Skip to content
Nonprofiteer
← DELANCEY STREET/NEW MEXICO INC

Form 990 for tax year 2023

Filed by DELANCEY STREET/NEW MEXICO INC.

Totals

Total revenue
$1,407,625
Total expenses
$1,485,849
Contributions and grants received
$724,687
Grants paid
$0
Program service revenue
$467,764
Investment income
$14,301
Other revenue
$200,873
Total assets, end of year
$2,687,972
Total liabilities, end of year
$83,428
Net assets or fund balances, end of year
$2,604,544
Program services expenses (Part IX)
$1,403,272
Management and general expenses
$78,373
Fundraising expenses
$4,204
Program service expenses (Part III)
$1,403,272

Program services were 94.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID SILBERT

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • ERIC ORTIZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • GREG SILBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • PETER PALMISANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • SUSAN MARGOLIS BALK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RACHELLE YE - FROM 122023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • JERRY RAYMOND

    TREASURER

    Total calculated
    $189,787
    From this org
    $0
    From related orgs
    $104,656
    Other
    $85,131
    Hours/week
    3 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $77,656 related
    Bonus
    $0
    Other
    $0 + $27,000 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $85,131 related
    Filer's total
    $0 + $189,787 related

  • MIMI H SILBERT

    PRESIDENT/CEO

    Total calculated
    $553,403
    From this org
    $0
    From related orgs
    $397,417
    Other
    $155,986
    Hours/week
    3 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,917 related
    Bonus
    $0
    Other
    $0 + $47,500 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $155,986 related
    Filer's total
    $0 + $553,403 related

  • STEPHANIE MULLER- FROM 122023

    SECRETARY / OFFICER

    Total calculated
    $270,683
    From this org
    $0
    From related orgs
    $182,178
    Other
    $88,505
    Hours/week
    3 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $77,589 related
    Bonus
    $0
    Other
    $0 + $104,589 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $88,505 related
    Filer's total
    $0 + $270,683 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART II COLUMN D: NONTAXABLE BENEFITS
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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413199349312561

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.