2025-10-15T14:46:12-05:00 2024-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2024-01-01 522125232 Little Lights Urban Ministries Inc LITT 2025484021 760 7th Street SE Washington DC 20003 Steven Park Executive Director 2025484021 2025-10-15 1 1 Amanda E Waterhouse P02014004 7038930300 2025-10-14 2024 2025-03-06 01:10:19Z Steven Park 760 7th Street SE Washington DC 20003 3246146 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 83 418 0 0 2214656 3013092 160281 135517 45864 54788 -18033 -7291 2402768 3196106 20435 24188 0 0 1375563 1492704 0 43692 213219 705598 765213 2101596 2325797 301172 870309 4716966 6185626 2019296 2617647 2697670 3567979 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 1570424 24188 58784 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 10,968 meals served to community members. 180 students participated in programs. 250 adults visited the Family Center. 222797 87138 The Clean Green Team landscaping program provided employment for adults living in the communities served. 1793221 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 83 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 SBBK Services and Solutions 3019821000 16006 Pennant Ln Bowie MD 207161604 Steven Park Board President/Executive 40.00 X X 136376 0 9664 Derek Sykes Board Chair 1.00 X X 0 0 0 Andrew Ho Board Vice Chair 1.00 X X 0 0 0 Muteba Mukendi Board Treasurer 1.00 X X 0 0 0 La Toya Archibald Board Secretary 1.00 X X 0 0 0 Matt Luecke Board Member 1.00 X 0 0 0 Phillip Lee Board Member 1.00 X 0 0 0 Michael Oh Board Member 1.00 X 0 0 0 Kay Kim Board Member 1.00 X 0 0 0 Audrey Donnell Board Member 1.00 X 0 0 0 Alex Knight Board Member 1.00 X 0 0 0 Amy Sareeram Board Member 1.00 X 0 0 0 Tosin Oguntunde Board Member 1.00 X 0 0 0 TL Rogers Board Member 1.00 X 0 0 0 Candace Essel Board Member 1.00 X 0 0 0 Cherie Bellamy Board Member 1.00 X 0 0 0 Tina Yoon Board Member 1.00 X 0 0 0 Ted Kim Board Chair (Until April 2024) 1.00 X X 0 0 0 Mary Park Deputy Director 40.00 X 104752 0 11497 241128 0 21161 2 0 0 0 0 4517 41453 285000 2682122 46781 3013092 Clean Green Team 561700 87138 87138 Rental income 531100 38091 38091 Event 900099 10288 10288 135517 54788 54788 32344 41453 50040 -17696 -17696 93 0 93 93 Misc. Income 900099 10312 10312 10312 3196106 145922 0 37092 24188 24188 146040 124134 7302 14604 1189038 1010683 59452 118903 62860 53431 3143 6286 94766 80551 4738 9477 37560 37560 43692 43692 34046 25359 7413 1274 9687 9687 64500 35649 24987 3864 50709 39684 3394 7631 155411 43256 112148 7 16217 12724 2579 914 125571 108912 10092 6567 194965 165720 29245 59918 55615 4303 Other Expenses 16629 3628 13001 2325797 1793221 319357 213219 322856 231876 1248626 1092622 89000 269958 2920 2795 16377 48725 5681755 1156872 3020825 4524883 16362 14767 4716966 6185626 82070 229067 40950 60000 1884914 2318813 11362 9767 2019296 2617647 X 2615503 3241021 82167 326958 2697670 3567979 4716966 6185626 870309 0 X 0 1 X 1 0 X 2198289 1725500 1955213 2214656 3013092 11106750 258552 258552 258552 258552 258552 1292760 2456841 1984052 2213765 2473208 3271644 12399510 130846 12268664 16769 45864 54788 117421 35833 53282 42656 131771 12648702 436498 0.97000 0.98580 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundrasing events income - 2022 Amount: $ 23,026. 2023 Amount: $ 47,630. 2024 Amount: $ 32,344. Other Income - 2022 Amount: $ 12,807. 2023 Amount: $ 5,652. 2024 Amount: $ 10,312. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 810684 810684 3874635 1046609 2828026 5016 2499 2517 116395 107764 8631 875025 875025 4524883 Lease liability - operating lease 9767 9767 X 3480518 289212 289212 3191306 4800 4800 3196106 2610209 289212 289212 2320997 4800 4800 2325797 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 4,800. Part XII, Line 4b - Other Adjustments: Property MGMT Fees Included on Financial Statement Revenue 4,800. X X X X 1 Arent Fox Schiff LLP 1717 K St NW Washington DC 20006 Government relations consulting 0 0 29792 -29792 Kelly Strategies LLC 2674 N Upshur St Arlington VA 22207 Fundraising consultant for capital campaign 0 0 13900 -13900 43692 -43692 DC Dinner 73797 41453 32344 19512 13661 6000 10867 73797 41453 32344 19512 13661 6000 10867 50040 -17696 1 Assistance 17 24188 Part I, Line 2: Assistance was made to community members in need. Steven Park Family relationship 116249 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 40957 FMV X Diapers/Baby products 1 5824 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.