Totals
- Total revenue
- $627,265
- Total expenses
- $493,128
- Contributions and grants received
- $629,132
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,433
- Other revenue
- -$3,300
- Total assets, end of year
- $610,150
- Total liabilities, end of year
- $1,490
- Net assets or fund balances, end of year
- $608,660
- Program services expenses (Part IX)
- $234,742
- Management and general expenses
- $258,386
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $234,742
Program services were 47.6% 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)
$280,000
-
1f · All other contributions, gifts and grants
$349,132
-
3 · Investment income
total $1,433 · excluded $1,433
-
8a · Fundraising events: gross income
$19,025
-
8b · Fundraising events: direct expenses
$22,325
-
8c · Net income from fundraising events
total -$3,300 · excluded -$3,300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $16,650 · program services $16,650
-
7 · Other salaries and wages
total $245,374 · program services $119,440 · management and general $125,934
-
9 · Other employee benefits
total $1,826 · program services $1,826
-
10 · Payroll taxes
total $23,944 · program services $11,414 · management and general $12,530
-
11c · Fees: accounting
total $27,259 · management and general $27,259
-
11g · Fees: other
total $34,126 · program services $2,351 · management and general $31,775
-
12 · Advertising and promotion
total $1,334 · management and general $1,334
-
13 · Office expenses
total $5,194 · program services $1,649 · management and general $3,545
-
14 · Information technology
total $9,155 · program services $1,780 · management and general $7,375
-
16 · Occupancy
total $37,120 · program services $23,295 · management and general $13,825
-
17 · Travel
total $8,333 · program services $8,333
-
19 · Conferences, conventions and meetings
total $1,114 · management and general $1,114
-
23 · Insurance
total $29,766 · program services $7,955 · management and general $21,811
-
24a · Other expenses: PARATRANSIT GRANT EXPEN
total $8,330 · program services $8,330
-
24b · Other expenses: VOLUNTEER EXPENSE
total $6,923 · program services $6,923
-
24c · Other expenses: EMERGENCY GROCERIES
total $5,929 · program services $5,929
-
24d · Other expenses: SENIOR MOMENTS RADIO SH
total $5,000 · program services $5,000
-
24e · All other expenses
total $25,751 · program services $13,867 · management and general $11,884
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $320,561 · end of year $406,603
-
2 · Savings and temporary cash investments
beginning of year $203,323 · end of year $203,547
-
17 · Accounts payable and accrued expenses
beginning of year $13,878 · end of year $1,490
-
25 · Other liabilities
beginning of year $35,483 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $474,523 · end of year $608,660
Mission and programs · 2022
Mission
MOLLY'S ANGELS PROVIDES TRANSPORTATION AND SUPPORT SERVICES TO SENIORS ENSUREING 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 $193,075
-
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 $17,301
-
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 $11,789
-
OTHER PROGRAM SERVICES INCLUDE SENIOR MOMENTS RADIO SHOW, EMERGENCY GROCERIES, AND PERSCRIPTION DELIVERY.
Expenses $12,577
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Olivia DoddOLIVIA DODD
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $16,650
- From this org
- $16,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Alexis EverettALEXIS EVERETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob WallinBOB WALLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dori LangDORI LANG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea StoverANDREA STOVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Diana HartfordDIANA HARTFORD
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Justin GomezJUSTIN GOMEZ
CHAIRPERSON
- 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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349326132
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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