Civic Intelligence

Malibu Foundation for Youth And

EIN 95-4774844 • 501(c)3 • Malibu, CA

View Organization Page

Profile

To provide after school programs and activities for the youth and families located in the greater malibu, california area through a youth center.

30215 Morning View DriveMalibu, CA 90265

www.malibuyouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$183,936

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,124,676

Down $199,826 (-15%) from 2023

Liabilities

Up

$415,769

Up $255,483 (+159%) from 2023

Net Assets

Down

$708,907

Down $455,309 (-39%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$2,180,632

Down $109,982 (-4.8%) from 2023

Expenses

Up

$2,783,079

Up $229,740 (+9.0%) from 2023

Net Income

Down

-$602,447

Down $339,722 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $686,042Liabilities 2010: $8,162Net Assets 2010: $677,8802010Assets 2011: $467,936Liabilities 2011: $15,794Net Assets 2011: $452,1422011Assets 2012: $283,268Liabilities 2012: $29,990Net Assets 2012: $253,2782012Assets 2013: $361,512Liabilities 2013: $2,530Net Assets 2013: $358,9822013Assets 2014: $353,141Liabilities 2014: $617Net Assets 2014: $352,5242014Assets 2015: $115,476Liabilities 2015: $10,014Net Assets 2015: $105,4622015Assets 2016: $313,972Liabilities 2016: $12,122Net Assets 2016: $301,8502016Assets 2017: $158,844Liabilities 2017: $20,354Net Assets 2017: $138,4902017Assets 2018: $496,276Liabilities 2018: $21,237Net Assets 2018: $475,0392018Assets 2019: $437,276Liabilities 2019: $33,661Net Assets 2019: $403,6152019Assets 2020: $398,334Liabilities 2020: $173,009Net Assets 2020: $225,3252020Assets 2021: $1,819,786Liabilities 2021: $57,328Net Assets 2021: $1,762,4582021Assets 2022: $1,479,681Liabilities 2022: $52,740Net Assets 2022: $1,426,9412022Assets 2023: $1,324,502Liabilities 2023: $160,286Net Assets 2023: $1,164,2162023Assets 2024: $1,124,676Liabilities 2024: $415,769Net Assets 2024: $708,9072024

Highlighted filing

2024

Assets$1,124,676
Liabilities$415,769
Net Assets$708,907
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $618,4072010Expenses 2011: $674,0372011Expenses 2012: $636,1522012Revenue 2013: $653,621Expenses 2013: $547,917Net Income 2013: $105,7042013Revenue 2014: $643,885Expenses 2014: $650,343Net Income 2014: -$6,4582014Revenue 2015: $406,592Expenses 2015: $653,654Net Income 2015: -$247,0622015Revenue 2016: $886,841Expenses 2016: $690,453Net Income 2016: $196,3882016Revenue 2017: $745,799Expenses 2017: $909,159Net Income 2017: -$163,3602017Revenue 2018: $2,167,853Expenses 2018: $1,868,424Net Income 2018: $299,4292018Revenue 2019: $1,827,602Expenses 2019: $1,899,026Net Income 2019: -$71,4242019Revenue 2020: $1,364,928Expenses 2020: $1,543,218Net Income 2020: -$178,2902020Revenue 2021: $3,877,114Expenses 2021: $2,339,981Net Income 2021: $1,537,1332021Revenue 2022: $2,026,587Expenses 2022: $2,362,104Net Income 2022: -$335,5172022Revenue 2023: $2,290,614Expenses 2023: $2,553,339Net Income 2023: -$262,7252023Revenue 2024: $2,180,632Expenses 2024: $2,783,079Net Income 2024: -$602,4472024

Highlighted filing

2024

Revenue$2,180,632
Expenses$2,783,079
Net Income-$602,447
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,676
Liabilities
$415,769
Net assets
$708,907
Revenue
$2,180,632
Expenses
$2,783,079
Net income
-$602,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.42$0.71$2.18$2.78$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.16$2.29$2.55$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$2.03$2.36$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$3.88$2.34$1.54
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$1.36$1.54$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.40$1.83$1.90$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$2.17$1.87$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.75$0.91$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.89$0.69$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.41$0.65$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.64$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.65$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,969,482
Mission and Program Overview

Mission

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

To provide after school programs and activities for the youth and families located in the greater malibu, california area through a youth center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,302,486$743,486▼ $559,000
Pledges and Grants Receivable-$98,062-
Land, Buildings, and Equipment, Net$22,016$73,150▲ $51,134
Prepaid Expenses and Deferred Charges-$11,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,324,502$1,124,676▼ $199,826
Other Assets Total-$198,978-
Liabilities
Accounts Payable and Accrued Expenses$160,286$213,792▲ $53,506
Other Liabilities-$201,977-
Total Liabilities$160,286$415,769▲ $255,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,164,216$708,907▼ $455,309
Total Net Assets Fund Balance$1,164,216$708,907▼ $455,309
Total Liabilities and Net Assets / Fund Balance$1,324,502$1,124,676▼ $199,826

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$303,599$303,599
Buildings$30,664$221,551$252,215
Equipment$39,065$181,899$220,964
Other Land Buildings$3,421$6,798$10,219
Other Assets Org$198,978--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kasey EarnestExecutive DirectorFT$149,870$34,066$183,936

Board Members and Trustees

NameTitle
Adam SabetFinance Chair
Nathan JonesPresident
Astrid HertzDirector
Jenny KesslerDirector
Laila TaslimiDirector
Lonnie VidaurriDirector
Sally PhilipsDirector
Mona VinceACT. Treasurer
Debbie FrankImm. Past Pres.
Monica LureySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,838,847
Program Service Revenue
$332,211
Investment Income
$1,565
Other Revenue
$8,009
All Other Contributions
$1,147,195
Change in Net Assets
$-602,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,904,040
Other Expenses$868,576
Total Fundraising Expense$363,465
Grants and Similar Amounts Paid$10,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,032,619$164,945$187,104$1,384,668
Other Employee Benefits$161,527$26,000$24,781$212,308
Payroll Taxes$117,228$18,725$21,241$157,194
Current Officers, Directors, Trustees, and Key Employees$111,766$17,853$20,251$149,870
Occupancy$127,525--$127,525
Fees for Services Accounting-$67,905-$67,905
All Other Expenses$33,937$30,970$546$65,453
Office Expenses$44,700$7,452$1,064$53,216
Information Technology$14,378$14,378$14,378$43,134
Insurance$30,322$5,055$721$36,098
Depreciation Depletion$24,907$4,151$593$29,651
Fees for Services Other$2,986$14,977$2,996$20,959
Travel$16,811$2,802$400$20,013
Conferences and Meetings$6,580$6,580$6,580$19,740
Other Expenses$274,681$27,391$17,055$17,055
Grants to Domestic Individuals$10,463--$10,463
Total Functional Expenses$2,010,430$409,184$363,465$2,783,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$788,850
Fundraising Gross Income$788,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Malibu Chili Cook-off$1,249,054$786,437$192,034$594,403
Malibu Marathon$95,519$2,413-$2,413
Total Events$1,344,573$788,850$788,850-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities St Portion$130,989
Operating Lease Liabilities Lt Portion$70,988
Governance and Compliance

Governance Checklist

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

“The board members adam sabat and mona vince are brother and sister.”

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

“Chief operating officer and 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.”

Filing and Contact Details

Filer

Filer Name
Malibu Foundation for Youth and
EIN
95-4774844
Phone
3104571400
Address
30215 MORNING VIEW DRIVE, MALIBU, CA 90265

Signing Officer

Name
Kasey Earnest
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kasey Earnest
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
55
Volunteers
72

Preparer

Firm
One Team Accounting Incorporated
Address
6425 E Madera St, Long Beach, CA 90815
Preparer
Michael Driskill
Phone
5622474117
Supplemental Narrative

Additional Explanations

FORM 990, Part XI, Line 8 - Explanation of Prior Period Adjustments

“During the year ended December 31, 2024, the Organization identified and corrected errors in the application of generally accepted accounting principles (GAAP) related to the recognition of grant receivables, grants revenue,liabilities, and expenses. Upon discovery, the Organization corrected the error by restating the affected balances as of December 31, 2023. This correction was recorded as a prior period adjustment. The adjustment enhanced the accuracy of the Organizations reported financial position and Statement of Activities to ensure compliance with GAAP. In response, internal controls have been strengthened to ensure that future financial statements are presented in accordance with GAAP.”

Raw XML AppendixShowing 400 of 600 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMM. PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACT. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE CHAIR
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IRS990/MissionDesc0TO significantly enhance the lives of all youth to fulfill their potential as caring, productive, and contributing citizens.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0428141
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH INNOVATIONSPACE, GALLERY AND STORE USED TO FOSTER CREATIVITY, ENTREPRENEURSHIP, AND CONNECTION TO THE COMMUNITY.
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