Totals
- Total revenue
- $580,125
- Total expenses
- $482,015
- Contributions and grants received
- $546,032
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $34,093
- Other revenue
- $0
- Total assets, end of year
- $3,141,920
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,141,920
- Program services expenses (Part IX)
- $438,592
- Management and general expenses
- $43,423
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $438,592
Program services were 91.0% 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.
-
1f · All other contributions, gifts and grants
$546,032
-
1g · Noncash contributions included above
$179
-
3 · Investment income
total $32,629 · excluded $32,629
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $26,191
-
7b · Less cost or other basis and sales expenses
other assets $24,727
-
7c · Gain or loss
other assets $1,464
-
7d · Net gain or loss
total $1,464
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $231,000 · program services $218,400 · management and general $12,600
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $39,000 · program services $39,000
-
8 · Pension plan contributions
total $67,500 · program services $64,850 · management and general $2,650
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $21,003 · program services $19,848 · management and general $1,155
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $100 · program services $100
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,689 · program services $2,689
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,739 · program services $21,739
-
17 · Travel
total $2,722 · management and general $2,722
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,868 · program services $9,868
-
23 · Insurance
total $7,467 · management and general $7,467
-
24a · Other expenses: ASSEMBLY EVENTS
total $2,743 · program services $2,743
-
24b · Other expenses: AUTO EXPENSE
total $4,996 · management and general $4,996
-
24c · Other expenses: BUSINESS DEVELOPMENT
total $1,035 · management and general $1,035
-
24d · Other expenses: CONTRACT LABOR
total $1,190 · program services $1,190
-
24e · All other expenses
total $68,963 · program services $58,165 · management and general $10,798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $783,939 · end of year $958,318
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,257 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$95,556
-
10b · Land, buildings and equipment: accumulated depreciation
$35,380
-
10c · Land, buildings and equipment, net
beginning of year $8,262 · end of year $60,176
-
11 · Investments: publicly traded securities
beginning of year $1,696,175 · end of year $2,123,426
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,489,633 · end of year $3,141,920
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO PROVIDE NIGHT NIGHT PACKAGES FREE OF CHARGE TO HOMELESS CHILDREN WHO NEED OUR NIGHTTIME ESSENTIALS TO FEEL SAFE, SECURE AND READY TO LEARN. EACH PACKAGE CONTAINS A SECURITY BLANKET, CHILDREN'S BOOKS, AND A STUFFED ANIMAL ALL NESTLED IN A NEW CANVAS TOTE BAG. WE SERVE OVER 25,000 HOMELESS CHILDREN EACH YEAR.
Activities or mission (Part I)
To provide Night Night packages free of charge to homeless children who need nighttime essentials to feel safe, secure and ready to learn.
-
Project Night Night operates one major program which is the assembly and distribution of night night packages to homeless children who need our services. We distributed 19,630 packages in 2023 and served as a reliable source of relief and support for over 750 family and domestic violence shelters.
Expenses $438,592 · Revenue $546,032
As filed on the 2023 return.
Listed in Part VII
-
Kendra Robins
Executive Director
- Total calculated
- $126,000
- From this org
- $126,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica Bryan
Deputy Director
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Jennifer Kelly
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Branham
Board of Directors
- 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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431349349306118
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