LITTLE LIGHTS URBAN MINISTRIES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE LIGHTS URBAN MINISTRIES (EIN 52-2125232)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-24
- IRS object ID
- 202322979349301217
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-24T08:48:24-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522125232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Little Lights Urban Ministries Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 2025484021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 760 7th Street SE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven Park | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2025484021 | PhoneNum |
| Signature | 2023-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Steven | PersonFirstNm |
| Person Last | Park | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yong Zhang CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7038930300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Steven Park | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 760 7th Street SE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,148,280 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://littlelights.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 377 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,725,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,955,213 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $186,707 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $140,045 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,910 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,679 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,921 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,647 | CYOtherRevenueAmt |
| PY Total Revenue | $1,941,038 | PYTotalRevenueAmt |
| CY Total Revenue | $2,089,290 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,620 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,576 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,184,271 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,357,042 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,295 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,408 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $576,796 | PYOtherExpensesAmt |
| CY Other Expenses | $581,099 | CYOtherExpensesAmt |
| PY Total Expenses | $1,764,982 | PYTotalExpensesAmt |
| CY Total Expenses | $1,948,717 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $176,056 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $140,573 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,707,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,787,329 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $428,319 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $367,708 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,279,048 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,419,621 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,366,743 | ExpenseAmt |
| Grant | $10,576 | GrantAmt |
| Revenue | $38,616 | RevenueAmt |
| Desc | 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 18,400 diapers distributed and 15,151 meals served to community members. 171 students participated in programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $201,564 | ExpenseAmt |
| Revenue | $101,849 | RevenueAmt |
| Desc | The Clean Green Team landscaping program provided employment for adults living in the communities served. They completed 1,005 landscaping jobs and received on-the-job trainings and work experience. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,568,307 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chough Oh Gill Chae & Co PA CPAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015895500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8609 2nd Avenue Suite 304-B | AddressLine1Txt |
| City | Silver Spring | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Ted Kim | ||||||
| Board Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steven Park | ||||||
| Board President | 40.00 | Yes (X) | Yes (X) | $128,373 | $0 | $8,645 |
| LaToya Archibald | ||||||
| Board Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Derek Sykes | ||||||
| Board Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Andy Biggers | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jake Thomsen | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony Minter | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kay Kim | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Luecke | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jared Noetzel | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cherie Bellamy | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alex Knight | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Ho | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David King | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tina Yoon | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Candace Essel | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Oh | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Phillip Lee | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Audrey Donnell | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,373 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,645 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $16,111 | FederatedCampaignsAmt |
| Fundraising | $34,579 | FundraisingAmt |
| Government Grants | $120,855 | GovernmentGrantsAmt |
| All Other Contributions | $1,783,668 | AllOtherContributionsAmt |
| Noncash Contributions | $38,689 | NoncashContributionsAmt |
| Total Contributions | $1,955,213 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Clean Green Team | 561700 | $101,849 | $101,849 |
| Rental income | 531100 | $34,288 | $34,288 |
| Event | 900099 | $3,908 | $3,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $140,045 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,679 | TotalRevenueColumnAmt |
| Exclusion | $9,679 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,090 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,090 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,090 | TotalRevenueColumnAmt |
| Exclusion | $7,090 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,026 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,579 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,647 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,621 | TotalRevenueColumnAmt |
| Exclusion | -$33,621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $420 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,343 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,923 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc. Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,807 | TotalRevenueColumnAmt |
| Exclusion | $12,807 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,807 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,089,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,122 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,045 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700 | TotalAmt |
| Program Services | $700 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,876 | TotalAmt |
| Program Services | $9,876 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,018 | TotalAmt |
| Program Services | $116,465 | ProgramServicesAmt |
| Management And General | $6,851 | ManagementAndGeneralAmt |
| Fundraising | $13,702 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,262 | TotalAmt |
| Program Services | $776,273 | ProgramServicesAmt |
| Management And General | $45,663 | ManagementAndGeneralAmt |
| Fundraising | $91,326 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,066 | TotalAmt |
| Program Services | $160,707 | ProgramServicesAmt |
| Management And General | $9,453 | ManagementAndGeneralAmt |
| Fundraising | $18,906 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,696 | TotalAmt |
| Program Services | $100,041 | ProgramServicesAmt |
| Management And General | $5,885 | ManagementAndGeneralAmt |
| Fundraising | $11,770 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,795 | TotalAmt |
| Management And General | $31,795 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,373 | TotalAmt |
| Program Services | $46,674 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
| Fundraising | $1,799 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985 | TotalAmt |
| Program Services | $534 | ProgramServicesAmt |
| Fundraising | $451 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,470 | TotalAmt |
| Program Services | $41,694 | ProgramServicesAmt |
| Management And General | $27,277 | ManagementAndGeneralAmt |
| Fundraising | $3,499 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,072 | TotalAmt |
| Program Services | $22,622 | ProgramServicesAmt |
| Management And General | $9,072 | ManagementAndGeneralAmt |
| Fundraising | $1,378 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,317 | TotalAmt |
| Program Services | $77,535 | ProgramServicesAmt |
| Management And General | $25,782 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,888 | TotalAmt |
| Program Services | $11,231 | ProgramServicesAmt |
| Management And General | $5,571 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,391 | TotalAmt |
| Program Services | $110,291 | ProgramServicesAmt |
| Management And General | $6,708 | ManagementAndGeneralAmt |
| Fundraising | $5,392 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,373 | TotalAmt |
| Program Services | $70,017 | ProgramServicesAmt |
| Management And General | $12,356 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,334 | TotalAmt |
| Program Services | $11,812 | ProgramServicesAmt |
| Management And General | $39,522 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Expenses | Desc |
| Total | $17,101 | TotalAmt |
| Program Services | $11,835 | ProgramServicesAmt |
| Management And General | $5,167 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,717 | TotalAmt |
| Program Services | $1,568,307 | ProgramServicesAmt |
| Management And General | $232,002 | ManagementAndGeneralAmt |
| Fundraising | $148,408 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,126 | BOYAmt |
| EOY | $239,999 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,796 | BOYAmt |
| EOY | $1,438,416 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,285 | BOYAmt |
| EOY | $42,703 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,483 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,774 | BOYAmt |
| EOY | $45,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,818,898 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $840,692 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,903 | BOYAmt |
| EOY | $978,206 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $42,598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,707,367 | BOYAmt |
| EOY | $2,787,329 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,211 | BOYAmt |
| EOY | $60,673 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,590 | BOYAmt |
| EOY | $7,083 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,518 | BOYAmt |
| EOY | $299,952 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,319 | BOYAmt |
| EOY | $367,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133,336 | BOYAmt |
| EOY | $2,324,336 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,712 | BOYAmt |
| EOY | $95,285 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,279,048 | BOYAmt |
| EOY | $2,419,621 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,707,367 | BOYAmt |
| EOY | $2,787,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $140,573 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,629,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,315,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,198,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,725,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,955,213 | CurrentTaxYearAmt |
| Total | $8,823,899 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $98,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,552 | CurrentTaxYearAmt |
| Total | $874,548 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,629,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,414,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,456,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,984,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,213,765 | CurrentTaxYearAmt |
| Total | $9,698,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,698,447 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $16,769 | CurrentTaxYearAmt |
| Total | $16,769 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $35,833 | CurrentTaxYearAmt |
| Total | $35,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,751,049 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $140,465 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99460 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Fundrasing income - 2022 Amount: $ 23,026. Other Income - 2022 Amount: $ 12,807. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $29,590 | BeginningBalanceAmt |
| Distributions During Year | $22,507 | DistributionsDuringYearAmt |
| Ending Balance | $7,083 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,934 | OtherCostOrOtherBasisAmt |
| Book Value | $260,934 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,436,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $747,160 | DepreciationAmt |
| Book Value | $689,676 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,032 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,500 | DepreciationAmt |
| Book Value | $27,596 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $978,206 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,370,745 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $286,752 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $286,752 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,083,993 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,297 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,297 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,089,290 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,230,172 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $286,752 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $286,752 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,943,420 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,297 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,297 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,948,717 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Funds held for others represent funds received by Little Lights for the benefit of another organization. This organization seeks 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 organization's 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/Broker Fees Reported on Revenue 5,297. |
| Part XII, Line 4b - Other Adjustments: | Property MGMT/Broker Fees Reported on Revenue 5,297. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Benefit | Event1Nm |
| Gross Receipts Event1 | $57,605 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,579 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,026 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,530 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $41,859 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $11,258 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $57,605 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,579 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,026 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,530 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,859 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,258 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,647 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,621 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Assistance | GrantTypeTxt |
| Recipient | 19 | RecipientCnt |
| Cash Grant | $9,876 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | assistance was made to community members in need. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,557 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Diapers / Baby products | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,232 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| form 990, part XII, line 2c | The organization's oversight process of audit has been consistent with prior years. |