Nonprofit · EIN 95-4774844
MALIBU FOUNDATION FOR YOUTH AND FAMILIES
Tax-exempt · MALIBU, CA 90265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,180,632 | $2,783,079 | -$602,447 | $1,124,676 | $415,769 | $708,907 |
| December 31, 2023 | 990 (amended) | $2,142,475 | $2,488,226 | -$345,751 | $1,726,773 | $415,420 | $1,311,353 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,838,847
- of which government grants
- $135,929
- Program service revenue
- $332,211
- Investment income
- $1,565
- Other revenue
- $8,009
Expenses
- Grants and similar amounts paid
- $10,463
- Compensation of officers, directors and key employees
- $149,870
- Other salaries and wages
- $1,384,668
- Salaries, compensation and benefits (total)
- $1,904,040
- Professional fundraising fees
- $0
- Accounting fees
- $67,905
- Occupancy
- $127,525
- Travel
- $20,013
- Depreciation
- $29,651
- Program services (functional)
- $2,010,430
- Management and general (functional)
- $409,184
- Fundraising (functional)
- $363,465
Balance sheet and other
- Total assets, start of year
- $1,324,502
- Total assets, end of year
- $1,124,676
- Total liabilities, end of year
- $415,769
- Net assets, end of year
- $708,907
- Land, buildings and equipment
- $73,150
- Net assets without donor restrictions
- $708,907
- Gross receipts
- $2,969,482
- Employees
- 55
- Volunteers
- 72
- Year formed
- 1999
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KASEY EARNEST | Executive Dir. Officer | 40 | $149,870 | $34,066 |
| NATHAN JONES | President Trustee or director, Officer | 1 | $0 | $0 |
| MONICA LUREY | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| DEBBIE FRANK | IMM. PAST PRES. Trustee or director | 1 | $0 | $0 |
| SALLY PHILIPS | Director Trustee or director | 1 | $0 | $0 |
| LAILA TASLIMI | Director Trustee or director | 1 | $0 | $0 |
| MONA VINCE | ACT. Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| LONNIE VIDAURRI | Director Trustee or director | 1 | $0 | $0 |
| ADAM SABET | FINANCE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JENNY KESSLER | Director Trustee or director | 1 | $0 | $0 |
| ASTRID HERTZ | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KASEY EARNEST | Executive Dir. Officer | 40 | $133,169 | $32,513 |
| NATHAN JONES | President Trustee or director, Officer | 5 | $0 | $0 |
| MONICA LUREY | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| DEBBIE FRANK | IMM. PAST PRES. Trustee or director, Officer | 10 | $0 | $0 |
| SALLY PHILLIPS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LAILA TASLIMI | Director Trustee or director | 5 | $0 | $0 |
| MONA VINCE | Director Trustee or director | 5 | $0 | $0 |
| LONNIE VIDAURRI | Director Trustee or director | 5 | $0 | $0 |
| ADAM SABET | Director Trustee or director | 5 | $0 | $0 |
| JENNY KESSLER | Director Trustee or director | 5 | $0 | $0 |
| ASTRID HERTZ | Director Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 30215 MORNING VIEW DR, MALIBU, CA 90265-3616
- In care of
- % PROVIDENT FINANCIAL MGMT
- Principal officer (990 for 2024)
- KASEY EARNEST, 30215 MORNING VIEW DRIVE, MALIBU, CA 90265
- Signed the 990
- KASEY EARNEST, Executive Dir.
- Phone
- (310) 457-1400
- Website
- https://bgcmalibu.org
- Return prepared by
- One Team Accounting Incorporated
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4774844 or by the name MALIBU FOUNDATION FOR YOUTH AND FAMILIES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO significantly enhance the lives of all youth to fulfill their potential as caring, productive, and contributing citizens.
Program accomplishments
- 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 32 HOURS OF CARE AFTER SCHOOL WEEKLY. APPROXIMATELY 1,400 CHILDREN ARE IMPACTED ANNUALLY.Expenses $1,222,990 · grants $10,463 · revenue $322,211
- 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 3,000 INDIVIDUALS ARE SERVED THROUGH PROGRAM AND SERVICES.Expenses $428,141
- YOUTH INNOVATIONSPACE, GALLERY AND STORE USED TO FOSTER CREATIVITY, ENTREPRENEURSHIP, AND CONNECTION TO THE COMMUNITY.Expenses $334,392
- OTHER PROGRAMSExpenses $24,907
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4774844
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,124,676
- Income (IRS master file)
- $2,969,482
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,180,632 | $2,783,079 | $1,124,676 | XML |
| 990 | December 2023 | $2,142,475 | $2,488,226 | $1,726,773 | XML |
| 990 | December 2022 | $2,026,587 | $2,362,104 | $1,479,681 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-4774844).
Questions about MALIBU FOUNDATION FOR YOUTH AND FAMILIES
- What is the EIN of MALIBU FOUNDATION FOR YOUTH AND FAMILIES?
- The employer identification number (EIN) of MALIBU FOUNDATION FOR YOUTH AND FAMILIES is 95-4774844.
- Is MALIBU FOUNDATION FOR YOUTH AND FAMILIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MALIBU FOUNDATION FOR YOUTH AND FAMILIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALIBU FOUNDATION FOR YOUTH AND FAMILIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MALIBU FOUNDATION FOR YOUTH AND FAMILIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MALIBU FOUNDATION FOR YOUTH AND FAMILIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MALIBU FOUNDATION FOR YOUTH AND FAMILIES?
- The 990 for the year ended December 31, 2024 names KASEY EARNEST.
- Who are the officers and directors of MALIBU FOUNDATION FOR YOUTH AND FAMILIES?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $149,870 (KASEY EARNEST, Executive Dir.).
- How much revenue does MALIBU FOUNDATION FOR YOUTH AND FAMILIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,180,632, expenses of $2,783,079 and total assets of $1,124,676 at year end.
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