Nonprofit · EIN 95-1691293
MIDNIGHT MISSION
Tax-exempt · LOS ANGELES, CA 90014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,146,021 | $17,651,453 | -$2,505,432 | $53,644,267 | $5,894,455 | $47,749,812 |
| June 30, 2024 | 990 | $17,671,554 | $17,668,856 | $2,698 | $53,632,234 | $6,321,608 | $47,310,626 |
| June 30, 2023 | 990 | $15,563,072 | $16,193,566 | -$630,494 | $52,438,518 | $6,544,227 | $45,894,291 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,113,841
- of which government grants
- $5,656,080
- Program service revenue
- $153,957
- Investment income
- $1,205,190
- Net gain from sales of assets
- $374,689
- Net income from fundraising events
- -$326,967
- Other revenue
- -$326,967
Expenses
- Grants and similar amounts paid
- $151,474
- Compensation of officers, directors and key employees
- $439,651
- Other salaries and wages
- $6,694,850
- Salaries, compensation and benefits (total)
- $9,087,634
- Professional fundraising fees
- $0
- Legal fees
- $315,012
- Accounting fees
- $24,740
- Occupancy
- $1,685,134
- Depreciation
- $975,648
- Program services (functional)
- $13,690,724
- Management and general (functional)
- $2,000,943
- Fundraising (functional)
- $1,959,786
Balance sheet and other
- Total assets, start of year
- $53,632,234
- Total assets, end of year
- $53,644,267
- Total liabilities, end of year
- $5,894,455
- Net assets, end of year
- $47,749,812
- Land, buildings and equipment
- $21,713,520
- Publicly traded securities
- $25,381,921
- Net assets without donor restrictions
- $45,560,184
- Net assets with donor restrictions
- $2,189,628
- Gross receipts
- $22,877,495
- Employees
- 161
- Volunteers
- 6,772
- Year formed
- 1922
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID L PRENTICE | PRESIDENT & CEO Trustee or director, Officer | 40 | $265,172 | $944 |
| DONALD HOLT | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $143,308 | $24,005 |
| GEORGIA E BERKOVICH HAWLEY | CHIEF COMMUNICATIONS OFFICER Highest-paid employee | 40 | $144,220 | $19,338 |
| HEATHER L MACCARTNEY | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $128,268 | $29,046 |
| SHEILA ARASAWA | CHIEF FINANCIAL OFFICER Officer | 40 | $126,750 | $14,446 |
| MATT SCHARF | DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $115,400 | $17,690 |
| DEBORAH BAKER | CHIEF FINANCIAL OFFICER Officer | 40 | $95,399 | $244 |
| WILLIAM B NOONAN | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| SAUL ALVARADO | VICE CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| STEPHEN F WATSON | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| DAVID DOAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CHRISTINE MURPHY-HERNANDEZ | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KRISTINA TINA OLSON | DIRECTOR Trustee or director | 3 | $0 | $0 |
| YVONNE SCHULTE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| TOM PHELAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HON JOHN WELLER | DIRECTOR Trustee or director | 3 | $0 |
| ARI WINTRAUB | DIRECTOR Trustee or director | 3 | $0 |
| R STEPHEN DOAN | CHAIRMAN EMERITUS/DIRECTOR Trustee or director | 3 | $0 |
| BOB NOURI | DIRECTOR EMERITUS Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHEILA ARASAWA | CHIEF FINANCIAL OFFICER Officer | 40 | $151,147 | $18,915 |
| GEORGE M ARNOLD | PRESIDENT & CEO Officer | 40 | $126,219 | $43,608 |
| DONALD HOLT | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $143,157 | $18,507 |
| DAVID L PRENTICE | PRESIDENT & CEO Trustee or director, Officer | 40 | $156,266 | $0 |
| HEATHER L MACCARTNEY | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $129,067 | $26,465 |
| CHRISTOPHER DOYLE | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $139,327 | $9,847 |
| GEORGIA E BERKOVICH | CHIEF COMMUNICATIONS OFFICER Highest-paid employee | 40 | $118,332 | $18,216 |
| WILLIAM B NOONAN | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| MARIA BECKMAN | VICE CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| SAUL ALVARADO | SECOND VICE CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| STEPHEN F WATSON | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| MARK LIBERMAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CHRISTINE MURPHY-HERNANDEZ | DIRECTOR Trustee or director | 3 | $0 | $0 |
| TOM PHELAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| BOB NOURI | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARK ROTHSTEIN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DAVID DOAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MICHAEL THOM | DIRECTOR Trustee or director | 3 | $0 | $0 |
| R STEPHEN DOAN | CHAIRMAN EMERITUS/DIRECTOR Trustee or director, Officer | 3 | $0 | $0 |
| KRISTINA TINA OLSON | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| G MICHAEL ARNOLD | PRESIDENT & CEO Trustee or director, Officer | 40 | $161,278 | $60,082 |
| DONALD HOLT | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $128,217 | $16,941 |
| CHRISTOPHER J DOYLE | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $129,011 | $8,873 |
| HEATHER LEA MACCARTNEY | DIRECTOR OF HUMAN RESOURCE Highest-paid employee | 40 | $109,550 | $24,287 |
| SHEILA ARASAWA | CFO Officer | 40 | $64,310 | $447 |
| R STEPHEN DOAN ESQUIRE | CHAIRMAN OF THE BOARD Trustee or director, Officer | 5 | $0 | $0 |
| DAVID R DOAN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LARRY ADAMSON | DIRECTOR Trustee or director | 3 | $0 | $0 |
| RICHARD AGUIAR | DIRECTOR Trustee or director | 3 | $0 | $0 |
| SAUL ALVARADO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARIA R BECKMAN | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| DR RON KORETZ MD | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARK S LIBERMAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| WILLIAM NOONAN | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| KRISTINA M OLSON | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARK S ROTHSTEIN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| STEPHEN F WATSON | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL THOM | DIRECTOR Trustee or director | 3 | $0 | $0 |
| BOB NOURI | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CHRISTINE MURPHY HERNANDEZ | DIRECTOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 601 S SAN PEDRO ST, LOS ANGELES, CA 90014-2415
- Principal officer (990 for 2024)
- DAVID PRENTICE, 601 SOUTH SAN PEDRO STREET, LOS ANGELES, CA 90014
- Signed the 990
- DAVID PRENTICE, PRESIDENT AND CEO
- Phone
- (213) 624-9258
- Website
- WWW.MIDNIGHTMISSION.ORG
- Return prepared by
- DAVIS FARR LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1691293 or by the name MIDNIGHT MISSION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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 RESTROOMS WITH SHOWERS AND MEALS AS WELL AS NIGHTLY SHELTER IN A SERVICE RICH ENVIRONMENT. ON-SITE SERVICES FOR OUR RESIDENTIAL CLIENTS INCLUDE INTERIM HOUSING, CASE MANAGEMENT, 12 STEP RECOVERY SERVICES, AN EMPLOYMENT AND EDUCATION CENTER, A MEDICAL AND DENTAL CLINIC IN PARTNERSHIP WITH JWCH INSTITUTE (WESLEY HEALTH CENTERS), 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 THROUGH THE USE OF 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, 696 INDIVIDIUALS RECEIVED INTERIM HOUSING, AND 854,936 MEALS WERE PROVIDED TO PEOPLE ACCESSING DAILY SERVICES. WE ALSO PROVIDED HYGIENE SERVICES MORE THAN 225,000 TIMES AND HANDED OUT 46,740 HYGIENE KITS. OVER 850 ACCESSED THE EDUCATION & CAREER CENTER RESULTING IN NEW EMPLOYMENT, LIFE SKILLS, AND ENHANCED EDUCATION, GED/IT CERTIFICATES, AND IMPROVED COMPUTER SKILLS, AND 882 CLIENTS SERVED AT THE MEDICAL CLINIC.Expenses $13,067,296 · grants $151,474 · revenue $150,854
- 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 20 FAMILIES COMPRISED OF 27 ADULTS AND 36 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 FOR MORE THAN 80% OF THE FAMILIES SERVED 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.Expenses $623,428 · revenue $3,103
- 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 2024 - 2025, 187 PARTICIPANTS WERE SERVED IN THE HEALTHY LIVING PROGRAM. DURING THIS PERIOD, 24% SUCCESSFULLY TRANSITIONED OUT OF THE PROGRAM WITH THE TOOLS NEEDED TO STAY SOBER.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1691293
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1934
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P850)
- Assets (IRS master file)
- $53,644,267
- Income (IRS master file)
- $22,877,495
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $15,146,021 | $17,651,453 | $53,644,267 | XML |
| 990 | June 2024 | $17,671,554 | $17,668,856 | $53,632,234 | IRS |
| 990 | June 2023 | $15,563,072 | $16,193,566 | $52,438,518 | XML |
| 990 | June 2022 | $13,160,937 | $12,919,263 | $50,984,138 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-1691293).
Questions about MIDNIGHT MISSION
- What is the EIN of MIDNIGHT MISSION?
- The employer identification number (EIN) of MIDNIGHT MISSION is 95-1691293.
- Is MIDNIGHT MISSION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1934.
- Are donations to MIDNIGHT MISSION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDNIGHT MISSION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MIDNIGHT MISSION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIDNIGHT MISSION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MIDNIGHT MISSION?
- The 990 for the year ended June 30, 2025 names DAVID PRENTICE.
- Who are the officers and directors of MIDNIGHT MISSION?
- The 990 for the year ended June 30, 2025 lists 19 people; 7 received compensation from the organization, the highest $265,172 (DAVID L PRENTICE, PRESIDENT & CEO).
- How much revenue does MIDNIGHT MISSION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,146,021, expenses of $17,651,453 and total assets of $53,644,267 at year end.
Other nonprofits in LOS ANGELES
- AIDS HEALTHCARE FOUNDATION EIN 95-4112121 · last filed 990 for 2024
- PHARMACY4HUMANITY EIN 95-4607931 · last filed 990 for 2024
- SOUTH CENTRAL L A REG CENTRAL FOR DVLOPMNTLY DISABLED PERSONS INC EIN 95-3861159 · last filed 990 for 2025
- LOS ANGELES COUNTY DEVELOPMENTAL SERVICE FOUNDATION EIN 95-3374648 · last filed 990 for 2025
- SPECIAL SERVICE FOR GROUPS INC EIN 95-1716914 · last filed 990 for 2025
- CHILDRENS HOME SOCIETY OF CALIFORNIA & AFFILIATED CHAPTERS EIN 95-1690976 · last filed 990 for 2025
- PEOPLE ASSISTING THE HOMELESS EIN 95-3950196 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES EIN 95-1644052 · last filed 990 for 2025