2026-04-04T12:41:45-07:00 2023-12-31 One Team Accounting Incorporated 6425 E Madera St Long Beach CA 90815 990 2023-01-01 954774844 MALIBU FOUNDATION FOR YOUTH AND FAMILIES MALI 3104571400 30215 MORNING VIEW DRIVE MALIBU CA 90265 KASEY EARNEST Executive Dir. 2026-04-04 true true MICHAEL DRISKILL P03330508 5622474117 2023 2025-03-06 01:10:19Z X KASEY EARNEST 30215 MORNING VIEW DRIVE MALIBU CA 90265 2951934 false X https://bgcmalibu.org X 1999 CA TO PROVIDE AFTER SCHOOL PROGRAMS AND ACTIVITIES FOR THE YOUTH AND FAMILIES LOCATED IN THE GREATER MALIBU, CALIFORNIA AREA THROUGH A YOUTH CENTER. 9 7 46 335 0 1456640 1744916 394229 118 1990 569829 1340 2026587 2142475 113200 5093 0 1528545 1713962 0 137342 720359 769171 2362104 2488226 -335517 -345751 1479681 1726773 52740 415420 1426941 1311353 X TO significantly enhance the lives of all youth to fulfill their potential as caring, productive, and contributing citizens. false false 1301090 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. 361258 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. 282102 OTHER PROGRAMS 92588 2037038 true true false false false false false false false false true false false true true false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 60 0 true 46 true false false false false false false false 0 false false false false false false false X 9 7 true false false false false false false true true false false true true true true true true true true false CA X Jennifer Molina 3104571400 30215 MORNING VIEW DRIVE MALIBU CA 90265 KASEY EARNEST Executive Dir. 40.00 0.00 X 133169 0 32513 NATHAN JONES President 5.00 0.00 X X 0 0 0 MONICA LUREY Secretary 5.00 0.00 X X 0 0 0 DEBBIE FRANK IMM. PAST PRES. 10.00 0.00 X X 0 0 0 SALLY PHILLIPS DIRECTOR 5.00 0.00 X 0 0 0 LAILA TASLIMI Director 5.00 0.00 X 0 0 0 MONA VINCE Director 5.00 0.00 X 0 0 0 LONNIE VIDAURRI Director 5.00 0.00 X 0 0 0 ADAM SABET Director 5.00 0.00 X 0 0 0 JENNY KESSLER Director 5.00 0.00 X 0 0 0 ASTRID HERTZ Director 5.00 0.00 X 0 0 0 133169 32513 1 false true false 0 692731 353087 699098 1744916 MEMBERSHIP FEES 326757 326757 PROGRAM REVENUE 67472 67472 394229 1990 1990 0 0 0 0 809459 692731 809459 0 0 0 OTHER 900099 1340 1340 1340 2142475 395569 1990 0 5093 5093 0 0 165682 139173 23195 3314 0 1181806 992717 165453 23636 0 223482 187725 31287 4470 142992 120113 20019 2860 0 0 5995 5995 0 0 0 91730 62137 12839 16754 79167 79167 23017 19334 3223 460 0 0 80000 67200 11200 1600 17731 13578 4153 0 678 407 271 0 0 17650 10590 3530 3530 27708 23275 3879 554 PROGRAM 335572 335572 MEMBERSHIP DUES 21639 18174 3465 STAFF DEVELOPMENT 16616 13957 2328 331 REPAIRS AND MAINTENANCE 13536 11370 1896 270 38132 16623 21113 396 2488226 2037038 313846 137342 1458811 665657 664987 93351 0 0 0 0 0 0 776997 684196 20870 92801 0 0 0 0 209977 1479681 1726773 52740 213443 201977 52740 415420 X 1426941 1311353 1426941 1311353 1479681 1726773 X -345751 230163 X X false true X true false X 1661093 1253406 3003407 1456640 1744917 9119463 249713 101911 900123 1351513 394229 2997489 0 0 0 1910806 1355317 3903530 2808153 2139146 12116952 125000 233011 1368421 659867 491500 2877799 0 125000 233011 1368421 659867 491500 2877799 9239153 106 43 25 118 1990 2282 0 106 43 25 118 1990 2282 0 1340 1340 1910912 1355360 3903555 2808271 2142476 12120574 0.76230 0.79270 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252215 211329 40886 303599 303599 210964 163099 47865 10219 6169 4050 92801 DEPOSIT 11000 OPERATING RIGH OF USE ASSET 198977 209977 OPERATING LEASE LIABILITIES LT 70988 OPERATING LEASE LIABILITIES ST 130989 201977 2277475 135000 135000 2142475 2142475 2623226 135000 135000 2488226 2488226 false MALIBU CHILI COOK-OFF 1477465 671930 805535 200 245 358530 22017 288708 135835 MALIBU MARATHON 24725 20801 3924 3924 1502190 692731 809459 200 245 358530 22017 288708 139759 809459 true 0 0 SCHOLARSHIPS 3 5093 Grantmaker's Description of How Grants are Used ALL DOCUMENTATION, PROPER SIGNATURES, AND PAYMENT AUTHORIZATIONS ARE REVIEWED AND APPROVED BY INDEPENDENT AUTHORIZED PERSONNEL. BOARD MEMBERS MEET PERIODICALLY TO REVIEW AND APPROVE FINANCIAL STATEMENT ACTIVITY. true false false false false false false false false false KASEY EARNEST Executive Dir. 133169 32513 165682 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER PROGRAMS Form 990, Part VI, Section A, Line 2 BOARD MEMBERS ADAM SABAT AND MONA VINCE ARE BROTHER AND SISTER. Form 990, Part VI, Section B, Line 11b CHIEF OPERATING OFFICER, BOARD PRESIDENT, AND TREASURER REVIEW FORM 990. Form 990, Part VI, Section B, Line 12c ANNUALLY OFFICERS AND DIRECTORS REVIEW AND SIGN DOCUMENTS DETAILING ETHICSPOLICIES AND CONFLICT OF INTEREST POLICIES. Form 990, Part VI, Section B, Line 15a MALIBU FOUNDATION USES THE GUIDELINES AND TOOLS SET UP BY THE BOYS ANDGIRLS CLUB OF AMERICA TO REVIEW, EVALUATE AND DETERMINE COMPENSATION FOREMPLOYEES. Form 990, Part VI, Section B, Line 15b MALIBU FOUNDATION USES THE GUIDELINES AND TOOLS SET UP BY THE BOYS ANDGIRLS CLUB OF AMERICA TO REVIEW, EVALUATE AND DETERMINE COMPENSATION FOROFFICERS OR KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 Disclosure of governing documents, policies and financial information if provided upon request at the Organization's Main Office. Amended Explanation The Organization has determined that its previously filed Form 990 incorrectly reported on the cash basis of accounting due to an error in preparation. The Organization has selected the accrual method of accounting to properly reflect its financial activities and to ensure consistency with its audited financial statements prepared in accordance with generally accepted accounting principles (GAAP). FORM 990, Part XI, Line 8 - Explanation of Prior Period Adjustments The Organization has determined that its previously filed Form 990 incorrectly reported on the cash basis of accounting due to an error in preparation. The Organization has selected the accrual method of accounting to properly reflect its financial activities and to ensure consistency with its audited financial statements prepared in accordance with generally accepted accounting principles (GAAP). FORM 990, Part XII, Line 1 - Explanation of Accounting Method The Organization has determined that its previously filed Form 990 incorrectly reported on the cash basis of accounting due to an error in preparation. The Organization has selected the accrual method of accounting to properly reflect its financial activities and to ensure consistency with its audited financial statements prepared in accordance with generally accepted accounting principles (GAAP).