Nonprofit · EIN 46-5583521
THROCKMORTON
Also known as DELANCEY STREET FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,108,989 | $8,604,334 | -$3,495,345 | $118,397,449 | $2,106,648 | $116,290,801 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $5,108,989
- Net gain from sales of assets
- $836,152
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,122,171
- Compensation of officers, directors and key employees
- $518,161
- Other salaries and wages
- $108,425
- Salaries, compensation and benefits (total)
- $854,284
- Professional fundraising fees
- $0
- Accounting fees
- $524,867
- Program services (functional)
- $4,983,480
- Management and general (functional)
- $3,620,854
Balance sheet and other
- Total assets, start of year
- $119,124,455
- Total assets, end of year
- $118,397,449
- Total liabilities, end of year
- $2,106,648
- Net assets, end of year
- $116,290,801
- Publicly traded securities
- $45,850,724
- Net assets without donor restrictions
- $116,290,801
- Gross unrelated business income
- $412,294
- Gross receipts
- $20,846,543
- Employees
- 4
- Volunteers
- 0
- Year formed
- 2014
- 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 | Other / benefits |
|---|---|---|---|---|
| MIMI SILBERT | PRESIDENT/CEO Officer | 3 | $379,165 | $198,428 |
| STEPHANIE MULLER | SECRETARY Officer | 3 | $108,425 | $118,609 |
| THERESA LYNCH-DELANE | MANAGER Highest-paid employee | 3 | $108,425 | $111,305 |
| JERRY RAYMOND | TREASURER (TO 6/24) Officer | 3 | $54,430 | $93,394 |
| MICHAEL BORIS | TREASURER (FROM 10/24) Officer | 3 | $0 | $64,732 |
| DAVID SILBERT | DIRECTOR/CHAIR Trustee or director | 1 | $0 | $0 |
| ERIK ORTIZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG SILBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER PALMISANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHELLE LIM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN MARGOLIS BALK | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 600 THE EMBARCADERO, SAN FRANCISCO, CA 94107-2116
- Principal officer (990 for 2024)
- MIMI H SILBERT, 600 THE EMBARCADERO, SAN FRANCISCO, CA 94107
- Signed the 990
- MICHAEL BORIS, TREASURER
- Phone
- (415) 957-9800
- Return prepared by
- BPM LLP
Mission
THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF DELANCEY STREET CALIFORNIA, DELANCEY STREET/NEW MEXICO INC., DELANCEY STREET NORTH CAROLINA AND DELANCEY STREET SOUTH CAROLINA. EACH OF THESE SUPPORTED ORGANZIATIONS IS A 501(C)(3) ORGANIZATION.
Program accomplishments
- THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF DELANCEY STREET CALIFORNIA, DELANCEY STREET/NEW MEXICO INC., DELANCEY STREET NORTH CAROLINA AND DELANCEY STREET SOUTH CAROLINA. EACH OF THESE SUPPORTED ORGANIZATIONS IS A 501(C)(3) ORGANIZATION.Expenses $4,983,480 · grants $4,122,171
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
- 46-5583521
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $118,397,449
- Income (IRS master file)
- $20,846,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $4,366,620 | $6,776,573 | $119,124,455 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,258,810 | $5,838,868 | $116,269,781 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about THROCKMORTON
- What is the EIN of THROCKMORTON?
- The employer identification number (EIN) of THROCKMORTON is 46-5583521.
- Is THROCKMORTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to THROCKMORTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does THROCKMORTON 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 THROCKMORTON 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 THROCKMORTON 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 THROCKMORTON?
- The 990 for the year ended December 31, 2024 names MIMI H SILBERT.
- Who are the officers and directors of THROCKMORTON?
- The 990 for the year ended December 31, 2024 lists 11 people; 4 received compensation from the organization, the highest $379,165 (MIMI SILBERT, PRESIDENT/CEO).
- How much revenue does THROCKMORTON have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,108,989, expenses of $8,604,334 and total assets of $118,397,449 at year end.
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