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Nonprofiteer
← MOLLYS ANGELS OF NAPA VALLEY

Form 990 for tax year 2023

Filed by MOLLYS ANGELS OF NAPA VALLEY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 1 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$426,072 changed to $842,686
Total expenses
$374,991 changed to $850,410
Contributions and grants received
$425,374 changed to $841,918
Investment income
$698 changed to $1,153
Other revenue
$0 changed to -$385
Total assets, end of year
$661,772 changed to $654,829
Total liabilities, end of year
$2,031 changed to $2,812
Net assets or fund balances, end of year
$659,741 changed to $652,017
Program services expenses
$248,513 changed to $634,927
Management and general expenses
$126,478 changed to $215,483
Program service expenses (Part III)
$248,513 changed to $634,927

Totals

Total revenue
$426,072
Total expenses
$374,991
Contributions and grants received
$425,374
Grants paid
$0
Program service revenue
$0
Investment income
$698
Other revenue
$0
Total assets, end of year
$661,772
Total liabilities, end of year
$2,031
Net assets or fund balances, end of year
$659,741
Program services expenses (Part IX)
$248,513
Management and general expenses
$126,478
Fundraising expenses
$0
Program service expenses (Part III)
$248,513

Program services were 66.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $295,035

  • 1f · All other contributions, gifts and grants

    $130,339

  • 3 · Investment income

    total $698 · excluded $698

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $173,286 · program services $112,636 · management and general $60,650

  • 10 · Payroll taxes

    total $13,114 · program services $8,524 · management and general $4,590

  • 11c · Fees: accounting

    total $37,793 · program services $18,896 · management and general $18,897

  • 11g · Fees: other

    total $70,448 · program services $52,836 · management and general $17,612

  • 12 · Advertising and promotion

    total $7,500 · program services $4,500 · management and general $3,000

  • 13 · Office expenses

    total $8,706 · program services $4,685 · management and general $4,021

  • 14 · Information technology

    total $4,145 · program services $2,073 · management and general $2,072

  • 16 · Occupancy

    total $26,682 · program services $16,009 · management and general $10,673

  • 17 · Travel

    total $20,520 · program services $20,520

  • 23 · Insurance

    total $7,357 · program services $4,090 · management and general $3,267

  • 24a · Other expenses: PAYROLL PROCESSING

    total $1,839 · program services $1,195 · management and general $644

  • 24b · Other expenses: VOLUNTEER EXPENSE

    total $1,482 · program services $1,482

  • 24c · Other expenses: FUNDRAISING

    total $628 · program services $628

  • 24d · Other expenses: STAFF TRAINING

    total $595 · management and general $595

  • 24e · All other expenses

    total $896 · program services $439 · management and general $457

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $406,603 · end of year $456,074

  • 2 · Savings and temporary cash investments

    beginning of year $203,547 · end of year $203,698

  • 15 · Other assets

    beginning of year $0 · end of year $2,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,490 · end of year $2,031

  • 27 · Net assets without donor restrictions

    beginning of year $608,660 · end of year $659,741

Mission and programs · 2023

Mission

MOLLY'S ANGELS PROVIDES TRANSPORTATION AND SUPPORT SERVICES TO SENIORS ENSURING INDEPENDENT LIVING WITH CONFIDENCE, DIGNITY AND INTEGRITY.

Activities or mission (Part I)

PROVIDES SUPPORT SERVICES AND ASSISTANCE TO PROMOTE AND IMPROVE QUALITY OF LIFE FOR INDIVIDUALS 60 YEARS OF AGE AND OLDER RESIDING IN NAPA COUNTY.

  • 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.

    Expenses $204,401

  • 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.

    Expenses $18,316

  • 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.

    Expenses $12,481

  • OTHER PROGRAM SERVICES INCLUDE SUPPLIES, FUNDRAISING, AND SPRING APPEAL.

    Expenses $13,315

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Samantha Holland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Wallin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alexis Everett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dori Lang

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Susan Ensey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Diana Hartford

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Stover

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202431359349307263

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