2023-04-17T18:42:30-05:00 2022-06-30 473535842 DAVIS FARR LLP 18201 VON KARMAN AVE SUITE 1100 IRVINE CA 92612 990 2021-07-01 951691293 THE MIDNIGHT MISSION MIDN 2136249258 601 SOUTH SAN PEDRO STREET LOS ANGELES CA 90014 G MICHAEL ARNOLD PRESIDENT & CEO 2136249258 2023-04-17 1 G MICHAEL ARNOLD 999009999 TRITIA FOSTER P02164134 9494742020 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z G MICHAEL ARNOLD 601 SOUTH SAN PEDRO STREET LOS ANGELES CA 90014 13771672 0 X WWW.MIDNIGHTMISSION.ORG X 1922 CA THE MIDNIGHT MISSION IS UNIQUE IN THAT OUR SERVICES EMPHASIZE SELF-SUFFICIENCY AND PERSONAL ACCOUNTABILITY. OUR MISSION IS TWO-FOLD: 1) TO OFFER A BRIDGE TO SELF-SUFFICIENCY FOR PEOPLE EXPERIENCING HOMELESSNESS THROUGH FACILITATION OF RECOVERY AND CONTINUED CARE SERVICES, COUNSELING, EDUCATION, TRAINING, AND WORK-FORCE DEVELOPMENT. 2) TO MAKE AVAILABLE THE BASIC LIFE NECESSITIES FOR THOSE WHO ARE HOMELESS INCLUDING FOOD, SHELTER, CLOTHING, MEDICAL CARE, AND PERSONAL HYGIENE NEEDS. 17 17 195 4749 0 0 14357997 12371839 191560 152328 1512484 693863 -7093 -57093 16054948 13160937 59211 31243 0 0 7598094 7000663 36000 0 1493367 5836270 5887357 13529575 12919263 2525373 241674 55638008 50984138 6439667 6117304 49198341 44866834 X THE MIDNIGHT MISSION SEEKS TO OFFER A BRIDGE TO SELF SUFFICIENCY FOR PEOPLE EXPERIENCING HOMELESSNESS THROUGH INTERIM SHELTER, ADVOCACY, EDUCATION, TRAINING AND JOB PLACEMENT, MAKE AVAILABLE THE NECESSITIES OF LIFE, OFFER THE 12-STEP APPROACH TO RECOVERY AND PROVIDE FOR THE HOMELESS AS AN INDEPENDENT SOCIAL SERVICE AGENCY. 0 0 9572808 31243 152358 THE MISSION: SINCE THE MIDNIGHT MISSION'S INCEPTION IN 1914, THE CORNERSTONE OF OUR SERVICES HAS BEEN PROVIDING BASIC SAFETY-NET SERVICES TO THOSE WHO ARE HOMELESS OR IN NEED IN THE LOS ANGELES AREA. OUR COURTYARD SHELTER AND SERVICE PROGRAMS PROVIDE ACCESS AND REFERRAL SERVICES, CLOTHING AND PUBLIC RESTROOM ACCESS AND MEALS AS WELL AS NIGHTLY SHELTER IN A SERVICE RICH ENVIRONMENT. ON-SITE SERVICES FOR OUR RESIDENTIAL CLIENTS INCLUDE CRISIS AND BRIDGE INTERIM HOUSING, CASE MANAGEMENT, 12 STEP RECOVERY SERVICES, AN EMPLOYMENT AND EDUCATION CENTER, A MEDICAL AND DENTAL CLINIC IN PARTNERSHIP WITH LOS ANGELES CHRISTIAN HEALTH CENTER, INCLUDING ACCESS TO MENTAL HEALTH SERVICES. IN ADDITION, BOTH RESIDENTIAL AND NON-RESIDENTIAL PARTICIPANTS HAVE ACCESS TO A U.S. MAIL SERVICE STATION, CLOTHING, A SALON FOR HAIRCUTS AND SHAVES, ON-SITE CASE MANAGEMENT, REUNIFICATION SERVICES, RENTAL ASSISTANCE, AND HOMELESS PREVENTION,PROVIDED IN THROUGH A TRAUMA INFORMED SERVICE MODEL. DURING THE DAY, OUR FACILITY IS A PLACE TO CONNECT WITH AND RECEIVE NEEDED SERVICES; AT NIGHT IT BECOMES A SAFE PLACE TO SLEEP AWAY FROM THE VIOLENCE OF THE STREETS. IN ADDITION TO OUR ACCESS CENTER, OUR FREE MEALS PROGRAM SERVES AS A FORM OF LOW-BARRIER OUTREACH AND PROGRESSIVE ENGAGEMENT TO ENCOURAGE USE OF SERVICES THAT MAY END A PERSON'S EPISODE OF HOMELESSNESS. IN THE LAST 12 MONTHS, 1175 INDIVIDIUALS RECEIVED INTERIM HOUSING, AND 943,023 MEALS WERE PROVIDED TO PEOPLE ACCESSING DAILY SERVICES. WE ALSO PROVIDED HYGIENE SERVICES TO 140,360 AND HANDED OUT 27,600 HYGIENE KITS. OVER 1,300 ACCESSED THE EDUCATION & CAREER CENTER RESULTING IN NEW EMPLOYMENT, LIFE SKILLS, AND ENHANCED EDUCATION, GED/IT CERTIFICATES, AND IMPROVED COMPUTER SKILLS. 350603 FAMILY LIVING: THE MIDNIGHT MISSION'S HOMELIGHT FAMILY LIVING PROGRAM PROVIDES A PATH FOR FAMILIES EXPERIENCING HOMELESSNESS AND IN CRISIS TO REUNIFY AND REBUILD THEIR LIVES WITH THE TOOLS NEEDED TO BE SELF-SUFFICIENT AND STABLY HOUSED. IN THE PAST 12 MONTHS, HOMELIGHT PROVIDED INDIVIDUALLY TAILORED SERVICES AND TRANSITIONAL HOUSING TO 25 FAMILIES COMPRISED OF 30 ADULTS AND 40 CHILDREN. HOMELIGHT SERVICES FOCUS ON RESTORING THE WHOLE FAMILY IN A SAFE, STABLE AND SERVICE RICH ENVIRONMENT. SERVICES INCLUDE ASSESSMENTS, CASE MANAGEMENT, INDIVIDUAL AND FAMILY THERAPY, EMPLOYMENT DEVELOPMENT, FINANCIAL LITERACY AND DEBT REDUCTION, HOUSEHOLD BUDGETING, FINANCIAL PLANNING, LIFE SKILLS AND ON-SITE GROUPS DESIGNED TO INCREASE FAMILY STABILITY AND EMPOWERMENT. THE PROGRAM ACHIEVES A HIGH RATE OF SUCCESS WITH 80% OF FAMILIES SUCCESSFULLY TRANSITIONING TO APPROPRIATE HOUSING FOR THEIR UNIQUE NEEDS. IN ADDITION TO THE SERVICES NOTED ABOVE, ADULTS RECEIVE SERVICES DESIGNED TO ENHANCE THEIR SKILLS AND EARNING POTENTIAL, AS WELL AS ACCESS TO VOCATIONAL TRAINING. CHILDREN RECEIVE MENTAL HEALTH SERVICES AS NEEDED, CONNECTIONS WITH SCHOOLS, RESOURCES, AND TUTORING TO MAINTAIN GRADE LEVEL, HAVE DAILY ACCESS TO THE COMPUTER LAB, AND DAILY PHYSICAL ACTIVITIES THROUGH THE ON-SITE PLAYGROUND. FAMILIES RECEIVING THESE INTENSIVE SERVICES ARE HELPED TO THRIVE AND LEAVE WITH TOOLS NEEDED TO BE SELF-SUFFICIENT. ALUMNI FAMILIES REMAIN CONNECTED TO HOMELIGHT AND INSPIRE FAMILIES THAT ARE CURRENTLY AT HOMELIGHT BY SPEAKING AT CEREMONIES, MENTORING, AND VOLUNTEERISM . ADDITIONALLY, THE HOMELIGHT PROGRAM ASSISTS FAMILIES SEPARATED BY THE COUNTY DCFS SYSTEM TO REUNIFYING WITH THEIR CHILDREN IN SAFE, SECURE ENVIRONMENTS, ONE OF THE ONLY PROGRAMS ABLE TO PROVIDE THIS ESSENTIAL ASSISTANCE IN LOS ANGELES COUNTY. 476725 HEALTHY LIVING: OUR HEALTHY LIVING PROGRAM IS OPEN TO ANYONE STRUGGLING WITH SUBSTANCE ABUSE DISORDERS (SUD). THE MIDNIGHT MISSION'S HOLISTIC APPROACH TO RECOVERY IS BASED ON THE ABSTINENCE SOCIAL MODEL OF 12-STEP RECOVERY IN A CONGREGATE LIVING SETTING. WE COMBINE SOCIAL MODEL ABSTINENCE WITH EDUCATION, MEDICAL AND MENTAL HEALTH SERVICES, COMMUNITY VOLUNTEER THERAPY, AND PARTICIPATION IN AN ABSTINENCE-BASED 12-STEP COMMUNITY. SERVICES ARE PROVIDED IN A STRUCTURED ENVIRONMENT THAT IS PERSON-CENTERED, TRAUMA INFORMED, AND INCLUDES GOAL PLANNING, EDUCATION, ACCOUNTABILITY, AND THE DEVELOPMENT OF A POSITIVE SOBER SUPPORT NETWORK. CASE MANAGEMENT IS DESIGNED TO BUILD ON PERSONAL STRENGTHS, IDENTIFY POTENTIAL CHALLENGES, AND WORK TOWARD CHANGING NEGATIVE PATTERNS OF THINKING AND BEHAVIOR. EDUCATION GROUPS INCLUDE RELAPSE PREVENTION, HEALTH EDUCATION, LIFE SKILLS AND RECOVERY PLANNING. PERSONAL ACCOUNTABILITY AND SELF-SUFFICIENCY ARE KEY COMPONENTS OF THIS SERVICE-RICH PROGRAM. IN FISCAL YEAR 2021 - 2022, 180 PARTICIPANTS ENTERED THE HEALTHY LIVING PROGRAM. DURING THIS PERIOD, 20% SUCCESSFULLY TRANSITIONED OUT OF THE PROGRAM WITH THE TOOLS NEEDED TO STAY SOBER. 10400136 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 51 0 195 1 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X SHEILA ARASAWA 2136249258 601 SOUTH SAN PEDRO STREET LOS ANGELES CA 90014 R STEPHEN DOAN ESQUIRE CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 ALI C RAZI VICE CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 DAVID R DOAN SECRETARY OF THE BOARD 5.00 X X 0 0 0 LARRY ADAMSON DIRECTOR 3.00 X 0 0 0 RICHARD AGUIAR DIRECTOR 3.00 X 0 0 0 SAUL ALVARADO DIRECTOR 3.00 X 0 0 0 MARIA R BECKMAN DIRECTOR 3.00 X 0 0 0 KATHERINE A CHRISMAN DIRECTOR 3.00 X 0 0 0 DR RON KORETZ MD DIRECTOR 3.00 X 0 0 0 MARK S LIBERMAN DIRECTOR 3.00 X 0 0 0 WILLIAM NOONAN DIRECTOR 3.00 X 0 0 0 KRISTINA M OLSON DIRECTOR 3.00 X 0 0 0 RONALD ROBINSON DIRECTOR 3.00 X 0 0 0 MARK S ROTHSTEIN DIRECTOR 3.00 X 0 0 0 STEPHEN F WATSON DIRECTOR 3.00 X 0 0 0 MICHAEL THOM DIRECTOR 3.00 X 0 0 0 BOB NOURI DIRECTOR 3.00 X 0 0 0 G MICHAEL ARNOLD PRESIDENT & CEO 40.00 10.00 X 157754 0 63875 ARPIT JAIN CFO 40.00 X 154063 0 7724 CHRISTOPHER J DOYLE CHIEF DEVELOPMENT OFFICER 40.00 X 122077 0 8415 DONALD HOLT CHIEF OPERATING OFFICER 40.00 X 116368 0 16025 HEATHER LEA MACCARTNEY DIRECTOR OF HUMAN RESOURCE 40.00 X 105383 0 22939 655645 0 118978 5 0 1 0 DELIA MARTIN AGENCY 1118 E ROUTE 66 GLENDORA CA 91740 DIRECT MAIL SERVICES 427771 BLACKSTAR CONTRACTORS INC 3165 RED HILL AVE COSTA MESA CA 92626 PROGRAMMNG SPACE BUILDOUT 427310 CONTROL AIR ENTERPRISES 5200 E LA PALMA AVE ANAHEIM CA 92807 HVAC INSTALLATION/REPAIR 254797 ALLIED UNIVERSAL SECURITY SERVICES 8 TOWER BRIDGE 161 WASHINGTON STRE CONSHOHOCKEN PA 19428 SECURITY SERVICES 149146 AVANZAR IT SYSTEMS 1107 FAIR OAKS AVENUE 160 S PASADENA CA 91030 IT SERVICES 145477 5 274092 4004421 8093326 1704539 12371839 MEAL SERVICES AND PROGRAM REVENUE 722320 152328 152328 152328 461945 461945 776864 8696 544946 8696 231918 0 231918 231918 0 274092 57093 -57093 -57093 13160937 152328 0 636770 31243 31243 861573 590202 226743 44628 5107399 4065782 536416 505201 559794 437965 43113 78716 471897 368189 58277 45431 123933 96268 24760 2905 412881 320714 82488 9679 30038 23333 6001 704 210946 210946 11389 10282 1031 76 272065 69206 10201 192658 796143 791761 2807 1575 5565 2809 72 2684 12805 8298 817 3690 855715 836693 10889 8133 283633 262430 5939 15264 FOOD AND HOUSING 1811921 1811921 PRINTING AND PUBLICATIO 392072 14233 655 377184 AUTO REPAIR/BLDG MAINTE 284162 234269 6664 43229 FUNDRAISING EXPENSE, NE 156373 156373 227716 213592 8887 5237 12919263 10400136 1025760 1493367 3237500 3037089 512747 1003845 98085 44808 32591604 11136171 22255064 21455433 27548113 23664312 1986499 1778651 55638008 50984138 747514 1000360 624258 448950 132661 67633 1000000 3893334 3935234 707027 6439667 6117304 X 45970519 41868090 3227822 2998744 49198341 44866834 55638008 50984138 241674 -4573181 0 X X 0 1 X 1 0 X 7453510 7509151 13107273 14357997 12371839 54799770 7453510 7509151 13107273 14357997 12371839 54799770 54799770 396867 532071 485005 388227 461945 2264115 371979 468904 438764 191560 152328 1623535 58687420 0.93380 0.91570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 68194 68194 58359 9835 68194 58942 1775 2358 58359 57287 3946 2291 58942 55337 4163 2213 57287 0.73950 0.26050 0 0 4173508 4173508 25582703 8563548 17019155 2442498 2234074 208424 392895 338549 54346 21455433 DEFERRED COMPENSATION 236031 OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS 470996 707027 X 8672003 -4573181 27154 -4546027 13218030 -57093 -57093 13160937 13003510 27154 57093 84247 12919263 0 12919263 PART X, LINE 2: THE MISSION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(B) OF THE REVENUE TAXATION CODE OF CALIFORNIA. THE MISSION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2022. THE MISSION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE FILING OF A FEDERAL RETURN. CALIFORNIA INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD FOR A PERIOD OF FOUR YEARS FROM THE FILING OF A RETURN. IF APPLICABLE, THE MISSION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -57,093. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 57,093. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES X X X X X X 1 DELIA MARTIN 1118 E RTE 66 GLENDORA CA 91740 DIRECT MAIL / CONSULTING SERVICES 0 1672823 443951 1228872 DONOR DETECTIVES 2403 GALBRETH RD PASADENA CA 91104 DIGITAL FUNDRAISING SERVICES 0 250000 57435 192565 BLUE DAWG 3810 5TH COURT NORTH BIRMINGHAM AL 35222 CONSULTING FEES, DIRECT MAIL SERVICES, OTHER FUNDRAISING EXP 0 50370 11580 38790 HAL BASTIAN 257 S SPRING STREET SUITE 3K LOS ANGELES CA 90012 FUNDRAISING CONSULTING 0 0 0 6500 1973193 512966 1466727 CA NOWRUZ 103468 103468 0 170 3800 4675 GOLF 170624 170624 1561 28012 471 4322 14082 274092 274092 1561 28012 641 8122 18757 57093 -57093 1 MEDICATION, TRANSPORTATION, RENTAL ASSISTANCE, AND OTHER GRANTS 102 31243 TEMPORARY HOUSING/SHELTER, EDUCATION, CAREER COUNSELING SERVICES, MEALS, & HYGIENE SERVICES 3075 TEMPORARY HOUSING/SHELTER, EDUCATION & CAREER COUNSELING SERVICES SCHEDULE I, PART I, LINE B AND C REQUESTS FOR FINANCIAL ASSISTANCE, TEMPORARY HOUSING, RECOVERY SERVICES OR OTHER SUPPORTS ARE REVIEWED BY PROGRAMS' PERSONNEL. THE INTAKE/ASSESSMENT TEAM GATHERS THE INFORMATION. ALL DOCUMENTS SUPPORTING THE NEED, RECEIPTS, INVOICES OR OTHER FORMS ARE MAINTAINED AND ENTERED IN THE HMIS AND/OR THE ORGANIZATION'S INTERNAL RECORDS SYSTEM. BUDGET AND/OR FUNDING CONTRACTS ARE MONITORED TO ENSURE PROPER SPENDING AND CONTRACT COMPLIANCE. X X 0 0 0 0 0 0 0 0 0 G MICHAEL ARNOLD PRESIDENT & CEO 157754 0 0 0 0 0 0 0 63875 0 221629 0 0 0 ARPIT JAIN CFO 154063 0 0 0 0 0 0 0 7724 0 161787 0 0 0 X 416886 FMV LESS VALUE ADJUSTMT X 2141 1077587 FMV LESS VALUE ADJUSTMT X HYGIENE 301 210066 FMV LESS VALUE ADJUS X ADS 12 27154 FMV LESS VALUE ADJUS 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS (NOT THE NUMBER OF ITEMS CONTRIBUTED). FORM 990, PART VI, SECTION A, LINE 2 R. STEPHEN DOAN AND DAVID DOAN, MEMBERS OF THE BOARD OF DIRECTORS, ARE BROTHERS. MARK ROTHSTEIN, MEMBER OF THE BOARD OF DIRECTORS, PROVIDES FINANCIAL MANAGEMENT SERVICES TO TWO OTHER BOARD MEMBERS OF THE MIDNIGHT MISSION. STEPHANIE BEZNER, CORPORATE COUNSEL, IS THE DAUGHTER AND LAW FIRM CO-OWNER WITH R. STEPHEN DOAN. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE OUTSIDE CPA FIRM AND REVIEWED BY THE CFO AND CEO/PRESIDENT. THE BOARD OF DIRECTORS REVIEW THE FINAL FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENSURES THAT EACH NEW EMPLOYEE, BOARD MEMBER OR COMMITTEE MEMBER SUBMITS A COMPLETED AND SIGNED CONFLICT OF INTEREST POLICY FORM. THE ORGANIZATION ALSO REGULARLY MONITORS TRANSACTIONS THAT IT ENTERS INTO WHICH MAY REQUIRE EMPLOYEE DISCLOSURES THAT MAY HAVE CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS SET BY THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE IS TASKED FOR THE DEVELOPMENT AND SUPPORT OF ITS PERSONNEL POLICIES TO INCLUDE HIRING AND WAGE SALARY ADMINISTRATION, EMPLOYEE BENEFITS, PERFORMANCE APPRAISALS, EMPLOYEE DEVELOPMENT, ADHERENCE TO STATE AND FEDERAL LAWS, AND SAFETY PROGRAMS. THE COMMITTEE DEVELOPS AND APPROVES CRITERIA AND STANDARDS TO MEASURE AND ASSESS THE PERFORMANCE OF THE PRESIDENT AGAINST DUTIES SET FORTH IN ITS LAWS AND OTHER STANDARDS WHICH THE BOARD OF COMMITTEE MAY ESTABLISH. A COMPLETED ANNUAL PERFORMANCE EVALUATION IS THEN CONDUCTED BY THE COMMITTEE ON THE PRESIDENT BASED ON THE FOREGOING CRITERIA. THE COMMITTEE SUBMITS ITS FULL REPORT AND RECOMMENDATION TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY, BUT IT DOES PUBLISH ITS ANNUAL 990 FILINGS AND AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE. FORM 990 PART XII LINE 2C THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. NINA CLEAVER TRUST 601 S SAN PEDRO STREET LOS ANGELES CA 90014 956734784 SUPPORT MIDNIGHT MISSION CA 1258 291457 THE MIDNIGHT MISSION