Totals
- Total revenue
- $381,221
- Total expenses
- $329,714
- Contributions and grants received
- $375,219
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,419
- Other revenue
- -$1,417
- Total assets, end of year
- $541,454
- Total liabilities, end of year
- $4,817
- Net assets or fund balances, end of year
- $536,637
- Program services expenses (Part IX)
- $288,645
- Management and general expenses
- $28,722
- Fundraising expenses
- $12,347
- Program service expenses (Part III)
- $288,645
Program services were 87.5% 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
$10,550
-
1f · All other contributions, gifts and grants
$364,669
-
3 · Investment income
total $7,419 · related or exempt $7,419
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$5,275
-
8a · Fundraising events: contributions included on line 1c
$10,550
-
8b · Fundraising events: direct expenses
$6,692
-
8c · Net income from fundraising events
total -$1,417
-
9c · Net income from gaming
total $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 $148,462 · program services $126,193 · management and general $14,846 · fundraising $7,423
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $46,918 · program services $46,918
-
8 · Pension plan contributions
total $7,106 · program services $6,040 · management and general $711 · fundraising $355
-
9 · Other employee benefits
total $25,653 · program services $21,806 · management and general $2,565 · fundraising $1,282
-
10 · Payroll taxes
total $14,908 · program services $12,672 · management and general $1,491 · fundraising $745
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
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 $4,977 · program services $4,231 · management and general $498 · fundraising $248
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $41,008 · program services $34,857 · management and general $4,101 · fundraising $2,050
-
17 · Travel
total $10,649 · program services $10,649
-
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 $0
-
23 · Insurance
total $5,220 · program services $4,698 · management and general $522
-
24a · Other expenses: RUN SUPPLIES
total $14,959 · program services $14,959
-
24b · Other expenses: TELEPHONE
total $4,003 · program services $3,403 · management and general $400 · fundraising $200
-
24c · Other expenses: WEBSITE
total $800 · program services $680 · management and general $80 · fundraising $40
-
24d · Other expenses: OTHER EXPENSES
total $744 · program services $744
-
24e · All other expenses
total $807 · program services $795 · management and general $8 · fundraising $4
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,916 · end of year $175,313
-
2 · Savings and temporary cash investments
beginning of year $344,714 · end of year $348,962
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $3,171
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $13,508
-
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
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
end of year $4,817
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $485,130 · end of year $536,637
Mission and programs · 2024
Mission
THE MIDNIGHT RUN INC IS A CONSORTIUM OF OVER 100 CHURCHES, SYNAGOGUES AND SCHOOLS IN THE NY 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.
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 (CONTINUED ON SECHEDULE O, STATEMENT 1)
-
THE MIDNIGHT RUN, INC. IS A CONSORTIUM OF MORE THAN 100 CHURCHES, SYNAGOGUES AND SCHOOLS IN THE NY 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, MIGNIGHT RUN TRIES TO BREAK DOWN BARRIERS BETWEEN PEOPLE.
Expenses $288,645
As filed on the 2024 return.
Listed in Part VII
-
Dale WilliamsDALE WILLIAMS
Executive Dir.
- Total calculated
- $179,568
- From this org
- $148,462
- From related orgs
- $0
- Other
- $31,106
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $148,462
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,106
- Nontaxable benefits
- $24,000
- Filer's total
- $179,568
-
Paul DoylePAUL DOYLE
President
- Total calculated
- $0
- Hours/week
- 5
-
William PrestonWILLIAM PRESTON
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Angelique StylesANGELIQUE STYLES
Director
- Total calculated
- $0
- Hours/week
- 5
-
Chris HughesCHRIS HUGHES
Director
- Total calculated
- $0
- Hours/week
- 5
-
Omar WalkerOMAR WALKER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rudyard WhyteRUDYARD WHYTE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tom PhillipsTOM PHILLIPS
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Lynn LevineLYNN LEVINE
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jim SmythJIM SMYTH
Director
- Total calculated
- $0
- Hours/week
- 5
-
Peter MalvanPETER MALVAN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sue SussmanSUE SUSSMAN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey SmithJEFFREY SMITH
Director
- Total calculated
- $0
- Hours/week
- 5
-
Iorgo PapoukasIORGO PAPOUKAS
Director
- Total calculated
- $0
- Hours/week
- 5
-
Michael VernadoeMICHAEL VERNADOE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tom ZolloTOM ZOLLO
Vice Treasurer
- 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. 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 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202501909349300305
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