John Mallinger Charitable Foundation EIN 83-0691281

John Mallinger Charitable Foundation FY2020 filing

EIN  83-0691281 Public charity (501(c)(3)) Long Beach, CA
Form 990 (PDF)
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Size
<$100K
What they do
Supports charitable, literary, and educational causes.
Leadership
J Mallinger · Pres.
Money in and out
$191K revenue, $211K expenses
Bottom line
100% program efficiency

Supports charitable, literary, and educational causes. For fiscal year 2020 it reported $191K in revenue, $211K in expenses, and $33K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$191K
Pt VIII · Ln 12
Total expenses
$211K
Pt IX · Ln 25
Net assets
$33K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$20K
Where spending went · Part IX cols B–D
Program services $1.00 Management & general $0.00
Program efficiency
100%
of spending reaches programs
Operating runway
1.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-10%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$191K
FY2020
Expenses
$211K
FY2020
Total assets
$33K
FY2020
Total liabilities
$0
FY2020
Total revenue
$191K
Pt VIII · Ln 12
Total expenses
$211K
Pt IX · Ln 25
Net assets
$33K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$20K
Total assetsPt X · Ln 16$33K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $210K of program spending, described in the organization's own filed words · FY2020.
01

Raised money to provide approx. $200,2000 gift to a local public foundation.

$210Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJohn Mallinger Charitable Foundation
EINHdr · item D83-0691281
Principal addressHdr · item CLong Beach, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFDec 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Other revenue100%$191K
Total revenueLn 12$191K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00 Management & general $0.00
Program services100%$210K
Management & general$961
Total functional expensesLn 25$211K

Balance Sheet

Part X · end of year
CashLn 1$33K
Total assetsLn 16$33K
Total liabilitiesLn 26$0
Total net assetsLn 32$33K
Months of cash on handcomputed1.9

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $33K · Operating expenses/yr $211K
1.9 months
Where the money goes
Program services
Program services $210K · Total expenses $211K
100%
Management & General
Management & general $961 · Total expenses $211K
0%
Fundraising
Fundraising $0 · Total expenses $211K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $191K
0%
Government reliance
Government grants — · Total revenue $191K
Earned-income share
Program service revenue $0 · Total revenue $191K
0%
Investment reliance
Investment income $0 · Total revenue $191K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $211K
0%
Growth & trend
Revenue growth (YoY)
This year $191K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $33K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $191K · Expenses $211K
-10%
Liabilities-to-Assets
Total liabilities — · Total assets $33K
Net-asset ratio
Net assets $33K · Total assets $33K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $33K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual J Mallinger · Reported title PRES. · Highest reported compensation $0 · Total expenses $211K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $211K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$10K
Grants paid · 17 grants · $368K · 2020–2024
Long Beach State FoundationCA · FY2024$20,000
Various SchoolsCA · FY2024$20,000
Little League Baseball INCCA · FY2023$25,000
Long Beach State FoundationCA · FY2023$15,000
Long Beach State FoundationCA · FY2023$15,000
Long Beach Unified SchoolsFY2022$50,000
Scpga Foundation INCCA · FY2022$50,000
Long Beach State FoundationCA · FY2022$25,000
Long Beach State FoundationCA · FY2022$25,000
Little League Baseball INCCA · FY2022$12,500
Wilson High School GolfFY2022$8,000
Poly High School GolfFY2022$8,000
Millikan High School GolfFY2022$8,000
Lakewood High School GolfFY2022$8,000
Jordan High School GolfFY2022$8,000
Scpga Foundation INCCA · FY2020$20,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$77K revenue · ⤓ 990 PDF
FY2023$85K revenue · ⤓ 990 PDF
FY2022$200K revenue · ⤓ 990 PDF
FY2021$30K revenue · ⤓ 990 PDF
FY2020$191K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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