Civic Intelligence

Moms Orange County

990 • Fiscal year 2020 • EIN 33-0518078

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

Organization ProfileWWW.MOMSORANGECOUNTY.ORG
1128 West Santa Ana BlvdSanta Ana, CA 92703

(714) 972-2610

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.49x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

4th percentile

-105%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$159,481

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

8th percentile

-7.4%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$13,213,365

Down $1,054,402 (-7.4%) from 2019

Net Assets

Down

$12,473,516

Down $1,559,039 (-11%) from 2019

Liabilities

Up

$739,849

Up $504,637 (+215%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin4th percentile

Revenue

Down

$1,505,746

Down $177,638 (-11%) from 2019

Expenses

Down

$3,089,422

Down $265,236 (-7.9%) from 2019

Net Income

Up

-$1,583,676

Up $87,598 (+5.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,354,274Liabilities 2010: $2,074,397Net Assets 2010: $2,279,8772010Assets 2011: $6,039,630Liabilities 2011: $2,033,283Net Assets 2011: $4,006,3472011Assets 2012: $6,240,941Liabilities 2012: $2,105,110Net Assets 2012: $4,135,8312012Assets 2013: $6,083,556Liabilities 2013: $1,531,854Net Assets 2013: $4,551,7022013Assets 2014: $5,576,981Liabilities 2014: $512,950Net Assets 2014: $5,064,0312014Assets 2015: $6,843,784Liabilities 2015: $296,039Net Assets 2015: $6,547,7452015Assets 2016: $8,578,826Liabilities 2016: $444,839Net Assets 2016: $8,133,9872016Assets 2017: $12,551,969Liabilities 2017: $191,996Net Assets 2017: $12,359,9732017Assets 2018: $15,834,792Liabilities 2018: $280,041Net Assets 2018: $15,554,7512018Assets 2019: $14,267,767Liabilities 2019: $235,212Net Assets 2019: $14,032,5552019Assets 2020: $13,213,365Liabilities 2020: $739,849Net Assets 2020: $12,473,5162020Assets 2021: $13,278,736Liabilities 2021: $701,280Net Assets 2021: $12,577,4562021Assets 2022: $10,828,003Liabilities 2022: $221,374Net Assets 2022: $10,606,6292022Assets 2023: $10,408,400Liabilities 2023: $332,800Net Assets 2023: $10,075,6002023Assets 2024: $9,036,300Liabilities 2024: $297,303Net Assets 2024: $8,738,9972024

Highlighted filing

2020

Assets$13,213,365
Liabilities$739,849
Net Assets$12,473,516
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,189,6732010Expenses 2011: $3,284,8592011Expenses 2012: $3,666,5352012Expenses 2013: $3,442,5942013Revenue 2014: $4,193,599Expenses 2014: $3,707,506Net Income 2014: $486,0932014Revenue 2015: $5,383,952Expenses 2015: $4,062,867Net Income 2015: $1,321,0852015Revenue 2016: $5,476,917Expenses 2016: $3,899,383Net Income 2016: $1,577,5342016Revenue 2017: $8,239,461Expenses 2017: $4,042,039Net Income 2017: $4,197,4222017Revenue 2018: $7,192,647Expenses 2018: $3,985,920Net Income 2018: $3,206,7272018Revenue 2019: $1,683,384Expenses 2019: $3,354,658Net Income 2019: -$1,671,2742019Revenue 2020: $1,505,746Expenses 2020: $3,089,422Net Income 2020: -$1,583,6762020Revenue 2021: $1,565,385Expenses 2021: $2,947,129Net Income 2021: -$1,381,7442021Revenue 2022: $1,875,259Expenses 2022: $2,793,622Net Income 2022: -$918,3632022Revenue 2023: $2,271,326Expenses 2023: $3,272,259Net Income 2023: -$1,000,9332023Revenue 2024: $2,074,987Expenses 2024: $3,779,535Net Income 2024: -$1,704,5482024

Highlighted filing

2020

Revenue$1,505,746
Expenses$3,089,422
Net Income-$1,583,676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$4,687,748
Mission and Program Overview

Mission

The mission of moms orange county is to help mothers and their families have healthy babies by providing health coordination, education, and access to community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,441,326$5,786,544▲ $2,345,218
Cash and Non-Interest-Bearing Accounts$5,939,580$4,783,794▼ $1,155,786
Land, Buildings, and Equipment, Net$2,126,639$2,098,837▼ $27,802
Savings and Temporary Cash Investments$2,717,291$484,687▼ $2,232,604
Accounts Receivable$34,562$45,740▲ $11,178
Prepaid Expenses and Deferred Charges$8,369$13,763▲ $5,394
Total Assets$14,267,767$13,213,365▼ $1,054,402
Liabilities
Mortgage Notes Payable Secured by Investment Property-$493,825-
Accounts Payable and Accrued Expenses$235,212$246,024▲ $10,812
Total Liabilities$235,212$739,849▲ $504,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,165,353$8,272,768▼ $892,585
Net Assets With Donor Restrictions$4,867,202$4,200,748▼ $666,454
Total Net Assets Fund Balance$14,032,555$12,473,516▼ $1,559,039
Total Liabilities and Net Assets / Fund Balance$14,267,767$13,213,365▼ $1,054,402

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,425,000-$1,425,000
Buildings$443,854$233,684$677,538
Leasehold Improvements$227,002$93,524$320,526
Equipment$0$107,659$107,659
Other Land Buildings$2,981$82,552$85,533
Other Securities$260,160--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$472,011-▼ $2,108-$461,514
2018$456,664-▲ $23,395-$472,011
2017$396,510$36,000▲ $31,814-$456,664
2016$324,674$36,000▲ $42,272-$396,510
2015$293,027$36,000▲ $1,200-$324,674
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela Pimentel RnChief Executive OfficerFT$149,068$10,413$159,481
Michele SilvaChief Development OfficerFT$125,466$5,565$131,031
Dave LugoChief Executive OfficerFT$126,619$4,311$130,930

Board Members and Trustees

NameTitle
Sadie SacksPresident
Dottie AndrewsEmeritus Member
Anusha Wijeyakumar MaMember
David Lagrew MdMember
Davina SamuelMember
Elenea Medina MdMember
Ellen Olshansky Phd RnMember
Mark C Marten FacheMember
Patricia M BartlettMember
Sasha YamaguchiMember
Tom HortonMember
Allyson Brooks Md FacogSecretary
Craig MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,634
Program Service Revenue
$244,090
Investment Income
$136,022
Other Revenue
$0
All Other Contributions
$1,084,879
Change in Net Assets
$-1,583,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,640
Revenue Not Reported on Financial Statements
$40,106
Revenue Not Reported on Form 990
$24,637
Total Revenue per Audited Statements
$1,490,277
Total Revenue per Form 990
$1,505,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,680,065
Other Expenses$409,357
Total Fundraising Expense$240,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,737,261$129,409$36,519$1,903,189
Current Officers, Directors, Trustees, and Key Employees$95,099$153,627$156,253$404,979
Other Employee Benefits$297,448$53,444$21,005$371,897
Fees for Services Other$77,914$3,081$7,369$88,364
Travel$45,298$890$1,375$47,563
Occupancy$35,664$2,971$3,146$41,781
Fees for Service Investment Mgmnt Fees-$40,106-$40,106
Information Technology$31,616$2,421$3,139$37,176
Insurance$26,445$2,489$2,178$31,112
Office Expenses$24,951$1,612$2,653$29,216
Depreciation Depletion$23,631$2,224$1,946$27,801
Advertising$4,429$10$2,031$6,470
Other Expenses$4,450$258$526$5,234
Total Functional Expenses$2,453,954$395,094$240,374$3,089,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,089,422
Expenses per Audited Statements$3,049,316
Total Expenses per Audited Statements$3,049,316
Expenses Not Reported on Financial Statements$40,106
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May Event$40,755-$0-
Total Events$40,755---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The tax return is reviewed by the finance committee, and presented to the entire board at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policy the board of directors of moms orange county is required to sign and comply with a conflict of interest statement. The conflict of interest statement is given for full disclosure by each member, providing them with a member's individual statement, if a conflict is disclosed, and keeping the statements on file in the board minutes notebook. Conflict of interest statements are signed annually by each member of the board, the moms orange county management and members of committees who do not serve on the board of directors. The proper governance of moms orange county depends on the board of directors and members of its committees who give of their time for the benefit of the community. The giving of this service may result in situations involving a dual interest, which might be interpreted as a conflict of interest with moms orange county. However, this service should not be rendered undoable solely by reason of a possible conflict of interest. This service provided by the board of directors carries with it a requirement of loyalty and fidelity to the corporation, it being the responsibility of the members of the board of directors, its committees and management and general staff to govern and administer the corporation's affairs honestly and economically. The matter of any duality of interest or conflict of interest can be handled through (1) full disclosure of the duality or conflict of interest and (2) no involvement in any vote or decision involving the interest. Rationale: it is the policy of moms orange county that all board of directors, officers and members, board committee members, management and general staff shall scrupulously avoid any conflict between their own respective individual interest and that of moms orange county. Any and all actions taken by them on behalf of moms orange county, in their representative capacities shall be free from conflicts of interest. They shall comply with all governmental statutes, ordinances and regulations relating to the subject of such conflicts of interest. In the event, that any officer, director, committee member, management or general staff of moms orange county shall have any direct, or indirect interest, in or relationship with any individual or organization which proposes to enter into any transaction with the sale, purchase, lease or rental of property or to render or employ service personal or otherwise, said officer, director, committee member, management or general staff shall forthwith give the board of directors of moms orange county notice of such interest relationship. Thereafter, any influence on moms orange county, its management, or board of directors, to affect any decisions to participate or not participate in such transaction is not allowed. In the event that a relationship, as described above, between moms orange county and a member of the board of directors should ensue, the following steps are to be taken: - full disclosure to and approval of the board of directors for the nature and necessity of the relationship. - approval by the board of directors of any and all contracts as they pertain to the relationship prior to the contract's implementation. - approval by the board of directors of invoices related to the described relationship prior to payment. - presentation of final product resulting from relationship to the board of directors. A signed copy of this statement shall be required from each officer, director, committee member, management and general staff who is presently servicing moms orange county or who may hereafter become associated with moms orange county.”

Form 990, Part VI, Section B, Line 15

“Compensation review is performed by finance committee and brought to board for approval. Salary survey is performed by management, brought to finance committee for recommendation and then approval by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request, and provided within a reasonable period of time in accordance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
Moms Orange County
EIN
33-0518078
Phone
7149722610
Address
1128 WEST SANTA ANA BLVD, SANTA ANA, CA 92703

Signing Officer

Name
David Lugo
Title
CEO
Phone
7149722610
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lugo
Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
60

Preparer

Firm
Davis Farr Llp
Address
18201 VON KARMAN AVE SUITE 1100, IRVINE, CA 92612
Preparer
Tritia Foster
Phone
9494742020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During the fiscal year ending 06/30/2020, due to covid-19, moms orange county moved away from in-person visits and classes and provided (from 3/23/2020 on) all visits/classes in a virtual format.”

Form 990, Part V, Line 13A

“CA”

Form 990, Part XII, Line 2C

“There has been no change in the audit oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. Moms orange county federal return of organization exempt from income tax (form 990) for the last three fiscal years are subject to irs examination. As of the date of this report, moms orange county's return covering the fiscal year ended june 30, 2020 has not yet been filed.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF MOMS ORANGE COUNTY IS TO HELP MOTHERS AND THEIR FAMILIES HAVE HEALTHY BABIES BY PROVIDING HEALTH COORDINATION, EDUCATION, AND ACCESS TO COMMUNITY SERVICES.
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IRS990/Desc0MOMS ORANGE COUNTY IS A UNIQUELY QUALIFIED ORGANIZATION THAT PROVIDES ACCESS TO PRENATAL CARE, HEALTH SCREENINGS, INFANT DEVELOPMENT SCREENINGS, HEALTH EDUCATION AND REFERRAL SERVICES THROUGH MONTHLY HOME VISITS AND GROUP CLASSES. UNDER NURSE SUPERVISION, WOMEN AND THEIR BABIES RECEIVE ONE-ON-ONE EDUCATION AND SUPPORT DURING PREGNANCY AND THROUGH BABY'S FIRST YEAR. DURING PREGNANCY, THE PROGRAM FOCUSES ON MEASURES TO INCREASE THE MOTHER'S CHANCE OF DELIVERING A HEALTHY BABY. AFTER BIRTH, THE FOCUS IS ON PROMOTING THE BABY'S HEALTHY GROWTH AND DEVELOPMENT AND MOTHER'S WELL-BEING. MOMS ORANGE COUNTY SERVED 2,033 LOW-INCOME FAMILIES ANNUALLY IN ORANGE COUNTY. IN FISCAL YEAR 2019-2020, 10,347 HOME VISITS, 603 HEALTH EDUCATION CLASSES AND SUPPORT GROUPS WERE CONDUCTED. MOMS ORANGE COUNTY HAS BEEN RECOGNIZED BY FIRST 5 ORANGE COUNTY, THE ORANGE COUNTY HEALTH CARE AGENCY, THE CALIFORNIA DEPARTMENT OF HEALTH SERVICES, AND THE U.S. CONGRESS FOR ITS INNOVATIVE WORK IN THE COMMUNITY AND IMPACT ON THE HEALTH OF WOMEN AND BABIES IN ORANGE COUNTY.IN FISCAL YEAR 2019-2020, MOMS ORANGE COUNTY SERVED 2,033 LOW-INCOME FAMILIES (3900 INDIVIDUALS). AS A RESULT, AT-RISK MOTHERS ACCESSED PRENATAL CARE, BABIES WERE BORN HEALTHY AND REACHED THEIR DEVELOPMENTAL MILESTONES ON TIME, AND FATHERS WERE PREPARED FOR A POSITIVE ROLE IN THE FAMILY. THE ULTIMATE RETURN ON INVESTING IN MOMS ORANGE COUNTY IS THE IMPROVED HEALTH AND WELL-BEING OF MOTHERS AND BABIES IN THE MATERNAL-CHILD HEALTH COORDINATION PROGRAM AS EVIDENCED BY THEIR HEALTH OUTCOMES:- 94% OF HIGH-RISK MOTHERS DID NOT DEVELOP GESTATIONAL DIABETES DURING THEIR PREGNANCY- 68% OF BABIES HAD A POSITIVE BIRTH OUTCOME (NO LOW BIRTH WEIGHT, PREMATURE BIRTH OR NICU ADMISSION)- 97% OF BABIES WERE BREASTFED AT DISCHARGE FROM HOSPITAL (41% EXCLUSIVELY BREASTFED)- 97% OF BABIES WERE ON TRACK DEVELOPMENTALLY- 99% OF BABIES HAD A MEDICAL HOME- 88% OF BABIES WERE ON TRACK WITH THEIR IMMUNIZATIONS
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155565
IRS990/Form990PartVIISectionAGrp/PersonNm0SADIE SACKS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLYSON BROOKS MD FACOG
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA M BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK C MARTEN FACHE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID LAGREW MD
IRS990/Form990PartVIISectionAGrp/PersonNm7ELENEA MEDINA MD
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN OLSHANSKY PHD RN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVINA SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm10ANUSHA WIJEYAKUMAR MA
IRS990/Form990PartVIISectionAGrp/PersonNm11DOTTIE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm12SASHA YAMAGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE LUGO
IRS990/Form990PartVIISectionAGrp/PersonNm14PAMELA PIMENTEL RN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELE SILVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040755
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03182002
IRS990/GrossReceiptsAmt04687748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03139
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02421
IRS990/InformationTechnologyGrp/ProgramServicesAmt031616
IRS990/InformationTechnologyGrp/TotalAmt037176
IRS990/InsuranceGrp/FundraisingAmt02178
IRS990/InsuranceGrp/ManagementAndGeneralAmt02489
IRS990/InsuranceGrp/ProgramServicesAmt026445
IRS990/InsuranceGrp/TotalAmt031112
IRS990/InvestmentIncomeGrp/ExclusionAmt0136022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136022
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03441326
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05786544
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0517419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02126639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02098837
IRS990/LandBldgEquipCostOrOtherBssAmt02616256
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03182002
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MOMS ORANGE COUNTY IS TO HELP MOTHERS AND THEIR FAMILIES HAVE HEALTHY BABIES BY PROVIDING HEALTH COORDINATION, EDUCATION AND ACCESS TO COMMUNITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0493825
IRS990/NetAssetsOrFundBalancesBOYAmt014032555
IRS990/NetAssetsOrFundBalancesEOYAmt012473516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024637
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09165353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08272768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03146
IRS990/OccupancyGrp/ManagementAndGeneralAmt02971
IRS990/OccupancyGrp/ProgramServicesAmt035664
IRS990/OccupancyGrp/TotalAmt041781
IRS990/OfficeExpensesGrp/FundraisingAmt02653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01612
IRS990/OfficeExpensesGrp/ProgramServicesAmt024951
IRS990/OfficeExpensesGrp/TotalAmt029216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371897
IRS990/OtherExpensesGrp/Desc0BUILDINGS AND GROUNDS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSE PERMITS & FEES
IRS990/OtherExpensesGrp/FundraisingAmt02234
IRS990/OtherExpensesGrp/FundraisingAmt1526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1258
IRS990/OtherExpensesGrp/ProgramServicesAmt027118
IRS990/OtherExpensesGrp/ProgramServicesAmt122630
IRS990/OtherExpensesGrp/ProgramServicesAmt24450
IRS990/OtherExpensesGrp/TotalAmt031904
IRS990/OtherExpensesGrp/TotalAmt122630
IRS990/OtherExpensesGrp/TotalAmt25234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01737261
IRS990/OtherSalariesAndWagesGrp/TotalAmt01903189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013763
IRS990/PrincipalOfficerNm0DAVID LUGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152755
IRS990/PYOtherExpensesAmt0407925
IRS990/PYOtherRevenueAmt052703
IRS990/PYProgramServiceRevenueAmt0757276
IRS990/PYRevenuesLessExpensesAmt0-1671274
IRS990/PYSalariesCompEmpBnftPaidAmt02946733
IRS990/PYTotalExpensesAmt03354658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01683384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1583676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02717291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01125634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0720650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03323784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020382724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86960
IRS990ScheduleA/PublicSupportPY170Pct00.87530
IRS990ScheduleA/PublicSupportTotal170Amt03323784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01125634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0720650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03323784
IRS990ScheduleA/TotalSupportAmt03822057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0677538
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08389
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0472011
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0461514
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0456664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0472011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0396510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0456664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0324674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0396510

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,213,365
Liabilities
$739,849
Net assets
$12,473,516
Revenue
$1,505,746
Expenses
$3,089,422
Net income
-$1,583,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.04$0.30$8.74$2.07$3.78$1.70
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.33$10.1$2.27$3.27$1.00
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.22$10.6$1.88$2.79$0.92
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.70$12.6$1.57$2.95$1.38
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.74$12.5$1.51$3.09$1.58
2019Detailed filing. Detailed filing data is available for this year.$14.3$0.24$14.0$1.68$3.35$1.67
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.28$15.6$7.19$3.99$3.21
2017Detailed filing. Detailed filing data is available for this year.$12.6$0.19$12.4$8.24$4.04$4.20
2016Detailed filing. Detailed filing data is available for this year.$8.58$0.44$8.13$5.48$3.90$1.58
2015Detailed filing. Detailed filing data is available for this year.$6.84$0.30$6.55$5.38$4.06$1.32
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.51$5.06$4.19$3.71$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.53$4.55$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.11$4.14$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.03$4.01$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.07$2.28$3.19