Totals
- Total revenue
- $11,317,214
- Total expenses
- $11,110,740
- Contributions and grants received
- $11,159,613
- Grants paid
- $156,679
- Program service revenue
- $0
- Investment income
- $214,379
- Other revenue
- -$56,778
- Total assets, end of year
- $18,012,292
- Total liabilities, end of year
- $5,834,876
- Net assets or fund balances, end of year
- $12,177,416
- Program services expenses (Part IX)
- $7,865,090
- Management and general expenses
- $2,409,037
- Fundraising expenses
- $836,613
- Program service expenses (Part III)
- $7,865,090
Program services were 70.8% 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.
-
1c · Fundraising events
$355,296
-
1e · Government grants (contributions)
$3,709,036
-
1f · All other contributions, gifts and grants
$7,095,281
-
1g · Noncash contributions included above
$117,831
-
3 · Investment income
total $215,372 · excluded $215,372
-
7a · Gross sales of assets other than inventory
securities $3,084,537
-
7b · Less cost or other basis and sales expenses
securities $3,085,530
-
7c · Gain or loss
securities -$993
-
7d · Net gain or loss
total -$993 · excluded -$993
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$355,296
-
8b · Fundraising events: direct expenses
$117,862
-
8c · Net income from fundraising events
total -$117,862 · excluded -$117,862
-
11a · Other revenue: INSURANCE PROCEEDS
total $51,002 · excluded $51,002
-
11b · Other revenue: MISCELLANEOUS INCOME
total $10,082 · excluded $10,082
-
11e · Other revenue, total
$61,084
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $156,679 · program services $156,679
-
5 · Compensation of officers, directors and key employees
total $582,291 · program services $458,507 · management and general $101,464 · fundraising $22,320
-
7 · Other salaries and wages
total $5,575,320 · program services $4,259,643 · management and general $948,066 · fundraising $367,611
-
8 · Pension plan contributions
total $95,993 · program services $76,429 · management and general $17,263 · fundraising $2,301
-
10 · Payroll taxes
total $1,066,416 · program services $849,669 · management and general $191,811 · fundraising $24,936
-
11b · Fees: legal
total $26,296 · program services $10,256 · management and general $363 · fundraising $15,677
-
11c · Fees: accounting
total $39,666 · program services $15,471 · management and general $547 · fundraising $23,648
-
11e · Fees: professional fundraising services
total $127,610 · fundraising $127,610
-
11f · Fees: investment management
total $47,573 · program services $510 · management and general $47,063
-
11g · Fees: other
total $208,295 · program services $62,795 · management and general $2,219 · fundraising $143,281
-
13 · Office expenses
total $1,253,108 · program services $622,350 · management and general $624,829 · fundraising $5,929
-
16 · Occupancy
total $1,128,380 · program services $950,768 · management and general $110,320 · fundraising $67,292
-
17 · Travel
total $27,957 · program services $21,764 · management and general $5,939 · fundraising $254
-
19 · Conferences, conventions and meetings
total $52,736 · program services $13,697 · management and general $9,651 · fundraising $29,388
-
20 · Interest
total $25,971 · management and general $25,971
-
22 · Depreciation, depletion and amortization
total $564,699 · program services $261,816 · management and general $296,857 · fundraising $6,026
-
23 · Insurance
total $131,750 · program services $104,736 · management and general $26,674 · fundraising $340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $378,047 · end of year $120,687
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $1,000,048
-
3 · Pledges and grants receivable
beginning of year $1,415,987 · end of year $1,290,409
-
4 · Accounts receivable
beginning of year $53,003 · end of year $150,521
-
9 · Prepaid expenses and deferred charges
beginning of year $333,953 · end of year $355,698
-
10a · Land, buildings and equipment: cost or other basis
$7,400,534
-
10b · Land, buildings and equipment: accumulated depreciation
$3,187,275
-
10c · Land, buildings and equipment, net
beginning of year $4,385,892 · end of year $4,213,259
-
11 · Investments: publicly traded securities
beginning of year $6,820,879 · end of year $6,944,310
-
15 · Other assets
beginning of year $4,246,660 · end of year $3,937,360
-
17 · Accounts payable and accrued expenses
beginning of year $535,285 · end of year $625,652
-
24 · Unsecured notes and loans payable
beginning of year $833,178 · end of year $497,992
-
25 · Other liabilities
beginning of year $5,040,077 · end of year $4,711,232
-
27 · Net assets without donor restrictions
beginning of year $7,738,251 · end of year $8,706,212
-
28 · Net assets with donor restrictions
beginning of year $3,487,630 · end of year $3,471,204
Mission and programs · 2023
Mission
THE NIGHT MINISTRY IS A CHICAGO-BASED ORGANIZATION WHOSE MISSION IS TO PROVIDE HUMAN CONNECTION, HOUSING SUPPORT AND HEALTH CARE TO THOSE WHO ARE UNHOUSED OR EXPERIENCING POVERTY.
Activities or mission (Part I)
THE NIGHT MINISTRY (TNM) IS A NOT-FOR-PROFIT, NONDENOMINATIONAL SOCIAL SERVICE (SEE SCH O) ORGANIZATION CONNECTING YOUTH AND ADULTS IN NEED WITH BASIC RESOURCES FOR HEALTHCARE, HOUSING, EMPLOYMENT, EDUCATION AND MORE THROUGH ITS OUTREACH AND HEALTH MINISTRY AND YOUTH HOUSING PROGRAMS FOR THOSE EXPERIENCING HOMELESSNESS OR POVERTY. ITS PROGRAMS OPERATE OUT OF A VARIETY OF VENUES, INCLUDING A HEALTH OUTREACH BUS THAT IS ON THE STREET FIVE NIGHTS A WEEK AND SOME DAYTIME HOURS, THROUGH FIVE YOUTH HOUSING PROGRAMS, OUTREACH PROFESSIONALS WHO PROVIDE SERVICES ON THE STREET AT NIGHT AND COMMUNITY-BASED CASE MANAGEMENT SERVICES. THE NIGHT MINISTRY SERVES ADULTS AND YOUTH IN NEED - REGARDLESS OF RACE, ETHNICITY, RELIGION, SEXUAL ORIENTATION OR SOCIAL STATUS.
-
YOUTH PROGRAMS:THE NIGHT MINISTRY'S YOUTH HOUSING PROGRAMS PROVIDE A CONTINUUM OF SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS. THE YOUTH OUTREACH TEAM SUPPORTS YOUNG PEOPLE WHO ARE UNSTABLY HOUSED OR UNHOUSED, HELPING THEM MAKE A SAFE PLAN FOR THEMSELVES, SOMETIMES INCLUDING SHELTER. THE CRIB IS AN EMERGENCY OVERNIGHT SHELTER WITH 21 BEDS, PROVIDING BASIC NEEDS FOR 18-24 YEAR-OLDS ON A NIGHT-TO-NIGHT BASIS. THE INTERIM SHELTER AT OPEN DOOR SHELTER WEST TOWN PROVIDES 24-HOUR SUPPORT AND SHELTER FOR 16 YOUNG PEOPLE AGED 14-21. YOUTH PROGRAMS ALSO PROVIDES TWO TRANSITIONAL HOUSING PROGRAMS SERVING 16-24 YEAR-OLDS FOR AS LONG AS TWO YEARS: PATHWAYS (12 BEDS) AND PARENTING WITH PURPOSE, WHICH (SEE SCH O) SERVES YOUNG PEOPLE WHO ARE EITHER PREGNANT OR PARENTING (8 BEDS, PLUS INFANT CRIBS). THE FLEXIBLE HOUSING POOL PROVIDES A LONG-TERM SUBSIDY FOR 92 YOUNG PEOPLE (18+ YEARS OLD AND THEIR CHILDREN) THROUGH A PARTNERSHIP TO PROVIDE HOUSING FOR INDIVIDUALS INVOLVED IN ONE OR MORE PUBLIC ASSISTANCE SYSTEMS, INCLUDING THE HOMELESS SERVICES SYSTEM (HEALTH, JUSTICE, ETC.). OVERALL, TNM'S YOUTH PROGRAMS SERVED 553 YOUTHS AND THEIR 132 CHILDREN DURING THE YEAR ENDED JUNE 30, 2024
Expenses $5,724,539 · Grants $156,679
-
OUTREACH AND HEALTH PROGRAM: THE OUTREACH AND HEALTH PROGRAM PROVIDES HEALTHCARE, CASE MANAGEMENT, AND COUNSELING SERVICES TO YOUTH AND ADULT INDIVIDUALS IN SEVERAL CHICAGO COMMUNITIES. IN THE YEAR ENDED JUNE 30, 2024, THE NIGHT MINISTRY MADE OVER 58,000 HEALTH OUTREACH CONTACTS REACHING OVER 4,500 INDIVIDUALS.
Expenses $2,140,551
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRAD CALDWELL
DIRECTOR (TERM. 08/2023)
- Total calculated
- $0
- Hours/week
- 1
-
DAN ALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANA RINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERICA HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GORDON ADDINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GREGG MONTALTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HARRIS KAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JARROD WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA MANDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NORM JEDDELOH
DIRECTOR (TERM. 08/2023)
- Total calculated
- $0
- Hours/week
- 1
-
SHAWNA BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SONESH SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TED TOMARAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN RYAN TERM 022024
INTERIM PRES. & CEO/SR. VP
- Total calculated
- $186,744
- From this org
- $151,125
- From related orgs
- $0
- Other
- $35,619
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,017
- Bonus
- $108
- Other
- $0
- Deferred
- $6,725
- Nontaxable benefits
- $28,894
- Filer's total
- $186,744
-
CHRISTY PRASSAS TERM 122023
VP OF PHILANTHROPIC ENGAGEMENT
- Total calculated
- $179,509
- From this org
- $165,234
- From related orgs
- $0
- Other
- $14,275
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,126
- Bonus
- $108
- Other
- $0
- Deferred
- $4,404
- Nontaxable benefits
- $9,871
- Filer's total
- $179,509
-
TERRI SHARPP TERM 112023
VP OF OPERATIONS
- Total calculated
- $142,410
- From this org
- $128,749
- From related orgs
- $0
- Other
- $13,661
- Hours/week
- 38 + 2 related
-
CAROL J SHARP
PRESIDENT & CEO (AS OF 08/2023)
- Total calculated
- $84,093
- From this org
- $78,153
- From related orgs
- $0
- Other
- $5,940
- Hours/week
- 40
-
MIKE BORROMEO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BENNET APPLEGATE JR
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTEN ROTHENBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LINDSAY CLAYTOR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOSHUA MARDER
SR. DIR. OF FINANCE & OPERATIONS
- Total calculated
- $133,620
- From this org
- $106,483
- From related orgs
- $0
- Other
- $27,137
- Hours/week
- 40
-
STEPHEN KORUBA
SR. NURSE PRACTIIONER
- Total calculated
- $129,384
- From this org
- $129,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PAUL HAMANN
FORMER PRESIDENT & CEO
- Total calculated
- $157,697
- From this org
- $157,697
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $157,697
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $157,697
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TNM ASSET MANAGEMENT ORGANIZATION
501(C)(3) · SUPPORT PROGRAMS OF THE NIGHT MINISTRY · IL · controlled entity
Directly controlled by THE NIGHT MINISTRY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520529349300232
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