2026-09-16T09:22:12-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2025-01-01 933798124 MOTHERS AGAINST MEDIA ADDICTION MOTH 9179235704 700 COLUMBUS AVENUE FRONT 420589 NEW YORK NY 100256662 JULIE SCELFO EXECUTIVE DIRECTOR 9179235704 2026-09-13 1 BRIDGET HARTNETT P01429163 9739949494 2026-09-13 2025 JULIE SCELFO 700 COLUMBUS AVENUE FRONT 4/20589 NEW YORK NY 100256662 1164574 0 X HTTPS://WEAREMAMA.ORG/ X 2024 NY MAMA HAS A THREE-PART MISSION: EDUCATING PARENTS; GETTING SMARTPHONES OUT OF SCHOOLS; AND ENSURING TECHNOLOGY PRODUCTS HAVE BASIC SAFEGUARDS LIKE OTHER CONSUMER PRODUCTS.AND MAMA WORKS IN THREE WAYS: MAMA FORMS LOCAL CHAPTERS THAT GIVE PARENTS A PLATFORM TO BAND TOGETHER AND TAKE COLLECTIVE ACTION IN THEIR COMMUNITIES; MAMA PROVIDES THOUGHT LEADERSHIP WITH A REGULAR PRESENCE IN NATIONAL AND LOCAL MEDIA, AND THROUGH ITS MONTHLY ONLINE EXPERT INSIGHTS SERIES; AND MAMA WORKS WITH COMMUNITY LEADERS AND LOCAL AND NATIONAL POLICYMAKERS TO ADDRESS THE IMPACTS OF MEDIA ADDICTION. 3 3 4 350 0 0 601086 1129566 0 0 0 1158 42134 -11784 643220 1118940 0 0 0 0 50000 247392 0 0 226891 387827 840857 437827 1088249 205393 30691 329491 372374 124098 136290 205393 236084 X MAMA WORKS IN THREE WAYS: MAMA FORMS LOCAL CHAPTERS THAT GIVE PARENTS A PLATFORM TO BAND TOGETHER AND TAKE COLLECTIVE ACTION IN THEIR COMMUNITIES; MAMA PROVIDES THOUGHT LEADERSHIP WITH A REGULAR PRESENCE IN NATIONAL AND LOCAL MEDIA, AND THROUGH ITS MONTHLY ONLINE EXPERT INSIGHTS SERIES; AND MAMA WORKS WITH COMMUNITY LEADERS AND LOCAL AND NATIONAL POLICYMAKERS TO ADDRESS THE IMPACTS OF MEDIA ADDICTION. 0 0 712214 MAMA WORKS IN THREE WAYS: MAMA FORMS LOCAL CHAPTERS THAT GIVE PARENTS A PLATFORM TO BAND TOGETHER AND TAKE COLLECTIVE ACTION IN THEIR COMMUNITIES; MAMA PROVIDES THOUGHT LEADERSHIP WITH A REGULAR PRESENCE IN NATIONAL AND LOCAL MEDIA, AND THROUGH ITS MONTHLY ONLINE EXPERT INSIGHTS SERIES; MAMA WORKS WITH COMMUNITY LEADERS AND LOCAL AND NATIONAL POLICYMAKERS TO ADDRESS THE IMPACTS OF MEDIA ADDICTION. 712214 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 NY X X MOTHERS AGAINST MEDIA ADDICTION 9179235704 700 COLUMBUS AVENUE FRONT 4/20589 NEW YORK NY 100256662 JENNIFER LIBBY TREASURER 1.00 X X 0 0 0 FIONA ZEMAN BOARD MEMBER 1.00 X 0 0 0 ZACH MINER BOARD MEMBER 1.00 X 0 0 0 JULIE SCELFO EXEC DIR & CHAIR 40.00 X 74985 0 530 74985 0 530 0 0 0 0 0 119840 1009726 1129566 1158 1158 23850 119840 45634 -21784 -21784 OTHER REVENUE 900099 10000 10000 10000 1118940 0 0 -10626 X 75516 58538 13440 3538 109410 84871 19471 5068 48301 33736 8733 5832 14165 9894 2561 1710 38586 27010 11576 30975 18585 12390 670653 412097 66034 192522 8835 7284 1551 1510 681 829 14429 11433 2996 57952 39777 18175 1609 531 1078 MEMBERSHIPS & SUBSCRIPT 7077 3013 4064 POSTAGE 5695 2563 3086 46 RECRUITING AND HIRING 1100 825 275 BANK AND SERVICE CHARGE 844 844 1592 1376 216 1088249 712214 149144 226891 328491 106200 266174 1000 329491 372374 124098 136290 124098 136290 X 192358 136084 13035 100000 205393 236084 329491 372374 30691 0 X X 0 1 X 1 0 X 601086 1129566 1730652 601086 1129566 1730652 1000250 730402 1158 1158 10000 10000 1741810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2025 AMOUNT: $ 10,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1129774 10834 10834 1118940 0 1118940 1099083 10834 10834 1088249 0 1088249 PART X, LINE 2: MOTHERS AGAINST MEDIA ADDICTION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2025. AT DECEMBER 31, 2025, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING 10,834. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING 10,834. GALA 143690 119840 23850 30000 3000 12634 143690 119840 23850 30000 3000 12634 45634 -21784 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE MEETING NOTES THAT ARE KEPT FOR EACH COMMITTEE MEETING. BUT THERE IS NOTHING FORMAL. FORM 990, PART VI, SECTION B, LINE 11B MAMA HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. ONCE THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND THE GOVERNING BODY AND IS READY TO BE FILED WITH THE THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR REVIEW PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED BEFORE THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C MOTHERS AGAINST MEDIA ADDICTION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMEBERS OF MANAGEMENT AND THE GOVERNING BODY ANNULALLY SIGN A CONFLICT OF INTERST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISION ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS BASED ON A SALARY COMPENSATION PLAN. MAMA DOES RESEARCH AND IDENTIFY MARKET RATES AND PAY THE EMPLOYEE ON PAR WITH WHAT THE MARKET RATES ARE FOR THAT, ALONG WITH FACTORING IN EXPERIENCE. BECAUSE OF NEW ORGANIZATION WITH ONLY 501C3 STATUS LAST FALL, THE FOUNDER & ED IS COMMITTED TO THE ORG'S SUCCESS AND THEREFORE WHEN ONBOARDED AS A W2 EARLIER THIS YEAR, AGREED TO BE PAID LESS THAN HALF THE MARKET RATE. THE GOAL NEXT YEAR, AS QUICKLY AS WE CAN, IS TO ESTABLISH FORMAL SALARY BANDS TO ENSURE EQUITABLE COMPENSATION THROUGHOUT THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORG IS IN THE PROCESS OF CREATING A PAGE ON THEIR WEBSITE TO INCLUDE THE VERY FIRST 990 FILING, AND WILL INCLUDE A SECTION WHERE THE POLICY DOCUMENTS CAN LIVE AS WELL. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 399,597. MANAGEMENT AND GENERAL EXPENSES 57,659. FUNDRAISING EXPENSES 188,397. TOTAL EXPENSES 645,653. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 8,375. FUNDRAISING EXPENSES 4,125. TOTAL EXPENSES 25,000. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.