2024-09-03T11:43:53-05:00 2023-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2023-01-01 522125232 Little Lights Urban Ministries Inc LITT 2025484021 760 7th Street SE Washington DC 20003 Steven Park Executive Director 2025484021 2024-09-01 1 1 Amanda E Waterhouse P02014004 7038930300 2024-08-20 2023 2024-08-08 14:25:15Z Steven Park 760 7th Street SE Washington DC 20003 2474225 0 X https://littlelights.org/ X 1995 DC Little Lights Urban Ministries empowers underserved youth and families in Washington, DC with the love of Christ. We seek to develop their God-given potential spiritually, socially and intellectually through academics, life skills, the arts and discipleship. 17 16 67 484 0 0 1955213 2214656 140045 160281 9679 45864 -15647 -18033 2089290 2402768 10576 20435 0 0 1357042 1375563 0 0 150913 581099 705598 1948717 2101596 140573 301172 2787329 4716966 367708 2019296 2419621 2697670 Little Lights Urban Ministries empowers underserved youth and families in Washington, DC with the love of Christ. We seek to develop their God-given potential spiritually, socially and intellectually through academics, life skills, the arts and discipleship. 0 0 1448223 20435 59131 Little Lights provided afterschool programs, summer camp, family services, tutoring, mentoring, and holistic support to youth and families living in public housing in Washington, DC. There were 15,500 diapers distributed and 8,676 meals served to community members. 139 students participated in programs. 201118 106944 The Clean Green Team landscaping program provided employment for adults living in the communities served. They completed 1,220 landscaping jobs and received on-the-job trainings and work experience. 1649341 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 67 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Chough Oh Gill Chae & Co PA CPAS 3015895500 8609 2nd Avenue Suite 304-B Silver Spring MD 20910 Steven Park Board President/Executive Director 40.00 X X 137795 0 9761 Ted Kim Board Chair 1.00 X X 0 0 0 LaToya Archibald Board Secretary 1.00 X X 0 0 0 Derek Sykes Board Treasurer 1.00 X X 0 0 0 Kay Kim Board Member 1.00 X 0 0 0 Tosin Oguntunde Board Member 1.00 X 0 0 0 Andy Ho Board Member 1.00 X 0 0 0 Phillip Lee Board Member 1.00 X 0 0 0 Audrey Donnell Board Member 1.00 X 0 0 0 Anthony Minter Board Member 1.00 X 0 0 0 Tina Yoon Board Member 1.00 X 0 0 0 Cherie Bellamy Board Member 1.00 X 0 0 0 Muteba Mukendi Board Member 1.00 X 0 0 0 Alex Knight Board Member 1.00 X 0 0 0 Matt Luecke Board Member 1.00 X 0 0 0 Candace Essel Board Member 1.00 X 0 0 0 Michael Oh Board Member 1.00 X 0 0 0 Mary Park Deputy Director 40.00 X 107775 0 12939 245570 0 22700 2 0 0 0 0 4340 32722 591915 1585679 45539 2214656 Clean Green Team 561700 106944 106944 Rental income 531100 36006 36006 Event 900099 17331 17331 160281 45864 45864 47630 32722 71457 -23827 -23827 142 0 142 142 Misc. Income 900099 5652 5652 5652 2402768 166075 0 22037 4396 4396 16039 16039 147557 125423 7378 14756 1088043 924837 54402 108804 41754 35491 2088 4175 98209 83478 4911 9820 35505 35505 115015 30026 83106 1883 9055 8805 250 69124 36068 26869 6187 29574 26670 2904 91173 57203 33970 12744 8727 3994 23 157253 139468 12770 5015 119993 101994 17999 51704 44211 7493 Other Expenses 14458 6505 7953 2101596 1649341 301342 150913 239999 322856 1438416 1248626 42703 89000 0 2920 45407 16377 3982731 961906 978206 3020825 42598 16362 2787329 4716966 60673 82070 0 40950 7083 0 299952 1884914 0 11362 367708 2019296 X 2324336 2615503 95285 82167 2419621 2697670 2787329 4716966 301172 -23123 0 X 0 1 X 1 0 X 1315187 2198289 1725500 1955213 2214656 9408845 98892 258552 258552 258552 258552 1133100 1414079 2456841 1984052 2213765 2473208 10541945 10541945 16769 45864 62633 35833 53282 89115 10693693 300888 0.98580 0.99460 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundrasing income - 2022 Amount: $ 23,026. 2023 Amount: $ 47,630. Other Income - 2022 Amount: $ 12,807. 2023 Amount: $ 5,652. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 7250 313 7396 167 0 810684 810684 3051836 858743 2193093 5016 2248 2768 115195 100915 14280 3020825 Lease liability - operating lease 11362 11362 X 2685480 287112 287112 2398368 4400 4400 2402768 2384308 287112 287112 2097196 4400 4400 2101596 Part IV, Line 1b: Funds held for others represent funds received by Little Lights for the benefit of other organizations. The organizations seek to promote Christ-centered racial unity and justice through education and training, authentic relationships and spirit-led action. Little Lights operates as the fiscal sponsor and facilitates the disbursement of the organizations' grant funding. Part X, Line 2: Management has evaluated the organization's tax positions and has concluded that there are no uncertain tax positions that require recognition or disclosure in the financial statements. Part XI, Line 4b - Other Adjustments: Property MGMT Fees Included on Financial Statement Revenue 4,400. Part XII, Line 4b - Other Adjustments: Property MGMT Fees Included on Financial Statement Revenue 4,400. Annual Benefit 80352 32722 47630 35417 15029 2650 18361 80352 32722 47630 35417 15029 2650 18361 71457 -23827 1 Assistance 16 16039 0 Part I, Line 2: Assistance was made to community members in need. Steven Park Family relationship 120714 Compensation 0 Form 990, Schedule L, Part IV, Line 1 Steven Park is a board member and officer of the organization. One of his family members is employed by the organization and receives more than $10,000 in compensation for their duties. X 2 36296 FMV X Diapers / Baby products 1 9243 FMV 0 0 0 0 Part I, Column (b): The number in column (b) reflects the number of contributions. Form 990, Part VI, Section B, line 11b The Form 990 is provided to, and reviewed by, all officers and directors. Form 990, Part VI, Section B, line 12c Each Board member is required to complete a conflict of interest form annually. Form 990, Part VI, Section B, line 15 The compensation of the President and Executive Director (chief executive officer) is approved by the Board of Directors as part of the budget approval in meetings which are contemporaneously documented. The compensation of key employees is approved by the Board of Directors as part of the budget approval in meetings which are contemporaneously documented. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request.