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← MALOUF FOUNDATION

Form 990 for tax year 2023

Filed by MALOUF FOUNDATION.

Totals

Total revenue
$831,006
Total expenses
$1,094,130
Contributions and grants received
$774,970
Grants paid
$40,157
Program service revenue
$0
Investment income
$62,205
Other revenue
-$6,169
Total assets, end of year
$3,932,987
Total liabilities, end of year
$105,739
Net assets or fund balances, end of year
$3,827,248
Program services expenses (Part IX)
$934,160
Management and general expenses
$138,601
Fundraising expenses
$21,369
Program service expenses (Part III)
$934,160

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $186,421

  • 1d · Related organizations

    $112,723

  • 1f · All other contributions, gifts and grants

    $475,826

  • 1g · Noncash contributions included above

    $15,337

  • 3 · Investment income

    total $62,205 · excluded $62,205

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $4,978 · excluded $4,978

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $59,146

  • 8a · Fundraising events: contributions included on line 1c

    $186,421

  • 8b · Fundraising events: direct expenses

    $70,293

  • 8c · Net income from fundraising events

    total -$11,147 · excluded -$11,147

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $39,317 · program services $39,317

  • 2 · Grants to domestic individuals

    total $840 · program services $840

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $348,946 · program services $328,695 · management and general $20,251

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $289,005 · program services $289,005

  • 8 · Pension plan contributions

    total $12,406 · program services $12,406

  • 9 · Other employee benefits

    total $53,488 · program services $53,488

  • 10 · Payroll taxes

    total $49,706 · program services $49,706

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $12,065 · management and general $12,065

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $133,275 · program services $68,821 · management and general $62,604 · fundraising $1,850

  • 12 · Advertising and promotion

    total $22,067 · management and general $22,067

  • 13 · Office expenses

    total $11,721 · management and general $11,721

  • 14 · Information technology

    total $53 · management and general $53

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $30,573 · program services $30,573

  • 17 · Travel

    total $19,756 · program services $2,233 · fundraising $17,523

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $48,741 · program services $48,741

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,902 · fundraising $1,902

  • 24a · Other expenses: Rooms Restored Program

    total $10,335 · program services $10,335

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $9,840 · management and general $9,840

  • 24c · Other expenses: MISCELLANEOUS

    total $94 · fundraising $94

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,145,426 · end of year $3,866,965

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $30,640 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,531 · end of year $1,561

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $36,035 · end of year $64,461

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,510 · end of year $105,739

  • 27 · Net assets without donor restrictions

    beginning of year $4,208,122 · end of year $3,827,248

Mission and programs · 2023

Mission

Formalized in 2016, the Malouf Foundation fulfills their mission by providing free education on the signs of sexual exploitation and supporting survivors in their healing journeys.

  • Healing: We promote healing through comprehensive aftercare services so survivors can recover and look toward a brighter future. Our primary healing-focused program is Rooms Restored.-Rooms Restored unites community members and child advocacy centers to create restorative spaces for children who have been physically or sexually abused. The goal is to eliminate the physical triggers of abuse and provide a new space that supports the healing process.-Juniper is a trauma-informed, comprehensive case management program for young people, ages 12-18, who have experienced exploitation and abuse. The program, which is in development, combines one-on-one support and advocacy with evidence-based therapies tailored to each survivor's individual needs.

    Expenses $816,661 · Grants $14,157

  • Education: We provide education through free community resources to help individuals understand exploitation and how to identify victims. Our education-based programs include Raise and OnWatch.- The Raise education platform helps parents navigate the technology landscape so they can create safe online boundaries with their children. With content delivered through an app, it features a wide range of topics: connecting with your child, screen-time balance, inappropriate content, cyberbullying, and online predators.- The OnWatch program is in conjunction with an affiliated organization called OnWatch, and is a survivor-led and informed education platform that empowers users to spot, report, and prevent trafficking where they live, work, and play. OnWatch is dedicated to raising survivor identification and protecting future generations from victimization.

    Expenses $117,499 · Grants $26,000

As filed on the 2023 return.

Listed in Part VII

  • Elizabeth Gilmour

    Chief Ambassado

    Total calculated
    $216,925
    From this org
    $200,008
    From related orgs
    $0
    Other
    $16,917
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,008
    Bonus
    not reported
    Other
    not reported
    Deferred
    $333
    Nontaxable benefits
    $16,584
    Filer's total
    $216,925

  • Jake Neeley

    Ex. Director

    Total calculated
    $132,021
    From this org
    $112,504
    From related orgs
    $0
    Other
    $19,517
    Hours/week
    40

  • Sage Hancock

    Director of Impact

    Total calculated
    $121,461
    From this org
    $108,235
    From related orgs
    $0
    Other
    $13,226
    Hours/week
    40

  • Samuel Malouf

    Co-Chair

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Kacie Malouf

    Co-Chair

    Total calculated
    $0
    Hours/week
    8 + 32 related

  • Jeff Steed

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Clay Olsen

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 39 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

  • 3 · Approval by the board or compensation committee

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

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349318292

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