Totals
- Total revenue
- $296,370
- Total expenses
- $471,074
- Contributions and grants received
- $325,883
- Grants paid
- $35,272
- Program service revenue
- $0
- Investment income
- -$40,651
- Other revenue
- $11,138
- Total assets, end of year
- $809,987
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $809,987
- Program services expenses (Part IX)
- $35,272
- Management and general expenses
- $353,184
- Fundraising expenses
- $82,618
- Program service expenses (Part III)
- $35,272
Program services were 7.5% 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.
-
1e · Government grants (contributions)
$91,116
-
1f · All other contributions, gifts and grants
$234,767
-
1g · Noncash contributions included above
$8,000
-
3 · Investment income
total $24,378 · excluded $24,378
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $256,056
-
7b · Less cost or other basis and sales expenses
securities $321,085
-
7c · Gain or loss
securities -$65,029
-
7d · Net gain or loss
total -$65,029 · excluded -$65,029
-
8a · Fundraising events: gross income
$6,500
-
8b · Fundraising events: direct expenses
$262
-
8c · Net income from fundraising events
total $6,238
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $4,900 · related or exempt $4,900
-
11e · Other revenue, total
$4,900
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,272 · program services $35,272
-
2 · Grants to domestic individuals
total $0
-
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 $176,000 · management and general $176,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $65,324 · management and general $65,324
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,648 · management and general $5,648
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,956 · management and general $2,956
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,563 · management and general $2,563
-
13 · Office expenses
total $17,003 · management and general $17,003
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $745 · management and general $745
-
23 · Insurance
total $2,688 · management and general $2,688
-
24a · Other expenses: EVENT EXPENSES
total $82,618 · fundraising $82,618
-
24b · Other expenses: Outside Services
total $54,569 · management and general $54,569
-
24c · Other expenses: Payroll Admin
total $5,290 · management and general $5,290
-
24d · Other expenses: investment fees
total $4,271 · management and general $4,271
-
24e · All other expenses
total $4,127 · management and general $4,127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,657 · end of year $220,641
-
2 · Savings and temporary cash investments
beginning of year $354 · end of year $358
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,716
-
10b · Land, buildings and equipment: accumulated depreciation
$3,597
-
10c · Land, buildings and equipment, net
beginning of year $1,864 · end of year $1,119
-
11 · Investments: publicly traded securities
beginning of year $918,460 · end of year $587,869
-
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
-
31 · Retained earnings, endowment or other funds
beginning of year $1,090,335 · end of year $809,987
Mission and programs · 2022
Mission
Malibu Foundation is committed to the long-term rebuilding of areas affected by the Woolsey Fire. Our goal is to ensure a climate resilient community that is sustainable. To achieve this, we coordinate with organizations in the public sector that provide economic development, emotional support, and advocacy to help us leverage our impact.
-
Malibu Foundation is a non-profit organization that is working to help Southern California rebuild and recover after the Woolsey Fire. Our internal programs and partner organizations are doing everything they can to serve the full scope of the communitys needs: housing, job placement, rebuilding, wellness, legal assistance, advocacy, and finance. We are also working to serve our environment and the beautiful flora and fauna that were also affected by the fires to create resilient communities.
Expenses $35,272 · Grants $35,272
As filed on the 2022 return.
Listed in Part VII
-
EVELIN WEBER
Executive Dir.
- Total calculated
- $176,000
- From this org
- $176,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $176,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $176,000
-
JOE FLANIGAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN JORDAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
RORY KENNEDY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Candace McKeever
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Michaeline Heydari
Director
- Total calculated
- $0
- Hours/week
- 1
-
DREW HAYDEN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA CONLEY ULRICH
Director
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON HAYDEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARC GURVITZ
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$22,272
Farm Educational Center Project
-
$13,000
EDUCATION SERVICES FOR KIDS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349327104
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