DELANCY STREET CALIFORNIA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DELANCY STREET CALIFORNIA (EIN 23-7102690)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201523209349307977
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T13:19:32-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MISSION STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237102690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELANCEY STREET CALIFORNIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELA | BusinessNameControlTxt |
| Phone | 4159579800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 EMBARCADERO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941072116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SILBERT | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 4159579800 | PhoneNum |
| Signature | 2015-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOAN S MCMAHON | PreparerPersonNm |
| PTIN | P00966494 | PTIN |
| Phone | 4157834000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIMI H SILBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 EMBARCADERO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941072116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,882,293 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DELANCEYSTREETFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,780,781 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,055,382 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,805,751 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,753,250 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,103,291 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,075,503 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,949,086 | PYOtherRevenueAmt |
| CY Other Revenue | $5,320,468 | CYOtherRevenueAmt |
| PY Total Revenue | $22,638,909 | PYTotalRevenueAmt |
| CY Total Revenue | $22,204,603 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,013,437 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,077,586 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $487,377 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,005 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,449,502 | PYOtherExpensesAmt |
| CY Other Expenses | $20,744,959 | CYOtherExpensesAmt |
| PY Total Expenses | $21,950,316 | PYTotalExpensesAmt |
| CY Total Expenses | $22,822,545 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $688,593 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$617,942 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $113,184,369 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,926,504 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,584,553 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $959,856 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,599,816 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,966,648 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,592,226 | ExpenseAmt |
| Grant | $2,077,586 | GrantAmt |
| Revenue | $8,390,957 | RevenueAmt |
| Desc | THE PROGRAM SERVED AN AVERAGE POPULATION OF 650 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 RESIDENTS SERVE 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $206,293 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DELANCEY STREET CALIFORNIA OPERATES A SHORT-TERM SUPPORTING LIVING ENVIRONMENT, SAN FRANCISCO STRONG. IT HOUSES 15 MEN RETURNING FROM INCARCERATION IN JAIL OR PRISON IN COOPERATION WITH THE SAN FRANCISCO DISTRICT ATTORNEY'S OFFICE. PARTICIPANTS CAN STAY FROM TWO WEEKS TO ONE YEAR. SERVICES PROVIDED INCLUDE HOUSING, FOOD, JOB REFERRALS, LIFE SKILLS GROUPS, TRANSPORTATION, AND REFERRALS FOR SUBSTANCE ABUSE COUNSELING. GRADUATES OF DELANCEY STREET CALIFORNIA'S CORE PROGRAM STAFF THE FACILITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,798,519 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERRY RAYMOND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159579800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 EMBARCADERO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MIMI H SILBERT | |||||||
| DIRECTOR/PRES/CEO (THRU 3/2014) | 40.00 | 11.00 | Yes (X) | Yes (X) | $0 | $101,898 | $149,653 |
| ABE IRIZARRY | |||||||
| DIRECTOR/VP (THRU 3/2014) | 40.00 | 11.00 | Yes (X) | Yes (X) | $0 | $86,011 | $85,634 |
| CONRAD LARAN | |||||||
| VP(THRU 10/2014)/DIRECTOR | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY RAYMOND | |||||||
| DIRECTOR/SEC-TREAS (THRU 3/2014) | 40.00 | 11.00 | Yes (X) | Yes (X) | $0 | $86,011 | $90,389 |
| MICHAEL DELANE | |||||||
| DIRECTOR (THRU 10/2014) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERI LYNCH DELANE | |||||||
| DIRECTOR (THRU 10/2014) | 40.00 | 5.00 | Yes (X) | $0 | $86,011 | $85,714 | |
| SHIRLEY LAMARR | |||||||
| DIRECTOR (THRU 10/2014) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA LARAN | |||||||
| DIRECTOR (THRU 10/2014) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MARGOLIS | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE MULLER | |||||||
| DIRECTOR (THRU 10/2014) | 40.00 | 5.00 | Yes (X) | $0 | $86,011 | $92,861 | |
| JACK SCOTT | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA SKLAR | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE WATSON | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY WEINSTEIN | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GREG SILBERT | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SILBERT | |||||||
| DIRECTOR/CHAIR (FROM 3/2014) | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER PALMISANO | |||||||
| DIRECTOR (FROM 10/2014) | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $445,942 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $504,251 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DAVIS WRIGHT TREMAINE LLP | |||||
| 1201 THIRD AVENUE SUITE 2200 | SEATTLE | WA | 981013045 | LEGAL FEES | $325,848 |
| DELOITTE AND TOUCHE | |||||
| 555 MISSION STREET | SAN FRANCISCO | CA | 94105 | AUDIT | $119,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $220,896 | GovernmentGrantsAmt |
| All Other Contributions | $10,834,486 | AllOtherContributionsAmt |
| Noncash Contributions | $8,560,674 | NoncashContributionsAmt |
| Total Contributions | $11,055,382 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VOCATIONAL TRAINING SCHOOLS | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $3,753,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,753,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,753,250 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,252,382 | TotalRevenueColumnAmt |
| Exclusion | $2,252,382 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $573,056 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,750 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $531,306 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $531,306 | TotalRevenueColumnAmt |
| Exclusion | $531,306 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,131,650 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,308,529 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$176,879 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$176,879 | TotalRevenueColumnAmt |
| Exclusion | -$176,879 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,936,573 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,327,411 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,609,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,609,162 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MGMT SERVICES TO RELATED ORGS | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $180,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $180,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,204,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,542,412 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,606,809 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,077,586 | TotalAmt |
| Program Services | $2,077,586 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,219 | TotalAmt |
| Management And General | $324,219 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,000 | TotalAmt |
| Management And General | $119,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,973 | TotalAmt |
| Program Services | $414,973 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,459 | TotalAmt |
| Program Services | $79,459 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589,729 | TotalAmt |
| Program Services | $1,549,986 | ProgramServicesAmt |
| Management And General | $15,897 | ManagementAndGeneralAmt |
| Fundraising | $23,846 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,108 | TotalAmt |
| Program Services | $10,830 | ProgramServicesAmt |
| Management And General | $111 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,398,335 | TotalAmt |
| Program Services | $3,313,376 | ProgramServicesAmt |
| Management And General | $67,967 | ManagementAndGeneralAmt |
| Fundraising | $16,992 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398,891 | TotalAmt |
| Program Services | $1,259,002 | ProgramServicesAmt |
| Management And General | $139,889 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80 | TotalAmt |
| Program Services | $80 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347,749 | TotalAmt |
| Program Services | $1,320,794 | ProgramServicesAmt |
| Management And General | $26,955 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,930 | TotalAmt |
| Program Services | $866,947 | ProgramServicesAmt |
| Management And General | $288,983 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DONATED GOODS EXPENSE | $8,560,674 | $8,560,674 |
| FOOD EXPENSE | $1,616,531 | $1,616,531 |
| GRADUATION EXPENSES | $168,934 | $168,934 |
| STIPEND | $131,047 | $131,047 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,300 | TotalAmt |
| Program Services | $428,300 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,822,545 | TotalAmt |
| Program Services | $21,798,519 | ProgramServicesAmt |
| Management And General | $983,021 | ManagementAndGeneralAmt |
| Fundraising | $41,005 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,793 | BOYAmt |
| EOY | $3,809,634 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,189,953 | BOYAmt |
| EOY | $6,366,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,911 | BOYAmt |
| EOY | $444,230 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,344 | BOYAmt |
| EOY | $167,951 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,673 | BOYAmt |
| EOY | $462,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,329,971 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,055,123 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,885,734 | BOYAmt |
| EOY | $19,274,848 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,440,236 | BOYAmt |
| EOY | $78,349,244 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,646,898 | BOYAmt |
| EOY | $3,732,938 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,827 | BOYAmt |
| EOY | $318,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,184,369 | BOYAmt |
| EOY | $112,926,504 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,944 | BOYAmt |
| EOY | $521,857 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,278 | BOYAmt |
| EOY | $48,897 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,331 | BOYAmt |
| EOY | $389,102 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,553 | BOYAmt |
| EOY | $959,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,599,816 | BOYAmt |
| EOY | $111,966,648 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,599,816 | BOYAmt |
| EOY | $111,966,648 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,184,369 | BOYAmt |
| EOY | $112,926,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$617,942 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $956,229 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $192,755 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $28,545 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$192,755 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,463,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,657,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,793,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,780,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,055,382 | CurrentTaxYearAmt |
| Total | $57,750,285 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,533,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,382,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,596,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,543,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,869,823 | CurrentTaxYearAmt |
| Total | $51,926,686 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,996,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,040,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,390,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,324,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,925,205 | CurrentTaxYearAmt |
| Total | $109,676,971 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $109,676,971 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,330,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,662,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,631,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,698,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,825,438 | CurrentTaxYearAmt |
| Total | $13,148,138 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,330,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,662,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,631,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,698,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,825,438 | CurrentTaxYearAmt |
| Total | $13,148,138 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,326,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,702,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,022,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,022,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,750,643 | CurrentTaxYearAmt |
| Total | $122,825,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89390 | PublicSupportPY509Pct |
| Investment Income CY | 0.10700 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,130,008 | OtherCostOrOtherBasisAmt |
| Book Value | $8,130,008 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,486,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,956,635 | DepreciationAmt |
| Book Value | $10,529,851 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,713,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,098,488 | DepreciationAmt |
| Book Value | $614,989 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,274,848 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE UNSETTLED INVESTMENT | $172,331 |
| DEFFERED RENT PAYABLE | $216,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $389,102 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,408,930 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $956,229 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $192,755 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $40,550 | OtherRevenueAmt |
| Revenue Not Reported | $1,189,534 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,219,396 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$4,014,793 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$4,014,793 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,204,603 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,014,511 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $192,755 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $657,637 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $850,392 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,164,119 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$1,341,574 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,341,574 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,822,545 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATION ELIMINATION 40,550. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE -41,750. COST OF GOODS SOLD -3,327,411. RECLASS INVESTMENT EXPENSE -645,632. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATION ELIMINATION 40,550. PRIOR PERIOD ADJUSTMENT -28,545. RECLASS INVESTMENT EXPENSE 645,632. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REPLICATION SERVICE EXPENSE 2,027,586. RENTAL EXPENSE -41,750. COST OF GOODS SOLD -3,327,411. ROUNDING 1. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA | |||||||
| 635 RUTLEDGE SUITE 210 | CHARLESTON | SC | 29403 | 237390313 | 501(C)(3) | $50,000 | DESIGNATED GRANT FOR SOUTH CAROLINA STRONG (EIN: 77-0661828), A 501(C)(3) ORGANIZATION |
| THROCKMORTON DBA DELANCEY STREET FOUNDATION | |||||||
| 600 EMBARCADERO | SAN FRANCISCO | CA | 94107 | 465583521 | 501(C)(3) | $2,027,586 | GENERAL OPERATING EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE USE OF GRANT FUNDS ARE MONITORED MONTHLY BY REVIEW OF THE RECIPIENT'S FINANCIAL STATEMENTS. THERE IS ALSO A YEARLY REVIEW OF THEIR ACCOUNTING PROCEDURES AND INTERNAL CONTROLS, WITH SUBSTANTIVE TESTING AND TRACKING OF THE PARTICULAR GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIMI H SILBERT | ||||||||||||||
| DIRECTOR/PRES/CEO (THRU 3/2014) | $0 | $101,898 | $0 | $0 | $0 | $0 | $0 | $30,705 | $0 | $118,948 | $0 | $251,551 | $0 | $0 |
| ABE IRIZARRY | ||||||||||||||
| DIRECTOR/VP (THRU 3/2014) | $0 | $46,011 | $0 | $40,000 | $0 | $0 | $0 | $27,000 | $0 | $58,634 | $0 | $171,645 | $0 | $0 |
| JERRY RAYMOND | ||||||||||||||
| DIRECTOR/SEC-TREAS (THRU 3/2014) | $0 | $46,011 | $0 | $40,000 | $0 | $0 | $0 | $27,000 | $0 | $63,389 | $0 | $176,400 | $0 | $0 |
| TERI LYNCH DELANE | ||||||||||||||
| DIRECTOR (THRU 10/2014) | $0 | $46,011 | $0 | $40,000 | $0 | $0 | $0 | $27,000 | $0 | $58,714 | $0 | $171,725 | $0 | $0 |
| STEPHANIE MULLER | ||||||||||||||
| DIRECTOR (THRU 10/2014) | $0 | $46,011 | $0 | $40,000 | $0 | $0 | $0 | $27,000 | $0 | $65,861 | $0 | $178,872 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II COLUMN D: NONTAXABLE BENEFITS | FormAndLineReferenceDesc |
| Explanation | AMOUNTS INCLUDED IN NONTAXABLE BENEFITS INCLUDE THE ESTIMATED VALUE OF MEALS AND LODGING PROVIDED ON BEHALF OF THROCKMORTON DBA DELANCEY STREET FOUNDATION AT AN AFFILIATE'S RESIDENTIAL REHABILITATION FACILITY AS A CONDITION OF EMPLOYMENT AND EXCLUDED FROM INCOME UNDER INTERNAL REVENUE CODE SECTION 119. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,336,001 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,390 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OPINION OF EXPERT | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1474 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,284,308 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 81 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,751 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BUILDING SUPPLIES | 491 | $360,224 | COST |
| Yes (X) | SUNDRIES | 225 | $225,705 | COST |
| Yes (X) | AUTOMOTIVE SUPPLIES | 115 | $88,305 | COST |
| Yes (X) | FURNITURE | 25 | $80,382 | COST |
| Yes (X) | OFFICE SUPPLIES | 88 | $68,990 | COST |
| Yes (X) | EQUIPMENT | 67 | $45,350 | COST |
| Yes (X) | LANDSCAPING SUPPLIES | 75 | $18,203 | COST |
| Yes (X) | MISCELLANEOUS | 1 | $300 | COST |
| Yes (X) | FREIGHT | 2 | $250 | COST |
| Yes (X) | MATERIALS FOR RESALE | 2 | $27 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN (B) NUMBER OF CONTRIBUTIONS - IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL DELANE & TERI LYNCH DELANE HAVE A FAMILY RELATIONSHIP. CONRAD LARAN & ANGELA LARAN HAVE A FAMILY RELATIONSHIP. MIMI SILBERT, DAVID SILBERT, AND GREG SILBERT HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED AND RESTATED ITS ARTICLES OF INCORPORATION TO APPOINT THROCKMORTON, DBA DELANCEY STREET FOUNDATION (A 501(C)(3) ORGANIZATION), AS ITS SOLE MEMBER. THE BYLAWS WERE AMENDED EFFECTIVE SEPTEMBER 30,2014 TO PROVIDE THROCKMORTON, DBA DELANCEY STREET FOUNDATION, THE POWER TO APPOINT THE BOARD OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF THE ORGANIZATION, THROCKMORTON, DBA DELANCEY STREET FOUNDATION, HAS THE POWER TO APPOINT THE BOARD OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FINAL FORM 990 IS SENT TO EACH BOARD MEMBER BEFORE IT IS FILED. ANY QUESTIONS OR COMMENTS ARE ADDRESSED, AND IF APPROPRIATE, CHANGES ARE INCORPORATED INTO THE TAX RETURN BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MONITORS AND ENFORCES CONFLICT OF INTEREST SITUATIONS AS THEY ARISE AND IN ACCORDANCE WITH POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | DONATED SERVICES -192,755. |
| PART I, LINE 1, ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: | PROVIDE LONG-TERM RESIDENTIAL HOUSING AND ON-THE-JOB VOCATIONAL TRAINING, EDUCATION AND BASIC LIFE SKILLS TO FORMER DRUG/ALCOHOL ABUSERS, HOMELESS AND OTHERS. PART III, LINE 1, ORGANIZATION'S MISSION STATEMENT: 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 TOWARDS LIFE IN THE MAINSTREAM OF SOCIETY; OPERATION OF INCOME PRODUCING TRAINING PROGRAMS AND RELATED TRAINING INSTITUTE. |
| FORM 990, PART VI, LINE 15B: | THE ORGANIZATION DOES NOT PAY COMPENSATION TO ANY PERSON |
| FORM 990, PART VI, LINE 7B: | THROCKMORTON, DBA DELANCEY STREET FOUNDATION, THE MEMBER AND PARENT OF THE ORGANIZATION, HAS RESERVED POWERS AS THE SOLE MEMBER TO APPROVE ANY AMENDMENTS TO THE ORGANIZING DOCUMENTS AND TO VOTE ON CERTAIN TRANSACTIONS |
| TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENT | TAXPAYER HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREASURY REGULATION 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREASURY REGULATION 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DELANCEY STREETNEW MEXICO INC | |||||||||||
| PO BOX 1240 | SAN JUAN PUEBLO | NM | 87566 | 942435349 | DRUG REHABILITATION | NM | 501(C)(3) | LINE 9 | THROCKMORTON DBA DELANCEY STREET FOUNDATION | 0 | |
| DELANCEY STREET NORTH CAROLINA | |||||||||||
| 811 NORTH ELM STREET | GREENSBORO | NC | 27401 | 561586613 | DRUG REHABILITATION | NC | 501(C)(3) | LINE 9 | THROCKMORTON DBA DELANCEY STREET FOUNDATION | 0 | |
| THROCKMORTON DBA DELANCEY STREET FOUNDATION | |||||||||||
| 600 EMBARCADERO | SAN FRANCISCO | CA | 94107 | 465583521 | CENTRALIZED MANAGEMENT | CA | 501(C)(3) | LINE 11 TYPE II | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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