Civic Intelligence

Just Keep Livin Foundation

990 • Fiscal year 2021 • EIN 20-3921057

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 05, 2022

Organization ProfileJKLIVINFOUNDATION.ORG

View Organization Page

13801 Ventura BlvdSherman Oaks, CA 91423

(818) 793-5700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$215,312

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

437%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$9,067,228

Up $1,929,439 (+27%) from 2020

Net Assets

Up

$8,961,980

Up $1,836,595 (+26%) from 2020

Liabilities

Up

$105,248

Up $92,844 (+749%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin59th percentile

Revenue

Up

$10,310,649

Up $8,392,105 (+437%) from 2020

Expenses

Up

$8,579,142

Up $6,480,670 (+309%) from 2020

Net Income

Up

$1,731,507

Up $1,911,435 (+1062%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $1,851,656Liabilities 2011: $29,006Net Assets 2011: $1,822,6502011Assets 2012: $1,728,172Liabilities 2012: $0Net Assets 2012: $1,728,1722012Assets 2013: $1,793,342Liabilities 2013: $0Net Assets 2013: $1,793,3422013Assets 2014: $3,055,894Liabilities 2014: $234Net Assets 2014: $3,055,6602014Assets 2015: $3,516,140Liabilities 2015: $0Net Assets 2015: $3,516,1402015Assets 2016: $4,009,284Liabilities 2016: $0Net Assets 2016: $4,009,2842016Assets 2017: $5,516,368Liabilities 2017: $13,850Net Assets 2017: $5,502,5182017Assets 2018: $6,257,562Liabilities 2018: $17,890Net Assets 2018: $6,239,6722018Assets 2019: $6,942,799Liabilities 2019: $59,161Net Assets 2019: $6,883,6382019Assets 2020: $7,137,789Liabilities 2020: $12,404Net Assets 2020: $7,125,3852020Assets 2021: $9,067,228Liabilities 2021: $105,248Net Assets 2021: $8,961,9802021Assets 2022: $9,030,447Liabilities 2022: $141,464Net Assets 2022: $8,888,9832022Assets 2023: $12,471,896Liabilities 2023: $157,739Net Assets 2023: $12,314,1572023Assets 2024: $16,773,769Liabilities 2024: $156,351Net Assets 2024: $16,617,4182024

Highlighted filing

2021

Assets$9,067,228
Liabilities$105,248
Net Assets$8,961,980
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $446,3212011Expenses 2012: $813,3012012Revenue 2013: $970,084Expenses 2013: $904,914Net Income 2013: $65,1702013Revenue 2014: $2,309,056Expenses 2014: $1,046,738Net Income 2014: $1,262,3182014Revenue 2015: $1,654,517Expenses 2015: $1,192,623Net Income 2015: $461,8942015Revenue 2016: $2,140,603Expenses 2016: $1,646,570Net Income 2016: $494,0332016Revenue 2017: $3,515,591Expenses 2017: $2,020,752Net Income 2017: $1,494,8392017Revenue 2018: $2,929,153Expenses 2018: $2,190,349Net Income 2018: $738,8042018Revenue 2019: $2,833,785Expenses 2019: $2,187,340Net Income 2019: $646,4452019Revenue 2020: $1,918,544Expenses 2020: $2,098,472Net Income 2020: -$179,9282020Revenue 2021: $10,310,649Expenses 2021: $8,579,142Net Income 2021: $1,731,5072021Revenue 2022: $5,272,128Expenses 2022: $4,349,154Net Income 2022: $922,9742022Revenue 2023: $7,496,134Expenses 2023: $4,505,428Net Income 2023: $2,990,7062023Revenue 2024: $8,992,561Expenses 2024: $5,273,463Net Income 2024: $3,719,0982024

Highlighted filing

2021

Revenue$10,310,649
Expenses$8,579,142
Net Income$1,731,507
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 5, 2022
Return Version
2021v4.2
Gross Receipts
$10,609,654
Mission and Program Overview

Mission

The just keep livin foundation (jklf) was founded by camila and matthew mcconaughey with the mission to empower high school students by providing them with the tools to lead active lives and make healthy choices for a better future.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,171,965$6,515,694▲ $343,729
Cash and Non-Interest-Bearing Accounts$845,080$2,448,020▲ $1,602,940
Pledges and Grants Receivable$52,659--
Land, Buildings, and Equipment, Net$20,978$27,072▲ $6,094
Savings and Temporary Cash Investments$3,915$3,301▼ $614
Total Assets$7,137,789$9,067,228▲ $1,929,439
Other Assets Total$43,192$73,141▲ $29,949
Liabilities
Deferred Revenue-$105,000-
Other Liabilities$12,404$248▼ $12,156
Total Liabilities$12,404$105,248▲ $92,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,065,385$8,961,980▲ $1,896,595
Net Assets With Donor Restrictions$60,000$0▼ $60,000
Total Net Assets Fund Balance$7,125,385$8,961,980▲ $1,836,595
Total Liabilities and Net Assets / Fund Balance$7,137,789$9,067,228▲ $1,929,439

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,029$12,875$30,904
Other Land Buildings$9,043$1,615$10,658
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon Mabrey RotenbergExecutive DirectorFT$167,892$47,420$215,312
Jennifer RizzoProgram DirectorFT$124,800$14,645$139,445
Erica DoyleManaging DirectorFT$113,000$11,156$124,156
Leon a ClayborneProgram ManagerFT$104,201$9,255$113,456

Board Members and Trustees

NameTitle
Matthew McconaugheyFounder and President
Camila McconaugheyCo Founder and Director
Jim TothDirector
Maria Gutierrez WatsonDirector
Markeith WestDirector
Rick GeorgeDirector
Robin BermanDirector (start Sept 2021)
Kevin MorrisSecretary (left Nov 2021)
Blaine LourdSee Schedule O

Highest Paid Contractors

ContractorServicesLocationCompensation
Pullspark LLCProduction And Video5553 PEACHTREE RD SUITE 140, Chamblee, GA 30341$190,197
King Tide Creative LLCWebsite Design And Maintenance8748 HOLLOWAY DRIVE, West Hollywood, CA 90069$106,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,057,525
Program Service Revenue
$0
Investment Income
$253,124
Other Revenue
$0
All Other Contributions
$10,057,525
Change in Net Assets
$1,731,507

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table250$144,750Retail Selling Price
Other Non Cash Contri Table1$18,531Retail Selling Price
Other Non Cash Contri Table1$10,000Retail Selling Price
Other Non Cash Contri Table30$7,500Retail Selling Price
Total Noncash Contributions282$180,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,310,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,675
Total Revenue per Audited Statements
$10,396,324
Total Revenue per Form 990
$10,310,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,927,733
Other Expenses$868,064
Salaries, Compensation, and Employee Benefits$783,345
Total Fundraising Expense$246,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,927,733--$6,927,733
Other Salaries and Wages$432,109$18,813$14,161$465,083
Current Officers, Directors, Trustees, and Key Employees$129,187$10,766$75,359$215,312
Information Technology$114,933$883-$115,816
Fees for Services Other$70,925-$4,739$75,664
Payroll Taxes$42,995$952$7,329$51,276
Insurance$30,797$14,190$6,051$51,038
Other Employee Benefits$41,272$2,659$2,692$46,623
All Other Expenses$33,243$7,484$5,287$46,014
Fees for Services Legal-$45,826-$45,826
Occupancy$38,476$1,307$5,983$45,766
Fees for Services Accounting-$40,650-$40,650
Travel$32,131--$32,131
Advertising$20,688$130$5,157$25,975
Office Expenses$7,986$6,982$1,219$16,187
Other Expenses$8,480$234$1,197$9,911
Pension Plan Contributions$4,363$253$435$5,051
Total Functional Expenses$8,181,212$151,129$246,801$8,579,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,579,142
Total Expenses per Audited Statements$8,579,142
Total Expenses per Form 990$8,579,142
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The St Bernard Project Inc Dba Sbp IncNew Orleans, LA501(c )(3 )To Support Organizations Providing Services and Relief to Individuals and Families Impacted by Winter Storm Uri$1,450,000
Meals on Wheels Central TexasAustin, TX501(c )(3 )To Provide Repair of Damages From Winter Storm Uri and Preventative Repairs to Clients Homes for Future Winter Storms$1,250,000
Save the Children Federation IncFairfield, CT501(c )(3 )To Support Organizations Providing Services and Relief to Individuals and Families Impacted by Winter Storm Uri$1,100,000
Austin Disaster Relief NetworkAustin, TX501(c )(3 )Providing 86 Families Affected by Winter Strom Uri With Much Needed Resources$914,350
The Salvation ArmyDallas, TX501(c )(3 )To Support Organizations Providing Services and Relief to Individuals and Families Impacted by Winter Storm Uri$673,000
Arlinton Independent School DistrictArlington, TX501(c )(3 )To Cover the Arlington Isd Insurance Deductible to Make Necessary Repairs From the Damages Left by Winter Storm Uri$250,000
United Way of Greater HoustonHouston, TX501(c )(3 )To Help Those Impacted by the Texas Winter Storm$250,000
United Way of Metropolitan DallasDallas, TX501(c )(3 )Connect Community Resources With Schools$77,000
Boys & Girls Clubs of Northeast OhioCleveland, OH501(c )(3 )After School Fitness and Wellness Programs$53,000
LifeworksAustin, TX501(c )(3 )To Provided Services and Relief to Individuals and Families Impacted by Winter Storm Uri$50,000
Austin Voices for Education and YouthAustin, TX501(c )(3 )To Improve Public Eduation and Expand Opportunities for Youth$49,000
Far Southeast Family Strengthening Collaborative IncWashington, DC501(c )(3 )To Enhance the Stabilization, Empowerment and Personal Development of Children and Families Who Are Residents of Ward 8$45,000
John Paul DineenWaxahachie, TX501(c )(3 )Purchased Farm Equipment for Individual Severly Impacted by Winter Storm Uri$44,000
Woodcraft RangersLos Angeles, CA501(c )(3 )To Strengthen the Lives of Youth$44,000
Boys & Girls Club of the Austin AreaAustin, TX501(c )(3 )To Provided Services and Relief to Individuals and Families Impacted by Winter Storm Uri$39,865
Georgia Avenue Family Support CollaborativeWashington, DC501(c )(3 )To Develop a Neighborhood Based System That Builds on Strengths,nurtures Families, and Keeps Children Safe From Abuse and Neglect$39,000
New Visions for Public SchoolsNew York, NY501(c )(3 )After School Fitness and Wellness Programs$38,000
Lacer Afterschool ProgramsHollywood, CA501(c )(3 )Programs That Foster Scholastic Achievement, Self Confidence and Good Citizenship for Youth$30,000
Stepping Higher IncLa Mesa, CA501(c )(3 )Connect Community Resources With Schools$30,000
Thrive 360Longview, TX501(c )(3 )After School Fitness and Wellness Programs$30,000
Los Angeles Education PartnershipLos Angeles, CA501(c )(3 )Connect Community Resources With Schools$28,000
Green Dot Public Schools CaliforniaLos Angeles, CA501(c )(3 )Develop Educational Model for Future Charter Schools$27,500
Gondolier Booster ClubLos Angeles, CA501(c )(3 )To Assist the Academic, Athletic, and Extracurricular Programs at Venice High School$27,000
Boys & Girls Club of the Austin AreaAustin, TX501(c )(3 )Provide Youth With a Positive and Nurturing Environment$26,000
Hisd FoundationHouston, TX501(c )(3 )Connect Community Resources With Schools$26,000
Dlc Ravens IncDublin, GA501(c )(3 )After School Fitness and Wellness Programs$25,000
Fort Worth Isd Education FoundationFort Worth, TX501(c )(3 )Dedicated to the Success of the Fort Worth Isd Students and Staff$25,000
MARTHA O'BRYAN CENTERNashville, TN501(c )(3 )Connect Community Resources With Schools$25,000
Make the Road NyBrooklyn, NY501(c )(3 )After School Fitness and Wellness Programs$25,000
The Regents of the University of CaliforniaLos Angeles, CA501(c )(3 )After School Fitness and Wellness Programs$25,000
Warren Easton Charter High SchoolNew Orleans, LA501(c )(3 )To Provide Rigorous and Relevant Instruction for All Student$25,000
Arlington Isd Education FoundationArlington, TX501(c )(3 )To Serve the Students of the Arlington Independent School District$24,500
Landry-walker High SchoolNew Orleans, LA501(c )(3 )To Provide Students With the Skills and Values Necessary for Success$23,500
Aldine Education FoundationHouston, TX501(c )(3 )After School Fitness and Wellness Programs$21,000
Walter L Cohen High SchoolNew Orleans, LA501(c )(3 )After School Fitness and Wellness Programs$19,500
FRIENDS OF SWEET JORDAN'S FOUNDATIONParis, TN501(c )(3 )To Assist in Providing Services to People With Disabilities So That They May Excel in All Aspects of Their Lives.$15,000
Idea Public SchoolsWeslaco, TX501(c )(3 )After School Fitness and Wellness Programs$15,000
Kipp Nashville Collegiate High SchoolNashville, TN501(c )(3 )After School Fitness and Wellness Programs$15,000
La Promise FundLos Angeles, CA501(c )(3 )Connect Community Resources With Schools$15,000
Global Empowerment Mission IncDoral, FL501(c )(3 )To Assist Their Disaster Relief Initiative That Provides Real Time Emergency Assistance to Individuals and Their Families in Crisis$10,000
NaccHouston, TX501(c )(3 )To Provided Services and Relief to Individuals and Families Impacted by Winter Storm Uri$10,000
Mccrorey YmcaCharlotte, NC501(c )(3 )After School Fitness and Wellness Programs$7,000
Heart of Los AngelesLos Angeles, CA501(c )(3 )To Provide Underserved Youth With Exceptional Programs in Academics, Arts, and Athletics$5,000
Homeboy Industries and Learning Works CharterLos Angeles, CA501(c )(3 )After School Fitness and Wellness Programs$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Matthew and camila mcconaughey are married.”

Form 990, Part VI, Section B, Line 11B

“Return is reviewed by the treasurer and executive director as well as a representative of the cpa firm that is responsible for jklf's books.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to disclose any known possible conflicts. Such possible conflicts are then discussed with outside legal counsel.”

Form 990, Part VI, Section B, Line 15A

“The treasurer and president/founder annually review the executive director's compensation and make necessary adjustments based on the market through inquiry with other charitable organizations. Part vi, line 15(b) is answered no as no other officers of key employees as defined in the form 990 instructions were compensated during the year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statments are avaialable upon request.”

Part VII, Section A

“Blaine lourd served as a director and treasurer the whole year. In addition, he also served as secretary starting october 2022.”

Filing and Contact Details

Filer

Filer Name
Just Keep Livin Foundation
EIN
20-3921057
Phone
8187935700
Address
13801 VENTURA BLVD, SHERMAN OAKS, CA 91423

Signing Officer

Name
Blaine Lourd
Title
Treasurer
Phone
8187935730
Signed
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Rotenberg
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
17

Preparer

Firm
Michael Berry CPA
Address
PO BOX 5045, CULVER CITY, CA 90231-5045
Preparer
Michael Berry
Phone
3107454027
Supplemental Narrative

Additional Explanations

Part I, Line 1

“To champion the connection of needed community resources with schools to help young people successfully learn, stay in school and prepare for life. The just keep livin foundation (jklf) implements after school fitness and wellness programs in 40 inner city high schools. Our prescription is to prevent so we don't have to cure later in life. We serve over 3000 students in 14 cities, providing them with a safe place to enhance their lives with fitness coaches and health experts. In response to unprecedented winter storm uri that devastated the state of texas in late february 2021, the just keep livin foundation set up a just keep livin texas relief fund. 100% of the donations raised through the fund support the critical short-term, mid-term and long-term needs of those impacted by this texas winter storm. Since april 2021, we have donated over $6,000,000.”

Termination of Private Foundation Status

“In august 2016, just keep livin foundation (jklf) received an advanced ruling that it could terminate its private foundation status and operate as a public charity over a sixty-month period starting january 1,2017 and ending december 31,2021. In early 2022, it notified the internal revenue service (irs) that it has completed its sixty-month period operating as a public charity and the irs in september of 2022 stated jklf had met such requirements to be classified as a public charity pursuant to irc 509(a)(1) and 170(b)(1)(a)(vi). Based on irs instructions for form 990-pf (private foundation), an organization should file a form 990 (or 990-ez) in the final tax year of the sixty-month period in which this case is 2021. Prior to the 2021 filing year, jklf has always filed form 990-pf.”

Form 990, Part III, Line 2

“In response to unprecedented winter storm uri that devastated the state of texas in late february 2021, the just keep livin foundation set up a just keep livin texas relief fund. See part iii, line 4(a) for more details.”

Financial Statement Notes

PART X, LINE 2:

“Jklf has been recognized by the internal revenue service as an organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and by the california franchise tax board as an organization that is exempt from state taxes under section 23701(d) of the california revenue and taxation code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TEXAS RELIEF FUND:IN RESPONSE TO UNPRECEDENTED WINTER STORM URI THAT DEVASTATED THE STATE OF TEXAS IN LATE FEBRUARY 2021, THE JUST KEEP LIVIN FOUNDATION SET UP A JUST KEEP LIVIN TEXAS RELIEF FUND. 100% OF THE DONATIONS RAISED THROUGH THE FUND SUPPORT THE CRITICAL SHORT-TERM, MID-TERM AND LONG-TERM NEEDS OF THOSE IMPACTED BY THIS TEXAS WINTER STORM.THE JUST KEEP LIVIN FOUNDATION HAS PROUDLY COLLABORATED WITH A NUMBER OF CAREFULLY VETTED AND TRUSTED PARTNERS ON THE GROUND IN TEXAS TO ASSIST IN THIS ENDEAVOR. WE HAVE DONATED OVER $6,000,000 SINCE APRIL 2021(CON SCH O)IMPACT :A) 10,500 INDIVIDUALS ASSISTED WITH RENTAL NEEDS AND EMERGENCY HOUSINGB) 105,000+ MEALS DISTRIBUTEDC) 129 HOMES AND BUILDINGS REPAIREDD) COVERED $250,000 INSURANCE DEDUCTIBLE FOR ARLINGTON INDEPENDENT SCHOOL DISTRICT TO HELP ASSIST WITH $5.9M IN DAMAGESE) 66 CHILDCARE CENTERS SUPPORTEDF) 20,000 CASES OF WATER DISTRIBUTEDG) 70 PLUS COUNTIES SERVED IN TEXAS
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IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON MABREY ROTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW MCCONAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMILA MCCONAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAINE LOURD
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM TOTH
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA GUTIERREZ WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARKEITH WEST
IRS990/Form990PartVIISectionAGrp/PersonNm10LEON A CLAYBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm11ERICA DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER RIZZO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO FOUNDER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (LEFT NOV 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (START SEPT 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JUST KEEP LIVIN FOUNDATION (JKLF) WAS FOUNDED BY CAMILA AND MATTHEW MCCONAUGHEY WITH THE MISSION TO EMPOWER HIGH SCHOOL STUDENTS BY PROVIDING THEM WITH THE TOOLS TO LEAD ACTIVE LIVES AND MAKE HEALTHY CHOICES FOR A BETTER FUTURE.
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IRS990/NetAssetsOrFundBalancesEOYAmt08961980
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05983
IRS990/OccupancyGrp/ManagementAndGeneralAmt01307
IRS990/OccupancyGrp/ProgramServicesAmt038476
IRS990/OccupancyGrp/TotalAmt045766
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06982
IRS990/OfficeExpensesGrp/ProgramServicesAmt07986
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02659
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IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1DONOR ACKNOWLEDGEMENTS
IRS990/OtherExpensesGrp/Desc2MECHANT/BANK CHARGES
IRS990/OtherExpensesGrp/Desc3AUTO
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt07329
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IRS990/PayrollTaxesGrp/ProgramServicesAmt042995
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IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAMS:THE JUST KEEP LIVIN FOUNDATION IMPLEMENTS AFTER SCHOOL FITNESS AND WELLNESS PROGRAMS IN 40 INNER CITY HIGH SCHOOLS. IN OUR PROGRAMS, WE ENCOURAGE STUDENTS TO MAKE POSITIVE LIFE CHOICES THAT IMPROVE THEIR PHYSICAL AND MENTAL HEALTH THROUGH EXERCISE, TEAMWORK, GRATITUDE, NUTRITION, AND COMMUNITY SERVICE. OUR PRESCRIPTION IS TO PREVENT SO WE DON'T HAVE TO CURE LATER IN LIFE. ACCOMPLISHMENTS (CON SCH O):1) 40 SCHOOLS ARE PART OF THE PROGRAM ADDED 3 SCHOOLS IN 20212) SERVED OVER 3000 STUDENTS IN 14 CITIES3) END OF YEAR STUDENT SURVEY RESULTSA) FITNESS: 95% OF JKL STUDENTS GET MORE EXERCISE SINCE JOINING THE PROGRAM (PRE COVID, ALSO AT 95%)B) NUTRITION: 94% OF JKL STUDENTS MAKE HEALTHIER CHOICES SINCE JOINING THE PROGRAM(PRE COVID, ALSO AT 94%)C) GRATITUDE: 83% SAW AN INCREASE IN THE AMOUNT OF GRATITUDE SHOWN IN THEIR DAILY LIVES (90% PRE COVID)D) SELF-ESTEEM: 70% HAVE MORE CONFIDENCE AND SELF-ESTEEM (86% PRE COVID)E) GIVING BACK: 72% PARTICIPATED MORE IN COMMUNITY SERVICE (94% PRE COVID) F) RETENTION: 100% OF JKL STUDENTS STAYED IN SCHOOLG) GRADUATION: 99% OF 12TH GRADE JKL STUDENTS GRADUATED H) ATTENDANCE: 93% IMPROVED OR MAINTAINED THEIR ATTENDANCE I) BEHAVIOR: 99% DECREASED THEIR NUMBER OF REFERRALS OR HAD NO REFERRALSJ) ACADEMICS: 91% IMPROVED OR MAINTAINED THEIR GRADES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01819064
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0896518
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02016719
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01731507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03301
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0JUST KEEP LIVIN FOUNDATION TERMINATED ITS PRIVATE FOUNDATION STATUS AND FOR THIS TAX YEAR, IS FILING ITS FIRST FORM 990. SEE SCHEDULE O FOR MORE DETAILS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010057525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02016719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02613896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02755930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03395369
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072621
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020839439
IRS990ScheduleA/TotalSupportAmt021406018
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030904
IRS990ScheduleD/NetUnrealizedGainsInvstAmt085675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt085675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010310649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JKLF HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA FRANCHISE TAX BOARD AS AN ORGANIZATION THAT IS EXEMPT FROM STATE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,067,228
Liabilities
$105,248
Net assets
$8,961,980
Revenue
$10,310,649
Expenses
$8,579,142
Net income
$1,731,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.16$16.6$8.99$5.27$3.72
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.16$12.3$7.50$4.51$2.99
2022Detailed filing. Detailed filing data is available for this year.$9.03$0.14$8.89$5.27$4.35$0.92
2021Detailed filing. Detailed filing data is available for this year.$9.07$0.11$8.96$10.3$8.58$1.73
2020Detailed filing. Detailed filing data is available for this year.$7.14$0.01$7.13$1.92$2.10$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.94$0.06$6.88$2.83$2.19$0.65
2018Detailed filing. Detailed filing data is available for this year.$6.26$0.02$6.24$2.93$2.19$0.74
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.01$5.50$3.52$2.02$1.49
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$2.14$1.65$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.65$1.19$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.31$1.05$1.26
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.97$0.90$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.81
2011Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.45