Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Project Night Night
990 • Fiscal year 2021 • EIN 20-2877016
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$2,972,220
Up $586,568 (+25%) from 2020
Net Assets
Up$2,972,220
Up $586,568 (+25%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$663,738
Up $161,198 (+32%) from 2020
Expenses
Down$461,105
Down $24,356 (-5.0%) from 2020
Net Income
Up$202,633
Up $185,554 (+1086%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 12, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $663,868
Mission and Program Overview
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 homless children each year.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,740,195 | $2,179,860 | ▲ $439,665 |
| Cash and Non-Interest-Bearing Accounts | $299,489 | $741,017 | ▲ $441,528 |
| Savings and Temporary Cash Investments | $314,296 | - | - |
| Pledges and Grants Receivable | - | $32,630 | - |
| Land, Buildings, and Equipment, Net | $28,017 | $17,037 | ▼ $10,980 |
| Prepaid Expenses and Deferred Charges | $3,655 | $1,676 | ▼ $1,979 |
| Total Assets | $2,385,652 | $2,972,220 | ▲ $586,568 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,385,652 | $2,972,220 | ▲ $586,568 |
| Total Net Assets Fund Balance | $2,385,652 | $2,972,220 | ▲ $586,568 |
| Total Liabilities and Net Assets / Fund Balance | $2,385,652 | $2,972,220 | ▲ $586,568 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,892 | $49,543 | $66,435 |
| Other Land Buildings | $145 | $2,866 | $3,011 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kendra Robins | Executive Di | FT | $126,000 | $126,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $618,021
- Program Service Revenue
- $0
- Investment Income
- $45,717
- Other Revenue
- $0
- All Other Contributions
- $423,447
- Change in Net Assets
- $202,633
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $353,424 |
| Other Expenses | $107,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,990 | - | - | $140,990 |
| Current Officers, Directors, Trustees, and Key Employees | $113,400 | $12,600 | - | $126,000 |
| Pension Plan Contributions | $66,175 | - | - | $66,175 |
| Occupancy | $23,051 | - | - | $23,051 |
| Payroll Taxes | $18,233 | $2,026 | - | $20,259 |
| All Other Expenses | $12,761 | $7,121 | - | $19,882 |
| Office Expenses | $7,687 | - | - | $7,687 |
| Other Expenses | $6,774 | $8,050 | - | $6,774 |
| Insurance | - | $3,901 | - | $3,901 |
| Travel | - | $1,966 | - | $1,966 |
| Depreciation Depletion | $1,482 | - | - | $1,482 |
| Total Functional Expenses | $425,441 | $35,664 | $0 | $461,105 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI
“The tax filings, governing documents and conflict policy are available by request. In addition, guidestar (www.guidestar.org), which monitors not- for-profit organizations, posts project night night's tax filings. These are available to the general public on the internet. This policy has not changed from prior years.”
Form 990, Page 6, Part VI, Line 11B
“The members of the board of directors are provided with a copy of the form 990 prior to submission to the irs. They review the 990 and ask questions when necessary.the board of directors also receives a copy of the financial statements and upon request, any other supporting documents. Should a member of the board of directors have questions, they may speak directly with the tax preparer to address any issues.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interst policy is reviewed with all new hires. The board of directors receives and reviews the conflict of interest policy and disclosure statement at its annual board meeting. Members are encouraged to ask questions and to discuss potential conflicts at or following the meeting. All members of the board must sign the document and disclose any conflicts within one month of the annual meeting and return the executed document to the executive director.”
Form 990, Page 6, Part VI, Line 15A
“Project night night does not compensate its board of directors or its officers. To determine a reasonable compensation for its executive director, project night night contacted comparable not-for-profit organizations. The information was provided to the board of directors and was reviewed and a reasonable salary was approved at the annual board of directors meeting.”
Form 990, Page 6, Part VI, Line 15B
“To determine a reasonable compensation for key employees, project night night contacted comparable not-for-profit organizations. The information was provided to the board of directors and was reviewed and reasonable salaries were approved at the annual board of directors meeting.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Project Night Night
- EIN
- 20-2877016
- Phone
- 4153100360
- Address
- 1800 GOUGH STREET 5, SAN FRANCISCO, CA 94109
Signing Officer
- Name
- Kendra Robins
- Title
- Executive Director
- Phone
- 4153100360
- Signed
- 2022-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kendra Robins
- Formed
- 2005
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 5
Preparer
- Firm
- Clearpath Financial Cpas LLC
- Address
- 10 EXECUTIVE CT STE 2, SOUTH BARRINGTON, IL 60010
- Preparer
- Stanley J Nieminski CPA
- Phone
- 8478521420
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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 homless children each year.”
Form 990, Page 2, Part III, Line 4D
“TAX DEPRECIATION”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -9,498”
Raw XML Appendix338 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | 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 17,790 PACKAGES IN 2021 AND SERVED AS A RELIABLE SOURCE OF RELIEF AND SUPPORT FOR OVER 500 FAMILY AND DOMESTIC VIOLENCE SHELTERS. |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/MissionDesc | 0 | 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 HOMLESS CHILDREN EACH YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 HOMLESS CHILDREN EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX FILINGS, GOVERNING DOCUMENTS AND CONFLICT POLICY ARE AVAILABLE BY REQUEST. IN ADDITION, GUIDESTAR (WWW.GUIDESTAR.ORG), WHICH MONITORS NOT- FOR-PROFIT ORGANIZATIONS, POSTS PROJECT NIGHT NIGHT'S TAX FILINGS. THESE ARE AVAILABLE TO THE GENERAL PUBLIC ON THE INTERNET. THIS POLICY HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. THEY REVIEW THE 990 AND ASK QUESTIONS WHEN NECESSARY.THE BOARD OF DIRECTORS ALSO RECEIVES A COPY OF THE FINANCIAL STATEMENTS AND UPON REQUEST, ANY OTHER SUPPORTING DOCUMENTS. SHOULD A MEMBER OF THE BOARD OF DIRECTORS HAVE QUESTIONS, THEY MAY SPEAK DIRECTLY WITH THE TAX PREPARER TO ADDRESS ANY ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTERST POLICY IS REVIEWED WITH ALL NEW HIRES. THE BOARD OF DIRECTORS RECEIVES AND REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT AT ITS ANNUAL BOARD MEETING. MEMBERS ARE ENCOURAGED TO ASK QUESTIONS AND TO DISCUSS POTENTIAL CONFLICTS AT OR FOLLOWING THE MEETING. ALL MEMBERS OF THE BOARD MUST SIGN THE DOCUMENT AND DISCLOSE ANY CONFLICTS WITHIN ONE MONTH OF THE ANNUAL MEETING AND RETURN THE EXECUTED DOCUMENT TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROJECT NIGHT NIGHT DOES NOT COMPENSATE ITS BOARD OF DIRECTORS OR ITS OFFICERS. TO DETERMINE A REASONABLE COMPENSATION FOR ITS EXECUTIVE DIRECTOR, PROJECT NIGHT NIGHT CONTACTED COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS. THE INFORMATION WAS PROVIDED TO THE BOARD OF DIRECTORS AND WAS REVIEWED AND A REASONABLE SALARY WAS APPROVED AT THE ANNUAL BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO DETERMINE A REASONABLE COMPENSATION FOR KEY EMPLOYEES, PROJECT NIGHT NIGHT CONTACTED COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS. THE INFORMATION WAS PROVIDED TO THE BOARD OF DIRECTORS AND WAS REVIEWED AND REASONABLE SALARIES WERE APPROVED AT THE ANNUAL BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE -9,498 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLEARPATH FINANCIAL CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 EXECUTIVE CT STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH BARRINGTON |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STANLEY J NIEMINSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T13:06:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KENDRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROBBINS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,972,220
- Liabilities
- $0
- Net assets
- $2,972,220
- Revenue
- $663,738
- Expenses
- $461,105
- Net income
- $202,633