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2015 Annual Report ANNUAL REPORT FY2015 4711 N RAVENSWOOD AVE CHICAGO, IL 60640 PHONE: 773-784-9000 | FAX: 773-784-5865 [email protected] THENIGHTMINISTRY.ORG FINANCIALS REVENUE Grants & Contracts Government $1,474,890 Private Foundations $2,555,159 SOURCES OF INCOME Corporations & Congregations $366,554 Corporations & Total Grants & Contracts $4,396,603 Congregations Individuals $1,225,454 25% Special Government Events 6% Bequests $71,377 5% Special Events $318,608 Bequests 1% Other (Including Interest) $8,677 20% Total Revenue $6,020,718 Individuals CASH EXPENSES BY FUNCTIONAL AREA 43% Private Foundations Outreach & Health Ministry HIV Prevention & Testing $166,561 Medical Services $441,556 Bus Outreach $399,708 Total for Outreach & Health Ministry $1,007,825 Youth Services Open Door Shelter—West Town USE OF FUNDS Transitional Living Program $505,304 Development Interim Youth Shelter $1,041,948 & External Relations After Care $52,770 Volunteering & Congregational Relations 12% Total for Open Door Shelter—West Town $1,600,022 Organizational 5% Administration Performance Youth Outreach $261,919 Measurement 4% 18% Outreach Response-Ability Pregnant+Parenting Program $835,102 4% & Health Ministry The Crib Overnight Youth Shelter $597,571 Total for Youth Services $3,294,614 Performance Measurement $230,274 Volunteering & Congregational Relations $220,196 57% Development & External Relations $294,148 Youth Services Organizational Administration $704,272 Total Operating Expenses by Functional Area $5,751,329 Cash Surplus (Deficit) $269,389 Depreciation $250,273 Total Surplus (Deficit) $19,116 Financials are based on the 2015 audited financial statements 2 THE NIGHT MINISTRY ANNUAL REPORT 2015 BOARD OF DIRECTORS (FY15 JULY 1, 2014 – JUNE 30, 2015) Robert A. Carson, Chair Max Nutkowitz Brian D. Fergemann, Vice Chair Keisha Parker Arielle Deane, Secretary Alicia Pond Laurel A. Neu, Treasurer Ellen Romberg Gordon Addington Allan J. Ruter Barbara Baran Nick Semaca Dave Berger Sharbel Shamoon Kiantae A. Bowles Sean T. Taylor Rev. Shawna Bowman Dennis W. Thorn William A. Goldstein Andrew Thorrens Ike Hong Carl W. Warschausky Leo Kim Raymond J. White Jim King DIRECTORS EMERITI Rev. Thomas Behrens, Founding President & Former CEO Chester A. Gougis Robert H. Jordan, Jr. Richard Pigott Lora Sanberg EXECUTIVE TEAM Paul W. Hamann, President & CEO Barbara Bolsen, Vice President of Strategic Partnerships Melissa Maguire, Vice President of Mission Fulfillment Christy Prassas, Vice President of Development & External Relations Erin Ryan, Vice President of Operations THE NIGHT MINISTRY ANNUAL REPORT 2015 3 CONTRIBUTIONS The Night Ministry would like to acknowledge all individuals, foundations, corporations, congregations, Associate Board (AB) Members, and especially Board Members who tirelessly advocate in the community and secure gifts on our behalf. Please note that the below list includes only those gifts made personally by a specific individual between July 1, 2014 and June 30, 2015. BEACONS OF HOPE (MONTHLY DONORS) Anonymous (9) Teresa Dismukes Angela Loewen Caroline A. Roberts Jessica Agin Marisa & Robert Doherty Laura Lothschutz Dayle Roberts Barbara & Kenneth Michael & Diane Dolesh Roseann M. Mark Erin B. Ryan Alexander Henrietta Dombrovskaya Daniel McKeegan Leanne Sardiga Susan Allen Megan Flood Elizabeth Miller Michelle Schneider Lee & Donna Asher Sharon M. Gaietto Mark P. Miller Melissa Schulte Nathan Badera Sarah E. Generes Karen Mirante Jeanne Schwenk Steen John J. Baffa Laurie & Brian Gingric Kristen Mongoven Richard J. Shaftic William Bekker Kenneth Green Annie & Scott Mygind Leslie A. Simmer Dan & Louise Bockelmann & Holly Wathan Joseph Negri Loren Y. Simmons Michael R. Brewster Dorothy J. Hoffner Richard Nordstrom Louise Sterett Laura & Kenneth Brichetto Rebecca & Matthew Frances M. O’Hern Margaret Swanson Susan Alice Brown Johnson Christopher Pena Nancy T. Trimble Megan Brunner William Karnoscak Richard S. Penner Roxy Trudeau Patrick V. Buckley Courtney Kenney Jane Sisco Perkins Kathleen Vito Catherine Bullard David Kerastas & Jim Perkins Lynda Williams McSwine Mattheis Carley Ann E. Kerbs Tedd Peso Linda Wolf John & Charleen Cepek Krista M. Kutz Sallie H. Pickens Sandra Wronski & Craig Scanlon Amy & Samuel Crider Bernadine & Edward Pillar John F. Zissis Karen K. Del Prete William J. Lauck Maureen Reilly FOUNDATIONS, GOVERNMENT, CORPORATIONS, OTHER ORGANIZATIONS Luminaries $25,000+ U.S. Dept. of Health & Human Services Pritzker Foundation Anonymous (2) U.S. Dept. of Housing Proud to Run Basic Human Needs Fund/The Chicago & Urban Development Ravenswood Health Care Foundation Community Trust VNA Foundation The A. Montgomery Ward Foundation, Blue Cross & Blue Shield of Illinois Bank of America, N. A. Trustee Chicago Dept. of Family Constellations $10,000-$24,999 The Eleanor Network at Chicago and Support Services Anonymous (4) Foundation for Women Chicago Dept. of Public Health Adams Street Partners, LLC The Fama Family Charitable Fund ComEd AIDS Foundation of Chicago The Negaunee Foundation Crown Family Philanthropies Altria Companies Employee The Otho S. A. Sprague Memorial G.A. Ackermann Memorial Fund, Bank of Community Fund Institute America, N.A., Trustee BMO Harris Bank The University of Chicago Helen Brach Foundation Bowman C. Lingle Trust The University of Chicago Illinois Dept. of Human Services Charles & M. R. Shapiro Foundation Medical Center Impact 100 Chicago Daniel F. and Ada L. Rice Foundation Vistex, Inc. Isidore and Gladys Brown Fund/The Dr. Scholl Foundation Winston & Strawn LLP Chicago Community Trust Edmond & Alice Opler Foundation J. E. Fehsenfeld Family Foundation Foundation Beyond Belief, Inc. City Lights $5,000-$9,999 Anonymous Joseph & Bessie Feinberg Foundation Gil & Marlene Bowen Christian Lloyd A. Fry Foundation Outreach Fund A.G. Cox Charity Trust Michael Reese Health Trust Grant Healthcare Foundation Alfredo & Ada Capitanini Foundation National Recreation Foundation HSBC Bank Benjamin B. Green-Field Foundation Polk Bros. Foundation Juca Fund/The Chicago Community Carl R. Hendrickson Family Foundation The Baxter International Foundation Foundation Cubs Care, a McCormick Foundation Fund The Chicago Community Trust / Morgan Stanley Foundation CVS Health North Shore Visiting Nurse Fund Mr. and Mrs. Michael Keiser Donor Edward & Rose Donnell Foundation The Dancing Skies Foundation Advised Fund Fifth Third Bank Chicago The Elizabeth Morse Charitable Trust Northern Trust Fred J. Brunner Foundation The Grainger Foundation Northwestern University George M. Eisenberg Foundation The John D. & Catherine T. MacArthur Peoples Gas for Charities Foundation Prince Charitable Trusts Gould & Ratner LLP 4 THE NIGHT MINISTRY ANNUAL REPORT 2015 CONTRIBUTIONS Harry F. Chaddick & Elaine Chaddick Francis Beidler Foundation Sudler Property Management Foundation, Inc Frawley Family Foundation Sulzer Family Foundation Harry S. Black & Allon Fuller Fund George Lucas Family Foundation The Dewan Foundation Hometown America Foundation Hassett Express, LLC The Joseph and Catherine Johnson Irving Harris Foundation Heavy Quip, Inc. Family Foundation Jack Ringer Family Foundation Hoellen Family Foundation The Maurice Foundation McGraw Foundation Imperial Windy City Court of the Prairie The Sondheimer Family Charitable Murray & Diana Johnson Charitable Fund State Empire, Inc. NFP Foundation Patrick and Anna M. Cudahy Fund Ira Kaufman Family Foundation/Stephen The Speiser Family Foundation Quarles & Brady LLP & Lori Kaufman Walter & Caroline Sueske Charitable Trust Richard E. Lyke Charitable Lead Trust Jacob Best Foundation Washingtonian Health Care Foundation Sheldon L & Pearl R Leibowitz James and Caroline Monroe Buggie William and Wilma Dooley Foundation Foundation Fund/The Chicago Community Trust William Blair & Company, LLC The Blowitz-Ridgeway Foundation James Kramer Family Charitable Fund The Chatlos Foundation, Inc. Jocarno Fund Streetlights $500-$999 The Hickey Family Foundation John Marshall Family Foundation Anonymous The M.J. O’Brien Family Foundation Kaleidoscope Amalgamated Transit Union Local 308, Chicago The Neilson and Havens Family Gift Fund Kohl’s Bross Family Foundation The North Shore Exchange Lake Forest Bank & Wintrust Wealth Management Clarks Fork Foundation The Pierce Family Charitable Foundation Lakeshore Foundation, Inc. Edgebrook Woman’s Club The Potter’s Clay Foundation Longhouse Capital Advisors, LLC Hell in a Handbag Productions The Siragusa Foundation MAXIMUS Foundation Hesperia Lodge No. 411 A.F. & A.M. University of Nebraska - Lincoln Meeting Planners International Kardos Family Foundation W. Clement & Jessie V. Stone Foundation Michael Sabal/S Mechanical, Inc. Lewis University Walgreens Moceri Charitable Foundation Munster Junior Woman’s Club Wells Fargo Netrix, LLC Roundy’s Foundation, Inc. Guiding Lights $1,000-$4,999 Packaging Corporation of America Sauganash Woman’s Club Foundation Anonymous (2) Patrick G. & Shirley W. Ryan Foundation The Lions Club of Long Grove, Inc. American Society of Travel Agents Paul W. Franke Family Foundation Thrivent Financial Arch W. Shaw Foundation Philip M. Friedmann Family Tony DeRosa Foundation Arkes Family Foundation Charitable Trust Lanterns $250-$499 Blum-Kovler Foundation Point B BankFinancial BMO Capital Markets Rachel B. Williams Foundation Barrington High School C. Louis Meyer Family Foundation RBC Foundation Cole Family Charitable Fund CBOE Resource Partners Chicago, Inc. Draper and Kramer, Inc. Charles River Associates Road Builder Charities Galoney-Strubbe Charitable
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