2012-11-15T18:31:12-06:00 2011-12-31 CHOUGH OH GILL CHAE & CO PA CPAS 8609 2ND AVENUE SUITE 304-B SILVER SPRING MD 209103361 990 2011-01-01 522125232 LITTLE LIGHTS URBAN MINISTRIES LITT 2025484021 760 7TH STREET SE WASHINGTON DC 20003 STEVEN PARK 2025484021 2012-08-27 true CHARLES C GILL 3015895500 2012-11-15 2011 2016-02-24 21:20:13Z STEVEN PARK 760 7TH STREET SE WASHINGTON DC 20003 835148 false X WWW.LITTLELIGHTS.ORG X 1995 DC LITTLE LIGHTS URBAN MINISTRIES EMPOWERS UNDER-SERVED 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. 11 6 47 0 678596 776496 0 4343 744 7045 43080 689984 820320 11738 0 0 395506 446337 2500 0 116386 324445 341059 734189 787396 -44205 32924 924637 982076 206468 230983 718169 751093 X LITTLE LIGHTS URBAN MINISTRIES EMPOWERS UNDER-SERVED 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. true false 269129 179250 ACADEMIC PROGRAMS: AFTER SCHOOL ENRICHMENT PROGRAMS FOR 60 AT RISK-CHILDREN DURING THE SCHOOL YEAR. 32032 25234 FAMILY SERVICES: FAMILY STRENGTHENING AND WORKFORCE DEVELOPMENT 27692 22600 TEEN INTERNSHIP PROGRAM: PROVIDES AN OPPORTUNITY FOR TEENS TO GAIN WORK EXPERIENCE AND RECEIVE JOB TRAINING WHILE WORKING AS PROGRAM ASSISTANTS FOR LITTLE LIGHTS. 246636 112866 ALL OTHER PROGRAMS 246636 112866 575489 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 0 0 true 47 true false false false false false true true false false false false X 11 6 true false false false false false false true true false false false true true true true false true true false X COGC CPAS COGC CPAS 3015895500 8609 2ND AVE SUITE 304B 8609 2ND AVE SUITE 304B SILVER SPRING MD 20910 NANCY HARLAN 1.00 X 0 0 0 DR PATRICK LEE 1.00 X 0 0 0 MICHAEL OH 1.00 X 0 0 0 RYAN PEMBERTON 1.00 X 0 0 0 MICHAEL HOEHN 0.50 X 0 0 0 LAURA INGALLS 1.00 X 0 0 0 LAWONDA HARRIS 0.50 X 0 0 0 DAVID MONTANARI 1.00 X 0 0 0 TIM BOSSON 1.00 X 0 0 0 STEVEN PARK 40.00 X 45000 0 0 MARY PARK 40.00 X 40000 0 0 85000 false false false 22190 754306 56169 776496 744 744 25643 22190 14828 10815 OTHER 32265 32265 32265 820320 33009 379281 286630 41582 51069 35501 26832 3891 4778 31555 23847 3459 4249 26000 9000 17000 11589 11589 63534 42968 5780 14786 45019 35701 364 8954 18784 16296 2488 1709 769 940 14166 12613 1553 55241 46955 7181 1105 13959 10762 2669 528 OTHER MISC 51839 36520 1885 13434 MAINTENANCE 24157 20534 3140 483 BOOKS-SUBSCRIPTIONS 15062 15062 787396 575489 95521 116386 134971 201944 47250 19125 1254 2385 1066156 307534 741162 758622 924637 982076 24164 42529 173101 168532 9203 19922 206468 230983 X 718169 751093 718169 751093 924637 982076 32924 X false false X 448156 560310 597880 685641 776496 3068483 448156 560310 597880 685641 776496 3068483 3068483 2875 2514 1719 1543 744 9395 3077878 58652 0.99690 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 260934 260934 629070 206101 422969 176152 101433 74719 758622 CAPITAL LEASE OBLIGATION 19922 19922 820320 787396 32924 32924 820320 820320 820320 787396 787396 787396 TOTAL SPECIAL E 47833 22190 25643 14828 47833 22190 25643 14828 14828 10815 X 1 33264 X 1 18651 X 1 4254 false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION LITTLE LIGHTS URBAN MINISTRIES EMPOWERS UNDER-SERVED 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. ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN FORM 990, PAGE 2, PART III, LINE 2 FAMILY SERVICES: FAMILY STRENGTHENING AND WORKFORCE DEVELOPMENT. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 STEVEN PARK MARY PARK PRESIDENT DIRECTOR MARRIED ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS LOOK OVER AND APPROVE THE FORM 990. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR BOARD MEMBER MUST RE-SIGN CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR ,OR TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE AMOUNT APPROVED FOR IN THE BUDGET. THE BUDGET AMOUNTS ARE APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR ,OR TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE AMOUNT APPROVED FOR IN THE BUDGET. THE BUDGET AMOUNTS ARE APPROVED BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UOPON REQUEST.