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← LITTLE LIGHTS URBAN MINISTRIES

Form 990 for tax year 2022

Filed by LITTLE LIGHTS URBAN MINISTRIES.

Totals

Total revenue
$2,089,290
Total expenses
$1,948,717
Contributions and grants received
$1,955,213
Grants paid
$10,576
Program service revenue
$140,045
Investment income
$9,679
Other revenue
-$15,647
Total assets, end of year
$2,787,329
Total liabilities, end of year
$367,708
Net assets or fund balances, end of year
$2,419,621
Program services expenses (Part IX)
$1,568,307
Management and general expenses
$232,002
Fundraising expenses
$148,408
Program service expenses (Part III)
$1,568,307

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $16,111

  • 1c · Fundraising events

    $34,579

  • 1e · Government grants (contributions)

    $120,855

  • 1f · All other contributions, gifts and grants

    $1,783,668

  • 1g · Noncash contributions included above

    $38,689

  • 2a · Program service revenue: Clean Green Team

    total $101,849 · related or exempt $101,849

  • 2b · Program service revenue: Rental income

    total $34,288 · related or exempt $34,288

  • 2c · Program service revenue: Event

    total $3,908 · related or exempt $3,908

  • 3 · Investment income

    total $9,679 · excluded $9,679

  • 6a · Gross rents

    real property $7,090

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,090

  • 6d · Net rental income or loss

    total $7,090 · excluded $7,090

  • 8a · Fundraising events: gross income

    $23,026

  • 8a · Fundraising events: contributions included on line 1c

    $34,579

  • 8b · Fundraising events: direct expenses

    $56,647

  • 8c · Net income from fundraising events

    total -$33,621 · excluded -$33,621

  • 10a · Gross sales of inventory

    $420

  • 10b · Cost of goods sold

    $2,343

  • 10c · Net income from sales of inventory

    total -$1,923 · related or exempt -$1,923

  • 11a · Other revenue: Misc. Income

    total $12,807 · excluded $12,807

  • 11e · Other revenue, total

    $12,807

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $700 · program services $700

  • 2 · Grants to domestic individuals

    total $9,876 · program services $9,876

  • 5 · Compensation of officers, directors and key employees

    total $137,018 · program services $116,465 · management and general $6,851 · fundraising $13,702

  • 7 · Other salaries and wages

    total $913,262 · program services $776,273 · management and general $45,663 · fundraising $91,326

  • 9 · Other employee benefits

    total $189,066 · program services $160,707 · management and general $9,453 · fundraising $18,906

  • 10 · Payroll taxes

    total $117,696 · program services $100,041 · management and general $5,885 · fundraising $11,770

  • 11c · Fees: accounting

    total $31,795 · management and general $31,795

  • 11g · Fees: other

    total $49,373 · program services $46,674 · management and general $900 · fundraising $1,799

  • 12 · Advertising and promotion

    total $985 · program services $534 · fundraising $451

  • 13 · Office expenses

    total $72,470 · program services $41,694 · management and general $27,277 · fundraising $3,499

  • 14 · Information technology

    total $33,072 · program services $22,622 · management and general $9,072 · fundraising $1,378

  • 16 · Occupancy

    total $103,317 · program services $77,535 · management and general $25,782

  • 17 · Travel

    total $16,888 · program services $11,231 · management and general $5,571 · fundraising $86

  • 19 · Conferences, conventions and meetings

    total $122,391 · program services $110,291 · management and general $6,708 · fundraising $5,392

  • 22 · Depreciation, depletion and amortization

    total $82,373 · program services $70,017 · management and general $12,356

  • 23 · Insurance

    total $51,334 · program services $11,812 · management and general $39,522

  • 24a · Other expenses: Other Expenses

    total $17,101 · program services $11,835 · management and general $5,167 · fundraising $99

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $392,126 · end of year $239,999

  • 2 · Savings and temporary cash investments

    beginning of year $1,121,796 · end of year $1,438,416

  • 3 · Pledges and grants receivable

    beginning of year $95,285 · end of year $42,703

  • 4 · Accounts receivable

    beginning of year $11,483

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,774 · end of year $45,407

  • 10a · Land, buildings and equipment: cost or other basis

    $1,818,898

  • 10b · Land, buildings and equipment: accumulated depreciation

    $840,692

  • 10c · Land, buildings and equipment, net

    beginning of year $1,040,903 · end of year $978,206

  • 15 · Other assets

    beginning of year $0 · end of year $42,598

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,211 · end of year $60,673

  • 21 · Escrow or custodial account liability

    beginning of year $29,590 · end of year $7,083

  • 23 · Secured mortgages and notes payable

    beginning of year $355,518 · end of year $299,952

  • 27 · Net assets without donor restrictions

    beginning of year $2,133,336 · end of year $2,324,336

  • 28 · Net assets with donor restrictions

    beginning of year $145,712 · end of year $95,285

Mission and programs · 2022

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.

  • 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.

    Expenses $1,366,743 · Grants $10,576 · Revenue $38,616

  • 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.

    Expenses $201,564 · Revenue $101,849

As filed on the 2022 return.

Listed in Part VII

  • Ted Kim

    Board Chairman

    Total calculated
    $0
    Hours/week
    1

  • Steven Park

    Board President

    Total calculated
    $137,018
    From this org
    $128,373
    From related orgs
    $0
    Other
    $8,645
    Hours/week
    40

  • LaToya Archibald

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • Derek Sykes

    Board Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Andy Biggers

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jake Thomsen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Anthony Minter

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kay Kim

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Matt Luecke

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jared Noetzel

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cherie Bellamy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Alex Knight

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Andrew Ho

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David King

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tina Yoon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Candace Essel

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mike Oh

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Phillip Lee

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Audrey Donnell

    Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202322979349301217

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