2024-05-28T11:30:36-04:00 2023-12-31 472093686 Marc E OConnor CPA PA 9710 Stirling Rd STE 107 Cooper City FL 33024 990 2023-01-01 271773499 THE LITTLE LIGHTHOUSE FOUNDATION INC LITT 100 BISCAYNE BLVD STE 1607 MIAMI FL 33132 ROBERT J SENA DIRECTOR 3054387941 2024-05-15 false ROBERT SENA true Marc OConnor P01283260 9549008942 2024-05-28 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z JONATHAN BABICKA 1266005 false X WWW.THELITTLELIGHTHOUSE.ORG X 2010 FL TO ASSIST CHILDREN AND THEIR FAMILIES IN SOUTH FLORIDA WHO STRUGGLE WITH EDUCATIONAL, FINANCIAL, AND MEDICAL HARDSHIPS. 3 3 3 -37278 0 918292 792580 0 0 -37278 918292 755302 10000 5000 0 211108 262475 0 0 254346 405050 475454 672525 442838 82777 924100 1010786 29143 33052 894957 977734 TO ASSIST CHILDREN AND THEIR FAMILIES IN SOUTH FLORIDA WHO STRUGGLE WITH EDUCATIONAL, FINANCIAL, AND MEDICAL HARDSHIPS. false false 214087 OTHER VARIOUS PROGRAMMING THE LITTLE LIGHTHOUSE FOUNDATION HAS DEVELOPED TO IMPROVE THE DISADVANTAGES OF SOUTH FLORIDA YOUTH SUFFERING FROM EDUCATIONAL, FINANCIAL, AND/OR MEDICAL HARDSHIPS. 107883 BACK TO SCHOOL DRIVE & DISTRIBUTION LLF PARTNERS, SUPPORTERS AND VOLUNTEERS GATHER FOR AN AFTERNOON OF FAMILY FUN WHILE HANDING OUT BACKPACKS FULL OF SUPPLIES FOR THE CHILDREN AND FAMILIES IN NEED WITHIN OUR COMMUNITY. 104543 SPECIAL PROGRAMS: TOY DRIVE AND DISTRIBUTION LLF COLLECTS TOYS FROM OVER 100 DROPBOX LOCATIONS AND ON SATURDAY DECEMBER 16TH WILL DISTRIBUTE THE TOYS TO OVER 800 CHILDREN FROM 15 DIFFERENT PARTNER FACILITIES. CHILDREN SERVED: 800 SP 51353 LLFS CHILDRENS HALLOWEEN PARTY (CHP) BRINGS TOGETHER KIDS FROM LLFS PARTNER FACILITIES FOR A DAY OF SPOOKY DELIGHT! WITH THE DEDICATION OF OUR VOLUNTEERS AND AMAZING PARTNERS, LLF CRAFTS A SECURE SPACE FILLED WITH SWEET TREATS, EXCITING GAMES, ENGAGING ACTIVITIES, DELICIOUS FOOD, AND SO MUCH MORE! PRIOR TO THE EVENT, LLF ALSO GATHERS AND DISTRIBUTES COSTUMES TO ENSURE THAT EVERY CHILD ENJOYS A FULL AND SAFE HALLOWEEN EXPERIENCE. 44416 LLF HAS CELEBRATED ITS BIRTHDAY OF SERVICE BY DOING WHAT IT DOES BEST, BEING OF SERVICE TO OUR COMMUNITY! BIRTHDAY OF SERVICE BRINGS TOGETHER HUNDREDS OF LLF VOLUNTEERS AND HUNDREDS OF CHILDREN FROM OUR PARTNER FACILITIES TO DO ACTIVITIES INCLUDING CRAFTS, DANCING, FITNESS, AND WELLNESS ACTIVITIES. 32218 THE LITTLE LIGHTHOUSE FOUNDATIONS (LLF) DGFG MEDIA PROGRAM WAS LLFS FIRST IN-HOUSE PROGRAM TAUGHT BY LLFS STAFF. LLF PARTNERED WITH BREAKTHROUGH MIAMI AND IDENTIFIED 6 HIGH-ACHIEVING, UNDERSERVED HIGH-SCHOOL STUDENTS WHO ARE INTERESTED IN LEARNING ABOUT DIGITAL MEDIA. THROUGHOUT THE COURSE OF A SEMESTER, THE LLF STAFF WILL TEACH THE STUDENTS HOW TO TELL A STORY AND EDIT A VIDEO USING IMOVIE ON IPHONE, THE BASICS OF SAFE SOCIAL MEDIA USAGE, CONTENT CREATION, PERSONAL BRANDING AND MORE! 127987 554500 true true false false false false false false false false true true false false false false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 5 0 true 3 true false false false false false true true false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false FL X X ROBERT J SENA 3054387941 100 BISCAYNE BLVD MIAMI FL 33132 JONATHAN BABICKA EXECUTIVE DIRECTOR 40.00 0.00 X X X 161925 0 0 AARON R RESNICK DIRECTOR 10.00 0.00 X 0 0 0 CHARLIE VENBTURI DIRECTOR 10.00 0.00 X 0 0 0 ROBERT J SENA DIRECTOR 10.00 0.00 X 0 0 0 161925 0 0 1 false true false 568990 223590 792580 473425 568990 510703 -37278 -37278 755302 0 -37278 0 X 5000 5000 237361 173696 63665 7062 5360 1702 18052 13210 4842 65502 35791 29711 12428 12428 49350 49350 49763 49763 614 614 25892 25892 10380 10380 7503 4961 2542 PRODUCTION - CONTRACT SERV 65579 65579 FOOD SUPPLIES 13067 13067 SUPPLIES 74298 74298 UNIFORMS 21436 21436 9238 6103 3135 672525 554500 118025 0 892900 510654 31200 132 2069 2069 500000 924100 1010786 29143 33052 29143 33052 X 894957 977734 894957 977734 924100 1010786 82777 0 X false false false X 588617 312854 694225 1363130 1257695 4216521 588617 312854 694225 1363130 1257695 4216521 145186 4071335 -93170 -1553 3800 4055 8309 -78559 4137962 2502229 0.98390 0.97290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2069 2069 MORGAN STANLEY - CD 500000 C 500000 HEARTS STARS 946850 473425 473425 25155 50258 348691 86599 SCARY FISH 50465 50465 5 45100 45100 1042415 568990 473425 25155 50258 348691 86599 510703 -37278 X false false false false true false JONATHAN BABICKA EXECUTIVE DIRECTOR 151925 10000 161925 Other non-fixed payments (Part I, line 7) PERFORMANCE BONUS DECIDED BY COMPENSATION COMMITTEE Form 990 governing body review Part VI line 11 THE ORGANIZATIONS GOVERNING BODY REVIEWS THE FORM 990 AND SUBMITS COMMENTS DURING AN ANNUAL DIRECTORS MEETING WITH THE ORGANIZATIONS CPA FIRM TO DISCUSS THE TAX RETURN AND ANY OTHER RELATED ACCOUNTING MATTERS. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT PRECLUDES ANY DIRECTOR WITH A VESTED INTEREST IN A POTENTIAL TRANSACTION TO BE REMOVED FROM THE DISCUSSION AND VOTING ON SUCH MATTERS. CEO executive director top management comp Part VI line 15a LLF CURRENTLY DOES NOT PAY COMPENSATION TO OFFICERS, DIRECTORS BUT DOES HAVE EMPLOYEES AND THE COMPENSATION PAID TO EMPLOYEES IS REVIEWED ANNUALLY TO ENSURE COMPETITIVENESS WITH THE MARKETPLACE TO MAINTAIN A HIGH QUALITY TEAM TO SUPPORT THE ORGANIZATION USING A VARIETY OF THIRD-PARTY INFORMATION. Other officer or key employee compensation Part VI line 15b LLF CURRENTLY HAS 3 EMPLOYEES. COMPENSATION IS REVIEWED ANNUALLY TO ENSURE COMPETITIVENESS WITH THE MARKETPLACE TO MAINTAIN A HIGH QUALITY TEAM TO SUPPORT THE ORGANIZATION USING A VARIETY OF THIRD-PARTY INFORMATION. ALL OFFICERS/DIRECTORS OFFER THEIR SERVICES FREE OF CHARGE. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other expenses Part IX line 24e PR PROCESSING 1,963FOOD & BEV 48,357FEES 140BANK & CC FEES 3,561POSTAGE 284 General explanation attachment THE LITTLE LIGHTHOUSE ESTIMATED 450 VOLUNTEERS CONTRIBUTED APPROXIMATELY 3,800 HOURS OF COMMUNITY SERVICE PARTICIPATING IN OUR PROGRAMS. THE APPROXIMATE VALUE OF THEIR TIME, ACCORDING TO INDEPENDENTSECTOR.ORG, WAS $28.54/HOUR COMING TO A CONTRIBUTION TO THE ORGANIZATIONS GOALS OF $108,452.