2024-05-13T13:42:59-05:00 2023-12-31 Jeffrey W Krol & Associates Ltd 8700 W Bryn Mawr Suite 810 North Chicago IL 606313568 990 2023-01-01 202877016 PROJECT NIGHT NIGHT % KENDRA ROBINS PROJ 4153100360 1800 Gough Street San Francisco CA 941093305 Kendra Robins Executive Director 4053100360 2024-05-13 true Kendra Robins 999009999 true Jeffrey W Krol P00032218 7733991390 2 2023 2023-04-26 12:10:37Z Kendra Robins 1800 Gough Street San Francisco CA 941093305 604852 false X www.projectnightnight.org 2005 CA To provide Night Night packages free of charge to homeless children who need nighttime essentials to feel safe, secure and ready to learn. 3 2 3 0 490685 546032 0 0 20082 34093 0 0 510767 580125 0 0 0 0 358597 358503 0 0 0 130409 123512 489006 482015 21761 98110 2489633 3141920 0 0 2489633 3141920 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. false false 561000 438592 546032 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 19,630 packages in 2023 and served as a reliable source of relief and support for over 750 family and domestic violence shelters. 438592 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false false false false false false false false 3 2 false false false false false false false true true false false true false false false false false false CA MI X X KENDRA ROBINS 4153100360 1800 GOUGH STREET 5 SAN FRANCISCO CA 941093305 Kendra Robins Executive Director 40.0 0.0 X 126000 0 0 Jessica Bryan Deputy Director 35.0 0.0 X 105000 0 0 Jennifer Kelly Secretary 5.0 0.0 X 0 0 0 Elizabeth Branham Board of Directors 5.0 0.0 X 0 0 0 231000 0 0 2 false false false 0 546032 179 546032 0 32629 32629 0 0 0 0 0 26191 24727 1464 1464 0 0 0 0 0 0 0 0 0 0 580125 32629 0 0 0 0 231000 218400 12600 0 39000 39000 67500 64850 2650 0 21003 19848 1155 0 100 100 0 0 0 0 0 0 2689 2689 0 0 21739 21739 2722 2722 0 0 0 0 9868 9868 7467 7467 ASSEMBLY EVENTS 2743 2743 AUTO EXPENSE 4996 4996 BUSINESS DEVELOPMENT 1035 1035 CONTRACT LABOR 1190 1190 68963 58165 10798 482015 438592 43423 0 783939 958318 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1257 0 95556 35380 8262 60176 1696175 2123426 0 0 0 0 0 0 0 0 2489633 3141920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2489633 3141920 0 0 2489633 3141920 2489633 3141920 98110 554177 X true X false true false X 693643 433574 618021 490685 546032 2781955 0 0 693643 433574 618021 490685 546032 2781955 176767 2605188 19070 17795 45717 20082 32629 135293 0 0 2917248 0.89303 0.96234 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92545 32369 60176 3011 3011 60176 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 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COMPUTER EXPENSE TOTAL EXPENSES:5466 PROGRAM SERVICES:5466 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER TOTAL EXPENSES:597 PROGRAM SERVICES:104 MANAGEMENT AND GENERAL:493 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PAYPAL FEES TOTAL EXPENSES:3937 PROGRAM SERVICES:3937 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE AND DELIVERY TOTAL EXPENSES:16230 PROGRAM SERVICES:16230 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:11285 PROGRAM SERVICES:980 MANAGEMENT AND GENERAL:10305 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROGRAM SUPPLIES TOTAL EXPENSES:25993 PROGRAM SERVICES:25993 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:3480 PROGRAM SERVICES:3480 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VOLUNTEER RECOGNIZTION TOTAL EXPENSES:1975 PROGRAM SERVICES:1975