Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Project Night Night
990 • Fiscal year 2022 • 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
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 24.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$2,489,633
Down $482,587 (-16%) from 2021
Net Assets
Down$2,489,633
Down $482,587 (-16%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$510,767
Down $152,971 (-23%) from 2021
Expenses
Up$489,006
Up $27,901 (+6.1%) from 2021
Net Income
Down$21,761
Down $180,872 (-89%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 5, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $510,767
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.
To provide Night Night packages free of charge to homeless children who need nighttime essentials to feel safe, secure and ready to learn.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,179,860 | $1,696,175 | ▼ $483,685 |
| Cash and Non-Interest-Bearing Accounts | $741,018 | $783,939 | ▲ $42,921 |
| Pledges and Grants Receivable | $32,630 | $0 | ▼ $32,630 |
| Land, Buildings, and Equipment, Net | $17,039 | $8,262 | ▼ $8,777 |
| Prepaid Expenses and Deferred Charges | $1,676 | $1,257 | ▼ $419 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,972,223 | $2,489,633 | ▼ $482,590 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,972,223 | $2,489,633 | ▼ $482,590 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,972,223 | $2,489,633 | ▼ $482,590 |
| Total Liabilities and Net Assets / Fund Balance | $2,972,223 | $2,489,633 | ▼ $482,590 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,262 | $56,501 | $64,763 |
| Other Land Buildings | - | $3,011 | $3,011 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kendra Robins | Executive Director | FT | $126,000 | $126,000 |
| Jessica Bryan | Deputy Director | FT | $105,000 | $105,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth Branham | Board of Directors |
| Jennifer Kelly | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $490,685
- Program Service Revenue
- $0
- Investment Income
- $20,082
- Other Revenue
- $0
- All Other Contributions
- $484,154
- Change in Net Assets
- $21,761
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $358,597 |
| Other Expenses | $130,409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $218,400 | $12,600 | - | $231,000 |
| All Other Expenses | $55,908 | $12,867 | - | $68,775 |
| Pension Plan Contributions | $64,850 | $2,650 | - | $67,500 |
| Other Salaries and Wages | $39,000 | - | - | $39,000 |
| Occupancy | $22,594 | - | - | $22,594 |
| Payroll Taxes | $19,937 | $1,160 | - | $21,097 |
| Depreciation Depletion | $8,775 | - | - | $8,775 |
| Insurance | - | $8,247 | - | $8,247 |
| Information Technology | $6,149 | - | - | $6,149 |
| Travel | - | $3,808 | - | $3,808 |
| Office Expenses | $3,340 | - | - | $3,340 |
| Other Expenses | $995 | $1,618 | - | $995 |
| Fees for Services Legal | $234 | - | - | $234 |
| Total Functional Expenses | $442,970 | $46,036 | $0 | $489,006 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 - Additional information
“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, Part VI, Line 11B Organization'S process to review 990
“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 documentation. Should a member of the board of directors have questions, they may speak directly to the tax preparer to address any issues.”
Form 990, Part VI, Line 15A Compensation process for top officer
“Project Night Night does not compensate its Board of Directors. To determine a reasonable compensation for its Executive Director, Project Night Night reviewed 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 Board of Directors meeting.”
Form 990, Part VI, Line 15B Compensation process for officers
“To determine a reasonable compensation for key employees, Project Night Night reviewed 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, Part VI, Line 19 Governing Documents Disclosure Explanation
“No Documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Project Night Night
- EIN
- 20-2877016
- In Care Of
- % KENDRA ROBINS
- Phone
- 4153100360
- Address
- 1800 Gough Street 5, San Francisco, CA 94109
Signing Officer
- Name
- Kendra Robins
- Title
- Executive Director
- Phone
- 4053100360
- Signed
- 2023-05-05
- 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
- 3
Preparer
- Firm
- Jeffrey W Krol & Associates Ltd
- Address
- 8700 W Bryn Mawr Suite 810 North, Chicago, IL 60631-3568
- Preparer
- Jeffrey W Krol
- Phone
- 7733991390
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 24 - Other Expenses
“Description:donations total expenses:1000 management and general:1000”
Form 990 Part IX Line 24 - Other Expenses
“Description:other total expenses:431 program services:15 management and general:416”
Form 990 Part IX Line 24 - Other Expenses
“Description:paypal fees total expenses:4549 program services:4549”
Form 990 Part IX Line 24 - Other Expenses
“Description:penalties total expenses:1401 management and general:1401”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage and delivery total expenses:18164 program services:18164”
Form 990 Part IX Line 24 - Other Expenses
“Description:professional fees total expenses:11170 program services:1120 management and general:10050”
Form 990 Part IX Line 24 - Other Expenses
“Description:program supplies total expenses:26726 program services:26726”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:3839 program services:3839”
Form 990 Part IX Line 24 - Other Expenses
“Description:volunteer recogniztion total expenses:1495 program services:1495”
Raw XML AppendixShowing 400 of 452 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
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| IRS990/ActivityOrMissionDesc | 0 | To provide Night Night packages free of charge to homeless children who need nighttime essentials to feel safe, secure and ready to learn. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12867 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68775 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153100360 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941093305 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 783939 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 231000 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8775 |
| 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 19,700 packages in 2022 and served as a reliable source of relief and support for over 750 family and domestic violence shelters. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 442970 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 234 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kendra Robins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jessica Bryan |
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| IRS990/FormationYr | 0 | 2005 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 homeless children each year. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 995 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 995 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | Kendra Robins |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 115695 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2956038 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56501 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3011 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3011 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8262 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | 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 documentation. Should a member of the board of directors have questions, they may speak directly to the tax preparer to address any issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Project Night Night does not compensate its Board of Directors. To determine a reasonable compensation for its Executive Director, Project Night Night reviewed 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 Board of Directors meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | To determine a reasonable compensation for key employees, Project Night Night reviewed 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 | 4 | No Documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:DONATIONS TOTAL EXPENSES:1000 MANAGEMENT AND GENERAL:1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:OTHER TOTAL EXPENSES:431 PROGRAM SERVICES:15 MANAGEMENT AND GENERAL:416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:PAYPAL FEES TOTAL EXPENSES:4549 PROGRAM SERVICES:4549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:PENALTIES TOTAL EXPENSES:1401 MANAGEMENT AND GENERAL:1401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:POSTAGE AND DELIVERY TOTAL EXPENSES:18164 PROGRAM SERVICES:18164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:11170 PROGRAM SERVICES:1120 MANAGEMENT AND GENERAL:10050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:PROGRAM SUPPLIES TOTAL EXPENSES:26726 PROGRAM SERVICES:26726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:TELEPHONE TOTAL EXPENSES:3839 PROGRAM SERVICES:3839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION:VOLUNTEER RECOGNIZTION TOTAL EXPENSES:1495 PROGRAM SERVICES:1495 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI - Additional information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11B Organization's process to review 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15A Compensation process for top officer |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b Compensation process for officers |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19 Governing Documents Disclosure Explanation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MI |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,489,633
- Liabilities
- $0
- Net assets
- $2,489,633
- Revenue
- $510,767
- Expenses
- $489,006
- Net income
- $21,761