Service Revenue | $0 |
| Investment income | $17,931 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,908 |
| Net Income from Fundraising Events | $220,305 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $368,005 |
| 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 | $124,237 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,717 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,658 |
| 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 | $9,005 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,010 |
| 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 | $19,550 |
| Insurance | $0 |
| All other expenses | $40,660 |
| Total functional expenses | $272,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,591 |
| 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 | $35,325 |
| Investments—publicly traded securities | $841,835 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,792 |
| Total assets | $969,543 |
| 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 | $2,680 |
| Total liabilities | $2,680 |
| Net assets without donor restrictions | $678,835 |
| Net assets with donor restrictions | $288,028 |
| 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 | $969,543 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Del Mar Community Connections has recieved totaling $14,409.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,850 |
Del Mar Healthcare Inc Del Mar, CA PURPOSE: CHARITABLE | $5,000 |
Tullie Family Foundation La Jolla, CA PURPOSE: GENERAL | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Endowment Analysis
| Beg. Balance | $790,764 |
| Earnings | -$34,929 |
| Net Contributions | $86,000 |
| Ending Balance | $841,835 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |