Mollys Angels: FY2021 Nonprofit Profile & Form 990 (EIN 31-1675725)

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

Name	FY2024	FY2022
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.

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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.

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3 programs · $269K · in their own filed words · FY2021

01

Napa Ombudsman

Molly's angels is the fiscal agent for the napa ombudsman program. 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.

$214Kprogram expense

02

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.

$46Kprogram expense

03

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.

$9Kprogram expense

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

Kaiser Foundation HospitalsFY2024$20K

Donor Advised Charitable Giving INCFY2024$16K

Community Foundation of the Napa ValleyFY2024$16K

St Joseph Health Northern California LLCFY2024$15K

Hands Across the Valley INCFY2024$12K

Total grants receivedfrom 5 funders$80K

See all 5 funders →

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$656K

Ln 12

Gifts and grantsLn 1h$657K

Investment incomeLn 3$1K

Money outPt IX

$464K

Ln 25

Programscol B$269K

Managementcol C$196K

Owns and owesPt X

$475K

net assets · Ln 32

Cash and savingsLn 1–2$524K

Total assetsLn 16$524K

LiabilitiesLn 26$49K

PeoplePt VI, VII

10

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$657K

Investment incomeLn 3$1K

Gains on assetsLn 7−$2K

Total revenueLn 12$656K

Assets in detailPt X, end of year

CashLn 1$321K

SavingsLn 2$203K

Cash and savings togetherLn 1–2$524K

Total assetsLn 16$524K

LiabilitiesLn 26$49K

Net assetsLn 32$475K

OperationsPt I, VI

EmployeesI 517

VolunteersI 6103

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$304K	$524K
Total assetsLn 16	$336K	$524K
LiabilitiesLn 26	$11K	$49K
Net assetsLn 32	$325K	$475K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of disqualified personsLn 6	$270K	$156K	$114K
Payroll taxesLn 10	$22K	$16K	$7K
Accounting feesLn 11c	$5K		$5K
Other fees for servicesLn 11g	$27K	$1K	$26K
Advertising and promotionLn 12	$7K	$5K	$3K
Office expensesLn 13	$9K	$6K	$3K
Information technologyLn 14	$8K	$2K	$6K
OccupancyLn 16	$36K	$25K	$11K
TravelLn 17	$8K	$8K
Conferences, conventions and meetingsLn 19	$323		$323
InsuranceLn 23	$12K	$2K	$10K
Other expenses (24a–d)Ln 24	$33K	$33K
All other expensesLn 24e	$25K	$16K	$9K
Total functional expensesLn 25	$464K	$269K	$196K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024	$843K	$850K	−$8K	$652K	990 PDF
FY2023	Not on file
FY2022	$627K	$493K	$134K	$609K	990 PDF
FY2021 Viewing	$656K	$464K	$192K	$475K	990 PDF
FY2020	$362K	$284K	$78K	$325K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $656,199 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $327,560$656,760

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $4,985−$561

I-11 Other revenuePrior year $29,530$0

I-12 Total revenuePrior year $362,075$656,199

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $199,180$292,483

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $85,247$171,610

I-18 Total expensesPrior year $284,427$464,093

I-19 Revenue less expensesPrior year $77,648$192,106

Part VI · Governance 9 of 9 board members independent, 3 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

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

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $656,199 across 5 lines filed

VIII-1f All other contributions, gifts and grants$656,760

VIII-1h Total contributions, gifts and grants$656,760

VIII-3 Investment incomeExcluded from tax $1,413$1,413

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,974−$1,974

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$561$656,199

Part IX · Statement of functional expenses $464,093 across 13 lines filed

IX-6 Pay of disqualified personsPrograms $155,725 · Management $114,385$270,110

IX-10 Payroll taxesPrograms $15,509 · Management $6,864$22,373

IX-11c Accounting feesManagement $5,490$5,490

IX-11g Other fees for servicesPrograms $1,429 · Management $25,540$26,969

IX-12 Advertising and promotionPrograms $4,634 · Management $2,754$7,388

IX-13 Office expensesPrograms $5,648 · Management $3,325$8,973

IX-14 Information technologyPrograms $1,688 · Management $6,407$8,095

IX-16 OccupancyPrograms $24,583 · Management $11,330$35,913

IX-17 TravelPrograms $8,029$8,029

IX-19 Conferences, conventions and meetingsManagement $323$323

IX-23 InsurancePrograms $2,199 · Management $10,121$12,320

IX-24 Other expenses (24a–d)Programs $33,374$33,374

IX-24e All other expensesPrograms $15,700 · Management $9,036$24,736

IX-25 Total functional expensesPrograms $268,518 · Management $195,575 · Fundraising $0$464,093

Part X · Balance sheet $523,884 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $277,542$320,561

X-2 Savings and temporary cash investmentsStart of year $25,979$203,323

X-16 Total assetsStart of year $335,530$523,884

X-17 Accounts payable and accrued expensesStart of year $4,340$13,878

X-25 Other liabilitiesStart of year $4,340$35,483

X-26 Total liabilitiesStart of year $10,753$49,361

X-27 Net assets without donor restrictionsStart of year $324,777$474,523

X-32 Total net assets or fund balancesStart of year $324,777$474,523

X-33 Total liabilities and net assetsStart of year $335,530$523,884

Part XI · Reconciliation of net assets $474,523 net assets at year end

XI-1 Total revenue$656,199

XI-2 Total expenses$464,093

XI-3 Revenue less expenses$192,106

XI-4 Net assets at start of year$324,777

XI-8 Prior period adjustments−$42,360

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$474,523

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Mollys Angels FY2021 filing

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