Nonprofit · EIN 84-1959282
MOM & DAD PROJECT
Tax-exempt · BIG BEAR LAKE, CA 92315
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,446,741 | $1,331,485 | $115,256 | $1,310,063 | $784,787 | $525,276 |
| June 30, 2024 | 990 | $807,945 | $816,626 | -$8,681 | $1,156,883 | $746,863 | $410,020 |
| June 30, 2023 | 990 (amended) | $1,077,821 | $658,869 | $418,952 | $501,686 | $82,734 | $418,952 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $93,524
- Program service revenue
- $1,321,188
- Investment income
- $32,029
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,050
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $792,042
- Salaries, compensation and benefits (total)
- $950,042
- Professional fundraising fees
- $0
- Legal fees
- $1,758
- Accounting fees
- $14,454
- Occupancy
- $38,302
- Travel
- $20,660
- Depreciation
- $12,312
- Program services (functional)
- $1,064,471
- Management and general (functional)
- $266,399
- Fundraising (functional)
- $615
Balance sheet and other
- Total assets, start of year
- $1,156,883
- Total assets, end of year
- $1,310,063
- Total liabilities, end of year
- $784,787
- Net assets, end of year
- $525,276
- Land, buildings and equipment
- $91,070
- Net assets without donor restrictions
- $525,276
- Gross receipts
- $1,446,741
- Employees
- 0
- Year formed
- 2018
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Gomez | President Trustee or director, Officer | 10 | $0 |
| David McCoy | Vice President Trustee or director, Officer | 10 | $0 |
| Donna McClintock | Secretary Trustee or director, Officer | 10 | $0 |
| Mitchell Gorlick | Director Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nichole McGivney | Treasurer Trustee or director | 10 | $0 |
| Susan Gomez | President Trustee or director, Officer | 10 | $0 |
| David McCoy | Vice President Trustee or director, Officer | 10 | $0 |
| Donna McClintock | Secretary Trustee or director, Officer | 10 | $0 |
| Mitchell Gorlick | Director Trustee or director | 10 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nichole McGivney | Treasurer Trustee or director | 10 | $0 |
| Megan Meadors | President Trustee or director | 10 | $0 |
| Jeffry Tunnell | Vice President Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6609, BIG BEAR LAKE, CA 92315-6609
- Mailing address (990-N for 2021)
- PO Box 1649, Big Bear Lake CA 92315
- Principal officer (990-N for 2021)
- Nichole McGivney, PO Box 1649, Big Bear Lake CA 92315
- Signed the 990
- Donna McClintock, Secretary
- Phone
- (909) 878-2326
- Return prepared by
- Strategic Financial Reporting
California records
California keeps its own records of charities and corporations. Search them by EIN 84-1959282 or by the name MOM & DAD PROJECT.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE CONNECTION, EDUCATION AND RESOURCES FOR EVERYONE INVOLVED IN RAISING A CHILD.
Program accomplishments
- PROVIDE CONNECTION, EDUCATION AND RESOURCES FOR EVERYONE INVOLVED IN RAISING A CHILD. The Mom & Dad Project was able to successfully meet all our target numbers for our funders and complete the terms of our contracts for the fiscal year. We were able to procure new funding, allowing the opportunity for new programs such as a Teen Outreach Program, Healthy Families America and Healthy Steps. These new programs allow us to expand our services as a Family Resource Center from serving only families with children zero to five, to serving families from birth to death.Expenses $1,064,471
- Nurturing Fathers Program -- 13 sessions, rotating cycles -- Focusing solely on fathers and the important role they play in children's lives, classes are designed to teach fathers the importance of raising children in a warm trusting, and empathetic environment. English 20 completions, Spanish 2 completions Total impact 22
- 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
- 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 and skills. Total impact 100s
- 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
- Nurturing Prenatal Program -- 9 sessions, rotating cycles -- designed for the pregnant Mom and her support partner. Topics include nutrition, growth and development of the baby, comfort techniques, labor and delivery, postpartum care, newborn care, and breastfeeding. English 26 completions, Spanish 18 completions Total impact 44
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1959282
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $1,310,063
- Income (IRS master file)
- $1,446,741
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,446,741 | $1,331,485 | $1,310,063 | XML |
| 990 | June 2024 | $807,945 | $816,626 | $1,156,883 | XML |
| 990 | June 2023 | $1,077,821 | $658,869 | $501,686 | XML |
| 990-N for 2021 Officer: Nichole McGivney | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Megan Macmaster Meadors | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1959282).
Questions about MOM & DAD PROJECT
- What is the EIN of MOM & DAD PROJECT?
- The employer identification number (EIN) of MOM & DAD PROJECT is 84-1959282.
- Is MOM & DAD PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MOM & DAD PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOM & DAD PROJECT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOM & DAD PROJECT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOM & DAD PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOM & DAD PROJECT?
- The 990-N for 2021 names Nichole McGivney.
- Who are the officers and directors of MOM & DAD PROJECT?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MOM & DAD PROJECT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,446,741, expenses of $1,331,485 and total assets of $1,310,063 at year end.
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