Form 990 for tax year 2023
Filed by MALIBU FOUNDATION FOR YOUTH AND FAMILIES.
What the amendment changed
Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,290,614 changed to $2,142,475
- Total expenses
- $2,553,339 changed to $2,488,226
- Contributions and grants received
- $1,663,524 changed to $1,744,916
- Grants paid
- $14,911 changed to $5,093
- Program service revenue
- $0 changed to $394,229
- Other revenue
- $625,100 changed to $1,340
- Total assets, end of year
- $1,324,502 changed to $1,726,773
- Total liabilities, end of year
- $160,286 changed to $415,420
- Net assets or fund balances, end of year
- $1,164,216 changed to $1,311,353
- Program services expenses
- $1,754,936 changed to $2,037,038
- Management and general expenses
- $497,356 changed to $313,846
- Fundraising expenses
- $301,047 changed to $137,342
- Program service expenses (Part III)
- $1,754,936 changed to $2,037,038
Listed only on the later return
- Nathan JonesNATHAN JONES
Listed under a different title
- Debbie FrankDEBBIE FRANK: DIRECTOR/PAST PRES then IMM. PAST PRES.
- Kasey EarnestKASEY EARNEST: CHIEF PROF OFF then Executive Dir.
- Monica LureyMONICA LUREY: DIRECTOR/SECRETARY then Secretary
- Sally PhillipsSALLY PHILLIPS: DIRECTOR/PRESIDENT then DIRECTOR
Totals
- Total revenue
- $2,142,475
- Total expenses
- $2,488,226
- Contributions and grants received
- $1,744,916
- Grants paid
- $5,093
- Program service revenue
- $394,229
- Investment income
- $1,990
- Other revenue
- $1,340
- Total assets, end of year
- $1,726,773
- Total liabilities, end of year
- $415,420
- Net assets or fund balances, end of year
- $1,311,353
- Program services expenses (Part IX)
- $2,037,038
- Management and general expenses
- $313,846
- Fundraising expenses
- $137,342
- Program service expenses (Part III)
- $2,037,038
Program services were 81.9% 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.
-
1c · Fundraising events
$692,731
-
1e · Government grants (contributions)
$353,087
-
1f · All other contributions, gifts and grants
$699,098
-
2a · Program service revenue: MEMBERSHIP FEES
total $326,757 · related or exempt $326,757
-
2b · Program service revenue: PROGRAM REVENUE
total $67,472 · related or exempt $67,472
-
3 · Investment income
total $1,990 · excluded $1,990
-
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
$809,459
-
8a · Fundraising events: contributions included on line 1c
$692,731
-
8b · Fundraising events: direct expenses
$809,459
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $1,340 · related or exempt $1,340
-
11e · Other revenue, total
$1,340
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $5,093 · program services $5,093
-
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 $165,682 · program services $139,173 · management and general $23,195 · fundraising $3,314
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,181,806 · program services $992,717 · management and general $165,453 · fundraising $23,636
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $223,482 · program services $187,725 · management and general $31,287 · fundraising $4,470
-
10 · Payroll taxes
total $142,992 · program services $120,113 · management and general $20,019 · fundraising $2,860
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,995 · management and general $5,995
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $91,730 · program services $62,137 · management and general $12,839 · fundraising $16,754
-
12 · Advertising and promotion
total $79,167 · fundraising $79,167
-
13 · Office expenses
total $23,017 · program services $19,334 · management and general $3,223 · fundraising $460
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $80,000 · program services $67,200 · management and general $11,200 · fundraising $1,600
-
17 · Travel
total $17,731 · program services $13,578 · management and general $4,153
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $678 · program services $407 · management and general $271
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,650 · program services $10,590 · management and general $3,530 · fundraising $3,530
-
23 · Insurance
total $27,708 · program services $23,275 · management and general $3,879 · fundraising $554
-
24a · Other expenses: PROGRAM
total $335,572 · program services $335,572
-
24b · Other expenses: MEMBERSHIP DUES
total $21,639 · program services $18,174 · management and general $3,465
-
24c · Other expenses: STAFF DEVELOPMENT
total $16,616 · program services $13,957 · management and general $2,328 · fundraising $331
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $13,536 · program services $11,370 · management and general $1,896 · fundraising $270
-
24e · All other expenses
total $38,132 · program services $16,623 · management and general $21,113 · fundraising $396
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,458,811 · end of year $665,657
-
2 · Savings and temporary cash investments
end of year $664,987
-
3 · Pledges and grants receivable
end of year $93,351
-
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
$776,997
-
10b · Land, buildings and equipment: accumulated depreciation
$684,196
-
10c · Land, buildings and equipment, net
beginning of year $20,870 · end of year $92,801
-
11 · Investments: publicly traded securities
end of year $0
-
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 $209,977
-
17 · Accounts payable and accrued expenses
beginning of year $52,740 · end of year $213,443
-
25 · Other liabilities
end of year $201,977
-
27 · Net assets without donor restrictions
beginning of year $1,426,941 · end of year $1,311,353
Mission and programs · 2023
Mission
TO significantly enhance the lives of all youth to fulfill their potential as caring, productive, and contributing citizens.
Activities or mission (Part I)
TO PROVIDE AFTER SCHOOL PROGRAMS AND ACTIVITIES FOR THE YOUTH AND FAMILIES LOCATED IN THE GREATER MALIBU, CALIFORNIA AREA THROUGH A YOUTH CENTER.
-
AFTER SCHOOL PROGRAMSTHE SET UP AND FUND AFTER SCHOOL PROGRAMS FOR AGES 6-18 INCLUDING EDUCATIONAL, ATHLETIC, ARTS AND SOCIAL ACTIVITIES, NOW INCLUDES MALIBU HIGH SCHOOL, WEBSTER ELEMENTARY SCHOOL, AND MALIBU ELEMENTARY SCHOOL. MALIBU FOUNDATION FOR YOUTH AND FAMILIES PROVIDES APPROXIMATELY 32 HOURS OF CARE AFTER SCHOOL WEEKLY. APPROXIMATELY 1,400 CHILDREN ARE IMPACTED ANNUALLY.
Expenses $1,301,090
-
THE WELLNESS CENTERA MULTI-FACET PROGRAM, THE BGCM WELLNESS CENTER OFFERS SOCIAL AND EMOTIONAL CURRICULUMS, MENTAL HEALTH AND SOCIAL SERVICES, AND DISASTER CASE MANAGEMENT. THE BGCM WELLNESS CENTER PROVIDES STAFF, TEACHER AND PARENT TRAININGS AND SUPPORT FOR THE COMMUNITY. THE BGCM WELLNESS CENTER IS A TRAINING FACILITY FOR MFT AND MSW INTERNS FROM SURROUNDING LOS ANGELES UNIVERSITIES. THE STAFF AND INTERNS PROVIDE SAFETY AND OVERALL MENTAL WELL-BEING OF THE YOUTH IN BOYS & GIRLS CLUB COMMUNITY AND MALIBU PUBLIC SCHOOLS. THE STAFF AND INTERNS PROVIDE CARE COORDINATION AND SOCIAL SERVICES FOR SOME COMMUNITY MEMBERS AND IN RESPONSE TO DISASTERS. BGCM WELLNESS CENTER CONSISTS OF A DEDICATED GROUP OF STAFF AND INTERNS WITH BACKGROUNDS IN MENTAL HEALTH COUNSELING, PSYCHO-EDUCATION, SOCIAL WORK AND LIFE COACHING AND DISASTER CASE MANAGEMENT. THE BGCM WELLNESS CENTER PROVIDES SERVICES TO MALIBU YOUTH, FAMILIES AND SURROUNDING COMMUNITY. ANNUALLY, APPROXIMATELY 3,000 INDIVIDUALS ARE SERVED THROUGH PROGRAM AND SERVICES.
Expenses $361,258
-
OTHER PROGRAMS
Expenses $282,102
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kasey EarnestKASEY EARNEST
Executive Dir.
- Total calculated
- $165,682
- From this org
- $133,169
- From related orgs
- $0
- Other
- $32,513
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,169
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $32,513
- Filer's total
- $165,682
-
Nathan JonesNATHAN JONES
President
- Total calculated
- $0
- Hours/week
- 5
-
Monica LureyMONICA LUREY
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Debbie FrankDEBBIE FRANK
IMM. PAST PRES.
- Total calculated
- $0
- Hours/week
- 10
-
Sally PhillipsSALLY PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Laila TaslimiLAILA TASLIMI
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mona VinceMONA VINCE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lonnie VidaurriLONNIE VIDAURRI
Director
- Total calculated
- $0
- Hours/week
- 5
-
Adam SabetADAM SABET
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jenny KesslerJENNY KESSLER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Astrid HertzASTRID HERTZ
Director
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 April 2026
- IRS schema version
- 2023v6.0
- Source object
- 202600949349300315
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