2023-11-14T22:39:17-06:00 2022-12-31 473535842 DAVIS FARR LLP 18201 VON KARMAN AVE SUITE 1100 IRVINE CA 92612 990 2022-01-01 203921057 JUST KEEP LIVIN FOUNDATION JUST 8187935700 15303 VENTURA BLVD 1600 SHERMAN OAKS CA 91403 BLAINE LOURD CFO 8187935700 2023-11-14 1 BLAINE LOURD 999009999 0 TRITIA FOSTER P02164134 9494742020 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SHANNON M ROTENBERG 15303 VENTURA BLVD 1600 SHERMAN OAKS CA 91403 6567967 0 X HTTPS://JKLIVINFOUNDATION.ORG/ X 2005 CA 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 45 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. 9 8 7 304 0 0 10057525 4361190 0 418580 253124 387387 0 104971 10310649 5272128 6927733 2934258 0 0 783345 795211 0 0 94691 868064 619685 8579142 4349154 1731507 922974 9067228 9030447 105248 141464 8961980 8888983 X THE JUST KEEP LIVIN FOUNDATION (JKLF) WAS FOUNDED BY CAMILA AND MATTHEW MCCONAUGHEY WITH THE MISSION TO EMPOWER HIGH SCHOOL STUDENTS JUST KEEP LIVIN FOUNDATION BY PROVIDING THEM WITH THE TOOLS TO LEAD ACTIVE LIVES AND MAKE HEALTHY CHOICES FOR A BETTER FUTURE. 1 0 260209 UVALDE RELIEF :IN RESPONSE TO UVALDE TRAGEDY IN MAY 2022, THE JUST KEEP LIVIN FOUNDATION SET UP UVALDE RELIEF FUND. SINCE THE TRAGEDY IN UVALDE IN MAY 2022, WE'VE RAISED, $340,261 FOR THE UVALDE RELIEF FUND. IMPACT:1) WITH THOSE FUNDS WE'VE BEEN ABLE TO PROVIDE INCREDIBLY IMPACTFUL AND HEALING EXPERIENCES FOR 100S OF PEOPLE IN THE COMMUNITY OVER THE LAST YEAR AND PLAN TO CONTINUE THESE EFFORTS. 2) BROUGHT TOGETHER 15-20 TEACHERS AND ADMINISTRATORS FROM UVALDE AND SANDY HOOK TO ENGAGE IN HEALING CONVERSATIONS AROUND THEIR RESPECTIVE TRAUMAS INVOLVING MASS SCHOOL SHOOTINGS. 2100195 1333758 418580 AFTER SCHOOL PROGRAMS:THE JUST KEEP LIVIN FOUNDATION IMPLEMENTS AFTER SCHOOL FITNESS AND WELLNESS PROGRAMS IN 45 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) 45 SCHOOLS ARE PART OF THE PROGRAM 2) 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% PRECOVID)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 GRADUATEDH) ATTENDANCE: 93% IMPROVED OR MAINTAINED THEIR ATTENDANCEI) BEHAVIOR: 99% DECREASED THEIR NUMBER OF REFERRALS OR HAD NO REFERRALSJ) ACADEMICS: 91% IMPROVED OR MAINTAINED THEIR GRADE 1600500 1600500 TEXAS 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. 3960904 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X X THE ORGANIZATION 8187935700 15303 VENTURA BLVD SHERMAN OAKS CA 91403 MATTHEW MCCONAUGHEY FOUNDER AND CEO 2.00 X X 0 0 0 CAMILA MCCONAUGHEY CO-FOUNDER 2.00 X 0 0 0 BLAINE LOURD CFO 4.00 X X 0 0 0 JIM TOTH DIRECTOR 1.00 X 0 0 0 RICK GEORGE DIRECTOR 1.00 X 0 0 0 SHANNON MABREY ROTENBERG EXECUTIVE DIRECTOR 40.00 X X 172927 0 30574 MARIA GUIRREZN WATSON DIRECTOR 1.50 X 0 0 0 MARKEITH WEST DIRECTOR 1.50 X 0 0 0 ROBIN BERMAN DIRECTOR 1.00 X 0 0 0 JENNIFER A RIZZO PROGRAM DIRECTOR 40.00 X 134199 0 19413 ERICA A HELWICK DOYLE MANAGING DIRECTOR 40.00 X 120210 0 19131 LEON A CLAYBORNE PROGRAM DIRECTOR 40.00 X 117500 0 11451 544836 0 80569 4 0 1 0 0 4361190 336550 4361190 SPONSORSHIP REVENUE 900099 418580 418580 418580 178644 178644 1504582 1295839 208743 208743 208743 REIMB EXP 900099 62971 62971 SETTLEMENT REVENUE 900099 42000 42000 104971 5272128 732294 0 178644 2934258 2934258 203501 163723 19895 19883 470424 388730 39850 41844 66882 46517 15276 5089 54404 40803 2720 10881 16702 1635 15067 61600 61600 78754 31276 47478 44529 43943 586 50758 16674 31702 2382 5000 4880 120 44962 36858 3986 4118 141702 131457 9471 774 39226 39226 1543 1265 137 141 1616 1616 26369 26369 MERCHANDISE 83712 71732 11980 OTHER EXPENSES 20355 7927 4585 7843 DUES & PERMITS 1307 1307 GRANTS MADE 1150 1150 400 400 4349154 3960904 293559 94691 2448020 1933963 3301 217572 10231 106803 71415 27072 35388 6515694 6833293 73141 9067228 9030447 107847 105000 248 33617 105248 141464 X 8961980 8391342 497641 8961980 8888983 9067228 9030447 922974 -1090950 94979 0 X X 0 1 X 1 0 X 2755930 2613896 2016719 10057525 4361190 21805260 2755930 2613896 2016719 10057525 4361190 21805260 1195478 20609782 85023 95874 81478 129271 178644 570290 35943 17226 23 104971 158163 22533713 0.91460 0.91450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10658 8817 1841 96145 62598 33547 35388 LEASE LIABILITY 33617 33617 4181178 -1090950 -1090950 5272128 0 5272128 4349154 0 4349154 0 4349154 FORM 990 PAGE 3 PART IV LINE 11F THE JUST KEEP LIVIN FOUNDATION IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. 1 SBP INC 2645 TOULOUSE ST NEW ORLEANS LA 70119 501(C)(3) 746000 0 TO SUPPORT ORGANIZATIONS PROVIDING SERVICES AND RELIEF TO INDIVIDUALS AND FAMILIES IMPACTED BY WINTER STORM URI. AUSTIN DISASTER RELIEF NETWORK 1122 EAST 51ST STREET AUSTIN TX 78723 501(C)(3) 447000 0 TO ASSIST CURRENT WINTER STORM URI SURVIVORS AND PROVIDE LONG-TERM DISASTER SOLUTION TO GREATER AUSTIN AREA AUSTIN AREA URBAN LEAGUE 8011 CAMERON RD BLDG A - 100 AUSTIN TX 78754 501(C)(3) 250000 0 TO SUPPORT ORGANIZATIONS PROVIDING SERVICES AND RELIEF TO INDIVIDUALS AND FAMILIES IMPACTED BY WINTER STORM URI. THE SAFE ALLIANCE PO BOX 19454 AUSTIN TX 78760 501(C)(3) 157500 0 TO SUPPORT ORGANIZATIONS PROVIDING SERVICES AND RELIEF TO INDIVIDUALS AND FAMILIES IMPACTED BY WINTER STORM URI. SHIA WADE 300 PULTENEY ST GENEVA NY 14456 501(C)(3) 8205 0 GENERAL OPERATING COSTS ANIMO CITY OF CHAMPIONS 1149 S HILL ST STE 600 LOS ANGELES CA 90015 501(C)(3) 15000 0 SCHOOL PROGRAM GRANT ANIMO INGLEWOOD HIGH 1149 S HILL ST STE 600 LOS ANGELES CA 90015 501(C)(3) 15000 0 SCHOOL PROGRAM GRANT ANIMO SOUTH HIGH SCHOOL 1149 S HILL ST STE 600 LOS ANGELES CA 90015 501(C)(3) 15000 0 SCHOOL PROGRAM GRANT FAIRFAX HIGH SCHOOL 1277 N WILCOX AVENUE LOS ANGELES CA 90038 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT FREMONT HIGH SCHOOL 1541 WILSHIRE BOULEVARD SUITE 200 LOS ANGELES CA 90017 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT HAMILTON HIGH SCHOOL 405 HILGARD AVENUE LOS ANGELES CA 90095 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT HUNTINGTON PARK HIGH 340 E 2ND ST SUITE 200 LOS ANGELES CA 90012 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT RUSSELL WESTBROOK 1933 S BROADWAY SUITE 1108 LOS ANGELES CA 90007 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT MANUAL ARTS HIGH SCHOOL 340 E 2ND ST SUITE 200 LOS ANGELES CA 90012 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT MORSE HIGH SCHOOL 7373 UNIVERSITY AVENUE LA MESA CA 91941 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT VENICE HIGH SCHOOL 13000 VENICE BOULEVARD LOS ANGELES CA 90066 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT WARREN EASTON CHARTER 3019 CANAL STREET NEW ORLEANS LA 70119 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT LANDRY WALKER HIGH SCHOOL 1200 L B LANDRY AVENUE NEW ORLEANS LA 70114 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT COHEN COLLEGE PREP 2503 WILLOW ST NEW ORLEANS LA 70013 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT BROOKLYN SCHOOL FOR SOCIAL 301 GROVE ST BROOKLYN NY 11237 501(C)(3) 15000 0 SCHOOL PROGRAM GRANT NEW VISIONS CHARTER 205 E 42ND STREET NEW YORK NY 10017 501(C)(3) 15000 0 SCHOOL PROGRAM GRANT WEST CHARLOTTE HIGH SCHOOL 3019 CANAL ST NEW ORLEANS LA 70019 501(C)(3) 15000 0 SCHOOL PROGRAM GRANT GLENVILLE HIGH SCHOOL 13815 KINSMAN RD STE 104 CLEVELAND OH 44120 501(C)(3) 15000 0 SCHOOL PROGRAM GRANT JOHN ADAMS HIGH SCHOOL 13815 KINSMAN RD STE 104 CLEVELAND OH 44120 501(C)(3) 15000 0 SCHOOL PROGRAM GRANT MAPLEWOOD HIGH SCHOOL 711 S 7TH ST NASHVILLE TN 37206 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT KIPP COLLEGIATE HIGH 123 DOUGLAS AVENUE NASHVILLE TN 37207 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT AKINS HIGH SCHOOL 6633 HWY 290 EAST STE 307 AUSTIN TX 78723 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT CESAR CHAVEZ HIGH SCHOOL 4400 WEST 18TH ST HOUSTON TX 77092 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT CARVER HIGH SCHOOL 2520 WW THORNE BLVD HOUSTON TX 77073 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT CARTER HIGH SCHOOL 1800 N LAMAR ST DALLAS TX 75202 501(C)(3) 15000 0 SCHOOL PROGRAM GRANT EAST AUSTIN COLLEGE PREP 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT EASTERN HILLS 4455 CAMP BOWIE BLVD STE 114 PMB 149 FORT WORTH TX 76107 501(C)(3) 35811 0 SCHOOL PROGRAM GRANT IDEA MONTROPOLIS 2115 W PIKE BLVD WESLACO TX 78596 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT LONGVIEW HIGH SCHOOL 600 W GARFIELD DR LONGVIEW TX 75602 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT NORTHEAST HIGH SCHOOL 6633 HWY 290 EAST STE 307 AUSTIN TX 78723 501(C)(3) 13842 0 SCHOOL PROGRAM GRANT PINKSTON HIGH SCHOOL 1800 N LAMAR ST DALLAS TX 75202 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT SAM HOUSTON HIGH SCHOOL 1141 W PIONEER PARKWAY ARLINGTON TX 76013 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT SUNSET HIGH SCHOOL 1800 N LAMAR ST DALLAS TX 75202 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT ANACOSTIA HIGH SCHOOL 2006 MARTIN LUTHER KING JR AVE SE WASHINGTON DC DC 200207008 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT ROOSEVELT HIGH SCHOOL 1104 ALLISON ST NW WASHINGTON DC DC 20011 501(C)(3) 15000 0 SCHOOL PROGRAM GRANT BALLOU HIGH SCHOOL 1231 GOOD HOPE ROAD SE STE B WASHINGTON DC DC 20020 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT EAST LAURENS HIGH SCHOOL 910 NORTH LAKE DRIVE EAST DUBLIN GA 31027 501(C)(3) 30000 0 SCHOOL PROGRAM GRANT STRATFORD HIGH SCHOOL 711 S 7TH ST NASHVILLE TN 37206 501(C)(3) 15000 0 SCHOOL PROGRAM GRANT HILWOOD HIGH SCHOOL 1207 18TH AVENUE S STE 202 NASHVILLE TN 37212 501(C)(3) 15000 0 SCHOOL PROGRAM GRANT JUAN NAVARRO 6648 ED BLUESTEIN BLVD AUSTIN TX 78723 501(C)(3) 15000 0 SCHOOL PROGRAM GRANT NORTH CROWLEY 1800 N LAMAR ST DALLAS TX 75202 501(C)(3) 15000 0 SCHOOL PROGRAM GRANT UVALDE HIGH SCHOOL 1045 CHEEVER BLVD STE 201 SAN ANTONIO TX 78217 501(C)(3) 15000 0 SCHOOL PROGRAM GRANT 50 50 PART I, LINE 2: ALL GRANTEES ARE REQUIRED TO SUBMIT REPORTS TO JKLF THAT IS CLOSELY MONITORED BY STAFF OF JKLF. THE REPORTS IN GENERAL STATES HOW GRANT FUNDS WERE SPENT AND DESCRIBE THE PROGRAM ACCOMPLISHMENTS. X X X 0 0 0 0 0 0 0 0 0 SHANNON MABREY ROTENBERG EXECUTIVE DIRECTOR 172927 0 0 0 0 0 20500 0 10074 0 203501 0 0 0 JENNIFER A RIZZO PROGRAM DIRECTOR 116699 0 17500 0 0 0 3600 0 15813 0 153612 0 0 0 X 1000 5000 RETAIL PRICE X PHONES 200 120000 RETAIL PRICE X SKINCARE & COSMETICS 300 100000 RETAIL PRICE X MEDITATION APP MEMBERSHIPS 1000 70000 RETAIL PRICE X SHOES & SWEATERS 70 33600 RETAIL PRICE 0 0 0 FORM 990, PART III, LINE 2 WE HAVE STARTED AN INCENTIVE COLLEGE SCHOLARSHIP-BASED PROGRAM CALLED WISE SCHOLARS. 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, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT CPA FIRM. THE AUDIT AND OVERSIGHT PROCESS HAS NOT CHANGED.