Night Ministry
- Assets
- $17.6m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 199
- Location
- Chicago, IL
- Founding
- 02/1984
- Data as of
- 06/2023
- EIN
- 36-3145764
Organization Overview
Night Ministry is located in Chicago, IL. The organization was established in 1984. 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 06/2023, Night Ministry employed 199 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Night Ministry 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 06/2023, Night Ministry generated $12.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $11.3m during the year ending 06/2023. While expenses have increased by 7.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE NIGHT MINISTRY IS A CHICAGO-BASED ORGANIZATION THAT WORKS TO PROVIDE (SEE SCH O) HOUSING, HEALTHCARE AND HUMAN CONNECTION TO ANY AND ALL COMMUNITY MEMBERS STRUGGLING WITH POVERTY AND HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER PROGRAMS: THE NIGHT MINISTRY'S YOUTH PROGRAMS PROVIDE A CONTINUUM OF SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS. THE YOUTH OUTREACH TEAM SUPPORTS YOUNG PEOPLE WHO ARE UNSTABLY HOUSED OR UNHOUSED, HELPING THEM TO MAKE A SAFE PLAN FOR THEMSELVES, SOMETIMES INCLUDING SHELTER. THE CRIB EMERGENCY OVERNIGHT SHELTER PROVIDES FOR THE BASIC NEEDS OF 21 18-24 YEAR OLDS ON A NIGHT-TO-NIGHT BASIS; THE INTERIM SHELTER AT OPEN DOOR SHELTER WEST TOWN PROVIDES 24-HOUR SUPPORT AND SHELTER FOR 16 YOUNG PEOPLE AGES 14-21. YOUTH PROGRAMS ALSO PROVIDES TWO TRANSITIONAL HOUSING PROGRAMS SERVING 16-24 YEAR OLDS FOR AS LONG AS TWO YEARS: PATHWAYS (12 BEDS) AND PARENTING WITH PURPOSE, WHICH SERVES YOUNG PEOPLE WHO ARE EITHER PREGNANT OR PARENTING (8 BEDS, PLUS CRIBS). THE FLEXIBLE (SEE SCH O) HOUSING POOL PROVIDES A LONG-TERM SUBSIDY FOR 95 YOUNG PEOPLE (AND THEIR CHILDREN) 18+ THROUGH A PARTNERSHIP TO PROVIDE HOUSING FOR INDIVIDUALS INVOLVED IN ONE OR MORE PUBLIC ASSISTANCE SYSTEMS, INCLUDING THE HOMELESS SERVICES SYSTEM (HEALTH, JUSTICE, ETC.). OVERALL, TNM'S YOUTH PROGRAMS SERVED 535 YOUTH AND THEIR 101 CHILDREN DURING THE YEAR ENDED JUNE 30, 2023.
OUTREACH AND HEALTH PROGRAM: THE OUTREACH AND HEALTH PROGRAM PROVIDES HEALTHCARE, CASE MANAGEMENT, AND PASTORAL SERVICES TO YOUTH AND ADULT INDIVIDUALS IN SEVERAL CHICAGO COMMUNITIES. IN THE YEAR ENDED JUNE 30, 2023, THE NIGHT MINISTRY MADE OVER 50,000 HEALTH OUTREACH CONTACTS REACHING OVER 5,000 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gordon Addington Director | Trustee | 1 | $0 |
Dan Alter Director | Trustee | 1 | $0 |
Claudia Beals Resigned Dec 22 Director | Trustee | 1 | $0 |
David Berger Director | Trustee | 1 | $0 |
Mike Borromeo Director | Trustee | 2 | $0 |
Shawna Bowman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $336,757 |
| Related organizations | $0 |
| Government grants | $2,781,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,223,618 |
| Noncash contributions included in lines 1a–1f | $127,859 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,341,825 |
| Total Program Service Revenue | $0 |
| Investment income | $814,170 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$104,551 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,060,037 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $178,918 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,835,025 |
| Pension plan accruals and contributions | $90,508 |
| Other employee benefits | $1,118,745 |
| Payroll taxes | $605,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,251 |
| Fees for services: Accounting | $83,131 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,542 |
| Fees for services: Investment Management | $38,880 |
| Fees for services: Other | $188,421 |
| Advertising and promotion | $0 |
| Office expenses | $1,138,931 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,176,729 |
| Travel | $94,620 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,404 |
| Interest | $38,380 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $484,081 |
| Insurance | $160,824 |
| All other expenses | $0 |
| Total functional expenses | $11,331,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $378,047 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,415,987 |
| Accounts receivable, net | $53,003 |
| 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 | $333,953 |
| Net Land, buildings, and equipment | $4,385,892 |
| Investments—publicly traded securities | $6,820,879 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,246,660 |
| Total assets | $17,634,421 |
| Accounts payable and accrued expenses | $535,285 |
| 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 | $833,178 |
| Other liabilities | $5,040,077 |
| Total liabilities | $6,408,540 |
| Net assets without donor restrictions | $7,738,251 |
| Net assets with donor restrictions | $3,487,630 |
| 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 | $17,634,421 |