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Nonprofiteer
← JUST KEEP LIVIN FOUNDATION

Form 990 for tax year 2023

Filed by JUST KEEP LIVIN FOUNDATION.

Totals

Total revenue
$7,496,134
Total expenses
$4,505,428
Contributions and grants received
$6,349,603
Grants paid
$1,735,006
Program service revenue
$878,438
Investment income
$268,093
Other revenue
$0
Total assets, end of year
$12,471,896
Total liabilities, end of year
$157,739
Net assets or fund balances, end of year
$12,314,157
Program services expenses (Part IX)
$3,780,531
Management and general expenses
$385,633
Fundraising expenses
$339,264
Program service expenses (Part III)
$3,780,531

Program services were 83.9% 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.

  • 1f · All other contributions, gifts and grants

    $6,349,603

  • 1g · Noncash contributions included above

    $237,468

  • 2a · Program service revenue: SPONSORSHIP REVENUE

    total $878,438 · related or exempt $878,438

  • 3 · Investment income

    total $261,776 · excluded $261,776

  • 7a · Gross sales of assets other than inventory

    securities $346,841

  • 7b · Less cost or other basis and sales expenses

    securities $340,524

  • 7c · Gain or loss

    securities $6,317

  • 7d · Net gain or loss

    total $6,317 · related or exempt $6,317

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,735,006 · program services $1,735,006

  • 5 · Compensation of officers, directors and key employees

    total $292,208 · program services $200,938 · management and general $31,515 · fundraising $59,755

  • 7 · Other salaries and wages

    total $533,034 · program services $402,504 · management and general $33,164 · fundraising $97,366

  • 9 · Other employee benefits

    total $70,701 · program services $21,342 · management and general $31,124 · fundraising $18,235

  • 10 · Payroll taxes

    total $65,732 · program services $36,517 · management and general $7,914 · fundraising $21,301

  • 11a · Fees: management

    total $32,183 · management and general $32,183

  • 11c · Fees: accounting

    total $80,500 · management and general $80,500

  • 11f · Fees: investment management

    total $142 · management and general $142

  • 11g · Fees: other

    total $853,793 · program services $799,404 · management and general $34,881 · fundraising $19,508

  • 12 · Advertising and promotion

    total $85,651 · program services $40,354 · management and general $5,701 · fundraising $39,596

  • 13 · Office expenses

    total $91,967 · program services $56,510 · management and general $27,164 · fundraising $8,293

  • 16 · Occupancy

    total $46,713 · program services $34,159 · management and general $3,661 · fundraising $8,893

  • 17 · Travel

    total $264,920 · program services $208,291 · management and general $16,486 · fundraising $40,143

  • 19 · Conferences, conventions and meetings

    total $76,954 · program services $22,427 · management and general $38,414 · fundraising $16,113

  • 20 · Interest

    total $2,015 · program services $1,473 · management and general $158 · fundraising $384

  • 22 · Depreciation, depletion and amortization

    total $1,186 · management and general $1,186

  • 23 · Insurance

    total $9,917 · program services $9,917

  • 24a · Other expenses: MERCHANDISE

    total $115,698 · program services $97,328 · management and general $18,370

  • 24b · Other expenses: CAMPS AND RETREATS

    total $71,200 · program services $71,200

  • 24c · Other expenses: OTHER EXPENSES

    total $45,586 · program services $13,285 · management and general $22,756 · fundraising $9,545

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $29,692 · program services $29,692

  • 24e · All other expenses

    total $630 · program services $184 · management and general $314 · fundraising $132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,933,963 · end of year $2,220,008

  • 4 · Accounts receivable

    beginning of year $217,572 · end of year $374,843

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,231 · end of year $11,565

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

    $168,344

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

    $39,751

  • 10c · Land, buildings and equipment, net

    beginning of year $35,388 · end of year $128,593

  • 11 · Investments: publicly traded securities

    beginning of year $6,833,293 · end of year $9,736,887

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,847 · end of year $28,479

  • 25 · Other liabilities

    beginning of year $33,617 · end of year $129,260

  • 27 · Net assets without donor restrictions

    beginning of year $8,391,342 · end of year $9,659,145

  • 28 · Net assets with donor restrictions

    beginning of year $497,641 · end of year $2,655,012

Mission and programs · 2023

Mission

THE JUST KEEP LIVIN FOUNDATION (JKLF) WAS FOUNDED BY CAMILA AND MATTHEW MCCONAUGHEY WITH THE MISSION TO EMPOWER HIGH SCHOOL STUDENTS JUST KEEP LIVIN FOUNDATION BY PROVIDING THEM WITH THE TOOLS TO LEAD ACTIVE LIVES AND MAKE HEALTHY CHOICES FOR A BETTER FUTURE.

Activities or mission (Part I)

TO CHAMPION THE CONNECTION OF NEEDED COMMUNITY RESOURCES WITH SCHOOLS TO HELP YOUNG PEOPLE SUCCESSFULLY LEARN, STAY IN SCHOOL AND PREPARE FOR LIFE. THE JUST KEEP LIVIN FOUNDATION (JKLF) IMPLEMENTS AFTER SCHOOL FITNESS AND WELLNESS PROGRAMS IN 45 INNER CITY HIGH SCHOOLS. OUR PRESCRIPTION IS TO PREVENT SO WE DON'T HAVE TO CURE LATER IN LIFE. WE SERVE OVER 3000 STUDENTS IN 14 CITIES, PROVIDING THEM WITH A SAFE PLACE TO ENHANCE THEIR LIVES WITH FITNESS COACHES AND HEALTH EXPERTS.

  • AFTER SCHOOL PROGRAMS:THE JUST KEEP LIVIN FOUNDATION IMPLEMENTS AFTER SCHOOL FITNESS AND WELLNESS PROGRAMS IN 45 INNER CITY HIGH SCHOOLS. IN OUR PROGRAMS, WE ENCOURAGE STUDENTS TO MAKE POSITIVE LIFE CHOICES THAT IMPROVE THEIR PHYSICAL AND MENTAL HEALTH THROUGH EXERCISE, TEAMWORK, GRATITUDE, NUTRITION, AND COMMUNITY SERVICE. OUR PRESCRIPTION IS TO PREVENT SO WE DON'T HAVE TO CURE LATER IN LIFE.ACCOMPLISHMENTS (CON SCH O):1) 45 SCHOOLS ARE PART OF THE PROGRAM 2) SERVED OVER 3000 STUDENTS IN 14 CITIES3) END OF YEAR STUDENT SURVEY RESULTSA) FITNESS: 95% OF JKL STUDENTS GET MORE EXERCISE SINCE JOINING THE PROGRAM (PRE COVID, ALSO AT 95%)B) NUTRITION: 94% OF JKL STUDENTS MAKE HEALTHIER CHOICES SINCE JOINING THE PROGRAM(PRE COVID, ALSO AT 94%)C) GRATITUDE: 83% SAW AN INCREASE IN THE AMOUNT OF GRATITUDE SHOWN IN THEIR DAILY LIVES (90% PRE COVID)D) SELF-ESTEEM: 70% HAVE MORE CONFIDENCE AND SELF-ESTEEM (86% PRECOVID)E) GIVING BACK: 72% PARTICIPATED MORE IN COMMUNITY SERVICE (94% PRE COVID)F) RETENTION: 100% OF JKL STUDENTS STAYED IN SCHOOLG) GRADUATION: 99% OF 12TH GRADE JKL STUDENTS GRADUATEDH) ATTENDANCE: 93% IMPROVED OR MAINTAINED THEIR ATTENDANCEI) BEHAVIOR: 99% DECREASED THEIR NUMBER OF REFERRALS OR HAD NO REFERRALSJ) ACADEMICS: 91% IMPROVED OR MAINTAINED THEIR GRADE

    Expenses $3,780,531 · Grants $1,735,006 · Revenue $878,438

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MATTHEW MCCONAUGHEY

    FOUNDER AND CEO

    Total calculated
    $0
    Hours/week
    2

  • CAMILA MCCONAUGHEY

    CO-FOUNDER

    Total calculated
    $0
    Hours/week
    2

  • BLAINE LOURD

    CO-CEO

    Total calculated
    $0
    Hours/week
    4

  • JIM TOTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK GEORGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBIN BERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIA GUIRREZN WATSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • MARKEITH WEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • SHANNON MABREY ROTENBERG

    EXECUTIVE DIRECTOR

    Total calculated
    $292,207
    From this org
    $260,220
    From related orgs
    $0
    Other
    $31,987
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,220
    Bonus
    $70,000
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $11,487
    Filer's total
    $292,207

  • JENNIFER A RIZZO

    PROGRAM DIRECTOR

    Total calculated
    $148,079
    From this org
    $136,000
    From related orgs
    $0
    Other
    $12,079
    Hours/week
    40

  • LEON A CLAYBORNE

    PROGRAM DIRECTOR

    Total calculated
    $166,180
    From this org
    $145,508
    From related orgs
    $0
    Other
    $20,672
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,508
    Bonus
    $15,000
    Other
    $0
    Deferred
    $3,781
    Nontaxable benefits
    $16,891
    Filer's total
    $166,180

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 · Written employment contract
  • 3 · Compensation survey or study
  • 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

  • HUNTINGTON PARK HIGH SCHOOL

    $105,000

    SCHOOL PROGRAM GRANT

  • TEXAS A&M-CORPUS CHRISTI FOUNDATION

    $105,000

    GIFT ENDOWNMENT

  • NORTH CROWLEY

    $90,000

    SCHOOL PROGRAM GRANT

  • ANIMO INGLEWOOD

    $69,771

    SCHOOL PROGRAM GRANT

  • BOYS & GIRLS CLUBS OF AUSTIN AREA

    $65,000

    SCHOOL PROGRAM GRANT

  • GLENVILLE HIGH SCHOOL

    $60,000

    SCHOOL PROGRAM GRANT

  • ANACOSTIA HIGH SCHOOL

    $60,000

    SCHOOL PROGRAM GRANT

  • MAPLEWOOD HIGH SCHOOL

    $60,000

    SCHOOL PROGRAM GRANT

  • NORTHTOWN

    $60,000

    SCHOOL PROGRAM GRANT

  • RUSSELL WESTBROOK

    $46,000

    SCHOOL PROGRAM GRANT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
19 November 2024
IRS schema version
2023v5.1
Source object
202413249349300011

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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