2025-11-14T16:41:10-08:00 2024-12-31 333023707 One Team Accounting Incorporated 6425 E Madera St Long Beach CA 90815 990 2024-01-01 954774844 MALIBU FOUNDATION FOR YOUTH AND FAMILIES MALI 3104571400 30215 MORNING VIEW DRIVE MALIBU CA 90265 KASEY EARNEST Executive Dir. 2025-11-14 true true Michael Driskill P03330508 5622474117 2024 2025-03-06 01:10:19Z X KASEY EARNEST 30215 MORNING VIEW DRIVE MALIBU CA 90265 2969482 false X https://bgcmalibu.org X 1999 CA TO PROVIDE AFTER SCHOOL PROGRAMS AND ACTIVITIES FOR THE YOUTH AND FAMILIES LOCATED IN THE GREATER MALIBU, CALIFORNIA AREA THROUGH A YOUTH CENTER. 10 8 55 72 0 1663524 1838847 332211 1990 1565 625100 8009 2290614 2180632 14911 10463 0 1652856 1904040 0 363465 885572 868576 2553339 2783079 -262725 -602447 1324502 1124676 160286 415769 1164216 708907 X TO significantly enhance the lives of all youth to fulfill their potential as caring, productive, and contributing citizens. false false 1222990 10463 322211 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. 428141 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. 334392 YOUTH INNOVATIONSPACE, GALLERY AND STORE USED TO FOSTER CREATIVITY, ENTREPRENEURSHIP, AND CONNECTION TO THE COMMUNITY. 24907 OTHER PROGRAMS 24907 2010430 true true false false false false false false false false true false false true true false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 41 0 true 55 true false false false false false false false 0 false false false false false false false X 10 8 true false false false false false false true true false false true true true true true true true true false CA X Jennifer Molina 3104571400 30215 MORNING VIEW DRIVE MALIBU CA 90265 KASEY EARNEST Executive Dir. 40.00 0.00 X 149870 0 34066 NATHAN JONES President 1.00 0.00 X X 0 0 0 MONICA LUREY Secretary 1.00 0.00 X X 0 0 0 DEBBIE FRANK IMM. PAST PRES. 1.00 0.00 X 0 0 0 SALLY PHILIPS Director 1.00 0.00 X 0 0 0 LAILA TASLIMI Director 1.00 0.00 X 0 0 0 MONA VINCE ACT. Treasurer 1.00 0.00 X X 0 0 0 LONNIE VIDAURRI Director 1.00 0.00 X 0 0 0 ADAM SABET FINANCE CHAIR 1.00 0.00 X X 0 0 0 JENNY KESSLER Director 1.00 0.00 X 0 0 0 ASTRID HERTZ Director 1.00 0.00 X 0 0 0 149870 34066 1 false true false 0 555723 135929 1147195 10000 1838847 MEMBERSHIP FEES 900099 291418 291418 PROGRAM REVENUE 900099 40793 40793 332211 1565 1565 0 0 0 0 788850 555723 788850 0 0 0 OTHER 900099 8009 8009 8009 2180632 340220 1565 0 10463 10463 0 0 149870 111766 17853 20251 0 1384668 1032619 164945 187104 0 212308 161527 26000 24781 157194 117228 18725 21241 0 0 67905 67905 0 0 0 20959 2986 14977 2996 0 53216 44700 7452 1064 43134 14378 14378 14378 0 127525 127525 20013 16811 2802 400 0 19740 6580 6580 6580 0 0 29651 24907 4151 593 36098 30322 5055 721 Program Support Costs 282271 274681 7590 MARKETING 58165 58165 EMPLOYMENT RECRUITMENT 27391 27391 OTHER 17055 17055 65453 33937 30970 546 2783079 2010430 409184 363465 1302486 743486 0 98062 0 0 0 0 0 11000 786997 713847 22016 73150 0 0 0 0 198978 1324502 1124676 160286 213792 201977 160286 415769 X 1164216 708907 1164216 708907 1324502 1124676 -602447 147138 X false false false X 1355317 3903530 2808153 3152982 2130265 13350247 40793 40793 0 0 0 1355317 3903530 2808153 3152982 2171058 13391040 233011 1368421 659867 491500 774859 3527658 0 233011 1368421 659867 491500 774859 3527658 9863382 43 25 118 1990 1565 3741 0 43 25 118 1990 1565 3741 0 8009 8009 1355360 3903555 2808271 3154972 2180632 13402790 0.73590 0.78070 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252215 221551 30664 303599 303599 220964 181899 39065 10219 6798 3421 73150 OPERATING RIGHT OF USE ASSETS 198978 198978 OPERATING LEASE LIABILITIES LT PORTION 70988 OPERATING LEASE LIABILITIES ST PORTION 130989 201977 false MALIBU CHILI COOK-OFF 1249054 462617 786437 5000 452 471776 36434 80741 192034 MALIBU MARATHON 95519 93106 2413 913 1500 1344573 555723 788850 5000 452 471776 37347 82241 192034 788850 true 0 0 YOUTH SCHOLARSHIPS 4 10463 Grantmaker's Description of How Grants are Used ALL DOCUMENTATION, PROPER SIGNATURES, AND PAYMENT AUTHORIZATIONS ARE REVIEWED AND APPROVED BY INDEPENDENT AUTHORIZED PERSONNEL. BOARD MEMBERS MEET PERIODICALLY TO REVIEW AND APPROVE FINANCIAL STATEMENT ACTIVITY. true false false false false false false false false false KASEY EARNEST Executive Dir. 149870 6658 27408 183936 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. 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.