Mollys Angels
- Assets
- $610.2k
- Revenue
- $627.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Napa, CA
- Founding
- 02/2000
- Data as of
- 12/2022
- EIN
- 31-1675725
Organization Overview
Mollys Angels is located in Napa, CA. The organization was established in 2000. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Mollys Angels employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mollys Angels 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 12/2022, Mollys Angels generated $627.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $493.1k during the year ending 12/2022. While expenses have increased by 7.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
PROVIDES SUPPORT SERVICES AND ASSISTANCE TO PROMOTE AND IMPROVE QUALITY OF LIFE FOR INDIVIDUALS 60 YEARS OF AGE AND OLDER RESIDING IN NAPA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAPA OMBUDSMAN: A LONG-TERM CARE OMBUDSMAN IS A TRAINED ADVOCATE FOR RESIDENTS OF LONG-TERM CARE FACILITIES. THEY EDUCATE RESIDENTS AND THEIR FAMILIES ABOUT THEIR RIGHTS AND ENCOURAGE SELF-EMPOWERMENT. THEY KEEP CURRENT LISTS OF FACILITIES AND VIOLATIONS WHICH ARE AVAILABLE FOR PUBLIC REVIEW.
OTHER PROGRAM SERVICES INCLUDE SENIOR MOMENTS RADIO SHOW, EMERGENCY GROCERIES, AND PERSCRIPTION DELIVERY.
TRANSPORTATION: MOLLY'S ANGELS OFFERS FREE TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS FOR SENIORS. BY OFFERING FREE TRANSPORTATION, WE SUPPORT SENIORS LIVING LONGER IN THEIR OWN HOMES.
HELLO MOLLY! CARE CALLS: MOLLY'S ANGELS VOLUNTEERS MAKE WEEKLY CHECK-IN CALLS TO SENIORS LIVING ALONE IN NAPA COUNTY OFFERING A SAFETY CHECK, AND FRIENDLY CONVERSATION, HELPING TO ALLEVIATE LONELINESS AND DEPRESSION. CHECK-IN PHONE CALLS ENABLE SENIORS TO MAINTAIN THEIR SAFETY, HEALTH, MENTAL HEALTH AND INDEPENDENCE TO ENSURE THEY ARE NOT ALONE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Olivia Dodd Interim Executive Director | Trustee | 1 | $16,650 |
Alexis Everett Director | Trustee | 1 | $0 |
Bob Wallin Director | Trustee | 1 | $0 |
Dori Lang Treasurer | OfficerTrustee | 1 | $0 |
Andrea Stover Secretary | OfficerTrustee | 1 | $0 |
Diana Hartford Vice Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $280,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $349,132 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $629,132 |
| Total Program Service Revenue | $0 |
| Investment income | $1,433 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,300 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $627,265 |
| 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. | $16,650 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $245,374 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,826 |
| Payroll taxes | $23,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,259 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,126 |
| Advertising and promotion | $1,334 |
| Office expenses | $5,194 |
| Information technology | $9,155 |
| Royalties | $0 |
| Occupancy | $37,120 |
| Travel | $8,333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,114 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $29,766 |
| All other expenses | $25,751 |
| Total functional expenses | $493,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $406,603 |
| Savings and temporary cash investments | $203,547 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $610,150 |
| Accounts payable and accrued expenses | $1,490 |
| 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 | $1,490 |
| Net assets without donor restrictions | $608,660 |
| Net assets with donor restrictions | $0 |
| 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 | $610,150 |