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Jelani INC FY2021 filing

Tax-deductible

San Francisco, CA501(c)(3)Mental HealthEIN 94-3202096Revenue $389K in FY2021

On file with the IRS1625 Carroll Ave, 94124-3219 · San Francisco, CATax-exempt since Sep 2021Publicly supported charity — 170(b)(1)(A)(vi)

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To provide a comprehensive program of counseling and treatment for drug-addicted, pregnant women. To provide care for children who are under foster care.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $123K a year · 47% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$400K
26% of total assets
Looks good: liabilities are 26% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$389K
Spent
$127K
To programs
78%
Net assets
$1.1M
By yearFY2021–FY2025
Revenue
$389K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$389K
FY2022$231K
FY2023$231K
FY2024$231K
FY2025$231K
Expenses
$127K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$127K
FY2022$315K
FY2023$76K
FY2024$82K
FY2025$101K
Net assets
$1.1M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$1.1M
FY2022$1.0M
FY2023$1.2M
FY2024$1.3M
FY2025$1.5M

From the FY2021 Form 990 (year ending June 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2014-11-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Sep 2021.

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

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $99K Management & general 22% · $28K

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

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
James Bouquin
Executive Director
$0Pt VII · Sec A
James Kendrix
Treasurer
$0Pt VII · Sec A
Wayzel Fuller
Vice President
$0Pt VII · Sec A
Susan Watson
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Adam Cray
Board Member
$0Pt VII · Sec A
Chuck Coulson
Board Member
$0Pt VII · Sec A
See Jelani 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

Programs and updates

Offers counseling and treatment for pregnant women with drug addiction and cares for foster children.

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Provided by the organization

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1 program · $99K · in their own filed words · FY2020
01

To provide a comprehensive program of counseling and treatment for drug-addicted, pregnant women. To provide care for children who are under foster care.

$99Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$389K
Ln 12
Fees for servicesLn 2g$389K
Money outPt IX
$127K
Ln 25
Programscol B$99K
Managementcol C$28K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$58K
Total assetsLn 16$1.5M
LiabilitiesLn 26$400K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$389K
Total revenueLn 12$389K
Assets in detailPt X, end of year
CashLn 1$58K
Cash and savings togetherLn 1–2$58K
Land, buildings, equipmentLn 10c$820K
Other assetsLn 15$340K
Total assetsLn 16$1.5M
LiabilitiesLn 26$400K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 50
VolunteersI 67
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$38K$58K
Land, buildings, equipmentLn 10c$876K$820K
Total assetsLn 16$1.3M$1.5M
LiabilitiesLn 26$400K$400K
Net assetsLn 32$855K$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$15K$15K
Other fees for servicesLn 11g$52K$52K
OccupancyLn 16$3K$3K
Depreciation, depletion and amortizationLn 22$56K$47K$9K
Other expenses (24a–d)Ln 24$630$630
Total functional expensesLn 25$127K$99K$28K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $231K$101K$131K$1.5M 990 PDF
FY2024 $231K$82K$149K$1.3M 990 PDF
FY2023 $231K$76K$155K$1.2M 990 PDF
FY2022 $231K$315K−$84K$1.0M 990 PDF
FY2021 Viewing $389K$127K$262K$1.1M 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 FY2021 990 (6 parts)
Part I · Summary $389,289 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $134,800$389,289
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $134,800$389,289
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $51,481$126,954
I-18 Total expensesPrior year $51,481$126,954
I-19 Revenue less expensesPrior year $83,319$262,335
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $389,289 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $389,289$389,289
VIII-12 Total revenueRelated to mission $389,289 · Unrelated business $0 · Excluded from tax $0$389,289
Part IX · Statement of functional expenses $126,954 across 5 lines filed
IX-11c Accounting feesManagement $15,010$15,010
IX-11g Other fees for servicesPrograms $51,801$51,801
IX-16 OccupancyManagement $3,200$3,200
IX-22 Depreciation, depletion and amortizationPrograms $47,264 · Management $9,049$56,313
IX-24 Other expenses (24a–d)Management $630$630
IX-25 Total functional expensesPrograms $99,065 · Management $27,889 · Fundraising $0$126,954
Part X · Balance sheet $1,516,926 assets, 9 lines filed
Asset lines not itemized here account for $2,600; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $38,100$57,690
X-9 Prepaid expenses and deferred charges$296,458
X-10c Land, buildings and equipment, netStart of year $876,153$819,840
X-15 Other assetsStart of year $340,338$340,338
X-16 Total assetsStart of year $1,254,591$1,516,926
X-26 Total liabilitiesStart of year $400,000$400,000
X-27 Net assets without donor restrictionsStart of year $854,591$1,116,926
X-32 Total net assets or fund balancesStart of year $854,591$1,116,926
X-33 Total liabilities and net assetsStart of year $1,254,591$1,516,926
Part XI · Reconciliation of net assets $1,116,926 net assets at year end
XI-1 Total revenue$389,289
XI-2 Total expenses$126,954
XI-3 Revenue less expenses$262,335
XI-4 Net assets at start of year$854,591
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,116,926

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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