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Employer Identification Number 20-2877016

PROJECT NIGHT NIGHT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PROJECT NIGHT NIGHT
Employer identification number (EIN):20-2877016
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTo 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.
Number of Employees4
Year Formed2005

Organization Governance

Legal DomicileCA
Voting Members - Governing Body3
Voting Members - Independent2

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 20,082
Investment Income from current yearUSD $ 34,093
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 604,852
Net assets / fund balances at end of fiscal yearUSD $ 3,141,920
Net assets / fund balances at beginning of fiscal yearUSD $ 2,489,633
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,141,920
Total assets at beginning of fiscal yearUSD $ 2,489,633
Revenues less expenses for current yearUSD $ 98,110
Revenues less expenses for previous yearUSD $ 21,761
Total expenses for current yearUSD $ 482,015
Total expenses for previous yearUSD $ 489,006
Other expenses in current yearUSD $ 123,512
Other expenses in previous yearUSD $ 130,409
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 358,503
Employee salary and benefits paid in previous yearUSD $ 358,597
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 580,125
Total revenue in previous fiscal yearUSD $ 510,767
Contributions and grants from current yearUSD $ 546,032
Contributions and grants from previous yearUSD $ 490,685
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 45,717
Investment Income from current yearUSD $ 20,082
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 510,767
Net assets / fund balances at end of fiscal yearUSD $ 2,489,633
Net assets / fund balances at beginning of fiscal yearUSD $ 2,972,223
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,489,633
Total assets at beginning of fiscal yearUSD $ 2,972,223
Revenues less expenses for current yearUSD $ 21,761
Revenues less expenses for previous yearUSD $ 202,633
Total expenses for current yearUSD $ 489,006
Total expenses for previous yearUSD $ 461,105
Other expenses in current yearUSD $ 130,409
Other expenses in previous yearUSD $ 107,681
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 358,597
Employee salary and benefits paid in previous yearUSD $ 353,424
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 510,767
Total revenue in previous fiscal yearUSD $ 663,738
Contributions and grants from current yearUSD $ 490,685
Contributions and grants from previous yearUSD $ 618,021
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 22,366
Investment Income from current yearUSD $ 45,717
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 663,868
Net assets / fund balances at end of fiscal yearUSD $ 2,972,220
Net assets / fund balances at beginning of fiscal yearUSD $ 2,385,652
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,972,220
Total assets at beginning of fiscal yearUSD $ 2,385,652
Revenues less expenses for current yearUSD $ 202,633
Revenues less expenses for previous yearUSD $ 17,079
Total expenses for current yearUSD $ 461,105
Total expenses for previous yearUSD $ 485,461
Other expenses in current yearUSD $ 107,681
Other expenses in previous yearUSD $ 200,629
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 353,424
Employee salary and benefits paid in previous yearUSD $ 284,832
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 663,738
Total revenue in previous fiscal yearUSD $ 502,540
Contributions and grants from current yearUSD $ 618,021
Contributions and grants from previous yearUSD $ 480,174
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 19,070
Investment Income from current yearUSD $ 22,366
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 502,540
Net assets / fund balances at end of fiscal yearUSD $ 2,385,652
Net assets / fund balances at beginning of fiscal yearUSD $ 1,939,739
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,385,652
Total assets at beginning of fiscal yearUSD $ 1,939,739
Revenues less expenses for current yearUSD $ 17,079
Revenues less expenses for previous yearUSD $ 153,895
Total expenses for current yearUSD $ 485,461
Total expenses for previous yearUSD $ 558,818
Other expenses in current yearUSD $ 200,629
Other expenses in previous yearUSD $ 274,053
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 284,832
Employee salary and benefits paid in previous yearUSD $ 284,765
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 502,540
Total revenue in previous fiscal yearUSD $ 712,713
Contributions and grants from current yearUSD $ 480,174
Contributions and grants from previous yearUSD $ 693,643
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 13,329
Investment Income from current yearUSD $ 19,070
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 712,713
Net assets / fund balances at end of fiscal yearUSD $ 1,939,739
Net assets / fund balances at beginning of fiscal yearUSD $ 1,480,754
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,939,739
Total assets at beginning of fiscal yearUSD $ 1,480,754
Revenues less expenses for current yearUSD $ 153,895
Revenues less expenses for previous yearUSD $ 177,256
Total expenses for current yearUSD $ 558,818
Total expenses for previous yearUSD $ 556,189
Other expenses in current yearUSD $ 274,053
Other expenses in previous yearUSD $ 272,470
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 284,765
Employee salary and benefits paid in previous yearUSD $ 283,719
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 712,713
Total revenue in previous fiscal yearUSD $ 733,445
Contributions and grants from current yearUSD $ 693,643
Contributions and grants from previous yearUSD $ 720,116
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 7,477
Investment Income from current yearUSD $ 13,329
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 733,445
Net assets / fund balances at end of fiscal yearUSD $ 1,480,754
Net assets / fund balances at beginning of fiscal yearUSD $ 1,347,550
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 20,427
Total assets at end of fiscal yearUSD $ 1,480,754
Total assets at beginning of fiscal yearUSD $ 1,367,977
Revenues less expenses for current yearUSD $ 177,256
Revenues less expenses for previous yearUSD $ 63,544
Total expenses for current yearUSD $ 556,189
Total expenses for previous yearUSD $ 545,928
Other expenses in current yearUSD $ 272,470
Other expenses in previous yearUSD $ 269,625
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 283,719
Employee salary and benefits paid in previous yearUSD $ 276,303
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 733,445
Total revenue in previous fiscal yearUSD $ 609,472
Contributions and grants from current yearUSD $ 720,116
Contributions and grants from previous yearUSD $ 601,995
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 6,780
Investment Income from current yearUSD $ 7,477
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 609,472
Net assets / fund balances at end of fiscal yearUSD $ 1,347,550
Net assets / fund balances at beginning of fiscal yearUSD $ 1,147,079
Total liabilities at end of fiscal yearUSD $ 20,427
Total liabilities at beginning of fiscal yearUSD $ 20,427
Total assets at end of fiscal yearUSD $ 1,367,977
Total assets at beginning of fiscal yearUSD $ 1,167,506
Revenues less expenses for current yearUSD $ 63,544
Revenues less expenses for previous yearUSD $ 168,204
Total expenses for current yearUSD $ 545,928
Total expenses for previous yearUSD $ 553,588
Other expenses in current yearUSD $ 269,625
Other expenses in previous yearUSD $ 275,231
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 276,303
Employee salary and benefits paid in previous yearUSD $ 278,357
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 609,472
Total revenue in previous fiscal yearUSD $ 721,792
Contributions and grants from current yearUSD $ 601,995
Contributions and grants from previous yearUSD $ 715,012
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 8,877
Investment Income from current yearUSD $ 6,780
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 721,792
Net assets / fund balances at end of fiscal yearUSD $ 1,147,079
Net assets / fund balances at beginning of fiscal yearUSD $ 939,564
Total liabilities at end of fiscal yearUSD $ 20,427
Total liabilities at beginning of fiscal yearUSD $ 20,272
Total assets at end of fiscal yearUSD $ 1,167,506
Total assets at beginning of fiscal yearUSD $ 959,836
Revenues less expenses for current yearUSD $ 168,204
Revenues less expenses for previous yearUSD $ 109,057
Total expenses for current yearUSD $ 553,588
Total expenses for previous yearUSD $ 538,548
Other expenses in current yearUSD $ 275,231
Other expenses in previous yearUSD $ 280,721
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 278,357
Employee salary and benefits paid in previous yearUSD $ 257,827
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 721,792
Total revenue in previous fiscal yearUSD $ 647,605
Contributions and grants from current yearUSD $ 715,012
Contributions and grants from previous yearUSD $ 638,728
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,372
Investment Income from current yearUSD $ 8,877
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 647,605
Net assets / fund balances at end of fiscal yearUSD $ 939,564
Net assets / fund balances at beginning of fiscal yearUSD $ 840,856
Total liabilities at end of fiscal yearUSD $ 20,272
Total assets at end of fiscal yearUSD $ 959,836
Total assets at beginning of fiscal yearUSD $ 840,856
Revenues less expenses for current yearUSD $ 109,057
Revenues less expenses for previous yearUSD $ 196,377
Total expenses for current yearUSD $ 538,548
Total expenses for previous yearUSD $ 440,634
Other expenses in current yearUSD $ 280,721
Other expenses in previous yearUSD $ 225,292
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 257,827
Employee salary and benefits paid in previous yearUSD $ 215,342
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 647,605
Total revenue in previous fiscal yearUSD $ 637,011
Contributions and grants from current yearUSD $ 638,728
Contributions and grants from previous yearUSD $ 634,639
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 202877016

USA Mailing Address
1800 GOUGH STREET
SAN FRANCISCO
CA
94109
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
1800 Gough Street
San Francisco
CA
941093305
Date first seen: 2024-05-13
Date last seen: 2024-05-13

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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