Delancy Street California
- Assets
- $13.3m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 04/1971
- Data as of
- 12/2021
- EIN
- 23-7102690
Organization Overview
Delancy Street California is located in San Francisco, CA. The organization was established in 1971. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delancy Street California is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Delancy Street California generated $7.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (15.5%) each year. All expenses for the organization totaled $8.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mimi H Silbert President/ceo | Officer | 40 | $0 |
Jerry Raymond Secretary/treasurer | Officer | 40 | $0 |
Michael Boris Asst. Secretary/treasurer | Officer | 40 | $0 |
Susan Margolis Balk Director | Trustee | 1 | $0 |
Mitch Rosenthal Director | Trustee | 1 | $0 |
Peter Palmisano Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Deloitte & Touche Audit | 12/30/15 | $215,075 |
Davis Wright Tremaine Llp Legal Fees | 12/30/15 | $122,737 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $881,925 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,136,441 |
| Noncash contributions included in lines 1a–1f | $1,127,298 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,018,366 |
| Total Program Service Revenue | $920,467 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $201,730 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,205,810 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,451,507 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,350 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,065 |
| Fees for services: Accounting | $9,453 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,388 |
| Advertising and promotion | $0 |
| Office expenses | $1,429,708 |
| Information technology | $50,189 |
| Royalties | $0 |
| Occupancy | $3,198,935 |
| Travel | $469,551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $77 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,391,554 |
| Insurance | $40,864 |
| All other expenses | $218,044 |
| Total functional expenses | $8,476,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,162,337 |
| Savings and temporary cash investments | $510,300 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $129,482 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $109,572 |
| Prepaid expenses and deferred charges | $28,573 |
| Net Land, buildings, and equipment | $10,326,038 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,162 |
| Total assets | $13,315,464 |
| Accounts payable and accrued expenses | $560,802 |
| Grants payable | $0 |
| Deferred revenue | $18,813 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $180,385 |
| Total liabilities | $760,000 |
| Net assets without donor restrictions | $12,555,464 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,315,464 |
Grants Awarded
Over the last fiscal year, Delancy Street California has awarded $2,077,586 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: GENERAL OPERATING EXPENSES | $2,027,586 |
N Charleston, SC PURPOSE: DESIGNATED GRANT FOR SOUTH CAROLINA STRONG (EIN: 77-0661828), A 501(C)(3) ORGANIZATION | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Delancy Street California has recieved totaling $416,356.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $255,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $77,966 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $34,565 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,375 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $18,450 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abilitypath Redwood City, CA | $17,118,764 | $22,585,248 |
Tierra Del Sol Foundation Sunland, CA | $15,777,671 | $21,233,220 |
Northern California Inalliance Sacramento, CA | $14,812,049 | $20,528,387 |
Centers For Habilitation Tch Tempe, AZ | $15,476,606 | $18,250,392 |
Vocational Improvement Program Inc Rancho Cucamonga, CA | $11,426,905 | $18,954,396 |
Desertarc Palm Desert, CA | $13,861,862 | $17,111,228 |
Arizona Training & Evaluation Center Inc Peoria, AZ | $6,878,170 | $17,027,041 |
Valleylife Phoenix, AZ | $10,154,660 | $18,100,357 |
North Bay Rehabilitation Services Rohnert Park, CA | $31,738,550 | $17,650,975 |
Vocational Development Foundation Portland, OR | $279,670,535 | $51,140,022 |
Santa Ana Police Officers Assoc Benefit Trust Santa Ana, CA | $28,131,813 | $15,200,082 |
Garten Services Inc Salem, OR | $12,418,958 | $12,378,391 |