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Nonprofit · EIN 23-7102690

DELANCY STREET CALIFORNIA

Tax-exempt · SAN FRANCISCO, CA 94107

Financials

$8M$9.2M2023$9.1M$8.8M2024
Revenue Expenses · by fiscal year end
Financials of DELANCY STREET CALIFORNIA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$9,144,691$8,767,924$376,767$35,584,196$24,041,986$11,542,210
December 31, 2023990$8,042,614$9,171,997-$1,129,383$34,918,384$24,707,790$10,210,594
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$6,238,498
Program service revenue
$699,748
Investment income
$178,039
Net rental income
$147,234
Net income from sales of inventory
$1,822,175
Other revenue
$2,028,406

Expenses

Grants and similar amounts paid
$7,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$44,856
Accounting fees
$20,281
Occupancy
$4,263,003
Travel
$524,585
Depreciation
$473,740
Program services (functional)
$8,362,362
Management and general (functional)
$369,121
Fundraising (functional)
$36,441

Balance sheet and other

Total assets, start of year
$34,918,384
Total assets, end of year
$35,584,196
Total liabilities, end of year
$24,041,986
Net assets, end of year
$11,542,210
Land, buildings and equipment
$10,224,776
Net assets without donor restrictions
$11,542,210
Gross receipts
$10,942,917
Employees
0
Volunteers
50
Year formed
1971
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, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
MIMI SILBERTPRESIDENT/CEO
Officer
40$0$379,165$198,428
STEPHANIE MULLERSECRETARY
Officer
40$0$108,425$118,609
THERESA LYNCH-DELANEMANAGER
Highest-paid employee
40$0$108,425$111,305
JERRY RAYMONDTREASURER (TO 6/24)
Officer
40$0$54,430$93,394
MICHAEL BORISTREASURER (FROM 10/24)
Officer
40$0$0$64,732
DAVID SILBERTDIRECTOR/CHAIR
Trustee or director
1$0$0$0
ERIK ORTIZDIRECTOR
Trustee or director
1$0$0$0
GREG SILBERTDIRECTOR
Trustee or director
1$0$0$0
PETER PALMISANODIRECTOR
Trustee or director
1$0$0$0
RACHELLE LIMDIRECTOR
Trustee or director
1$0$0$0
SUSAN MARGOLIS BALKDIRECTOR
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
MIMI H SILBERTPRESIDENT/CEO
Officer
40$0$397,417$155,986
STEPHANIE MULLER - FROM 122023SECRETARY/OFFICER
Officer
40$0$104,589$88,505
JERRY RAYMONDTREASURER
Officer
40$0$104,656$85,131
SUSAN MARGOLIS BALKDIRECTOR
Trustee or director
1$0$0$0
GREG SILBERTDIRECTOR
Trustee or director
1$0$0$0
DAVID SILBERTDIRECTOR/CHAIR
Trustee or director
1$0$0$0
PETER PALMISANODIRECTOR
Trustee or director
1$0$0$0
ERIC ORTIZDIRECTOR
Trustee or director
1$0$0$0
RACHELLE YE - FROM 122023DIRECTOR
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
600 THE EMBARCADERO, SAN FRANCISCO, CA 94107-2116
In care of
% MICHAEL BORIS
Principal officer (990 for 2024)
MIMI H SILBERT, 600 EMBARCADERO, SAN FRANCISCO, CA 941072116
Signed the 990
MICHAEL BORIS, TREASURER
Phone
(415) 957-9800
Return prepared by
BPM LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 23-7102690 or by the name DELANCY STREET CALIFORNIA.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

THE REHABILITATION OF FORMER CRIMINALS, DRUG AND/OR ALCOHOL ABUSERS, EDUCATING THE PUBLIC ABOUT POVERTY, ALCOHOL AND SUBSTANCE ABUSE, OPERATE A LONG-TERM RESIDENTIAL EDUCATIONAL CENTER TEACHING ACADEMIC AND VOCATIONAL SKILLS, LIFE SKILLS, AND VALUES NEEDED LEADING TOWARDSLIFE IN THE MAINSTREAM OF SOCIETY; OPERATION OF INCOME PRODUCING TRAINING PROGRAMS AND RELATED TRAINING INSTITUTE.

990 for the year ended December 31, 2024

Program accomplishments

  • THE PROGRAM SERVED AN AVERAGE POPULATION OF 200 FORMER DRUG/ALCOHOL ABUSERS, HOMELESS AND OTHERS. THE PROGRAM PROVIDES LONG TERM RESIDENTIAL HOUSING, ON-THE-JOB TRAINING, EDUCATION,AND BASIC LIFE SKILLS ON A 24-HOUR BASIS FOR A MINIMUM 2 YEAR PERIOD. SENIOR RESIDENTSSERVE AS "STAFF AND NO SALARIES ARE PAID. MANY RESIDENTS RECEIVE HIGH SCHOOL EQUIVALENCY OR ABOVE. ALL WHO GRADUATED HAVE OBTAINED GAINFUL EMPLOYMENT AND HAVE RETURNED TO VARIOUS COMMUNITIES AS DECENT, LAW-ABIDING INDIVIDUALS.
    Expenses $8,362,362 · grants $7,000 · revenue $2,669,157

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7102690
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
1971
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J300)
Assets (IRS master file)
$35,584,196
Income (IRS master file)
$10,942,917

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$9,144,691$8,767,924$35,584,196IRS
990December 2023$8,042,614$9,171,997$34,918,384XML
990December 2022$7,270,397$8,866,125$11,711,443IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 23-7102690).

Questions about DELANCY STREET CALIFORNIA

What is the EIN of DELANCY STREET CALIFORNIA?
The employer identification number (EIN) of DELANCY STREET CALIFORNIA is 23-7102690.
Is DELANCY STREET CALIFORNIA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Are donations to DELANCY STREET CALIFORNIA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DELANCY STREET CALIFORNIA 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 DELANCY STREET CALIFORNIA due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DELANCY STREET CALIFORNIA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of DELANCY STREET CALIFORNIA?
The 990 for the year ended December 31, 2024 names MIMI H SILBERT.
Who are the officers and directors of DELANCY STREET CALIFORNIA?
The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does DELANCY STREET CALIFORNIA have?
On its 990 for the year ended December 31, 2024 it reported revenue of $9,144,691, expenses of $8,767,924 and total assets of $35,584,196 at year end.

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