Children Of The Night
- Assets
- $4.8m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 23
- Location
- Los Angeles, CA
- Founding
- 12/1983
- Data as of
- 12/2021
- EIN
- 95-3130408
Organization Overview
Children Of The Night is located in Los Angeles, CA. The organization was established in 1983. 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 12/2023, Children Of The Night employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children Of The 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 12/2021, Children Of The Night generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILDREN OF THE NIGHT IS A PRIVATELY FUNDED NON-PROFIT ORGANIZATION ESTABLISHED IN 1979 TO PROVIDE INTERVENTION IN THE LIVES OF CHILDREN WHO ARE SEXUALLY EXPLOITED AND VULNERABLE TO OR INVOLVED IN PROSTITUTION AND PORNOGRAPHY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PANDEMIC CAUSED MUCH OF THE VOCATIONAL SUPPORT FOR YOUTH IN TRANSITION TO BE SUSPENDED.IN 2022, PROGRAMS REOPENED. CHILDREN OF THE NIGHT TURNED IT'S ATTENTION TO IT'S ALUMNI AS WELL AS NEW CLIENTS. CASE MANAGEMENT AND TUTORING, HERE IN AMERICA, ARE THE LARGEST PART OFOUR BUDGET AND THEY ARE THE CORE OF CHILDREN OF THE NIGHT PROGRAMS ANDTHE REASON WE EXIST.IN 2023, CHILDREN OF THE NIGHT PROVIDED 3,516 CASEMANAGEMENT SERVICES TO 391 PROSTITUTED YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gordon Maccani Director | Trustee | 5 | $0 |
Marie May Director | Trustee | 5 | $0 |
Dr Lois Lee President | Officer | 80 | $0 |
Michelle Martin Chairman Of The Board | Officer | 5 | $0 |
Robert Christie Secretary | Officer | 5 | $0 |
Francis Shelley Treasurer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,203,061 |
| Investment income | $4,348 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,033 |
| Net Gain/Loss on Asset Sales | $938 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,226,395 |
| Statement of Expenses | |
|---|---|
| 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. | $369,970 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,056,228 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $306,164 |
| Payroll taxes | $64,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,607 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,210 |
| Advertising and promotion | $17,527 |
| Office expenses | $186,413 |
| Information technology | $19,752 |
| Royalties | $0 |
| Occupancy | $72,163 |
| Travel | $28,056 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,402 |
| Insurance | $56,752 |
| All other expenses | $0 |
| Total functional expenses | $2,413,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $343,916 |
| Savings and temporary cash investments | $10,130 |
| 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 | $29,099 |
| Investments—publicly traded securities | $1,702,499 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,998 |
| Total assets | $4,823,907 |
| Accounts payable and accrued expenses | $857,856 |
| 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 | $857,856 |
| Net assets without donor restrictions | $3,966,051 |
| 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 |
| Total liabilities and net assets/fund balances | $3,966,051 |