Civic Intelligence

The Mom & Dad Project

990 • Fiscal year 2023 • EIN 84-1959282

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 09, 2023

Organization ProfileN/A
PO Box 6609Big Bear Lake, CA 92315

(909) 878-2326

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$501,686

Up $501,685 (+50168500%) from 2019

Net Assets

$418,952

No earlier filing loaded for comparison.

Liabilities

Up

$82,734

Up $82,734 from 2019

Revenue And Expenses

Revenue

Up

$1,077,821

Up $1,077,821 from 2019

Expenses

Up

$658,869

Up $658,869 from 2019

Net Income

Up

$418,952

Up $418,952 from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2019: $1Liabilities 2019: $02019Assets 2023: $543,609Liabilities 2023: $114Net Assets 2023: $543,4952023Assets 2023: $501,686Liabilities 2023: $82,734Net Assets 2023: $418,9522023Assets 2024: $1,156,883Liabilities 2024: $746,863Net Assets 2024: $410,0202024Assets 2025: $1,310,063Liabilities 2025: $784,787Net Assets 2025: $525,2762025

Highlighted filing

2023

Assets$501,686
Liabilities$82,734
Net Assets$418,952
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2023: $1,205,403Expenses 2023: $661,908Net Income 2023: $543,4952023Revenue 2023: $1,077,821Expenses 2023: $658,869Net Income 2023: $418,9522023Revenue 2024: $807,945Expenses 2024: $816,626Net Income 2024: -$8,6812024Revenue 2025: $1,446,741Expenses 2025: $1,331,485Net Income 2025: $115,2562025

Highlighted filing

2023

Revenue$1,077,821
Expenses$658,869
Net Income$418,952
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,077,821
Mission and Program Overview

Mission

Provide connection, education and resources for everyone involved in raising a child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$357,513-
Accounts Receivable-$105,072-
Land, Buildings, and Equipment, Net-$38,705-
Receivables From Officers Etc-$396-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$501,686▲ $501,686
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$82,621-
Other Liabilities-$113-
Total Liabilities$0$82,734▲ $82,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$418,952-
Total Net Assets Fund Balance$0$418,952▲ $418,952
Total Liabilities and Net Assets / Fund Balance$0$501,686▲ $501,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,705$4,300$43,005
Compensation and Service Providers

Board Members and Trustees

NameTitle
Megan MeadorsPresident
Jeffry TunnellVice President
Nichole McGivneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,820
Program Service Revenue
$623,997
Investment Income
$4
Other Revenue
$0
All Other Contributions
$453,820
Change in Net Assets
$418,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,897$5,409-$25,306
Office Expenses-$16,616-$16,616
Advertising$7,391$438-$7,829
Other Expenses$11,461$4,804-$4,804
Depreciation Depletion-$4,300-$4,300
Travel$2,542$791-$3,333
Insurance-$2,458-$2,458
Fees for Services Accounting-$2,394-$2,394
Total Functional Expenses$613,108$45,761$0$658,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Officers, Directors, Trustees, and Key Employees-$396-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards$113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Mom & Dad Project
EIN
84-1959282
Phone
9098782326
Address
PO Box 6609, Big Bear Lake, CA 92315

Signing Officer

Name
Nichole McGivney
Title
Treasurer
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Strategic Financial Reporting Inc
Address
1197 E Los Angeles Ave Unit C-202, Simi Valley, CA 93065
Preparer
Charity Agar
Phone
8053061325
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Ages & Stages -- Weekly -- Baby's First Year, Baby Signs, Potty training, Happiest Baby on the Block. Classes provided throughout the year and include emphasis on baby's brain development, physical, emotional development, and bonding.Total impact = 100s OTHER PROGRAM SERVICES 5: Play & Learn Child Enrichment Classes -- Weekly -- Music and Movement, Toddler Tumbling, Big Messy Art, Toddler Cooking, and Story Time -- to name a few. These classes are provided throughout the year and are all about bonding with children and having a great time! During these classes, we also assess developmental stages and incorporate Nurturing Families? skills.Total impact = 100s OTHER PROGRAM SERVICES 6: Reach Out and Read -- Reach Out and Read gives children six months to 5 years old a foundation for success by incorporating books into pediatric care and encouraging families to read aloud together. Doctors, nurse practitioners, and other medical professionals incorporate Reach Out and Read's evidence-based, three-part model into regular pediatric checkups at our Family Health Clinic. We cooperate with the FHC to provide Ages & Stages Developmental Screenings at well-child appointments every six months. Total Impact = 229”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Ages & Stages -- Weekly -- Baby's First Year, Baby Signs, Potty training, Happiest Baby on the Block. Classes provided throughout the year and include emphasis on baby's brain development, physical, emotional development, and bonding.Total impact = 100s OTHER PROGRAM SERVICES 5: Play & Learn Child Enrichment Classes -- Weekly -- Music and Movement, Toddler Tumbling, Big Messy Art, Toddler Cooking, and Story Time -- to name a few. These classes are provided throughout the year and are all about bonding with children and having a great time! During these classes, we also assess developmental stages and incorporate Nurturing Families? skills.Total impact = 100s OTHER PROGRAM SERVICES 6: Reach Out and Read -- Reach Out and Read gives children six months to 5 years old a foundation for success by incorporating books into pediatric care and encouraging families to read aloud together. Doctors, nurse practitioners, and other medical professionals incorporate Reach Out and Read's evidence-based, three-part model into regular pediatric checkups at our Family Health Clinic. We cooperate with the FHC to provide Ages & Stages Developmental Screenings at well-child appointments every six months. Total Impact = 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt082734
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt082734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418952
IRS990/TotalProgramServiceExpensesAmt0613108
IRS990/TotalProgramServiceRevenueAmt0623997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01077821
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501686
IRS990/TravelGrp/ManagementAndGeneralAmt0791
IRS990/TravelGrp/ProgramServicesAmt02542
IRS990/TravelGrp/TotalAmt03333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 6609
IRS990/USAddress/CityNm0Big Bear Lake
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092315
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nichole McGivney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mom & Dad Project
ReturnHeader/Filer/BusinessNameControlTxt0MOM&
ReturnHeader/Filer/EIN0841959282
ReturnHeader/Filer/PhoneNum09098782326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6609
ReturnHeader/Filer/USAddress/CityNm0Big Bear Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092315
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455634499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Financial Reporting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01197 E Los Angeles Ave Unit C-202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093065
ReturnHeader/PreparerPersonGrp/PhoneNum08053061325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charity Agar
ReturnHeader/ReturnTs02024-03-25T06:36:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nichole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McGivney
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$501,686
Liabilities
$82,734
Net assets
$418,952
Revenue
$1,077,821
Expenses
$658,869
Net income
$418,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.78$0.53$1.45$1.33$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.75$0.41$0.81$0.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.21$0.66$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$1.08$0.66$0.42
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00