Project Night Night
- Assets
- $2.5m
- Revenue
- $510.8k
- Investments
- $0.0
- Employees
- 3
- Location
- San Francisco, CA
- Founding
- 07/2005
- Data as of
- 12/2022
- EIN
- 20-2877016
Organization Overview
Project Night Night is located in San Francisco, CA. The organization was established in 2005. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Project Night Night employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Night Night is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Project Night Night generated $510.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $489.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE NIGHT NIGHT PACKAGES FREE OF CHARGE TO HOMELESS CHILDREN WHO NEED NIGHTTIME ESSENTIALS TO FEEL SAFE, SECURE AND READY TO LEARN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 19,700 PACKAGES IN 2022 AND SERVED AS A RELIABLE SOURCE OF RELIEF AND SUPPORT FOR OVER 750 FAMILY AND DOMESTIC VIOLENCE SHELTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kendra Robins Executive Director | Trustee | 40 | $126,000 |
Jessica Bryan Deputy Director | Officer | 35 | $105,000 |
Jennifer Kelly Secretary | Trustee | 5 | $0 |
Elizabeth Branham Board Of Directors | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,531 |
| All other contributions, gifts, grants, and similar amounts not included above | $484,154 |
| Noncash contributions included in lines 1a–1f | $325 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $490,685 |
| Total Program Service Revenue | $0 |
| Investment income | $20,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $510,767 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $231,000 |
| Compensation of current officers, directors, key employees. | $12,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,000 |
| Pension plan accruals and contributions | $67,500 |
| Other employee benefits | $0 |
| Payroll taxes | $21,097 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $234 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,340 |
| Information technology | $6,149 |
| Royalties | $0 |
| Occupancy | $22,594 |
| Travel | $3,808 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,775 |
| Insurance | $8,247 |
| All other expenses | $68,775 |
| Total functional expenses | $489,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $783,939 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,257 |
| Net Land, buildings, and equipment | $8,262 |
| Investments—publicly traded securities | $1,696,175 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,489,633 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $2,489,633 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,489,633 |