Nalls Foundation INC

Public charity (501(c)(3)) San Francisco, CA EIN 01-0795543 NTEE P70
Revenue
$339K
▲ +84%
FY2024 · Pt VIII · Ln 12
Expenses
$174K
▼ -19%
FY2024 · Pt IX · Ln 25
Net assets
$4K
FY2024 · Pt X · Ln 32
To programs
97%
FY2024 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2024
Revenue
$339K
FY2024▲ +84%
Expenses
$174K
FY2024▼ -19%

Provides a safe home and care for children who have been neglected.

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Tax-deductible?
Yes
Per the IRS master file.
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Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
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Filing up to date?
Filed FY2024 (typical filing lag)
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Foundation funders?
Not on file
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Spent on programs?
97% to programs
Form 990 Part IX, latest filing.
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Size and trend
$100K–1M
↑ +84% vs prior year
Details →

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).


Provides a safe home and care for children who have been neglected.

Type
Public charity (501(c)(3)) · Human Services
Location
San Francisco, CA
Filings
5 on file (2020–2024)
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Provided by the organization

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Where the money goes · FY2024
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03
Program efficiency
97%
of spending reaches programs-0.3% vs prior filing year
Operating runway
0.0mo
months of highly liquid reserves at operating expense rate▼ -100% vs prior filing year
Surplus margin
+49%
revenue over expenses, this year▲ +399% vs prior filing year

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Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$18K
FY2024▼ -19%
Total liabilities
$13K
FY2024▼ -93%
Revenue less expensesPt I · Ln 19$165K
Total assetsPt X · Ln 16$18K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CNalls Foundation INC
EINHdr · item D01-0795543
Principal addressHdr · item CSan Francisco, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P70)
Ruling yearIRS BMFMar 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$2,150Pt VII · Sec A
Board Member/CFO
$0Pt VII · Sec A
Board Member/CEO
$0Pt VII · Sec A
Board Member/Secretary
$0Pt VII · Sec A

Fossestina Dollison’s $2K as Executive Director is at the 1st percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Richard O'Bryant JR——$6,050$40,600—
Fossestina Dollison$2,150$1,600$3,100$4,400$11,940

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $169K of program spending, described in the organization's own filed words · FY2024.
01

Residential care and treatment of emotionally and physically neglected children.

$169Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$339K
— government grantsLn 1e$156K
Total revenueLn 12$339K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$169K
Management & general3%$5K
Total functional expensesLn 25$174K

Balance Sheet

Part X · end of year
CashLn 1$104
Total assetsLn 16$18K
Total liabilitiesLn 26$13K
Total net assetsLn 32$4K
Months of cash on handcomputed0.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $104 · Operating expenses/yr $174K
0.0 months
Where the money goes
Program services
Program services $169K · Total expenses $174K
97%
Management & General
Management & general $5K · Total expenses $174K
3%
Fundraising
Fundraising $0 · Total expenses $174K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $61K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $339K · Total revenue $339K
100%
Government reliance
Government grants $156K · Total revenue $339K
46%
Earned-income share
Program service revenue $0 · Total revenue $339K
0%
Investment reliance
Investment income $0 · Total revenue $339K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $174K
0%
Growth & trend
Revenue growth (YoY)
This year $339K · Prior year $185K
+84%
Revenue CAGR
FY2020 $186K · FY2024 $339K
+16%
Net-asset trend (YoY)
End of year $4K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $339K · Expenses $174K
+49%
Liabilities-to-Assets
Total liabilities — · Total assets $18K
—
Net-asset ratio
Net assets $4K · Total assets $18K
25%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $18K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Fossestina Dollison · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $2K · Total expenses $174K
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $4K · Total expenses $174K
2%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%——
Overhead ratio 3%——
Fundraising cost ratio 0%——
Revenue growth 84%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$339K revenue · viewing · ⤓ 990 PDF
FY2023$185K revenue · ⤓ 990 PDF
FY2022$210K revenue · ⤓ 990 PDF
FY2021$293K revenue · ⤓ 990 PDF
FY2020$186K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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