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Nonprofiteer
← THE NIGHT MINISTRY

Form 990 for tax year 2022

Filed by THE NIGHT MINISTRY.

Totals

Total revenue
$12,060,037
Total expenses
$11,331,775
Contributions and grants received
$11,341,825
Grants paid
$178,918
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$8,016,921
Management and general expenses
$2,189,476
Fundraising expenses
$1,125,378
Program service expenses (Part III)
$8,016,921

Program services were 70.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GORDON ADDINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN ALTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLAUDIA BEALS RESIGNED DEC 22

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID BERGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE BORROMEO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHAWNA BOWMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRAD CALDWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MINI DATTA RESIGNED SEP 22

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARRIE HOGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERICA HUBBARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NORMAN JEDDELOH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA MANDEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN ROTHENBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DON MIZERK RESIGNED JUN 23

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANA RINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SONESH SHAH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENNIS THORN RESIGNED JUN 23

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TED TOMARAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK WARREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JARROD WELCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA BARAN RESIGNED JUN 23

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIANTAE BOWLES

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BEN APPLEGATE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • LINDSAY CLAYTOR

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JIM KING RESIGNED JUN 23

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ERIN RYAN

    SR. VICE PRES. (INTERIM PRES. & CEO)

    Total calculated
    $181,892
    From this org
    $149,127
    From related orgs
    $0
    Other
    $32,765
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,722
    Bonus
    $3,405
    Other
    $0
    Deferred
    $5,236
    Nontaxable benefits
    $27,529
    Filer's total
    $181,892

  • CHRISTY PRASSAS

    VP, PHILANTHROPIC ENGAGEME

    Total calculated
    $177,765
    From this org
    $161,662
    From related orgs
    $0
    Other
    $16,103
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,188
    Bonus
    $474
    Other
    $0
    Deferred
    $6,448
    Nontaxable benefits
    $9,655
    Filer's total
    $177,765

  • TERRI SHARPP

    VP OF OPERATIONS

    Total calculated
    $140,620
    From this org
    $130,161
    From related orgs
    $0
    Other
    $10,459
    Hours/week
    38 + 2 related

  • PAUL HAMANN

    PRESIDENT & CEO (RESIGNED NOV 2022)

    Total calculated
    $296,641
    From this org
    $268,023
    From related orgs
    $0
    Other
    $28,618
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,262
    Bonus
    $271
    Other
    $28,490
    Deferred
    $8,896
    Nontaxable benefits
    $19,722
    Filer's total
    $296,641

  • STEPHAN KORUBA

    SR. NURSE PRACTITIONER

    Total calculated
    $134,135
    From this org
    $128,753
    From related orgs
    $0
    Other
    $5,382
    Hours/week
    40

  • JOSHUA MARDER

    SR. DIR. OF FINANCE & OPERATIONS

    Total calculated
    $134,506
    From this org
    $109,499
    From related orgs
    $0
    Other
    $25,007
    Hours/week
    40

  • TRACI RIVERA

    CHIEF OF STAFF

    Total calculated
    $124,772
    From this org
    $104,150
    From related orgs
    $0
    Other
    $20,622
    Hours/week
    40

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 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

Answered no

  • 4a · Severance or change-of-control payment
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
26 February 2024
IRS schema version
2022v5.0
Source object
202420589349300727

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