Nalls Foundation INC FY2020 filing

Tax-deductible

San Francisco, CA501(c)(3)Human ServicesEIN 01-0795543Revenue $186K in FY2020

On file with the IRS131 Persia Ave, 94112-2717 · San Francisco, CATax-exempt since Mar 2004Publicly supported — 509(a)(2)

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Residential care and treatment of emotionally and physically neglected children.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$12K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $19K a year · 8% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$12K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$150K
598% of total assets
Concern: liabilities are 598% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$186K
Spent
$222K
To programs
82%
Net assets
−$125K
By yearFY2020–FY2024
Revenue
$186K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$186K
FY2021$293K
FY2022$210K
FY2023$185K
FY2024$339K
Expenses
$222K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$222K
FY2021$268K
FY2022$242K
FY2023$215K
FY2024$174K
Net assets
−$125K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$125K
FY2021−$99K
FY2022−$131K
FY2023−$161K
FY2024$4K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $181K Management & general 18% · $41K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $12K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$11,940Pt 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.

See Nalls Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

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

Provided by the organization

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1 program · $181K · in their own filed words · FY2020
01

Residential care and treatment of emotionally and physically neglected children.

$181Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$186K
Ln 12
Gifts and grantsLn 1h$186K
Money outPt IX
$222K
Ln 25
Programscol B$181K
Managementcol C$41K
Owns and owesPt X
−$125K
net assets · Ln 32
Cash and savingsLn 1–2$3K
Total assetsLn 16$25K
LiabilitiesLn 26$150K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$186K
Government grantsLn 1e$186K
Total revenueLn 12$186K
Assets in detailPt X, end of year
CashLn 1$3K
Cash and savings togetherLn 1–2$3K
Other assetsLn 15$850
Total assetsLn 16$25K
LiabilitiesLn 26$150K
Net assetsLn 32−$125K
OperationsPt I, VI
EmployeesI 54
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$3K
Total assetsLn 16$850$25K
LiabilitiesLn 26$89K$150K
Net assetsLn 32−$88K−$125K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$12K$12K
Pay of disqualified personsLn 6$2K$2K
Other salaries and wagesLn 7$24K$4K$20K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$2K$1K$1K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$4K$4K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$31K$31K
Advertising and promotionLn 12$0
Office expensesLn 13$11K$9K$2K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$132K$132K
TravelLn 17$777$777
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$1K$1K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$2K$2K$318
All other expensesLn 24e$0
Total functional expensesLn 25$222K$181K$41K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $339K$174K$165K$4K 990 PDF
FY2023 $185K$215K−$30K−$161K 990 PDF
FY2022 $210K$242K−$32K−$131K 990 PDF
FY2021 $293K$268K$25K−$99K 990 PDF
FY2020 Viewing $186K$222K−$36K−$125K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $185,793 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $193,358$185,793
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $193,358$185,793
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $44,109$40,294
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $200,247$181,647
I-18 Total expensesPrior year $244,356$221,941
I-19 Revenue less expensesPrior year −$50,998−$36,148
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $185,793 across 3 lines filed
VIII-1e Government grants$185,793
VIII-1h Total contributions, gifts and grants$185,793
VIII-12 Total revenue$185,793
Part IX · Statement of functional expenses $221,941 across 29 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $11,940$11,940
IX-6 Pay of disqualified personsPrograms $2,200$2,200
IX-7 Other salaries and wagesPrograms $4,300 · Management $19,592$23,892
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $1,135 · Management $1,127$2,262
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $3,625$3,625
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $31,176$31,176
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $8,818 · Management $2,230$11,048
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $131,664$131,664
IX-17 TravelManagement $777$777
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $1,238$1,238
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $1,801 · Management $318$2,119
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $181,094 · Management $40,847 · Fundraising $0$221,941
Part X · Balance sheet $25,043 assets, 10 lines filed
X-1 Cash, non-interest-bearing$2,575
X-4 Accounts receivable$21,618
X-15 Other assetsStart of year $850$850
X-16 Total assetsStart of year $850$25,043
X-17 Accounts payable and accrued expensesStart of year $1,121$1,762
X-24 Unsecured notes and loans payable$49,900
X-26 Total liabilitiesStart of year $89,292$149,633
X-27 Net assets without donor restrictionsStart of year −$88,442−$124,590
X-32 Total net assets or fund balancesStart of year −$88,442−$124,590
X-33 Total liabilities and net assetsStart of year $850$25,043
Part XI · Reconciliation of net assets −$124,590 net assets at year end
XI-1 Total revenue$185,793
XI-2 Total expenses$221,941
XI-3 Revenue less expenses−$36,148
XI-4 Net assets at start of year−$88,442
XI-10 Net assets at end of year−$124,590

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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