Civic Intelligence

Malouf Foundation

990 • Fiscal year 2023 • EIN 47-5089027

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.malouffoundation.org
1525 West 2960 SouthLogan, UT 84321

(888) 910-0234

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$216,925

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,932,987

Down $283,645 (-6.7%) from 2022

Net Assets

Down

$3,827,248

Down $380,874 (-9.1%) from 2022

Liabilities

Up

$105,739

Up $97,229 (+1143%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$831,006

Down $645,005 (-44%) from 2022

Expenses

Up

$1,094,130

Up $541,903 (+98%) from 2022

Net Income

Down

-$263,124

Down $1,186,908 (-128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $24,226Liabilities 2016: $0Net Assets 2016: $24,2262016Assets 2018: $84,337Liabilities 2018: $0Net Assets 2018: $84,3372018Assets 2019: $358,815Liabilities 2019: $0Net Assets 2019: $358,8152019Assets 2020: $1,752,068Liabilities 2020: $35,350Net Assets 2020: $1,716,7182020Assets 2021: $3,272,261Liabilities 2021: $712Net Assets 2021: $3,271,5492021Assets 2022: $4,216,632Liabilities 2022: $8,510Net Assets 2022: $4,208,1222022Assets 2023: $3,932,987Liabilities 2023: $105,739Net Assets 2023: $3,827,2482023Assets 2024: $2,683,726Liabilities 2024: $49,880Net Assets 2024: $2,633,8462024

Highlighted filing

2023

Assets$3,932,987
Liabilities$105,739
Net Assets$3,827,248
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $61,218Expenses 2016: $36,992Net Income 2016: $24,2262016Revenue 2018: $211,898Expenses 2018: $245,500Net Income 2018: -$33,6022018Revenue 2019: $470,147Expenses 2019: $195,669Net Income 2019: $274,4782019Revenue 2020: $1,538,625Expenses 2020: $145,372Net Income 2020: $1,393,2532020Revenue 2021: $1,896,619Expenses 2021: $376,156Net Income 2021: $1,520,4632021Revenue 2022: $1,476,011Expenses 2022: $552,227Net Income 2022: $923,7842022Revenue 2023: $831,006Expenses 2023: $1,094,130Net Income 2023: -$263,1242023Revenue 2024: $486,857Expenses 2024: $1,687,764Net Income 2024: -$1,200,9072024

Highlighted filing

2023

Revenue$831,006
Expenses$1,094,130
Net Income-$263,124
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$901,299
Mission and Program Overview

Mission

Malouf Foundation brings comfort to community members by helping them fulfill basic needs during difficult times.

Formalized in 2016, the Malouf Foundation fulfills their mission by providing free education on the signs of sexual exploitation and supporting survivors in their healing journeys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,145,426$3,866,965▼ $278,461
Investments in Publicly Traded Securities$36,035$64,461▲ $28,426
Accounts Receivable$30,640$0▼ $30,640
Prepaid Expenses and Deferred Charges$4,531$1,561▼ $2,970
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,216,632$3,932,987▼ $283,645
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,510$105,739▲ $97,229
Total Liabilities$8,510$105,739▲ $97,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,208,122$3,827,248▼ $380,874
Total Net Assets Fund Balance$4,208,122$3,827,248▼ $380,874
Total Liabilities and Net Assets / Fund Balance$4,216,632$3,932,987▼ $283,645
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth GilmourChief AmbassadoFT$200,008$16,917$216,925
Jake NeeleyEx. DirectorFT$112,504$19,517$132,021
Sage HancockDirector of ImpactFT$108,235$13,226$121,461

Board Members and Trustees

NameTitle
Kacie MaloufCo-Chair
Samuel MaloufCo-Chair
Clay OlsenTrustee
Jeff SteedTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$774,970
Program Service Revenue
$0
Investment Income
$62,205
Other Revenue
$-6,169
All Other Contributions
$475,826
Change in Net Assets
$-263,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,165
Revenue Not Reported on Financial Statements
$68,841
Revenue Not Reported on Form 990
$13,239
Other Revenue Adjustments
$68,841
Total Revenue per Audited Statements
$775,404
Total Revenue per Form 990
$831,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,551
Other Expenses$300,422
Grants and Similar Amounts Paid$40,157
Total Fundraising Expense$21,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$328,695$20,251-$348,946
Other Salaries and Wages$289,005--$289,005
Fees for Services Other$68,821$62,604$1,850$133,275
Other Employee Benefits$53,488--$53,488
Payroll Taxes$49,706--$49,706
Conferences and Meetings$48,741--$48,741
Grants to Domestic Orgs$39,317--$39,317
Occupancy$30,573--$30,573
Advertising-$22,067-$22,067
Travel$2,233-$17,523$19,756
Pension Plan Contributions$12,406--$12,406
Fees for Services Accounting-$12,065-$12,065
Office Expenses-$11,721-$11,721
Insurance--$1,902$1,902
Grants to Domestic Individuals$840--$840
Other Expenses$10,335$9,840$94$94
Information Technology-$53-$53
Total Functional Expenses$934,160$138,601$21,369$1,094,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,156,278
Total Expenses per Form 990$1,094,130
Expenses per Audited Statements$1,071,402
Expenses Not Reported on Form 990$84,876
Expenses Not Reported on Financial Statements$22,728
Other Expense Adjustments$22,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Demand Project IncJenks, OK501(c)(3)help eradicate human trafficking$25,000
CapsaLogan, UT501(c)(3)therapy programs to abuse victims$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,293
Fundraising Gross Income$59,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$245,567$59,146$22,445$36,701
Total Events$245,567$59,146$70,293$-11,147
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“Samuel Malouf and Kacie Malouf are husband and wife and are also business owners together. All work for the same business entity(CVB).”

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

“A copy of the Form 990 is provided to each of the board members before the return is e-filed. The board members are asked to review the Form 990 before the filing date and communicate any questions or concerns.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a. Has received a copy of the conflicts of interest policy,b. Has read and understands the p0licy,c. Has agreed to comply with the policy, andd. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Malouf Foundation
EIN
47-5089027
Phone
8889100234
Address
1525 WEST 2960 SOUTH, LOGAN, UT 84321

Signing Officer

Name
Jake Neeley
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kacie Malouf
Formed
2016
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
0
Employees
11
Volunteers
90

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Rick E Arnell CPA
Phone
4357521510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to Cash Adjustment = -$130839”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accrual to Cash Adjustment $0 In-Kind Donations $150”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Reclass General Fundraising Expenses $22728 Accrual to Cash Adjustment $46113”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accrual to Cash Adjustment $84726 In-Kind Donations $150”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Reclass General Fundraising Expenses $22728”

Raw XML AppendixShowing 400 of 560 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105739
IRS990/AccountsReceivableGrp/BOYAmt030640
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Formalized in 2016, the Malouf Foundation fulfills their mission by providing free education on the signs of sexual exploitation and supporting survivors in their healing journeys.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022067
IRS990/AdvertisingGrp/TotalAmt022067
IRS990/AllOtherContributionsAmt0475826
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Maggie Thatcher
IRS990/BooksInCareOfDetail/PhoneNum08889100234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01525 W 2960 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Logan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084321
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04145426
IRS990/CashNonInterestBearingGrp/EOYAmt03866965
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020251
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0328695
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0348946
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt048741
IRS990/ConferencesMeetingsGrp/TotalAmt048741
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0186421
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0774970
IRS990/CYGrantsAndSimilarPaidAmt040157
IRS990/CYInvestmentIncomeAmt062205
IRS990/CYOtherExpensesAmt0300422
IRS990/CYOtherRevenueAmt0-6169
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-263124
IRS990/CYSalariesCompEmpBnftPaidAmt0753551
IRS990/CYTotalExpensesAmt01094130
IRS990/CYTotalFundraisingExpenseAmt021369
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0831006
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Healing: We promote healing through comprehensive aftercare services so survivors can recover and look toward a brighter future. Our primary healing-focused program is Rooms Restored.-Rooms Restored unites community members and child advocacy centers to create restorative spaces for children who have been physically or sexually abused. The goal is to eliminate the physical triggers of abuse and provide a new space that supports the healing process.-Juniper is a trauma-informed, comprehensive case management program for young people, ages 12-18, who have experienced exploitation and abuse. The program, which is in development, combines one-on-one support and advocacy with evidence-based therapies tailored to each survivor's individual needs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0816661
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012065
IRS990/FeesForServicesAccountingGrp/TotalAmt012065
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062604
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068821
IRS990/FeesForServicesOtherGrp/TotalAmt0133275
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Gilmour
IRS990/Form990PartVIISectionAGrp/PersonNm1Jake Neeley
IRS990/Form990PartVIISectionAGrp/PersonNm2Sage Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm3Samuel Malouf
IRS990/Form990PartVIISectionAGrp/PersonNm4Kacie Malouf
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Steed
IRS990/Form990PartVIISectionAGrp/PersonNm6Clay Olsen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1112504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2108235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Ambassado
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ex. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Impact
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0186421
IRS990/FundraisingDirectExpensesAmt070293
IRS990/FundraisingGrossIncomeAmt059146
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt014157
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0840
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0840
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039317
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039317
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0901299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053
IRS990/InformationTechnologyGrp/TotalAmt053
IRS990/InsuranceGrp/FundraisingAmt01902
IRS990/InsuranceGrp/TotalAmt01902
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt062205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062205
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036035
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064461
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Formalized in 2016, the Malouf Foundation fulfills their mission by providing free education on the signs of sexual exploitation and supporting survivors in their healing journeys.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04208122
IRS990/NetAssetsOrFundBalancesEOYAmt03827248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11147
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013089
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04208122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03827248
IRS990/NoncashContributionsAmt015337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030573
IRS990/OccupancyGrp/TotalAmt030573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011721
IRS990/OfficeExpensesGrp/TotalAmt011721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-130839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053488
IRS990/OtherExpensesGrp/Desc0Rooms Restored Program
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09840
IRS990/OtherExpensesGrp/ProgramServicesAmt010335
IRS990/OtherExpensesGrp/TotalAmt010335
IRS990/OtherExpensesGrp/TotalAmt19840
IRS990/OtherExpensesGrp/TotalAmt294
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt049706
IRS990/PayrollTaxesGrp/TotalAmt049706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012406
IRS990/PensionPlanContributionsGrp/TotalAmt012406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01561
IRS990/PrincipalOfficerNm0Kacie Malouf
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Education: We provide education through free community resources to help individuals understand exploitation and how to identify victims. Our education-based programs include Raise and OnWatch.- The Raise education platform helps parents navigate the technology landscape so they can create safe online boundaries with their children. With content delivered through an app, it features a wide range of topics: connecting with your child, screen-time balance, inappropriate content, cyberbullying, and online predators.- The OnWatch program is in conjunction with an affiliated organization called OnWatch, and is a survivor-led and informed education platform that empowers users to spot, report, and prevent trafficking where they live, work, and play. OnWatch is dedicated to raising survivor identification and protecting future generations from victimization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117499
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01529798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0346779
IRS990/PYInvestmentIncomeAmt0236
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205448
IRS990/PYOtherRevenueAmt0-54023
IRS990/PYRevenuesLessExpensesAmt0923784
IRS990/PYTotalExpensesAmt0552227
IRS990/PYTotalRevenueAmt01476011
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-263124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0112723
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04978
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0774970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01529798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01445621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04711024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61760
IRS990ScheduleA/PublicSupportPY170Pct00.56060
IRS990ScheduleA/PublicSupportTotal170Amt02951168
IRS990ScheduleA/SubstantialContributorsTotAmt01759856
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0774970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01529798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01445621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04711024
IRS990ScheduleA/TotalSupportAmt04778443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt084876
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022728
IRS990ScheduleD/ExpensesSubtotalAmt01071402
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013089
IRS990ScheduleD/OtherExpensesIncludedAmt084876
IRS990ScheduleD/OtherExpensesNotIncludedAmt022728
IRS990ScheduleD/OtherRevenueAmt0150
IRS990ScheduleD/OtherRevenuesNotIncludedAmt068841
IRS990ScheduleD/RevenueNotReportedAmt013239
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt068841
IRS990ScheduleD/RevenueSubtotalAmt0762165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accrual to Cash Adjustment $0 In-Kind Donations $150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclass General Fundraising Expenses $22728 Accrual to Cash Adjustment $46113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Accrual to Cash Adjustment $84726 In-Kind Donations $150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Reclass General Fundraising Expenses $22728
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01094130
IRS990ScheduleD/TotalRevenuePerForm990Amt0831006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01156278
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0186421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0186421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournaments
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02253
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0245567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0245567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11147
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt029865
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt029865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022445
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015730
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015730
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0n/a
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1n/a
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0therapy programs to abuse victims
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1help eradicate human trafficking
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAPSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE DEMAND PROJECT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0870413330
IRS990ScheduleI/RecipientTable/RecipientEIN1461890776
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3617
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1352
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOGAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JENKS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084323
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd174037
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0n/a
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1n/a
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization requests a report of 2 weeks, 1 month, 3 months, 6 months, and 1 year, and asks for the following: 1) Donation description, including 3-5 images showing impact of donation, people working together, how donation is used, where it is used, the benefactor interacting with or using the donation, and the benefit to people in their environments; and 2) Stories, including a questionnaire of how and why there is a need, who is specifically impacted with specific examples, the impact and result, and what recipients had to say
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,932,987
Liabilities
$105,739
Net assets
$3,827,248
Revenue
$831,006
Expenses
$1,094,130
Net income
-$263,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$0.49$1.69$1.20
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.11$3.83$0.83$1.09$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$1.48$0.55$0.92
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.90$0.38$1.52
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.72$1.54$0.15$1.39
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.47$0.20$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02