Nonprofit · EIN 31-1656911
DELTA SAN FRANCISCO-PENINSULA FOUNDATION
Tax-exempt · SAN MATEO, CA 94401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $66,926 | $49,265 | $17,661 | $910,890 | $0 | $910,890 |
| December 31, 2023 | 990 | $107,205 | $42,096 | $65,109 | $856,074 | $0 | $856,074 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,815
- Program service revenue
- $0
- Investment income
- $45,111
- Net gain from sales of assets
- $32,951
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $39,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,833
- Program services (functional)
- $45,902
- Management and general (functional)
- $2,645
- Fundraising (functional)
- $718
Balance sheet and other
- Total assets, start of year
- $856,074
- Total assets, end of year
- $910,890
- Total liabilities, end of year
- $0
- Net assets, end of year
- $910,890
- Publicly traded securities
- $799,078
- Net assets without donor restrictions
- $910,890
- Gross receipts
- $66,926
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1999
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FARRALON UDOM | CHAIR Trustee or director, Officer | 1 | $0 |
| REGINA WALLACE-JONES | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| QUITA HIGHSMITH | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIRA JANG | TREASURER Trustee or director, Officer | 1 | $0 |
| IMO UDOM | DIRECTOR Trustee or director | 1 | $0 |
| BESSIE L STEWART-ROSS | DIRECTOR Trustee or director | 1 | $0 |
| JERLENA GRIFFIN-DESTA PHD | DIRECTOR Trustee or director | 1 | $0 |
| CRYSTAL-MARIE MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| MONICA EASON | DIRECTOR Trustee or director | 1 | $0 |
| QUINCY HIGHSMITH | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA BROWN | DIRECTOR Trustee or director | 1 | $0 |
| BETTYE PRICE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Imo Udom | Director Trustee or director | 1 | $0 |
| Bessie L Stewart-Ross | Director Trustee or director | 1 | $0 |
| Jerlena Griffin-Desta | Director Trustee or director | 1 | $0 |
| Crystal-Marie Mitchell | Director Trustee or director | 1 | $0 |
| Monica Eason | Director Trustee or director | 1 | $0 |
| Quincy Highsmith | Director Trustee or director | 1 | $0 |
| Barbara Brown | Director Trustee or director | 1 | $0 |
| Bettye Price | Director Trustee or director | 1 | $0 |
| Quita Highsmith | Secretary Trustee or director, Officer | 1 | $0 |
| Farralon Udom | Chair Trustee or director, Officer | 1 | $0 |
| Mira Jang | Treasurer Trustee or director, Officer | 1 | $0 |
| Regina Wallace-Jones | Vice-Chair Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 204 E 2ND AVENUE PMB 308, SAN MATEO, CA 94401-3904
- In care of
- % DELLA JOHNSON
- Principal officer (990 for 2024)
- FARRALON UDOM, 204 E 2ND AVENUE PMB 308, SAN MATEO, CA 94401
- Signed the 990
- MIRA JANG, TREASURER
- Phone
- (650) 219-1074
- Website
- DSFPF.ORG
- Return prepared by
- MARJTAX INCORPORATED
California records
California keeps its own records of charities and corporations. Search them by EIN 31-1656911 or by the name DELTA SAN FRANCISCO-PENINSULA FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO IMPROVE THE QUALITY OF LIFE IN THE SAN FRANCISCO PENINSULA AREA BY SUPPORTING PROGRAMS THAT FOSTER EDUCATIONAL GROWTH AND TO PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS AND AWARDS.
Program accomplishments
- THE DELTA SAN FRANCISCO-PENINSULA FOUNDATION STRIVES TO CREATE POSITIVE CHANGE IN COMMUNITIES THROUGHOUT THE SAN FRANCISCO PENINSULA AREA. THE FOUNDATION, IN PARTNERSHIP WITH THE SAN FRANCISCO PENINSULA ALUMNAE CHAPTER (SFPAC) OF DELTA SIGMA THETA SORORITY, AWARDED 39,000 IN SCHOLARSHIP FUNDS DURING 2024Expenses $45,902 · grants $39,000
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1656911
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $910,890
- Income (IRS master file)
- $66,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $66,926 | $49,265 | $910,890 | XML |
| 990 | December 2023 | $107,205 | $42,096 | $856,074 | XML |
| 990 | December 2022 | $87,459 | $45,056 | $695,213 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 31-1656911).
Questions about DELTA SAN FRANCISCO-PENINSULA FOUNDATION
- What is the EIN of DELTA SAN FRANCISCO-PENINSULA FOUNDATION?
- The employer identification number (EIN) of DELTA SAN FRANCISCO-PENINSULA FOUNDATION is 31-1656911.
- Is DELTA SAN FRANCISCO-PENINSULA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to DELTA SAN FRANCISCO-PENINSULA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA SAN FRANCISCO-PENINSULA FOUNDATION 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 DELTA SAN FRANCISCO-PENINSULA FOUNDATION 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 DELTA SAN FRANCISCO-PENINSULA FOUNDATION 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 DELTA SAN FRANCISCO-PENINSULA FOUNDATION?
- The 990 for the year ended December 31, 2024 names FARRALON UDOM.
- Who are the officers and directors of DELTA SAN FRANCISCO-PENINSULA FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does DELTA SAN FRANCISCO-PENINSULA FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $66,926, expenses of $49,265 and total assets of $910,890 at year end.
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