2025-05-15T16:13:36-05:00 2024-06-30 473535842 DAVIS FARR LLP 18201 VON KARMAN AVE SUITE 1100 IRVINE CA 92612 990 2023-07-01 951691293 THE MIDNIGHT MISSION MIDN 2136249258 601 SOUTH SAN PEDRO STREET LOS ANGELES CA 90014 DAVID PRENTICE PRESIDENT AND CEO 2136249258 2025-05-15 1 1 TRITIA FOSTER P02164134 9494742020 2023 2025-03-06 01:10:19Z DAVID PRENTICE 601 SOUTH SAN PEDRO STREET LOS ANGELES CA 90014 28212834 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. 14 13 181 7866 0 0 14945076 15883450 243666 236237 581271 1709736 -206941 -157869 15563072 17671554 96513 162644 0 0 7646635 8817889 0 0 2025790 8450418 8688323 16193566 17668856 -630494 2698 52438518 53632234 6544227 6321608 45894291 47310626 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 12741677 162644 176657 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, 724 INDIVIDIUALS RECEIVED INTERIM HOUSING, AND 954,236 MEALS WERE PROVIDED TO PEOPLE ACCESSING DAILY SERVICES. WE ALSO PROVIDED HYGIENE SERVICES TO 213,710 AND HANDED OUT 41,365 HYGIENE KITS. OVER 920 ACCESSED THE EDUCATION & CAREER CENTER RESULTING IN NEW EMPLOYMENT, LIFE SKILLS, AND ENHANCED EDUCATION, GED/IT CERTIFICATES, AND IMPROVED COMPUTER SKILLS, AND 1,586 CLIENTS SERVED AT THE MEDICAL CLINIC. 517408 59580 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 26 FAMILIES COMPRISED OF 34 ADULTS AND 41 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. 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. DURING FISCAL YEAR 2023 - 2024, 231 PARTICIPANTS WERE SERVED IN THE HEALTHY LIVING PROGRAM. DURING THIS PERIOD, 21% SUCCESSFULLY TRANSITIONED OUT OF THE PROGRAM WITH THE TOOLS NEEDED TO STAY SOBER. 13259085 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 1 0 0 1 0 0 0 1 0 0 0 0 1 76 0 181 1 0 0 0 0 0 0 0 0 0 0 X 14 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X DEBORAH BAKER 2136249258 601 SOUTH SAN PEDRO STREET LOS ANGELES CA 90014 WILLIAM B NOONAN CHAIRMAN 5.00 X X 0 0 0 MARIA BECKMAN VICE CHAIRMAN 3.00 X X 0 0 0 SAUL ALVARADO SECOND VICE CHAIRMAN 3.00 X X 0 0 0 DAVID L PRENTICE PRESIDENT & CEO 40.00 X X 156266 0 0 STEPHEN F WATSON SECRETARY 5.00 X X 0 0 0 MARK LIBERMAN DIRECTOR 3.00 X 0 0 0 CHRISTINE MURPHY-HERNANDEZ DIRECTOR 3.00 X 0 0 0 TOM PHELAN DIRECTOR 3.00 X 0 0 0 BOB NOURI DIRECTOR 3.00 X 0 0 0 MARK ROTHSTEIN DIRECTOR 3.00 X 0 0 0 DAVID DOAN DIRECTOR 3.00 X 0 0 0 MICHAEL THOM DIRECTOR 3.00 X 0 0 0 R STEPHEN DOAN CHAIRMAN EMERITUS/DIRECTOR 3.00 X X 0 0 0 KRISTINA TINA OLSON DIRECTOR 3.00 X 0 0 0 GEORGE M ARNOLD PRESIDENT & CEO 40.00 X 126219 0 43608 SHEILA ARASAWA CHIEF FINANCIAL OFFICER 40.00 X 151147 0 18915 DONALD HOLT CHIEF OPERATING OFFICER 40.00 X 143157 0 18507 CHRISTOPHER DOYLE CHIEF DEVELOPMENT OFFICER 40.00 X 139327 0 9847 GEORGIA E BERKOVICH CHIEF COMMUNICATIONS OFFICER 40.00 X 118332 0 18216 HEATHER L MACCARTNEY DIRECTOR OF HUMAN RESOURCES 40.00 X 129067 0 26465 963515 0 135558 7 0 1 0 FRANK REVERE 5042 WILSHIRE BLVD 720 LOS ANGELES CA 90036 LEGAL SERVICES 131551 FISHER & PHILLIPS LLP 444 SOUTH FLOWER STREET SUITE 1500 LOS ANGELES CA 90071 LEGAL SERVICES 118731 AVANZAR IT SYSTEMS LLC 1107 FAIR OAKS AVE 160 SOUTH PASADENA CA 91030 IT SERVICES 112475 UNIVERSAL PROTECTION SERVICE LP PO BOX 31001-2374 PASADENA CA 911102374 CONTRACT LABOR 109792 4 413130 4654125 10816195 3629059 15883450 MEAL SERVICES AND PROGRAM REVENUE 722320 236237 236237 236237 688632 688632 11404515 10383411 1021104 1021104 1021104 0 413130 157869 -157869 -157869 17671554 236237 0 1551867 5000 5000 157644 157644 503537 50354 453183 6644627 4988700 997529 658398 1108663 839284 158472 110907 561062 399441 109346 52275 139815 6667 119582 13566 258415 12322 221020 25073 25082 1196 21452 2434 318335 318335 1356480 1145456 166685 44339 928687 874982 44764 8941 438706 370800 42641 25265 FOOD AND HOUSING 3904206 3894129 959 9118 PRINTING AND PUBLICATIO 904898 30507 28255 846136 AUTO REPAIR/BLDG MAINTE 230490 164268 20093 46129 FUNDRAISING EXPENSE, NE 183209 183209 17668856 13259085 2383981 2025790 3305056 2315889 2011650 577459 1228445 42450 123848 33771776 12464088 20847443 21307688 25841185 24730090 1824925 1914624 52438518 53632234 2557875 2455132 466686 743580 97522 86755 2686668 2569521 735476 466620 6544227 6321608 X 42850187 43960662 3044104 3349964 45894291 47310626 52438518 53632234 2698 1413637 0 X X 0 1 X 1 0 X 13107273 14357997 12371839 14945076 15883450 70665635 13107273 14357997 12371839 14945076 15883450 70665635 115463 70550172 485005 388227 461945 574847 688632 2598656 438764 191560 152328 243666 236237 1262555 74526846 0.94660 0.94050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 65661 21090 86751 50000 15661 65661 68194 68194 58359 9835 68194 58942 1775 2358 58359 0.70333 0.29666 0 0 4173508 4173508 26413735 10024309 16389426 2722493 2202345 520148 462040 237434 224606 21307688 OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS 466620 466620 X 19243060 1413637 1413637 17829423 -157869 -157869 17671554 17826725 157869 157869 17668856 0 17668856 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, 2024. 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 -157,869. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 157,869. X X X X X X 1 CONCORD DIRECT 92 OLD TURNPIKE RD CONCORD NH 03301 DIRECT MAIL/CONSULTING SERVICES 0 1940003 842210 1097793 DELIA MARTIN 1118 E RTE 66 GLENDORA CA 91740 DIRECT MAIL 0 16213 9458 6755 HAL BASTIAN 257 S SPRING STREET SUITE 3K LOS ANGELES CA 90012 FUNDRAISING CONSULTING SERVICES 0 5000 6500 -1500 1961216 858168 1103048 CA GOLF TOURNAMENT 238912 238912 69822 10102 24783 HOMELIGHT MOTHER'S DAY 87159 87159 18257 13729 3 87059 87059 21176 413130 413130 88079 10102 59688 157869 -157869 1 MEDICATION, TRANSPORTATION, RENTAL ASSISTANCE, AND OTHER GRANTS 230 157644 TEMPORARY HOUSING/SHELTER, EDUCATION, CAREER COUNSELING SERVICES, MEALS, & HYGIENE SERVICES 2950 TEMPORARY HOUSING/SHELTER, EDUCATION & CAREER COUNSELING SERVICES SCHEDULE I, PART I, LINE 2 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 SHEILA ARASAWA CHIEF FINANCIAL OFFICER 151022 0 125 0 0 0 0 0 18915 0 170062 0 0 0 GEORGE M ARNOLD PRESIDENT & CEO 126219 0 0 0 0 0 24300 0 19308 0 169827 0 0 0 DONALD HOLT CHIEF OPERATING OFFICER 143032 0 125 0 0 0 0 0 18507 0 161664 0 0 0 DAVID L PRENTICE PRESIDENT & CEO 156141 0 125 0 0 0 0 0 0 0 156266 0 0 0 HEATHER L MACCARTNEY DIRECTOR OF HUMAN RESOURCES 128942 0 125 0 0 0 0 0 26465 0 155532 0 0 0 DOAN BEZNER BOARD MEMBER 17095 DURING THE FISCAL YEAR ENDED JUNE 30, 2024, LEGAL FEES OF $17,095 WERE PAID TO A LAW FIRM THAT IS OWNED BY A BOARD MEMBER. 0 X 629224 FMV LESS VALUE ADJUSTMT X 1982 2234371 FMV LESS VALUE ADJUSTMT X HYGIENE 202 756346 FMV LESS VALUE ADJUS X ADS 12 9118 FMV LESS VALUE ADJUS 0 1 0 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 12530 304920 THE MIDNIGHT MISSION