2023-05-15T06:04:05-04:00 2022-12-31 990 2022-01-01 650490652 PROJECT LIGHT OF MANATEE INC % Elena Farkas PROJ 9417451659 1104 14TH STREET WEST BRADENTON FL 342056650 ELENA FARKAS EXECUTIVE DIRECTOR 2023-05-15 false 2022 2023-04-26 12:10:37Z Elena Farkas 1410 WILLOW OAK CIR Bradenton FL 34209 228388 false X projectlightofmanatee.org X 1994 FL TEACH ENGLISH TO ADULTS SPEAKERS OF OTHER LANGUAGES; THE PRIMARY SERVICE AREA IS MANATEE COUNTY FLORIDA 7 7 3 23 0 0 169657 197940 10785 29975 637 473 -6756 -4750 174323 223638 0 0 0 0 92224 114695 0 0 24549 85686 69254 177910 183949 -3587 39689 390362 281496 12582 25137 377780 256359 TEACHING ENGLISH AS A SECOND LANGUAGE TO NON-SPEAKING ADULTS AND ALSO ASSISTING STUDENTS IN PREPARING FOR THE US CITIZENSHIP INTERVIEW EXAMINATION. false false 103767 0 223638 PROGRAM SERVICES INCLUDE TEACHING ENGLISH ASSISTING WITH PREPARATION FOR THE US CITIZENSHIP TEST AND TEACHING BASIC COMPUTER LITERACY. IN 2022 260 STUDENTS WERE SERVED BY 23 PRIMARILY VOLUNTEER INSTRUCTORS. THE ESTIMATED VALUE OF VOLUNTEER CONTRIBUTION FOR INSTRUCTION WAS $ 55,325. IN ADDITION THE CONTRIBUTION OF ACCOUNTING FUNDRAISING AND MANAGEMENT PLANNING AGGREGATED $ 10,000. FACILITIES COMPRISE 7 CLASSROOMS IN A 2,040-SQUARE-FOOT BUILDING. STUDENT PER CAPITA FEES OF 4130 DEFRAY THE COSTS OF TEXT AND OTHER INSTRUCTIONAL MATERIALS PROVIDED BY PROJECT LIGHT DURING THE SCHOOL YEAR. 0 0 0 0 0 0 0 0 0 103767 true true false 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 false false false false false false false false false false false false false true 6 0 true 3 false false false false false false false 0 false false false false false 7 7 false false false false false false false true true false false true true true true true true true true false FL X X Elena Farkas 1104 14th Street West Bradenton FL 34205 9417451659 1104 14TH STREET WEST BRADENTON FL 342056650 X ELENA FARKAS EXECUTIVE DIRECTOR 32.00 0 X X 60000 0 0 ANN GRIFFIN FOUNDER AND BOARD MEMBER 1.00 0 X 0 0 0 CHARLES CUNNINGHAM BOARD PRESIDENT 1.00 0 X X 0 0 0 CHERYL EVANS BOARD VICE PRESIDENT 1.00 0 X X 0 0 0 PAMELA STEEN BOARD SECRETARY 1.00 0 X X 0 0 0 JACQUES FRANCIS BOARD MEMBER 1.00 0 X X 0 0 0 JOHN YILMAZ INTERIM TREASURER 1.00 0 X X 0 0 0 PEGGY LOBDELL BOARD TREASURER 1.00 0 X X 0 0 0 60000 0 0 0 false false false 0 0 17883 0 0 180057 0 197940 STUDENT FEES 611630 29975 29975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29975 473 473 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17883 4750 -4750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 223638 30448 0 0 0 0 0 0 0 0 0 0 106110 54037 35037 17036 0 0 0 0 0 0 0 0 0 0 0 0 468 0 234 234 8117 4134 2680 1303 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10979 3054 4589 3336 1130 0 1130 0 2992 2004 748 240 4486 2299 1702 485 0 0 0 0 8614 5772 2154 688 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10018 6712 2505 801 5330 3571 1333 426 STUDENT TEXTS 11889 11889 0 0 READING MATERIAL 1578 1578 0 0 TESTING SUPPLIES 5054 5054 0 0 OTHER EDUCATIONAL SUPPLIES 3663 3663 0 0 3521 0 3521 0 183949 103767 55633 24549 0 0 0 0 6024 14111 72588 64999 100000 0 0 0 0 0 0 0 0 0 0 0 3503 1700 287188 86502 208247 200686 0 0 0 0 0 0 0 0 0 0 390362 281496 1872 5337 0 0 10710 19800 0 0 0 0 0 0 0 0 0 0 0 0 12582 25137 X 212780 252469 165000 3890 377780 256359 390362 281496 X 39689 0 0 0 0 -161110 X false false false X 35248 67954 130846 173686 223165 630899 35248 67954 130846 173686 223165 630899 268000 362899 7 17 24 23 25 96 0 0 0 0 0 0 0 0 574 614 448 1636 632631 54649 0.57 0.56 X Part II - Line 10 | Year:, Amount:, Description:| 2018, , | 2019, | 2020, 574Bank of America cash program on use of credit card| 2021, 614Bank of America cash program on use of credit card| 2022, 448Bank of America cash program on use of credit card| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 89270 89270 0 154629 76484 78145 0 0 0 0 0 43289 10018 33271 0 0 0 0 200686 Winter Spring Fundraiser 14077 0 14077 200 0 777 1134 1550 800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14077 0 14077 200 0 777 1134 1550 800 4461 9616 Part VI, Line 11b BEFORE SUBMITTING THE FINAL FORM 990 TO THE IRS A DRAFT VERSION IS EMAILED TO EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR TO SEEK COMMENTS AND CORRECTIONS AND TO INFORM EACH MEMBER OF FINANCIAL MATTERS OF IMPORTANCE. Part VI, Line 12c THE CONFLICT OF INTEREST POLICY IS POSTED ON OUR WEBSITE. EACH BOARD MEMBER ASSERTS IN WRITING COMPLIANCE WITH THE POLICY. Employees and volunteers are familiar with these documents and sign a document stating that they are awarded of the policies and procedures. In addition the school removes barriers to compliance by providing access to the Executive Director and a Board President. Suppose an individual wants to bring information about a wrongdoing to the attention of their employer or a volunteer. In that case they can disclose it to the Executive Director or Board President in writing or verbally. Employees Volunteers and Board members go through training. The school staff and the board stay current with laws and regulations local state and federal. There is transparency in what we do and all employees and volunteers follow procedures. Part VI, Line 15 The person's compensation is based on the job description education and experience requirements and the workload the Board of Directors determines based on the unique circumstance of the organization. The Board President provides an annual review of ED's performance based on the school's progress and progression within a 5-year strategic plan. ED reports monthly to the board about the work completed and meets weekly with Board President to keep work in progress. The compensation scale is based on the average pay for this type of job in the area. ED and other personnel are compensated on a salary basis determined by the Board of Directors. Part VI, Line 19 Governing documents are available upon request by the public or donors. This is noted on our website and includes a phone and email address for people to contact. Part XI, Line 9 | Description:, Explanation:, Amount:| Donor restrictions on net assets at the end of 2021 were satisfied in 2022, Changes in net assets, $-161110|