2024-09-25T13:32:57-05:00 2023-12-31 954837901 KRYCLER ERVIN TAUBMAN & KAMINSKY 15303 VENTURA BLVD SUITE 1040 SHERMAN OAKS CA 914033110 990 2023-01-01 953130408 CHILDREN OF THE NIGHT CHIL 8189084474 3450 CAHUENGA BLVD W 602 LOS ANGELES CA 900681592 LOIS LEE PRESIDENT 8189084474 2024-09-23 1 1 SCOTT R ERVIN P00156431 8189951040 2023 2024-08-08 14:25:15Z LOIS LEE 3450 CAHUENGA BLVD W 602 LOS ANGELES CA 900681592 2598143 0 X WWW.CHILDRENOFTHENIGHT.ORG X 1979 CA CHILDREN OF THE NIGHT IS A PRIVATELY FUNDED NON-PROFIT ORGANIZATION ESTABLISHED IN 1979 TO PROVIDE INTERVENTION IN THE LIVES OF CHILDREN WHO ARE SEXUALLY EXPLOITED AND VULNERABLE TO OR INVOLVED IN PROSTITUTION AND PORNOGRAPHY. 6 5 23 100 21078 19800 2812475 2301508 0 0 10483 275556 19201 21078 2842159 2598142 0 0 0 0 1535471 1344379 0 0 85627 876921 786698 2412392 2131077 429767 467065 5298543 5713335 1090320 1088038 4208223 4625297 CHILDREN OF THE NIGHT IS A PRIVATELY FUNDED NON-PROFIT ORGANIZATION ESTABLISHED IN 1979 TO PROVIDE INTERVENTION IN THE LIVES OF CHILDREN WHO ARE SEXUALLY EXPLOITED AND VULNERABLE TO OR INVOLVED IN PROSTITUTION AND PORNOGRAPHY. 0 0 1795739 THE PANDEMIC CAUSED MUCH OF THE VOCATIONAL SUPPORT FOR YOUTH IN TRANSITION TO BE SUSPENDED.IN 2022, PROGRAMS REOPENED. CHILDREN OF THE NIGHT TURNED IT'S ATTENTION TO IT'S ALUMNI AS WELL AS NEW CLIENTS. CASE MANAGEMENT AND TUTORING, HERE IN AMERICA, ARE THE LARGEST PART OFOUR BUDGET AND THEY ARE THE CORE OF CHILDREN OF THE NIGHT PROGRAMS ANDTHE REASON WE EXIST.IN 2023, CHILDREN OF THE NIGHT PROVIDED 3,516 CASEMANAGEMENT SERVICES TO 391 PROSTITUTED YOUTH. 1795739 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 23 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA CT FL MD MA WA WI NY TX NC IL MO NJ OH PA UT VA AL AK AR CO GA HI KS KY ME MI MN MS NV NH NM ND OK OR RI SC TN WV X X X THE ORGANIZATION 8189084474 3450 CAHUENGA BLVD W 602 LOS ANGELES CA 900681592 GORDON MACCANI DIRECTOR 5.00 X 0 0 0 MARIE MAY DIRECTOR 5.00 X 0 0 0 DR LOIS LEE PRESIDENT 80.00 X 0 475617 12038 MICHELLE MARTIN CHAIRMAN OF THE BOARD 5.00 X 0 0 0 ROBERT CHRISTIE SECRETARY 5.00 X 0 0 0 FRANCIS SHELLEY TREASURER 5.00 X 0 0 0 0 475617 12038 0 0 1 0 0 2301508 2301508 36205 36205 239352 1 239351 239351 239351 RENTAL INCOME 531120 20967 20967 MISCELANEOUS 900099 111 111 21078 2598142 36205 21078 239351 475617 416165 47562 11890 668978 535198 98108 35672 122851 93144 29707 76933 64280 9421 3232 12860 10857 1703 300 6191 6191 15389 15389 21551 17695 3856 6314 4838 738 738 21976 21976 2797 2738 59 66725 60053 6672 86306 79884 6422 OUTREACH 137167 137167 CLIENT SERVICES 115051 113131 1920 REPAIRS & MAINTENANCE 76328 70326 6002 CONTRACT SERVICES 71398 52035 19363 146645 100863 11987 33795 2131077 1795739 249711 85627 568633 392767 29099 29099 2789575 217344 2634680 2572231 1914160 2426587 151971 292651 5298543 5713335 1090320 1088038 1090320 1088038 X 4208223 4625297 4208223 4625297 5298543 5713335 X 467065 -49991 X X 0 1 1 0 X 1424436 2709090 2203061 2812475 2301508 11450570 1424436 2709090 2203061 2812475 2301508 11450570 11450570 22448 23238 5286 26892 275556 353420 18033 19201 21078 58312 11862302 0.96530 0.98790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 623016 623016 2109365 217344 1892021 29161 29161 28033 28033 2572231 IFG 457(F) DEFERRED COMPENSATION 292651 292651 X 2688872 90730 90730 2598142 0 2598142 2221807 90730 90730 2131077 0 2131077 PART X, LINE 2: PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTATBLE TO THE ORGANIZATION. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, THE PROVISIONS OF ASC 740-10-05 ARE NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART X - LINE 2 THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTATBLE TO THE ORGANIZATION. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, THE PROVISIONS OF ASC 740-10-05 ARE NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. X X X X X 0 0 0 0 0 0 0 0 0 DR LOIS LEE PRESIDENT 0 475617 0 0 0 0 0 0 0 12038 0 487655 0 0 FORM 990, PART VI, SECTION B, LINE 11B GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST TO THE ORGANIZATION. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A STATEMENT WHICH AFFIRMS THAT HE/SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT COMPENSATION COMMITTEE DETERMINED THE CEO COMPENSATION AFTER CONSULTING WITH WILLIS TOWERS WATSON, AN COMPENSATION CONSULTING GROUP. FORM 990, PART VI, SECTION C, LINE 19 THE ENTIRE FORM 990 FILED WITH THE IRS WAS EMAILED TO ALL BOARD OF DIRECTORS FOR REVIEW AND REQUESTED COMMENTS IF APPLICABLE. FORM 990, PART XI, LINE 9: PAGA SETTLEMENT -49,991. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.