Totals
- Total revenue
- $331,597
- Total expenses
- $330,074
- Contributions and grants received
- $329,949
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,648
- Other revenue
- $0
- Total assets, end of year
- $481,474
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $481,474
- Program services expenses (Part IX)
- $289,804
- Management and general expenses
- $27,931
- Fundraising expenses
- $12,339
- Program service expenses (Part III)
- $289,804
Program services were 87.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$329,949
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $1,648 · related or exempt $1,648 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $135,000 · program services $114,750 · management and general $13,500 · fundraising $6,750
-
7 · Other salaries and wages
total $45,171 · program services $45,171 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $4,920 · program services $4,182 · management and general $492 · fundraising $246
-
9 · Other employee benefits
total $24,000 · program services $20,400 · management and general $2,400 · fundraising $1,200
-
10 · Payroll taxes
total $24,707 · program services $21,001 · management and general $2,471 · fundraising $1,235
-
11c · Fees: accounting
total $1,625 · program services $0 · management and general $1,625 · fundraising $0
-
13 · Office expenses
total $12,416 · program services $10,554 · management and general $1,242 · fundraising $620
-
16 · Occupancy
total $35,000 · program services $29,750 · management and general $3,500 · fundraising $1,750
-
17 · Travel
total $300 · program services $300
-
23 · Insurance
total $16,255 · program services $14,630 · management and general $1,625 · fundraising $0
-
24a · Other expenses: Run supplies
total $13,372 · program services $13,372 · management and general $0 · fundraising $0
-
24b · Other expenses: Telephone
total $3,473 · program services $2,952 · management and general $347 · fundraising $174
-
24c · Other expenses: Bank charges
total $1,892 · program services $1,608 · management and general $189 · fundraising $95
-
24d · Other expenses: Postage
total $95 · program services $81 · management and general $10 · fundraising $4
-
24e · All other expenses
total $11,848 · program services $11,053 · management and general $530 · fundraising $265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291,899 · end of year $289,183
-
2 · Savings and temporary cash investments
beginning of year $176,939 · end of year $177,727
-
9 · Prepaid expenses and deferred charges
beginning of year $12,402 · end of year $14,064
-
10a · Land, buildings and equipment: cost or other basis
$128,583
-
10b · Land, buildings and equipment: accumulated depreciation
$128,583
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $329
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $2,118 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $479,951 · end of year $481,474
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The Midnight Run, Inc. is a consortium of over 100 churches, synagogues and schools in the NY metropolitan area. Volunteers ravel to Manhattan to seek out the homeless poor. They deliver food, clothing, blankets and personal care items.
Activities or mission (Part I)
The Midnight Run, Inc. is a consortium of more than one hundred churches, synagogues and schools in the New York metropolitan area. Three or four nights a week, volunteers travel into Manhattan; there they seek out the homeless poor. They deliver clothing, food, blankets and personal care items; they engage the homeless poor in conversation. In addition to addressing the material needs of the homeless, Midnight Run tries to break down the barriers between people.
-
The Midnight Run, Inc. is a consortium of more than one hundred churches, synagogues and schools in the New York metropolitan area. Three or four nights a week, volunteers travel into Manhattan; there they seek out the homeless poor. They deliver clothing, food, blankets and personal care items; they engage the homeless poor in conversation. In addition to addressing the material needs of the homeless, Midnight Run tries to break down the barriers between people.
Expenses $289,804 · Revenue $329,949
-
NA
-
NA
As filed on the 2022 return.
Listed in Part VII
-
Dale Williams
Executive Director
- Total calculated
- $139,920
- From this org
- $135,000
- From related orgs
- $0
- Other
- $4,920
- Hours/week
- 50
-
Paul Doyle
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Mark Smith
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Angelique Styles
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Bert Hughes
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey Smith
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Iorgo Papoukas
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Alberto Loras
Vice-President
- Total calculated
- $0
- Hours/week
- 5
-
Sue Sussman
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Peter Malvan
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Rudyard Whyte
President
- Total calculated
- $0
- Hours/week
- 5
-
Tom Phillips
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Lynn Levine
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jim Smyth
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Matthew Wilson
Trustee
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332369349301558
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