Civic Intelligence

Mollys Angels

EIN 31-1675725 • 501(c)3 • Napa, CA

Profile

To provide support services and assistance to promote and improve the quality of life for individuals 60 years of age and older residing in napa county.

433 Soscol Avenue Suite 100Napa, CA 94558

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$28,925

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$654,829

Down $6,943 (-1.0%) from 2023

Liabilities

Up

$2,812

Up $781 (+38%) from 2023

Net Assets

Down

$652,017

Down $7,724 (-1.2%) from 2023

Revenue

Up

$842,686

Up $416,614 (+98%) from 2023

Expenses

Up

$850,410

Up $475,419 (+127%) from 2023

Net Income

Down

-$7,724

Down $58,805 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $261,975Liabilities 2010: $0Net Assets 2010: $261,9752010Assets 2011: $173,725Liabilities 2011: $1,148Net Assets 2011: $172,5772011Assets 2012: $143,171Liabilities 2012: $7,409Net Assets 2012: $135,7622012Assets 2013: $114,926Liabilities 2013: $6,108Net Assets 2013: $108,8182013Assets 2014: $143,030Liabilities 2014: $43,314Net Assets 2014: $99,7162014Assets 2015: $153,442Liabilities 2015: $29,289Net Assets 2015: $124,1532015Assets 2016: $161,647Liabilities 2016: $6,398Net Assets 2016: $155,2492016Assets 2017: $131,298Liabilities 2017: $462Net Assets 2017: $130,8362017Assets 2018: $162,342Liabilities 2018: $623Net Assets 2018: $161,7192018Assets 2019: $229,685Liabilities 2019: $365Net Assets 2019: $229,3202019Assets 2020: $335,530Liabilities 2020: $10,753Net Assets 2020: $324,7772020Assets 2021: $523,884Liabilities 2021: $49,361Net Assets 2021: $474,5232021Assets 2022: $610,150Liabilities 2022: $1,490Net Assets 2022: $608,6602022Assets 2023: $661,772Liabilities 2023: $2,031Net Assets 2023: $659,7412023Assets 2024: $654,829Liabilities 2024: $2,812Net Assets 2024: $652,0172024

Highlighted filing

2024

Assets$654,829
Liabilities$2,812
Net Assets$652,017

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $141,288Expenses 2010: $143,461Net Income 2010: -$2,1732010Revenue 2011: $57,148Expenses 2011: $146,546Net Income 2011: -$89,3982011Revenue 2012: $134,483Expenses 2012: $173,324Net Income 2012: -$38,8412012Revenue 2013: $140,290Expenses 2013: $167,234Net Income 2013: -$26,9442013Revenue 2014: $187,455Expenses 2014: $201,727Net Income 2014: -$14,2722014Revenue 2015: $298,090Expenses 2015: $273,653Net Income 2015: $24,4372015Revenue 2016: $302,167Expenses 2016: $279,789Net Income 2016: $22,3782016Revenue 2017: $154,657Expenses 2017: $208,818Net Income 2017: -$54,1612017Revenue 2018: $194,394Expenses 2018: $163,511Net Income 2018: $30,8832018Revenue 2019: $272,185Expenses 2019: $204,584Net Income 2019: $67,6012019Revenue 2020: $362,075Expenses 2020: $284,427Net Income 2020: $77,6482020Revenue 2021: $656,199Expenses 2021: $464,093Net Income 2021: $192,1062021Revenue 2022: $627,265Expenses 2022: $493,128Net Income 2022: $134,1372022Revenue 2023: $426,072Expenses 2023: $374,991Net Income 2023: $51,0812023Revenue 2024: $842,686Expenses 2024: $850,410Net Income 2024: -$7,7242024

Highlighted filing

2024

Revenue$842,686
Expenses$850,410
Net Income-$7,724

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.03$6.52$8.43$8.50$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.02$6.60$4.26$3.75$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.01$6.09$6.27$4.93$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.49$4.75$6.56$4.64$1.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.11$3.25$3.62$2.84$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.29$2.72$2.05$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.62$1.94$1.64$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.55$2.09$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.55$3.02$2.80$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.29$1.24$2.98$2.74$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.43$1.00$1.87$2.02$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$1.40$1.67$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.07$1.36$1.34$1.73$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.57$1.47$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$1.41$1.43$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$649,590
Mission and Program Overview

Mission

Molly's angels provides transportation and support services to seniors ensureing independent living with confidence, dignity and integrity.

Provides support services and assistance to promote and improve quality of life for individuals 60 years of age and older residing in napa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,561$406,603▲ $86,042
Savings and Temporary Cash Investments$203,323$203,547▲ $224
Total Assets$523,884$610,150▲ $86,266
Liabilities
Other Liabilities$35,483$0▼ $35,483
Accounts Payable and Accrued Expenses$13,878$1,490▼ $12,388
Total Liabilities$49,361$1,490▼ $47,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,523$608,660▲ $134,137
Total Net Assets Fund Balance$474,523$608,660▲ $134,137
Total Liabilities and Net Assets / Fund Balance$523,884$610,150▲ $86,266
Compensation and Service Providers

Employees

NameTitleBaseTotal
Olivia DoddInterim Executive Director$16,650$16,650

Board Members and Trustees

NameTitle
Justin GomezChairperson
Diana HartfordVice Chairperson
Alexis EverettDirector
Bob WallinDirector
Andrea StoverSecretary
Dori LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,132
Program Service Revenue
$0
Investment Income
$1,433
Other Revenue
$-3,300
All Other Contributions
$349,132
Change in Net Assets
$134,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,794
Other Expenses$205,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,440$125,934-$245,374
Occupancy$23,295$13,825-$37,120
Fees for Services Other$2,351$31,775-$34,126
Insurance$7,955$21,811-$29,766
Fees for Services Accounting-$27,259-$27,259
All Other Expenses$13,867$11,884-$25,751
Payroll Taxes$11,414$12,530-$23,944
Current Officers, Directors, Trustees, and Key Employees$16,650--$16,650
Information Technology$1,780$7,375-$9,155
Travel$8,333--$8,333
Office Expenses$1,649$3,545-$5,194
Other Expenses$5,000--$5,000
Other Employee Benefits$1,826--$1,826
Advertising-$1,334-$1,334
Conferences and Meetings-$1,114-$1,114
Total Functional Expenses$234,742$258,386$0$493,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,325
Fundraising Gross Income$19,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$19,025$19,025$22,325$-3,300
Total Events$19,025$19,025$22,325$-3,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

THERE ARE NO COMMITTEES.

Form 990, Part VI, Section B, Line 11B

The tax return was reviewed by the board at the time of filing

Form 990, Part VI, Section B, Line 12

Each board member and staff are required annually by approved policy, to complete a written conflict of interest statement which is monitoried by the executive director and reported to the board of directors.

Form 990, Part VI, Section C, Line 18

The documents are available at the business address during regular business hours.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Mollys Angels
EIN
31-1675725
Phone
7072248971
Address
433 SOSCOL AVENUE SUITE 100, NAPA, CA 94558

Signing Officer

Name
Devereaux Smith
Title
Executive Director
Phone
7072248885
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dori Lang
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
72

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Kathy R Cruz
Phone
7072247948
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside services: program service expenses 2,351. Management and general expenses 31,775. Fundraising expenses 0. Total expenses 34,126.

Form 990, Part IX, Line 24E

Telephone: program service expenses 4,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,867. Small equipment: program service expenses 0. Management and general expenses 4,422. Fundraising expenses 0. Total expenses 4,422. Miscellaneous: program service expenses 3,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,003. Printing: program service expenses 0. Management and general expenses 2,929. Fundraising expenses 0. Total expenses 2,929. Payroll processing: program service expenses 587. Management and general expenses 2,013. Fundraising expenses 0. Total expenses 2,600. Auto expenses: program service expenses 2,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,129. Senior christmas party: program service expenses 1,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,647. Dues and subscriptions: program service expenses 1,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,545. 401k plan admin: program service expenses 0. Management and general expenses 989. Fundraising expenses 0. Total expenses 989. Postage and shipping: program service expenses 0. Management and general expenses 924. Fundraising expenses 0. Total expenses 924. Staff training: program service expenses 24. Management and general expenses 392. Fundraising expenses 0. Total expenses 416. Licenses: program service expenses 65. Management and general expenses 100. Fundraising expenses 0. Total expenses 165. Bank fees: program service expenses 0. Management and general expenses 115. Fundraising expenses 0. Total expenses 115.

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherExpensesGrp/TotalAmt25929
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt035483
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012530
IRS990/PayrollTaxesGrp/ProgramServicesAmt011414
IRS990/PayrollTaxesGrp/TotalAmt023944
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DORI LANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION: 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017301
IRS990/ProgSrvcAccomActy3Grp/Desc0HELLO 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011789
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE SENIOR MOMENTS RADIO SHOW, EMERGENCY GROCERIES, AND PERSCRIPTION DELIVERY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0656760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-561
IRS990/PYOtherExpensesAmt0171610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0192106
IRS990/PYSalariesCompEmpBnftPaidAmt0292483
IRS990/PYTotalExpensesAmt0464093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134137
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0629132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0656760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02060872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010312
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt02079897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0656760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191914
IRS990ScheduleA/Total509Grp/TotalAmt02079897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0649590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0658173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02090209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022325
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WAS REVIEWED BY THE BOARD AT THE TIME OF FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER AND STAFF ARE REQUIRED ANNUALLY BY APPROVED POLICY, TO COMPLETE A WRITTEN CONFLICT OF INTEREST STATEMENT WHICH IS MONITORIED BY THE EXECUTIVE DIRECTOR AND REPORTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,351. MANAGEMENT AND GENERAL EXPENSES 31,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE: PROGRAM SERVICE EXPENSES 4,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,867. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,422. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,003. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,929. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 587. MANAGEMENT AND GENERAL EXPENSES 2,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,600. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 2,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,129. SENIOR CHRISTMAS PARTY: PROGRAM SERVICE EXPENSES 1,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,647. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,545. 401K PLAN ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 989. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 924. STAFF TRAINING: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 416. LICENSES: PROGRAM SERVICE EXPENSES 65. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0523884
IRS990/TotalAssetsEOYAmt0610150
IRS990/TotalAssetsGrp/BOYAmt0523884
IRS990/TotalAssetsGrp/EOYAmt0610150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0629132
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049361
IRS990/TotalLiabilitiesEOYAmt01490
IRS990/TotalLiabilitiesGrp/BOYAmt049361
IRS990/TotalLiabilitiesGrp/EOYAmt01490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt012577
IRS990/TotalProgramServiceExpensesAmt0234742
IRS990/TotalReportableCompFromOrgAmt016650
IRS990/TotalRevenueGrp/ExclusionAmt0-1867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08333
IRS990/TravelGrp/TotalAmt08333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0433 SOSCOL AVENUE SUITE 100
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MOLLYSANGELS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVEREAUX SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07072248885
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOLLYS ANGELS
ReturnHeader/Filer/BusinessNameControlTxt0MOLL
ReturnHeader/Filer/EIN0311675725
ReturnHeader/Filer/PhoneNum07072248971
ReturnHeader/Filer/USAddress/AddressLine1Txt0433 SOSCOL AVENUE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558

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