Totals
- Total revenue
- $5,272,128
- Total expenses
- $4,349,154
- Contributions and grants received
- $4,361,190
- Grants paid
- $2,934,258
- Program service revenue
- $418,580
- Investment income
- $387,387
- Other revenue
- $104,971
- Total assets, end of year
- $9,030,447
- Total liabilities, end of year
- $141,464
- Net assets or fund balances, end of year
- $8,888,983
- Program services expenses (Part IX)
- $3,960,904
- Management and general expenses
- $293,559
- Fundraising expenses
- $94,691
- Program service expenses (Part III)
- $3,960,904
Program services were 91.1% 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
$4,361,190
-
1g · Noncash contributions included above
$336,550
-
2a · Program service revenue: SPONSORSHIP REVENUE
total $418,580 · related or exempt $418,580
-
3 · Investment income
total $178,644 · excluded $178,644
-
7a · Gross sales of assets other than inventory
securities $1,504,582
-
7b · Less cost or other basis and sales expenses
securities $1,295,839
-
7c · Gain or loss
securities $208,743
-
7d · Net gain or loss
total $208,743 · related or exempt $208,743
-
11a · Other revenue: REIMB EXP
total $62,971 · related or exempt $62,971
-
11b · Other revenue: SETTLEMENT REVENUE
total $42,000 · related or exempt $42,000
-
11e · Other revenue, total
$104,971
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,934,258 · program services $2,934,258
-
5 · Compensation of officers, directors and key employees
total $203,501 · program services $163,723 · management and general $19,895 · fundraising $19,883
-
7 · Other salaries and wages
total $470,424 · program services $388,730 · management and general $39,850 · fundraising $41,844
-
9 · Other employee benefits
total $66,882 · program services $46,517 · management and general $15,276 · fundraising $5,089
-
10 · Payroll taxes
total $54,404 · program services $40,803 · management and general $2,720 · fundraising $10,881
-
11b · Fees: legal
total $16,702 · program services $1,635 · management and general $15,067
-
11c · Fees: accounting
total $61,600 · management and general $61,600
-
11g · Fees: other
total $78,754 · program services $31,276 · management and general $47,478
-
12 · Advertising and promotion
total $44,529 · program services $43,943 · fundraising $586
-
13 · Office expenses
total $50,758 · program services $16,674 · management and general $31,702 · fundraising $2,382
-
14 · Information technology
total $5,000 · program services $4,880 · management and general $120
-
16 · Occupancy
total $44,962 · program services $36,858 · management and general $3,986 · fundraising $4,118
-
17 · Travel
total $141,702 · program services $131,457 · management and general $9,471 · fundraising $774
-
19 · Conferences, conventions and meetings
total $39,226 · program services $39,226
-
20 · Interest
total $1,543 · program services $1,265 · management and general $137 · fundraising $141
-
22 · Depreciation, depletion and amortization
total $1,616 · management and general $1,616
-
23 · Insurance
total $26,369 · management and general $26,369
-
24a · Other expenses: MERCHANDISE
total $83,712 · program services $71,732 · management and general $11,980
-
24b · Other expenses: OTHER EXPENSES
total $20,355 · program services $7,927 · management and general $4,585 · fundraising $7,843
-
24c · Other expenses: DUES & PERMITS
total $1,307 · management and general $1,307
-
24d · Other expenses: GRANTS MADE
total $1,150 · fundraising $1,150
-
24e · All other expenses
total $400 · management and general $400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,448,020 · end of year $1,933,963
-
2 · Savings and temporary cash investments
beginning of year $3,301
-
4 · Accounts receivable
end of year $217,572
-
9 · Prepaid expenses and deferred charges
end of year $10,231
-
10a · Land, buildings and equipment: cost or other basis
$106,803
-
10b · Land, buildings and equipment: accumulated depreciation
$71,415
-
10c · Land, buildings and equipment, net
beginning of year $27,072 · end of year $35,388
-
11 · Investments: publicly traded securities
beginning of year $6,515,694 · end of year $6,833,293
-
15 · Other assets
beginning of year $73,141
-
17 · Accounts payable and accrued expenses
end of year $107,847
-
19 · Deferred revenue
beginning of year $105,000
-
25 · Other liabilities
beginning of year $248 · end of year $33,617
-
27 · Net assets without donor restrictions
beginning of year $8,961,980 · end of year $8,391,342
-
28 · Net assets with donor restrictions
end of year $497,641
Mission and programs · 2022
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.
-
UVALDE RELIEF :IN RESPONSE TO UVALDE TRAGEDY IN MAY 2022, THE JUST KEEP LIVIN FOUNDATION SET UP UVALDE RELIEF FUND. SINCE THE TRAGEDY IN UVALDE IN MAY 2022, WE'VE RAISED, $340,261 FOR THE UVALDE RELIEF FUND. IMPACT:1) WITH THOSE FUNDS WE'VE BEEN ABLE TO PROVIDE INCREDIBLY IMPACTFUL AND HEALING EXPERIENCES FOR 100S OF PEOPLE IN THE COMMUNITY OVER THE LAST YEAR AND PLAN TO CONTINUE THESE EFFORTS. 2) BROUGHT TOGETHER 15-20 TEACHERS AND ADMINISTRATORS FROM UVALDE AND SANDY HOOK TO ENGAGE IN HEALING CONVERSATIONS AROUND THEIR RESPECTIVE TRAUMAS INVOLVING MASS SCHOOL SHOOTINGS.
Expenses $260,209
-
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 $2,100,195 · Grants $1,333,758 · Revenue $418,580
-
TEXAS RELIEF FUND : IN RESPONSE TO UNPRECEDENTED WINTER STORM URI THAT DEVASTATED THE STATE OF TEXAS IN LATE FEBRUARY 2021, THE JUST KEEP LIVIN FOUNDATION SET UP A JUST KEEP LIVIN TEXAS RELIEF FUND. 100% OF THE DONATIONS RAISED THROUGH THE FUND SUPPORT THE CRITICAL SHORT-TERM, MID-TERM AND LONG-TERM NEEDS OF THOSE IMPACTED BY THIS TEXAS WINTER STORM. THE JUST KEEP LIVIN FOUNDATION HAS PROUDLY COLLABORATED WITH A NUMBER OF CAREFULLY VETTED AND TRUSTED PARTNERS ON THE GROUND IN TEXAS TO ASSIST IN THIS ENDEAVOR.
Expenses $1,600,500 · Grants $1,600,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew McConaugheyMATTHEW MCCONAUGHEY
FOUNDER AND CEO
- Total calculated
- $0
- Hours/week
- 2
-
Camila McConaugheyCAMILA MCCONAUGHEY
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
Blaine LourdBLAINE LOURD
CFO
- Total calculated
- $0
- Hours/week
- 4
-
Jim TothJIM TOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick GeorgeRICK GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Mabrey RotenbergSHANNON MABREY ROTENBERG
EXECUTIVE DIRECTOR
- Total calculated
- $203,501
- From this org
- $172,927
- From related orgs
- $0
- Other
- $30,574
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,927
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $10,074
- Filer's total
- $203,501
-
Maria Guirrezn WatsonMARIA GUIRREZN WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Markeith WestMARKEITH WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Robin BermanROBIN BERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer A RizzoJENNIFER A RIZZO
PROGRAM DIRECTOR
- Total calculated
- $153,612
- From this org
- $134,199
- From related orgs
- $0
- Other
- $19,413
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,699
- Bonus
- $17,500
- Other
- $0
- Deferred
- $3,600
- Nontaxable benefits
- $15,813
- Filer's total
- $153,612
-
Erica A Helwick DoyleERICA A HELWICK DOYLE
MANAGING DIRECTOR
- Total calculated
- $139,341
- From this org
- $120,210
- From related orgs
- $0
- Other
- $19,131
- Hours/week
- 40
-
Leon A ClayborneLEON A CLAYBORNE
PROGRAM DIRECTOR
- Total calculated
- $128,951
- From this org
- $117,500
- From related orgs
- $0
- Other
- $11,451
- Hours/week
- 40
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
-
SBP INC
$746,000
TO SUPPORT ORGANIZATIONS PROVIDING SERVICES AND RELIEF TO INDIVIDUALS AND FAMILIES IMPACTED BY WINTER STORM URI.
-
AUSTIN DISASTER RELIEF NETWORK
$447,000
TO ASSIST CURRENT WINTER STORM URI SURVIVORS AND PROVIDE LONG-TERM DISASTER SOLUTION TO GREATER AUSTIN AREA
-
AUSTIN AREA URBAN LEAGUE
$250,000
TO SUPPORT ORGANIZATIONS PROVIDING SERVICES AND RELIEF TO INDIVIDUALS AND FAMILIES IMPACTED BY WINTER STORM URI.
-
THE SAFE ALLIANCE
$157,500
TO SUPPORT ORGANIZATIONS PROVIDING SERVICES AND RELIEF TO INDIVIDUALS AND FAMILIES IMPACTED BY WINTER STORM URI.
-
EASTERN HILLS
$35,811
SCHOOL PROGRAM GRANT
-
FAIRFAX HIGH SCHOOL
$30,000
SCHOOL PROGRAM GRANT
-
FREMONT HIGH SCHOOL
$30,000
SCHOOL PROGRAM GRANT
-
HAMILTON HIGH SCHOOL
$30,000
SCHOOL PROGRAM GRANT
-
HUNTINGTON PARK HIGH
$30,000
SCHOOL PROGRAM GRANT
-
RUSSELL WESTBROOK
$30,000
SCHOOL PROGRAM GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349319096
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.