2022-03-24T14:29:31-07:00 2021-06-30 825034496 Brannen Shirley LLP 3579 Valley Centre Drive Suite 125 San Diego CA 92130 990 2020-07-01 330938895 DEL MAR COMMUNITY CONNECTIONS DMCC DELM 8587927565 PO BOX 2947 DEL MAR CA 92014 WAYNE OTCHIS TREASURER 2022-03-24 true WAYNE OTCHIS 999009999 JACK SHIRLEY P00492680 8587942800 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z TERRY KOPANSKI PO BOX 2947 DEL MAR CA 920145947 411005 false X DMCC.CC X 2000 CA 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. 15 15 2 50 0 84865 122314 73294 56855 12568 346583 202829 488303 411005 0 0 110984 118992 0 30733 163581 185077 274565 304069 213738 106936 956295 930913 3052 4972 953243 925941 X DMCC IS A VOLUNTEER-DRIVEN ORGANIZATION PROVIDING PROGRAMS AND SERVICES TO ALLOW OURMATURING SENIORS TO LIVE SAFELY AND INDEPENDENTLY IN THE HOMES THEY LOVE. true false 91679 3225 OTHER PROGRAM REVENUES AND EXPENSES 82734 3312 55746 COVID-19 RESPONSE AND ASSISTANCE: DMCC PROVIDED GROCERIES AND NEEDED SUPPLIES TO HOME BOUND SENIORS DURING THE COVID-19 CRISIS. 15997 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. 15283 14323 205693 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 2 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X WAYNE OTCHIS 8587927565 PO BOX 2947 DEL MAR CA 92014 X TERRY KOPANSKI President 9.00 0.00 X X 0 0 0 BOB GANS Vice President 4.00 0.00 X X 0 0 0 TEMA HALPERN Secretary 4.00 0.00 X X 0 0 0 WAYNE OTCHIS Treasurer 4.00 0.00 X X 0 0 0 MARY WALSHOK DEVELOPMENT CHR 4.00 0.00 X X 0 0 0 DONALD MOSIER PAST PRESIDENT 4.00 0.00 X X 0 0 0 MARILYN CARPENTER Director 2.00 0.00 X 0 0 0 LINDA CHISARI Director 2.00 0.00 X 0 0 0 GORDON CLANTON Director 2.00 0.00 X 0 0 0 KLAUS GUBERNATOR Director 2.00 0.00 X 0 0 0 SUSAN HALENZA Director 2.00 0.00 X 0 0 0 NICOLE HOLLIDAY Director 2.00 0.00 X 0 0 0 PAT JACOBY Director 2.00 0.00 X 0 0 0 MARK KALINA Director 2.00 0.00 X 0 0 0 SHEILA SHARPE Director 2.00 0.00 X 0 0 0 0 false false false 0 122314 122314 COVID-19 ASSISTANCE 55746 55746 OTHER PROGRAM SERVICES 17225 17225 TRANSPORTATION ASSISTANCE 323 323 73294 5806 5806 0 0 0 6762 6762 6762 6762 127752 127752 0 0 OTHER INCOME 27296 27296 UNREALIZED GAINS 47781 47781 75077 411005 160939 X 0 0 0 0 0 0 83958 64871 13583 5504 0 0 35034 28142 4692 2200 0 0 5946 3964 1982 0 0 0 0 0 0 0 0 3642 2428 1214 0 0 0 0 0 19550 13033 6517 0 GROCERIES 58076 58076 DELIVERY/ASSISTANCE 19003 19003 HEALTH ASSISTANCE 12115 12115 INSURANCE - AUTO 8356 8356 58389 18442 26631 13316 304069 209005 64331 30733 139426 82452 0 0 0 0 0 0 0 0 105374 50499 15500 54875 796492 790794 0 0 0 4877 2792 956295 930913 3052 4972 3052 4972 X 666314 621034 286929 304907 953243 925941 956295 930913 106936 -134238 X false false false X 57000 77136 80251 119538 179074 512999 0 0 57000 77136 80251 119538 179074 512999 0 512999 1904 4582 943 2942 1384 11755 0 25232 25232 549986 0.93270 0.97640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 796492 790764 1.00000 false false false 7620 7620 97754 42879 54875 54875 CREDIT CARD PAYABLE 4972 4972 X false 2020/2021 GALA 79963 79963 YEAR-END APPEAL 28052 28052 1 18634 18634 126649 126649 126649 Form 990, Part III, Line 2: New Services DMCC PROVIDED COVID-19 REPONSE AND ASSISTANCE TO MANY SENIORS THIS YEAR. SERVICES INCLUDED DELIVERY OF GROCERIES AND OTHER NEEDED SUPPLIES. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: COVID-19 RESPONSE AND ASSISTANCE: DMCC PROVIDED GROCERIES AND NEEDED SUPPLIES TO HOME BOUND SENIORS DURING THE COVID-19 CRISIS. OTHER PROGRAM SERVICES 5: OTHER PROGRAM REVENUES AND EXPENSES Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD MEMBERS REVIEW AND ACCEPT FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses COMMUNICATION: Column (A) - Total = $1670; Column (B) - Program Services = $0; Column (C) - Management & General = $1113; Column (D) - Fundraising = $557 Form 990, Part IX, Line 24e: Other Expenses DEVELOPMENT: Column (A) - Total = $670; Column (B) - Program Services = $0; Column (C) - Management & General = $447; Column (D) - Fundraising = $223 Form 990, Part IX, Line 24e: Other Expenses DONOR APPRECIATION: Column (A) - Total = $4518; Column (B) - Program Services = $0; Column (C) - Management & General = $3012; Column (D) - Fundraising = $1506 Form 990, Part IX, Line 24e: Other Expenses EDGEFISH/RIDESHARE: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EDUCATION: Column (A) - Total = $436; Column (B) - Program Services = $436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EVENTS: Column (A) - Total = $3082; Column (B) - Program Services = $3082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GAS AND MAINTENANCE: Column (A) - Total = $3335; Column (B) - Program Services = $3335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GRANT EXPENSES: Column (A) - Total = $3312; Column (B) - Program Services = $3312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HOSPITALITY: Column (A) - Total = $518; Column (B) - Program Services = $0; Column (C) - Management & General = $345; Column (D) - Fundraising = $173 Form 990, Part IX, Line 24e: Other Expenses INSURANCE - LIABILITY: Column (A) - Total = $8356; Column (B) - Program Services = $0; Column (C) - Management & General = $5571; Column (D) - Fundraising = $2785 Form 990, Part IX, Line 24e: Other Expenses INSURANCE - MEDICAL: Column (A) - Total = $4399; Column (B) - Program Services = $0; Column (C) - Management & General = $2933; Column (D) - Fundraising = $1466 Form 990, Part IX, Line 24e: Other Expenses LYFT: Column (A) - Total = $762; Column (B) - Program Services = $762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCHANT FEES: Column (A) - Total = $1865; Column (B) - Program Services = $0; Column (C) - Management & General = $1243; Column (D) - Fundraising = $622 Form 990, Part IX, Line 24e: Other Expenses MILEAGE: Column (A) - Total = $114; Column (B) - Program Services = $114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE EXPENSE: Column (A) - Total = $6820; Column (B) - Program Services = $0; Column (C) - Management & General = $4547; Column (D) - Fundraising = $2273 Form 990, Part IX, Line 24e: Other Expenses OUTREACH/AWARENESS: Column (A) - Total = $364; Column (B) - Program Services = $364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OUTSIDE SERVICES: Column (A) - Total = $618; Column (B) - Program Services = $0; Column (C) - Management & General = $412; Column (D) - Fundraising = $206 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $481; Column (D) - Fundraising = $241 Form 990, Part IX, Line 24e: Other Expenses REGISTRATION AND LICENSE: Column (A) - Total = $1082; Column (B) - Program Services = $1082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RESPONSE/ASSISTANCE: Column (A) - Total = $4696; Column (B) - Program Services = $4696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $7940; Column (B) - Program Services = $959; Column (C) - Management & General = $4654; Column (D) - Fundraising = $2327 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE/INTERNET: Column (A) - Total = $2810; Column (B) - Program Services = $0; Column (C) - Management & General = $1873; Column (D) - Fundraising = $937