Nonprofit · EIN 33-0518078
MOMS ORANGE COUNTY
Tax-exempt · SANTA ANA, CA 92703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,869,452 | $4,233,115 | -$1,363,663 | $7,821,380 | $398,347 | $7,423,033 |
| June 30, 2024 | 990 | $2,074,987 | $3,779,535 | -$1,704,548 | $9,036,300 | $297,303 | $8,738,997 |
| June 30, 2023 | 990 | $2,271,326 | $3,272,259 | -$1,000,933 | $10,408,400 | $332,800 | $10,075,600 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,423,224
- of which government grants
- $1,565,903
- Program service revenue
- $0
- Investment income
- $481,292
- Net gain from sales of assets
- $337,135
- Net income from fundraising events
- -$35,064
- Other revenue
- -$35,064
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $465,114
- Other salaries and wages
- $2,551,659
- Salaries, compensation and benefits (total)
- $3,450,437
- Professional fundraising fees
- $0
- Legal fees
- $11,066
- Accounting fees
- $37,062
- Occupancy
- $57,623
- Travel
- $32,927
- Depreciation
- $42,021
- Program services (functional)
- $3,433,358
- Management and general (functional)
- $566,927
- Fundraising (functional)
- $232,830
Balance sheet and other
- Total assets, start of year
- $9,036,300
- Total assets, end of year
- $7,821,380
- Total liabilities, end of year
- $398,347
- Net assets, end of year
- $7,423,033
- Land, buildings and equipment
- $2,004,110
- Publicly traded securities
- $3,856,505
- Net assets without donor restrictions
- $6,827,658
- Net assets with donor restrictions
- $595,375
- Gross receipts
- $5,133,564
- Employees
- 46
- Volunteers
- 60
- Year formed
- 1992
- 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 | Other / benefits |
|---|---|---|---|---|
| DAVE LUGO | CHIEF EXECUTIVE OFFICER Officer | 40 | $211,293 | $7,807 |
| KEVIN D VAN OTTERLOO | ADMINISTRATIVE DIRECTOR, C Highest-paid employee | 40 | $130,000 | $0 |
| ANDREA DUNN | CHIEF DEVELOPMENT OFFICER Officer | 40 | $115,365 | $9,925 |
| LUCY R VAN OTTERLOO | EXECUTIVE DIRECTOR, CPN Highest-paid employee | 40 | $119,000 | $0 |
| SARAH OROURKE | CHIEF PROGRAM OFFICER Officer | 40 | $117,311 | $61 |
| MIRIAM CASTELLANOS | DIRECTOR OF PROGRAM ADMINISTRATION Highest-paid employee | 40 | $105,709 | $9,340 |
| TRACY MORALES | MEMBER Trustee or director | 2 | $0 | $0 |
| ELENEA MEDINA | MEMBER Trustee or director | 2 | $0 | $0 |
| KATHY O'DONNELL | MEMBER Trustee or director | 2 | $0 | $0 |
| LISA COWAN | MEMBER Trustee or director | 2 | $0 | $0 |
| TOM HORTON | MEMBER Trustee or director | 2 | $0 | $0 |
| SADIE SACKS | MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID LAGREW | MEMBER Trustee or director | 2 | $0 | $0 |
| VICTOR VILLANUEVA | MEMBER Trustee or director | 2 | $0 | $0 |
| DAVINA SAMUEL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN MILLAR | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ALLYSON BROOKS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DOTTIE ANDREWS | MEMBER Trustee or director | 2 | $0 |
| NICHOLE RAMIREZ | MEMBER (UNTIL 09/24/24) Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVE LUGO | CHIEF EXECUTIVE OFFICER Officer | 40 | $186,658 | $7,473 |
| KEVIN D VAN OTTERLOO | ADMINISTRATIVE DIRECTOR, CPN Highest-paid employee | 40 | $130,000 | $0 |
| ANDREA DUNN | CHIEF DEVELOPMENT OFFICER Officer | 40 | $114,311 | $9,924 |
| LUCY R VAN OTTERLOO | EXECUTIVE DIRECTOR, CPN Highest-paid employee | 40 | $119,000 | $0 |
| MIRIAM CASTELLANOS | DIRECTOR OF PROGRAM ADMINISTRATION Highest-paid employee | 40 | $102,386 | $9,075 |
| ALLYSON BROOKS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JEAN MILLAR | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAVINA SAMUEL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| VICTOR VILLANUEVA | MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID LAGREW | MEMBER Trustee or director | 2 | $0 | $0 |
| SADIE SACKS | MEMBER Trustee or director | 2 | $0 | $0 |
| TOM HORTON | MEMBER Trustee or director | 2 | $0 | $0 |
| LISA COWAN | MEMBER Trustee or director | 2 | $0 | $0 |
| KATHY O'DONNELL | MEMBER Trustee or director | 2 | $0 | $0 |
| MARK MARTEN | MEMBER Trustee or director | 2 | $0 | $0 |
| ELENEA MEDINA | MEMBER Trustee or director | 2 | $0 | $0 |
| NICHOLE RAMIREZ | MEMBER Trustee or director | 2 | $0 | $0 |
| SASHA YAMAGUCHI | MEMBER (UNTIL 02/28/24) Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVE LUGO | CHIEF EXECUTIVE OFFICER Officer | 40 | $161,001 | $5,001 |
| ANDREA PRONK DUNN | CHIEF DEVELOPMENT OFFICER Officer | 40 | $112,360 | $6,135 |
| MOLLY JENSEN | NURSE CASE MANAGER Highest-paid employee | 40 | $100,991 | $10,900 |
| SARAH O'ROURKE | CHIEF PROGRAM OFFICER Officer | 40 | $50,826 | $0 |
| SADIE SACKS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAVID LAGREW MD | MEMBER Trustee or director | 2 | $0 | $0 |
| ALLYSON BROOKS MD FACOG | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAVINA SAMUEL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARK C MARTEN FACHE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TOM HORTON | MEMBER Trustee or director | 2 | $0 | $0 |
| ELENEA MEDINA MD | MEMBER Trustee or director | 2 | $0 | $0 |
| NICHOLE RAMIREZ | MEMBER Trustee or director | 2 | $0 | $0 |
| SASHA YAMAGUCHI | MEMBER Trustee or director | 2 | $0 | $0 |
| DOTTIE ANDREWS | EMERITUS MEMBER Trustee or director | 2 | $0 | $0 |
| JEAN MILLAR MBA BSN RN | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1128 W SANTA ANA BLVD, SANTA ANA, CA 92703-3833
- Principal officer (990 for 2024)
- DAVE LUGO, 1128 WEST SANTA ANA BLVD, SANTA ANA, CA 92703
- Signed the 990
- DAVE LUGO, CHIEF EXECUTIVE OFFICER
- Phone
- (714) 972-2610
- Website
- WWW.MOMSORANGECOUNTY.ORG
- Return prepared by
- EVERGREEN ALLIANCE
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0518078 or by the name MOMS ORANGE COUNTY.
- 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
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.
Program accomplishments
- THE LARGEST PROGRAMS FOR MOMS CONTINUE TO BE THE HOME VISITATION AND HEALTH EDUCATION PROGRAMS. FOR FYE 2025, THE HOME VISITATION PROGRAM AGAIN SHOWED TREMENDOUS GROWTH RESULTING IN OVER 11,500 VISITS. INCLUDED IN THIS NUMBER ARE SUPPLEMENTAL SERVICES RELATED TO IN-HOME OR IN-PERSON VISITS INCLUDED LIGHT TOUCH MENTAL HEALTH SERVICES WITH AN LPCC, THE THRIVING RELATIONSHIPS PROGRAM AIMED TOWARDS THOSE RECENT SURVIVORS OR THOSE CURRENTLY EXPERIENCING DOMESTIC VIOLENCE, SPECIALIZED MENTAL HEALTH SUPPORT, AS WELL AS BREAST FEEDING CONSULTS AND SPECIALIZED VISITS.FOR HEALTH EDUCATION, WHILE THE VOLUME OF CLIENTS DROPPED DUE TO CIRCUMSTANCES SUCH AS IMMIGRATION CONCERNS, THE AMOUNT OF CLASSES STAYED RELATIVELY THE SAME AS THE PRIOR YEAR. THESE CLASSES INCLUDED THE TRADITIONAL MOMMY & ME OFFERINGS AS WELL AS MUJER SANA, ABRIENDO PUERTAS, PRENATAL SERIES, FATHERS CLASSES AND BREASTFEEDING SUPPORT.WHILE OVERALL AGENCY PROGRAM EXPENSES EQUALED 82.5%, HOME VISITATION ACCOUNTED FOR 92% OF THAT NUMBER WITH HEALTH EDUCATION COMING IN AT 8%.Expenses $3,433,358
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
- 33-0518078
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E46Z)
- Assets (IRS master file)
- $7,821,380
- Income (IRS master file)
- $5,133,564
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,869,452 | $4,233,115 | $7,821,380 | XML |
| 990 | June 2024 | $2,074,987 | $3,779,535 | $9,036,300 | XML |
| 990 | June 2023 | $2,271,326 | $3,272,259 | $10,408,400 | XML |
| 990 | June 2022 | $1,875,259 | $2,793,622 | $10,828,003 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 33-0518078).
Questions about MOMS ORANGE COUNTY
- What is the EIN of MOMS ORANGE COUNTY?
- The employer identification number (EIN) of MOMS ORANGE COUNTY is 33-0518078.
- Is MOMS ORANGE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to MOMS ORANGE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOMS ORANGE COUNTY 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 MOMS ORANGE COUNTY 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 MOMS ORANGE COUNTY 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 MOMS ORANGE COUNTY?
- The 990 for the year ended June 30, 2025 names DAVE LUGO.
- Who are the officers and directors of MOMS ORANGE COUNTY?
- The 990 for the year ended June 30, 2025 lists 19 people; 6 received compensation from the organization, the highest $211,293 (DAVE LUGO, CHIEF EXECUTIVE OFFICER).
- How much revenue does MOMS ORANGE COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,869,452, expenses of $4,233,115 and total assets of $7,821,380 at year end.
Other nonprofits in SANTA ANA
- REIMAGINE NETWORK EIN 95-1792279 · last filed 990 for 2025
- ACCESS COMMUNITY HEALTH CENTER EIN 82-1598439 · last filed 990 for 2025
- HEALTHCARE FOUNDATION FOR ORANGE COUNTY EIN 33-0644620 · last filed 990-PF for 2025
- SAINT YOUSTINA EIN 47-2256353 · last filed 990 for 2024
- COMMUNITY HEALTH INITIATIVE OF ORANGE COUNTY EIN 47-2671013 · last filed 990 for 2025
- PACIFIC ISLANDER HEALTH PARTNERSHIP EIN 14-1911866 · last filed 990 for 2024
- NOROOZ CLINIC FOUNDATION EIN 46-2562585 · last filed 990 for 2024
- GREEN FOUNDATION EIN 33-1143366 · last filed 990 for 2025