Totals
- Total revenue
- $1,476,011
- Total expenses
- $552,227
- Contributions and grants received
- $1,529,798
- Grants paid
- $346,779
- Program service revenue
- $0
- Investment income
- $236
- Other revenue
- -$54,023
- Total assets, end of year
- $4,216,632
- Total liabilities, end of year
- $8,510
- Net assets or fund balances, end of year
- $4,208,122
- Program services expenses (Part IX)
- $415,322
- Management and general expenses
- $101,832
- Fundraising expenses
- $35,073
- Program service expenses (Part III)
- $415,322
Program services were 75.2% 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
$221,701
-
1d · Related organizations
$504,976
-
1f · All other contributions, gifts and grants
$803,121
-
1g · Noncash contributions included above
$13,000
-
3 · Investment income
total $236 · excluded $236
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$28,040
-
8a · Fundraising events: contributions included on line 1c
$221,701
-
8b · Fundraising events: direct expenses
$82,063
-
8c · Net income from fundraising events
total -$54,023 · excluded -$54,023
-
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 $327,150 · program services $327,150
-
2 · Grants to domestic individuals
total $19,629 · program services $19,629
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,540 · management and general $17,540
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $62,770 · management and general $53,241 · fundraising $9,529
-
12 · Advertising and promotion
total $18,598 · management and general $18,598
-
13 · Office expenses
total $11,828 · management and general $11,828
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,304 · fundraising $1,304
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $55,164 · program services $55,164
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,192 · fundraising $10,192
-
24a · Other expenses: MISCELLANEOUS
total $14,048 · fundraising $14,048
-
24b · Other expenses: Raise Project
total $9,600 · program services $9,600
-
24c · Other expenses: Rooms Restored Program
total $3,779 · program services $3,779
-
24d · Other expenses: MEMBERSHIP DUES
total $625 · management and general $625
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,221,643 · end of year $4,145,426
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $30,640
-
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
end of year $4,531
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $50,618 · end of year $36,035
-
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 $712 · end of year $8,510
-
27 · Net assets without donor restrictions
beginning of year $3,271,549 · end of year $4,208,122
Mission and programs · 2022
Mission
The Malouf Foundation exists to confront child sexual exploitation, specifically sex trafficking and online abuse. We fulfill our mission by providing education, promoting healing, and furthering advocacy for survivors.
-
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 affilieated 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 $231,141 · Grants $166,377
-
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.
Expenses $95,724 · Grants $91,945
-
Advocacy: We further advocate through justice programs and advocacy efforts to offer survivors active support and improve awareness surrounding sexual exploitation and its impact on communities. Our primary advocacy-based program is in conjunction with an affiliated organization called Heroes Landing, and is a network of advocacy centers, with the first existing in Muskingum County, Ohio, and empowers children to become heroes of their own stories and to break the cycle of abuse and serve children impacted by it.
Expenses $88,457 · Grants $88,457
As filed on the 2022 return.
Listed in Part VII
-
Samuel Malouf
Co-Chair
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Kacie Malouf
Co-Chair
- Total calculated
- $0
- Hours/week
- 8 + 32 related
-
Jake Neeley
Ex Director/Sec
- Total calculated
- $0
- Hours/week
- 40
-
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.
Grants on this return
-
$141,333
general ops to fight child abuse
-
$60,000
sting operations funding
-
$50,000
Help w/ critical needs in community
-
$14,770
help eradicate human trafficking
-
Logan City Police Department
$14,300
child exploitation tools funding
-
$10,000
Help end trafficking of children
-
$10,000
Promote excellence in education
-
$10,000
Help catalyze philanthropy
-
$7,040
therapy programs to abuse victims
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.
-
Heroes Landing Childrens Justice Center
501(c)(3) · empowers child abuse survivors · UT · controlled entity
Directly controlled by Malouf Foundation
-
OnWatch LLC
501(c)(3) · combat sex trafficking · UT · controlled entity
Directly controlled by Malouf Foundation
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.
-
CVB INC
C CORP · WHOLESALE COMPANY · UT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349327750
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