Mollys Angels FY2020 filing

Tax-deductible

Napa, CA501(c)(3)Since 1999Human ServicesEIN 31-1675725Revenue $362K in FY2020

On file with the IRSmollysangels.com433 Soscol Ave Ste A100, 94559-4089 · Napa, CATax-exempt since Feb 2000Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Mollys Angels provides transportation and support services to seniors ensuring independent living with confidence, dignity and integrity.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $99K a year · 16% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 12.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $80K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$11K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$362K
Spent
$284K
To programs
100%
Net assets
$325K
By yearFY2020–FY2024
Revenue
$362K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$362K
FY2021$656K
FY2022$627K
FY2024$843K
FY2024$1.0M
Expenses
$284K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$284K
FY2021$464K
FY2022$493K
FY2024$850K
FY2024$1.0M
Net assets
$325K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$325K
FY2021$475K
FY2022$609K
FY2024$652K
FY2024$681K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $284K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A

Devereaux Smith’s $112K as Executive Director is at the 46th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2022
Devereaux Smith$112,083—
Olivia Dodd—$16,650

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mollys Angels executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps Napa County seniors improve their quality of life with support services and assistance.

Questions for Mollys Angels

Tap to ask. Mollys Angels sees how many people are interested.

Your first name shows with your question. Mollys Angels answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

2 programs · $284K · in their own filed words · FY2020
01

Mollys angels is an alliance of dedicated napa valley volunteers who mainly provide free transportation to and from medical appointments, pharmacy, etc.

$284Kprogram expense
02

Share the Care

Napa county based peer to peer volunteer program connecting older adults needing assistance with advocacy, referrals and information for support of health, well being and quality of life.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$362K
Ln 12
Gifts and grantsLn 1h$328K
Other incomeLn 4–11$30K
Investment incomeLn 3$5K
Money outPt IX
$284K
Ln 25
Programscol B$284K
Owns and owesPt X
$325K
net assets · Ln 32
Cash and savingsLn 1–2$304K
Total assetsLn 16$336K
LiabilitiesLn 26$11K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$328K
Investment incomeLn 3$5K
Other incomeLn 4–11$30K
Total revenueLn 12$362K
Assets in detailPt X, end of year
CashLn 1$278K
SavingsLn 2$26K
Cash and savings togetherLn 1–2$304K
Land, buildings, equipmentLn 10c$28K
Total assetsLn 16$336K
LiabilitiesLn 26$11K
Net assetsLn 32$325K
OperationsPt I, VI
EmployeesI 517
VolunteersI 6103
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$197K$304K
Land, buildings, equipmentLn 10c$28K$28K
Total assetsLn 16$230K$336K
LiabilitiesLn 26$365$11K
Net assetsLn 32$230K$325K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$181K$181K
Payroll taxesLn 10$18K$18K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$29K$29K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$2K$2K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$1K$1K
All other expensesLn 24e$41K$41K
Total functional expensesLn 25$284K$284K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $843K$850K−$8K$652K 990 PDF
FY2023 Not on file
FY2022 $627K$493K$134K$609K 990 PDF
FY2021 $656K$464K$192K$475K 990 PDF
FY2020 Viewing $362K$284K$78K$325K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $362,075 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $250,891$327,560
I-9 Program service revenue$0
I-10 Investment incomePrior year $21,294$4,985
I-11 Other revenue$29,530
I-12 Total revenuePrior year $272,185$362,075
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $133,685$199,180
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $70,899$85,247
I-18 Total expensesPrior year $204,584$284,427
I-19 Revenue less expensesPrior year $67,601$77,648
Part VI · Governance 11 of 11 board members independent, 4 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $362,075 across 5 lines filed
VIII-1f All other contributions, gifts and grants$327,560
VIII-1h Total contributions, gifts and grants$327,560
VIII-3 Investment incomeRelated to mission $4,985$4,985
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $29,530$29,530
VIII-12 Total revenueRelated to mission $34,515 · Unrelated business $0 · Excluded from tax $0$362,075
Part IX · Statement of functional expenses $284,427 across 9 lines filed
IX-7 Other salaries and wagesPrograms $180,881$180,881
IX-10 Payroll taxesPrograms $18,299$18,299
IX-11c Accounting feesPrograms $2,692$2,692
IX-11g Other fees for servicesPrograms $29,228$29,228
IX-12 Advertising and promotionPrograms $2,609$2,609
IX-13 Office expensesPrograms $1,866$1,866
IX-23 InsurancePrograms $6,915$6,915
IX-24 Other expenses (24a–d)Programs $1,231$1,231
IX-24e All other expensesPrograms $40,706$40,706
IX-25 Total functional expensesPrograms $284,427 · Management $0 · Fundraising $0$284,427
Part X · Balance sheet $335,530 assets, 12 lines filed
Asset lines not itemized here account for $4,112; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $170,536$277,542
X-2 Savings and temporary cash investmentsStart of year $25,979$25,979
X-4 Accounts receivable−$165
X-10c Land, buildings and equipment, netStart of year $28,062$28,062
X-16 Total assetsStart of year $229,924$335,530
X-17 Accounts payable and accrued expenses$4,340
X-24 Unsecured notes and loans payable$2,073
X-25 Other liabilitiesStart of year $365$4,340
X-26 Total liabilitiesStart of year $365$10,753
X-27 Net assets without donor restrictionsStart of year $229,559$324,777
X-32 Total net assets or fund balancesStart of year $229,559$324,777
X-33 Total liabilities and net assetsStart of year $229,924$335,530
Part XI · Reconciliation of net assets $324,777 net assets at year end
XI-1 Total revenue$362,075
XI-2 Total expenses$284,427
XI-3 Revenue less expenses$77,648
XI-4 Net assets at start of year$229,559
XI-9 Other changes in net assets$17,570
XI-10 Net assets at end of year$324,777

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.