Nonprofit · EIN 94-3257298
SAN FRANCISCO ALUMNI DELTA COMMUNITY FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $15 | $2,178 | -$2,163 | $53,419 | – | $53,419 |
| June 30, 2025 | 990-EZ | $59 | $1,548 | -$1,489 | $55,656 | – | $55,656 |
| June 30, 2024 | 990-EZ | $538 | $6,319 | -$5,781 | $57,145 | – | $57,145 |
| June 30, 2023 | 990-EZ | $7,863 | $6,018 | $1,845 | $62,926 | – | $62,926 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Investment income
- $15
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $675
- Printing, publications and postage
- $848
- Other expenses
- $655
- Program services (functional)
- $882
Balance sheet and other
- Total assets, start of year
- $55,656
- Total assets, end of year
- $53,419
- Total liabilities, end of year
- –
- Net assets, end of year
- $53,419
- Cash, savings and investments
- $53,419
- Gross receipts
- $15
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-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELEN LAMAR | CFO | 1.5 | $0 |
| KARYN BROOKS | President | 1.5 | $0 |
| GAIL TOLIVER | FIN. SECRETARY | 1.5 | $0 |
| ELICIA PHILLIPS | Director | 1.5 | $0 |
| COLLEEN HIGGS | CORP.SECRETARY | 1.5 | $0 |
| MARJORIE BREWSTER | Director | 1 | $0 |
990-EZ for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELEN LAMAR | CFO | 1.5 | $0 |
| KARYN BROOKS | President | 1.5 | $0 |
| GAIL TOLIVER | FIN. SECRETARY | 1.5 | $0 |
| ELICIA PHILLIPS | Director | 1.5 | $0 |
| COLLEEN HIGGS | CORP.SECRETARY | 1.5 | $0 |
| SHIRLEY MATHEWS | Director | 1 | $0 |
| MARJORIE BREWSTER | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELEN LAMAR | CFO | 1.5 | $0 |
| KARYN BROOKS | President | 1.5 | $0 |
| GAIL TOLIVER | FIN. SECRETARY | 1.5 | $0 |
| ELICIA PHILLIPS | Director | 1.5 | $0 |
| COLLEEN HIGGS | CORP.SECRETARY | 1.5 | $0 |
| SHIRLEY MATHEWS | Director | 1 | $0 |
| MARJORIE BREWSTER | Director | 1 | $0 |
990-EZ for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY MATTHEWS | Director | 1 | $0 |
| HELEN LAMAR | CFO | 1.5 | $0 |
| KARYN BROOKS | President | 1.5 | $0 |
| GAIL TOLIVER | FIN. SECRETARY | 1.5 | $0 |
| ELICIA PHILLIPS | Director | 1.5 | $0 |
| COLLEEN HIGGS | CORP.SECRETARY | 1.5 | $0 |
| ANGELA BROWN | Director | 1 | $0 |
| SHIRLEY MATHEWS | Director | 1 | $0 |
| MARJORIE BREWSTER | Director | 1 | $0 |
| DALANA BLAND | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 58 WEST PORTAL AVENUE 291, SAN FRANCISCO, CA 94127-1304
- In care of
- % HELEN LAMAR
- Signed the 990-EZ
- HELEN LAMAR, CFO
- Phone
- (415) 279-2419
- Return prepared by
- GRANT & SMITH LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3257298 or by the name SAN FRANCISCO ALUMNI DELTA COMMUNITY 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
THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS, STUDENTS AND EDUCATIONAL INSTITUTIONS IN SAN FRANCISCO AND MARIN COUNTIES. THE PROGRAMMATIC THRUSTS INCLUDE, BUT NOT LIMITED TO, THE SUPPORT OF INDIVIDUALS AFFLICTED WITH HIV/AIDS, TEENAGE MOTHERS AND THEIR CHILDREN, BATTERED WOMEN AND THEIR CHILDREN, STUDENTS PURSUING HIGHER EDUCATION AND INSTITUTIONS SUPPORTING STUDENTS' HIGHER EDUCATIONAL GOALS.
Program accomplishments
- THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS, STUDENTS AND EDUCATIONAL INSTITUTIONS IN SAN FRANCISCO AND MARIN COUNTIES. THE PROGRAMMATIC THRUSTS INCLUDE, BUT NOT LIMITEDTO, THE SUPPORT OF INDIVIDUALS AFFLICTED WITH HIV/AIDS, TEENAGE MOTHERS AND THEIR CHILDREN, FEEDING THE HOMELESS, STUDENTS PURSUING HIGHER EDUCATION AND INSTITUTIONS SUPPORTING STUDENTS' HIGHER EDUCATIONAL GOALS.Expenses $882
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3257298
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $53,419
- Income (IRS master file)
- $15
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $15 | $2,178 | $53,419 | XML |
| 990-EZ | June 2025 | $59 | $1,548 | $55,656 | IRS |
| 990-EZ | June 2024 | $538 | $6,319 | $57,145 | XML |
| 990-EZ | June 2023 | $7,863 | $6,018 | $62,926 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 94-3257298).
Questions about SAN FRANCISCO ALUMNI DELTA COMMUNITY FOUNDATION
- What is the EIN of SAN FRANCISCO ALUMNI DELTA COMMUNITY FOUNDATION?
- The employer identification number (EIN) of SAN FRANCISCO ALUMNI DELTA COMMUNITY FOUNDATION is 94-3257298.
- Is SAN FRANCISCO ALUMNI DELTA COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SAN FRANCISCO ALUMNI DELTA COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN FRANCISCO ALUMNI DELTA COMMUNITY FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SAN FRANCISCO ALUMNI DELTA COMMUNITY FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN FRANCISCO ALUMNI DELTA COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of SAN FRANCISCO ALUMNI DELTA COMMUNITY FOUNDATION?
- The 990-EZ for the year ended June 30, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does SAN FRANCISCO ALUMNI DELTA COMMUNITY FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $15, expenses of $2,178 and total assets of $53,419 at year end.
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