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Nonprofit · EIN 95-4774844

MALIBU FOUNDATION FOR YOUTH AND FAMILIES

Tax-exempt · MALIBU, CA 90265

Financials

$2.1M$2.5M2023$2.2M$2.8M2024
Revenue Expenses · by fiscal year end
Financials of MALIBU FOUNDATION FOR YOUTH AND FAMILIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,180,632$2,783,079-$602,447$1,124,676$415,769$708,907
December 31, 2023990 (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.

NameTitleHours / weekCompensationOther / benefits
KASEY EARNESTExecutive Dir.
Officer
40$149,870$34,066
NATHAN JONESPresident
Trustee or director, Officer
1$0$0
MONICA LUREYSecretary
Trustee or director, Officer
1$0$0
DEBBIE FRANKIMM. PAST PRES.
Trustee or director
1$0$0
SALLY PHILIPSDirector
Trustee or director
1$0$0
LAILA TASLIMIDirector
Trustee or director
1$0$0
MONA VINCEACT. Treasurer
Trustee or director, Officer
1$0$0
LONNIE VIDAURRIDirector
Trustee or director
1$0$0
ADAM SABETFINANCE CHAIR
Trustee or director, Officer
1$0$0
JENNY KESSLERDirector
Trustee or director
1$0$0
ASTRID HERTZDirector
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
KASEY EARNESTExecutive Dir.
Officer
40$133,169$32,513
NATHAN JONESPresident
Trustee or director, Officer
5$0$0
MONICA LUREYSecretary
Trustee or director, Officer
5$0$0
DEBBIE FRANKIMM. PAST PRES.
Trustee or director, Officer
10$0$0
SALLY PHILLIPSDIRECTOR
Trustee or director
5$0$0
LAILA TASLIMIDirector
Trustee or director
5$0$0
MONA VINCEDirector
Trustee or director
5$0$0
LONNIE VIDAURRIDirector
Trustee or director
5$0$0
ADAM SABETDirector
Trustee or director
5$0$0
JENNY KESSLERDirector
Trustee or director
5$0$0
ASTRID HERTZDirector
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
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)

Mission

TO significantly enhance the lives of all youth to fulfill their potential as caring, productive, and contributing citizens.

990 for the year ended December 31, 2024

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 PROGRAMS
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$1,124,676
Income (IRS master file)
$2,969,482

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,180,632$2,783,079$1,124,676XML
990December 2023$2,142,475$2,488,226$1,726,773XML
990December 2022$2,026,587$2,362,104$1,479,681IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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.

Other nonprofits in MALIBU

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