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Nonprofiteer
← MALOUF FOUNDATION

Form 990 for tax year 2025

Filed by MALOUF FOUNDATION.

Totals

Total revenue
$130,532
Total expenses
$1,569,886
Contributions and grants received
$84,661
Grants paid
$993,173
Program service revenue
$0
Investment income
$45,871
Other revenue
$0
Total assets, end of year
$1,239,754
Total liabilities, end of year
$54,325
Net assets or fund balances, end of year
$1,185,429
Program services expenses (Part IX)
$1,521,856
Management and general expenses
$23,178
Fundraising expenses
$24,852
Program service expenses (Part III)
$1,521,856

Program services were 96.9% 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.

  • 1e · Government grants (contributions)

    $49,366

  • 1f · All other contributions, gifts and grants

    $35,295

  • 3 · Investment income

    total $45,871 · excluded $45,871

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $993,173 · program services $993,173

  • 5 · Compensation of officers, directors and key employees

    total $49,251 · program services $49,251

  • 7 · Other salaries and wages

    total $320,557 · program services $320,557

  • 8 · Pension plan contributions

    total $11,843 · program services $4,595 · management and general $1,056 · fundraising $6,192

  • 9 · Other employee benefits

    total $28,713 · program services $19,238 · management and general $2,297 · fundraising $7,178

  • 10 · Payroll taxes

    total $34,987 · program services $23,442 · management and general $2,799 · fundraising $8,746

  • 11b · Fees: legal

    total $1,639 · management and general $1,639

  • 11c · Fees: accounting

    total $11,050 · management and general $11,050

  • 11g · Fees: other

    total $20,363 · program services $19,742 · management and general $142 · fundraising $479

  • 12 · Advertising and promotion

    total $4,074 · program services $3,945 · management and general $43 · fundraising $86

  • 13 · Office expenses

    total $15,469 · program services $9,978 · management and general $3,596 · fundraising $1,895

  • 16 · Occupancy

    total $49,900 · program services $49,900

  • 17 · Travel

    total $3,608 · program services $3,509 · management and general $2 · fundraising $97

  • 23 · Insurance

    total $1,947 · program services $1,947

  • 24a · Other expenses: Other

    total $23,312 · program services $22,579 · management and general $554 · fundraising $179

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,939 · end of year $7,924

  • 2 · Savings and temporary cash investments

    beginning of year $2,533,193 · end of year $1,096,471

  • 3 · Pledges and grants receivable

    beginning of year $9,849 · end of year $2,313

  • 9 · Prepaid expenses and deferred charges

    end of year $4,668

  • 11 · Investments: publicly traded securities

    beginning of year $133,745 · end of year $120,215

  • 15 · Other assets

    beginning of year $0 · end of year $8,163

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,880 · end of year $45,660

  • 25 · Other liabilities

    beginning of year $0 · end of year $8,665

  • 27 · Net assets without donor restrictions

    beginning of year $2,633,846 · end of year $1,185,429

Mission and programs · 2025

Mission

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.

  • Provide education, promoting healing, and furthering advocacy for survivors.

    Expenses $1,521,856 · Grants $993,173

As filed on the 2025 return.

Listed in Part VII

  • Clay Olsen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kacie Malouf

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Sam Malouf

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Louie Greek

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brooke Parker-Bello

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jake Neeley

    Executive Director

    Total calculated
    $52,821
    From this org
    $49,251
    From related orgs
    $0
    Other
    $3,570
    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.

Grants on this return

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.

Provenance

Return type
form_990
Tax year
2025
Filed
31 July 2026
IRS schema version
2025v4.2
Source object
202602199349303525

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