2023-10-24T08:48:24-05:00 2022-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2022-01-01 522125232 Little Lights Urban Ministries Inc LITT 2025484021 760 7th Street SE Washington DC 20003 Steven Park Executive Director 2025484021 2023-10-24 1 Steven Park XXX-XX-XXXX 1 Yong Zhang CPA P01249785 7038930300 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Steven Park 760 7th Street SE Washington DC 20003 2148280 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. 19 18 65 377 0 0 1725500 1955213 186707 140045 1910 9679 26921 -15647 1941038 2089290 2620 10576 0 0 1184271 1357042 1295 0 148408 576796 581099 1764982 1948717 176056 140573 2707367 2787329 428319 367708 2279048 2419621 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 1366743 10576 38616 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. 201564 101849 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. 1568307 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 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 Ted Kim Board Chairman 1.00 X X 0 0 0 Steven Park Board President 40.00 X X 128373 0 8645 LaToya Archibald Board Secretary 1.00 X X 0 0 0 Derek Sykes Board Treasurer 1.00 X X 0 0 0 Andy Biggers Board Member 1.00 X 0 0 0 Jake Thomsen Board Member 1.00 X 0 0 0 Anthony Minter Board Member 1.00 X 0 0 0 Kay Kim Board Member 1.00 X 0 0 0 Matt Luecke Board Member 1.00 X 0 0 0 Jared Noetzel Board Member 1.00 X 0 0 0 Cherie Bellamy Board Member 1.00 X 0 0 0 Alex Knight Board Member 1.00 X 0 0 0 Andrew Ho Board Member 1.00 X 0 0 0 David King Board Member 1.00 X 0 0 0 Tina Yoon Board Member 1.00 X 0 0 0 Candace Essel Board Member 1.00 X 0 0 0 Mike Oh 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 128373 0 8645 1 0 0 0 0 16111 34579 120855 1783668 38689 1955213 Clean Green Team 561700 101849 101849 Rental income 531100 34288 34288 Event 900099 3908 3908 140045 9679 9679 7090 0 7090 7090 7090 23026 34579 56647 -33621 -33621 420 2343 -1923 -1923 Misc. Income 900099 12807 12807 12807 2089290 138122 0 -4045 700 700 9876 9876 137018 116465 6851 13702 913262 776273 45663 91326 189066 160707 9453 18906 117696 100041 5885 11770 31795 31795 49373 46674 900 1799 985 534 451 72470 41694 27277 3499 33072 22622 9072 1378 103317 77535 25782 16888 11231 5571 86 122391 110291 6708 5392 82373 70017 12356 51334 11812 39522 Other Expenses 17101 11835 5167 99 1948717 1568307 232002 148408 392126 239999 1121796 1438416 95285 42703 11483 45774 45407 1818898 840692 1040903 978206 0 42598 2707367 2787329 43211 60673 29590 7083 355518 299952 428319 367708 X 2133336 2324336 145712 95285 2279048 2419621 2707367 2787329 140573 0 X X 0 1 X 1 0 X 1629710 1315187 2198289 1725500 1955213 8823899 98892 258552 258552 258552 874548 1629710 1414079 2456841 1984052 2213765 9698447 9698447 16769 16769 35833 35833 9751049 140465 0.99460 1.00000 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundrasing income - 2022 Amount: $ 23,026. Other Income - 2022 Amount: $ 12,807. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 29590 22507 7083 1 X 260934 260934 1436836 747160 689676 4032 4032 0 117096 89500 27596 978206 X 2370745 286752 286752 2083993 5297 5297 2089290 2230172 286752 286752 1943420 5297 5297 1948717 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. Annual Benefit 57605 34579 23026 3530 41859 11258 57605 34579 23026 3530 41859 11258 56647 -33621 1 Assistance 19 9876 Part I, Line 2: assistance was made to community members in need. X 2 24557 FMV X Diapers / Baby products 1 14232 0 0 0 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.