Moms Orange County
- Assets
- $10.8m
- Revenue
- $1.9m
- Investments
- $7.9m
- Employees
- 40
- Location
- Santa Ana, CA
- Founding
- 07/1993
- Data as of
- 06/2022
- EIN
- 33-0518078
Organization Overview
Moms Orange County is located in Santa Ana, CA. The organization was established in 1993. As of 06/2022, Moms Orange County employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moms Orange County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Moms Orange County generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.2%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOMS ORANGE COUNTY IS A UNIQUELY QUALIFIED ORGANIZATION THAT PROVIDES 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 2,123 LOW-INCOME FAMILIES ANNUALLY IN ORANGE COUNTY. IN FISCAL YEAR 2021-2022, 8,466 HOME VISITS, 625 HEALTH EDUCATION CLASSES AND SUPPORT GROUPS WERE CONDUCTED. IN FISCAL YEAR 2021-2022, MOMS ORANGE COUNTY SERVED 2,123 LOW-INCOME FAMILIES (3,462 INDIVIDUALS). AS A RESULT, AT-RISK MOTHERS ACCESSED PRENATAL CARE, BABIES WERE BORN HEALTHY AND REACHED THEIRDEVELOPMENTAL 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 EVIDENCEDBY THEIR HEALTH OUTCOMES:- 94% OF HIGH-RISK MOTHERS DID NOT DEVELOP GESTATIONAL DIABETES DURINGTHEIR PREGNANCY- 75% OF BABIES HAD A POSITIVE BIRTH OUTCOME (NO LOW BIRTH WEIGHT,PREMATURE BIRTH OR NICU ADMISSION)- 92% OF BABIES WERE BREASTFED AT DISCHARGE FROM HOSPITAL (41%EXCLUSIVELY BREASTFED)- 95% OF BABIES WERE ON TRACK DEVELOPMENTALLY- 99.5% OF BABIES HAD A MEDICAL HOME- 93% OF BABIES WERE ON TRACK WITH THEIR IMMUNIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Lugo Chief Executive Officer | Officer | 40 | $156,214 |
Andrea Pronk Dunn Chief Development Officer | Officer | 40 | $104,439 |
Molly Jensen Nurse Case Manager | 40 | $100,647 | |
Luisa Santa Chief Program Officer | Officer | 40 | $99,130 |
David Lagrew MD Vice President | OfficerTrustee | 2 | $0 |
Davina Samuel Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $115,986 |
| Related organizations | $0 |
| Government grants | $638,995 |
| All other contributions, gifts, grants, and similar amounts not included above | $829,395 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,584,376 |
| Total Program Service Revenue | $25,540 |
| Investment income | $270,303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,960 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,875,259 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $354,076 |
| Compensation of current officers, directors, key employees. | $101,602 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,741,476 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $144,755 |
| Payroll taxes | $162,026 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $80,363 |
| Fees for services: Other | $77,120 |
| Advertising and promotion | $9,891 |
| Office expenses | $24,230 |
| Information technology | $37,167 |
| Royalties | $0 |
| Occupancy | $47,066 |
| Travel | $12,412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,456 |
| Insurance | $29,430 |
| All other expenses | $0 |
| Total functional expenses | $2,793,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $567,449 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $252,100 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,988 |
| Net Land, buildings, and equipment | $2,050,038 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,916,561 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,867 |
| Total assets | $10,828,003 |
| Accounts payable and accrued expenses | $221,374 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $221,374 |
| Net assets without donor restrictions | $7,725,196 |
| Net assets with donor restrictions | $2,881,433 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,828,003 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Moms Orange County has recieved totaling $505,256.
| Awarding Organization | Amount |
|---|---|
Unihealth Foundation Los Angeles, CA PURPOSE: MATERNAL MENTAL HEALTH: A CIRCLE OF SUPPORT FOR EXPECTANT AND NEW PARENTS | $240,000 |
Unihealth Foundation Los Angeles, CA PURPOSE: MATERNAL MENTAL HEALTH: A CIRCLE OF SUPPORT FOR EXPECTANT AND NEW PARENTS | $110,000 |
Hoag Memorial Hospital Presbyterian Newport Beach, CA | | $100,000 |
Sisters Of St Joseph Healthcare Foundation Orange, CA PURPOSE: C19 - EMERGENCY FUNDING | $35,000 |
Affordable Housing Access Inc Newport Beach, CA PURPOSE: GENERAL SUPPORT | $10,000 |
The Crean Foundation Laguna Hills, CA PURPOSE: ASSISTANCE FOR NEW PARENTS AND THEIR BABIES. | $5,000 |
Endowment Analysis
| Beg. Balance | $588,540 |
| Earnings | -$12,262 |
| Admin Expense | $10,431 |
| Ending Balance | $565,847 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Translational Pulmonary And Immunology Research Center Long Beach, CA | $5,349,856 | $21,502,717 |
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Banner Health Foundation Phoenix, AZ | $138,766,928 | $27,502,678 |
Jha Geriatric Services Inc Reseda, CA | $10,260,583 | $23,487,964 |
Mountain Family Health Centers Glenwood Springs, CO | $12,157,748 | $21,955,122 |
Sunny Vista Living Center Colorado Springs, CO | $41,304,394 | $18,743,774 |
Another Joy Foundation 1 Las Vegas, NV | $385,078 | $10,750 |
Bay Clinic Inc Hilo, HI | $19,844,113 | $21,754,362 |
Santa Barbara Neighborhood Clinics Santa Barbara, CA | $18,717,190 | $23,301,829 |
Valley Vista Care Corporation St Maries, ID | $23,926,674 | $19,662,049 |
La Familia Medical Center Santa Fe, NM | $8,963,951 | $20,973,589 |