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Nonprofiteer
← MIDNIGHT MISSION

Form 990 for tax year 2023

Filed by MIDNIGHT MISSION.

Totals

Total revenue
$17,671,554
Total expenses
$17,668,856
Contributions and grants received
$15,883,450
Grants paid
$162,644
Program service revenue
$236,237
Investment income
$1,709,736
Other revenue
-$157,869
Total assets, end of year
$53,632,234
Total liabilities, end of year
$6,321,608
Net assets or fund balances, end of year
$47,310,626
Program services expenses (Part IX)
$13,259,085
Management and general expenses
$2,383,981
Fundraising expenses
$2,025,790
Program service expenses (Part III)
$13,259,085

Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WILLIAM B NOONAN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • MARIA BECKMAN

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • SAUL ALVARADO

    SECOND VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • DAVID L PRENTICE

    PRESIDENT & CEO

    Total calculated
    $156,266
    From this org
    $156,266
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,141
    Bonus
    $125
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $156,266

  • STEPHEN F WATSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • MARK LIBERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • CHRISTINE MURPHY-HERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • TOM PHELAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • BOB NOURI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MARK ROTHSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DAVID DOAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MICHAEL THOM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • R STEPHEN DOAN

    CHAIRMAN EMERITUS/DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KRISTINA TINA OLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • GEORGE M ARNOLD

    PRESIDENT & CEO

    Total calculated
    $169,827
    From this org
    $126,219
    From related orgs
    $0
    Other
    $43,608
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,219
    Bonus
    $0
    Other
    $0
    Deferred
    $24,300
    Nontaxable benefits
    $19,308
    Filer's total
    $169,827

  • SHEILA ARASAWA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $170,062
    From this org
    $151,147
    From related orgs
    $0
    Other
    $18,915
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,022
    Bonus
    $125
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,915
    Filer's total
    $170,062

  • DONALD HOLT

    CHIEF OPERATING OFFICER

    Total calculated
    $161,664
    From this org
    $143,157
    From related orgs
    $0
    Other
    $18,507
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,032
    Bonus
    $125
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,507
    Filer's total
    $161,664

  • CHRISTOPHER DOYLE

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $149,174
    From this org
    $139,327
    From related orgs
    $0
    Other
    $9,847
    Hours/week
    40

  • GEORGIA E BERKOVICH

    CHIEF COMMUNICATIONS OFFICER

    Total calculated
    $136,548
    From this org
    $118,332
    From related orgs
    $0
    Other
    $18,216
    Hours/week
    40

  • HEATHER L MACCARTNEY

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $155,532
    From this org
    $129,067
    From related orgs
    $0
    Other
    $26,465
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,942
    Bonus
    $125
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,465
    Filer's total
    $155,532

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

  • 3 · Compensation committee
  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NINA CLEAVER TRUST

    SUPPORT MIDNIGHT MISSION · CA · income $12,530 · assets $304,920

    Directly controlled by THE MIDNIGHT MISSION

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349314532

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