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← MALIBU FOUNDATION FOR YOUTH AND FAMILIES

Form 990 for tax year 2022

Filed by MALIBU FOUNDATION FOR YOUTH AND FAMILIES.

Totals

Total revenue
$2,026,587
Total expenses
$2,362,104
Contributions and grants received
$1,456,640
Grants paid
$113,200
Program service revenue
$0
Investment income
$118
Other revenue
$569,829
Total assets, end of year
$1,479,681
Total liabilities, end of year
$52,740
Net assets or fund balances, end of year
$1,426,941
Program services expenses (Part IX)
$1,651,763
Management and general expenses
$434,263
Fundraising expenses
$276,078
Program service expenses (Part III)
$1,651,763

Program services were 69.9% 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.

  • 1b · Membership dues

    $342,055

  • 1e · Government grants (contributions)

    $200,549

  • 1f · All other contributions, gifts and grants

    $914,036

  • 3 · Investment income

    total $118 · excluded $118

  • 8a · Fundraising events: gross income

    $1,351,512

  • 8b · Fundraising events: direct expenses

    $781,683

  • 8c · Net income from fundraising events

    total $569,829 · excluded $569,829

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $113,200 · program services $113,200

  • 5 · Compensation of officers, directors and key employees

    total $123,267 · program services $12,327 · management and general $49,307 · fundraising $61,633

  • 7 · Other salaries and wages

    total $1,138,803 · program services $849,298 · management and general $244,338 · fundraising $45,167

  • 8 · Pension plan contributions

    total $58,880 · program services $36,378 · management and general $15,369 · fundraising $7,133

  • 9 · Other employee benefits

    total $111,474 · program services $59,071 · management and general $35,104 · fundraising $17,299

  • 10 · Payroll taxes

    total $96,121 · program services $62,275 · management and general $25,111 · fundraising $8,735

  • 11c · Fees: accounting

    total $136,560 · program services $97,700 · management and general $26,711 · fundraising $12,149

  • 12 · Advertising and promotion

    total $66,265 · fundraising $66,265

  • 13 · Office expenses

    total $23,500 · program services $18,011 · management and general $2,142 · fundraising $3,347

  • 14 · Information technology

    total $40,267 · program services $32,213 · management and general $4,027 · fundraising $4,027

  • 16 · Occupancy

    total $6,929 · program services $5,543 · management and general $693 · fundraising $693

  • 17 · Travel

    total $8,507 · program services $2,127 · management and general $6,380

  • 19 · Conferences, conventions and meetings

    total $2,000 · program services $500 · management and general $1,500

  • 22 · Depreciation, depletion and amortization

    total $7,634 · program services $6,870 · management and general $382 · fundraising $382

  • 23 · Insurance

    total $45,947 · program services $38,169 · management and general $3,889 · fundraising $3,889

  • 24a · Other expenses: PROGRAM SUPPLIES & EXPE

    total $299,446 · program services $299,446

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $36,194 · program services $10,858 · management and general $14,478 · fundraising $10,858

  • 24c · Other expenses: OTHER MISCELLANEOUS EXP

    total $12,996 · fundraising $12,996

  • 24d · Other expenses: MEALS

    total $11,613 · program services $3,949 · management and general $3,832 · fundraising $3,832

  • 24e · All other expenses

    total $22,501 · program services $3,828 · management and general $1,000 · fundraising $17,673

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,791,282 · end of year $1,458,811

  • 10a · Land, buildings and equipment: cost or other basis

    $724,317

  • 10b · Land, buildings and equipment: accumulated depreciation

    $703,447

  • 10c · Land, buildings and equipment, net

    beginning of year $28,504 · end of year $20,870

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,328 · end of year $52,740

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,762,458 · end of year $1,426,941

Mission and programs · 2022

Mission

TO PROVIDE AFTER SCHOOL PROGRAMS AND ACTIVITIES FOR THE YOUTH AND FAMILIES LOCATED IN THE GREATER MALIBU, CALIFORNIA AREA THROUGH A YOUTH CENTER.

  • SET UP AND FUND AFTER SCHOOL PROGRAMS FOR AGES 6-18 INCLUDING EDUCATIONAL, ATHETIC, ARTS AND SOCIAL ACTIVITIES, NOW INCLUDES MALBU HIGH SCHOOL, WEBSTER ELEMENTARY SCHOOL, AND MALIBU ELEMENTARY SCHOOL. MALIBU FOUNDATION FOR YOUTH AND FAMILIES PROVIDES 32 HOURS OF CARE BEFORE AND AFTER SCHOOL WEEKLY. 1,400 CHILDREN ARE IMPACTED ANNUALLY.

    Expenses $1,267,294 · Revenue $247,755

  • MALIBU FOUNDATION FOR YOUTH AND FAMILIES PARTNERED WITH WAVSIDE CHURCH TO DISTRIBUTE AND DELIVER FREE GROCERIES AND FOLL PANTRY ITEMS TO MALIBU SENIORS AND VULNERABLE FAMILIES WEEKLY.

    Expenses $5,100

  • A MULTI-FACET PROGRAM, THE WELLNESS CENTER, OFFERS SOCIAL AND EMOTIONAL CURRICULUMS, STAFF TRAINING AND ON-SITE SOCIAL WORK INTERNS (FROM USC AND UCLA) TO ENSURE THE SAFETY AND OVERALL WELL-BEING OF THE YOUTH IN BOYS & GIRLS CLUB COMMUNITITIES. THE WELLNESS CENTER CONSISTS OF A DEDICATED GROUP OF VOLUNTEERS WITH BACKGROUNDS IN COUNSELING, PSYCHIATRY AND LIFE COACHING, PROVIDES WELLNESS SERVICES TO MALIBU YOUTH. 700 YOUTH ARE SERVED ANNUALLY THROUGH THE SOCIAL AND WELLNESS PROGRAM.

    Expenses $379,369 · Grants $113,200 · Revenue $94,300

As filed on the 2022 return.

Listed in Part VII

  • Debbie Frank

    DIRECTOR/PAST PRES

    Total calculated
    $0
    Hours/week
    10

  • Noah Nordheimer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Monica Lurey

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Sally Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mona Vince

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Laila Taslimi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nathan Jones

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Lonnie Vidaurri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Adam Sabet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jenny Kessler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kasey Earnest

    CHIEF PROF OFF

    Total calculated
    $153,476
    From this org
    $123,267
    From related orgs
    $0
    Other
    $30,209
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,267
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,209
    Filer's total
    $153,476

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

  • 2 · Substantiation required before reimbursing expenses

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349327356

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