PROJECT LIGHT OF MANATEE INC
Cite this
Plain text PROJECT LIGHT OF MANATEE INC. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/650490652. Retrieved 2026-10-21.
APA furp.org. (n.d.). PROJECT LIGHT OF MANATEE INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 21, 2026, from https://furp.org/org/650490652
MLA “PROJECT LIGHT OF MANATEE INC.” furp.org, tax years 2020–2025, https://furp.org/org/650490652. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $308K · expenses $395K · assets $390K
- EIN
- 65-0490652
- Address
- 1104 14TH STREET WEST, BRADENTON, FL 34205-6650
- Website
- projectlightofmanatee.org
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TEACHING ENGLISH AS A SECOND LANGUAGE TO NON-SPEAKING ADULTS AND ALSO ASSISTING STUDENTS IN PREPARING FOR THE US CITIZENSHIP INTERVIEW EXAMINATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Elena Farkas | Executive Director | 2020-2025 | $93,000 | $398,238 | 1 |
Officers and directors, no compensation reported
17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| John Yilmaz | President | 2022-2025 | 1 | $0 reported | 1 |
| Ann Griffin | Founder Board member | 2020-2025 | 1 | $0 reported | 1 |
| Charles Cunningham | Emeriti | 2020-2025 | 1 | $0 reported | 1 |
| Carol Parker | Board Secretary | 2023-2025 | 1 | $0 reported | 1 |
| Pamela Steen | Vice President | 2020-2025 | 1 | $0 reported | 1 |
| Cihan Cobanoglu | Board member | 2025 | 1 | $0 reported | 1 |
| Robert Downie | Board Member | 2025 | 1 | $0 reported | 1 |
| Solomon Wang | Board Member | 2025 | 1 | $0 reported | 1 |
| Cheryl Evans (former) | President | 2020-2024 | 1 | $0 reported | 1 |
| Melissa Schwab (former) | Board member | 2023-2024 | 1 | $0 reported | 1 |
| Diler Aksu (former) | Volunteer Recruiter | 2023-2024 | 1 | $0 reported | 1 |
| Jacques Francis (former) | Board Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Pam Seyfried (former) | Vice-President | 2023-2024 | 1 | $0 reported | 1 |
| Peggy Lobdell (former) | BOARD TREASURER | 2021-2022 | 1 | $0 reported | 1 |
| James Heian (former) | PAST TREASURER AND BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Violeta Felix (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 1 |
| Romy Viard (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 1 |
People by year
2025 · 9 people listed · 1 paid, $93K · 4 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elena Farkas | Executive Director | 40 | $93,000 | $0 | $0 | $93,000 | 1 |
| John Yilmaz | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Steen | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cihan Cobanoglu | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Griffin | Founder Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Cunningham | Emeriti | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Downie | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Parker | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Solomon Wang | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · 1 paid, $84K · 4 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elena Farkas | Executive Director | 40 | $83,700 | $0 | $0 | $83,700 | 1 |
| Cheryl Evans | President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Yilmaz | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Schwab | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Griffin | Founder Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Cunningham | Emeriti | 1 | $0 | $0 | $0 | $0 | 1 |
| Diler Aksu | Volunteer Recruiter | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacques Francis | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Parker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Seyfried | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $80K · 4 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elena Farkas | Executive Director | 40 | $80,500 | $0 | $0 | $80,500 | 1 |
| Ann Griffin | Founder Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Cunningham | Emeriti | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Evans | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacques Francis | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Yilmaz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Seyfried | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Parker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Schwab | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diler Aksu | Volunteer Recruiter | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $60K · 3 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELENA FARKAS | EXECUTIVE DIRECTOR | 32 | $60,000 | $0 | $0 | $60,000 | 1 |
| ANN GRIFFIN | FOUNDER AND BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CUNNINGHAM | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL EVANS | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA STEEN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUES FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN YILMAZ | INTERIM TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LOBDELL | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $50K · 2 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELENA FARKAS | EXECUTIVE DIRECTOR | 32 | $50,500 | $0 | $0 | $50,500 | 1 |
| ANN GRIFFIN | FOUNDER AND BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CUNNINGHAM | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL EVANS | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA STEEN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LOBDELL | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HEIAN | PAST TREASURER AND BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIOLETA FELIX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROMY VIARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $31K · 3 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELENA FARKAS | EXECUTIVE DIRECTOR | 32 | $30,538 | $0 | $0 | $30,538 | 1 |
| ANN GRIFFIN | FOUNDER AND BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIOLETA FELIX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMY VIARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CUNNINGHAM | BOARD PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CHERYL EVANS | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| PAMELA STEEN | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES HEIAN | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $307,912 | $394,694 | $389,623 | $364,164 | $243,421 | $62,475 | $207,162 | 4 | 13 |
| 2024 · Form 990 | ||||||||
| $373,007 | $356,124 | $477,066 | $428,805 | $291,977 | $78,008 | $202,191 | 4 | 23 |
| 2023 · Form 990 | ||||||||
| $501,317 | $280,685 | $484,788 | $476,991 | $402,688 | $98,351 | $153,165 | 4 | 22 |
| 2022 · Form 990 | ||||||||
| $223,638 | $183,949 | $281,496 | $256,359 | $197,940 | $29,975 | $106,110 | 3 | 23 |
| 2021 · Form 990 | ||||||||
| $174,323 | $177,910 | $390,362 | $377,780 | $169,657 | $10,785 | $82,000 | 2 | 35 |
| 2021 · Form 990 | ||||||||
| $174,323 | $177,910 | $390,362 | $377,780 | $169,657 | $10,785 | $82,000 | 2 | 35 |
| 2020 · Form 990 | ||||||||
| $218,474 | $113,042 | $312,969 | $306,367 | $210,846 | $7,030 | $30,538 | 3 | 32 |
Funders of this organization
9 grantors reported grants to this organization, $926,151 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $702,550 | 2024 | $160,400 | show |
| COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | DAF sponsor | Exact | 2011-2013, 2015-2017, 2019, 2021, 2023 | 9 | $82,651 | 2023 | $12,901 | show |
| UNITED WAY SUNCOAST INC | Public charity | Exact | 2019-2020 | 2 | $40,000 | 2020 | $20,000 | show |
| WILLIAM G AND MARIE SELBY FOUNDATION INC | Private foundation | Fuzzy filed as “PROJECT LIGHT OF MANATEE INC” | 2021 | 1 | $34,000 | 2021 | $34,000 | show |
| SOCIOLOGICAL ABSTRACTS INC | Private foundation | Fuzzy filed as “PROJECT LIGHT OF MANATEE INC” | 2019 | 1 | $20,000 | 2019 | $20,000 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “PROJECT LIGHT OF MANATEE INC” | 2020-2021 | 2 | $16,000 | 2021 | $8,000 | show |
| BRADENTON ROTARY FOUNDATION INCORPORATED | Public charity | Exact | 2021, 2023 | 2 | $15,000 | 2023 | $8,000 | show |
| LOUIS AND GLORIA FLANZER PHILANTRHOPIC TR | Private foundation | Fuzzy filed as “Project Light Of Manatee Inc” | 2024 | 1 | $9,950 | 2024 | $9,950 | show |
| MANATEE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2014 | 1 | $6,000 | 2014 | $6,000 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $394,694 spent · pay $237,688 · grants $0 · events $1,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $207,162 | $105,653 | $68,363 | $33,146 | 52.5% | |
| Fees: other services | $35,945 | $35,945 | $0 | $0 | 9.1% | |
| Other (as described) | Student Text Books & other Educational Supplies | $31,032 | $31,032 | $0 | $0 | 7.9% |
| Payroll taxes | $22,988 | $11,724 | $7,586 | $3,678 | 5.8% | |
| Other (as described) | Online Material | $22,285 | $22,285 | $0 | $0 | 5.6% |
| Occupancy | $16,116 | $10,798 | $4,029 | $1,289 | 4.1% | |
| Other (as described) | Fundraising Expense | $14,179 | $0 | $0 | $14,179 | 3.6% |
| Depreciation and depletion | $11,000 | $7,370 | $2,750 | $880 | 2.8% | |
| Other (as described) | Website Design | $8,500 | $8,500 | $0 | $0 | 2.2% |
| Other employee benefits | $7,538 | $0 | $6,030 | $1,508 | 1.9% | |
| Insurance | $6,930 | $4,642 | $1,733 | $555 | 1.8% | |
| Information technology | $4,549 | $2,320 | $1,729 | $500 | 1.2% | |
| Office expenses | $3,231 | $2,165 | $808 | $258 | 0.8% | |
| Advertising and promotion | $1,799 | $0 | $1,799 | $0 | 0.5% | |
| Conferences, conventions and meetings | $1,440 | $0 | $1,440 | $0 | 0.4% | |
| Total | $394,694 | 100% |
2024 · Form 990 · $356,124 spent · pay $216,329 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $202,191 | $103,117 | $66,723 | $32,351 | 56.8% | |
| Other (as described) | online material | $31,463 | $31,463 | $0 | $0 | 8.8% |
| Fees: other services | $20,885 | $20,885 | $0 | $0 | 5.9% | |
| Other (as described) | Student text books | $19,676 | $19,676 | $0 | $0 | 5.5% |
| Payroll taxes | $13,084 | $6,673 | $4,318 | $2,093 | 3.7% | |
| Other (as described) | other educational supplies | $12,284 | $12,284 | $0 | $0 | 3.4% |
| Occupancy | $11,476 | $7,689 | $2,869 | $918 | 3.2% | |
| Depreciation and depletion | $11,000 | $7,370 | $2,750 | $880 | 3.1% | |
| All other expenses | $8,258 | $0 | $8,258 | $0 | 2.3% | |
| Office expenses | $8,200 | $5,494 | $2,050 | $656 | 2.3% | |
| Insurance | $6,896 | $4,620 | $1,724 | $552 | 1.9% | |
| Information technology | $4,227 | $2,156 | $1,606 | $465 | 1.2% | |
| Advertising and promotion | $3,462 | $2,320 | $1,142 | $0 | 1.0% | |
| Other (as described) | fundraising expenses | $1,255 | $0 | $0 | $1,255 | 0.4% |
| Other employee benefits | $1,054 | $0 | $527 | $527 | 0.3% | |
| Fees: legal | $713 | $0 | $713 | $0 | 0.2% | |
| Total | $356,124 | 100% |
2023 · Form 990 · $280,685 spent · pay $165,540 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $153,165 | $78,114 | $50,544 | $24,507 | 54.6% | |
| Other (as described) | online material | $27,496 | $27,496 | $0 | $0 | 9.8% |
| Other (as described) | student texts | $21,156 | $21,156 | $0 | $0 | 7.5% |
| Occupancy | $18,349 | $12,294 | $4,587 | $1,468 | 6.5% | |
| Payroll taxes | $11,717 | $5,976 | $3,867 | $1,874 | 4.2% | |
| Depreciation and depletion | $11,000 | $7,370 | $2,750 | $880 | 3.9% | |
| Fees: other services | $8,175 | $2,289 | $3,434 | $2,452 | 2.9% | |
| Information technology | $6,549 | $3,340 | $2,489 | $720 | 2.3% | |
| Insurance | $6,219 | $4,167 | $1,555 | $497 | 2.2% | |
| Other (as described) | other educational supplies | $5,818 | $5,818 | $0 | $0 | 2.1% |
| All other expenses | $5,037 | $0 | $5,037 | $0 | 1.8% | |
| Office expenses | $3,586 | $2,403 | $897 | $286 | 1.3% | |
| Advertising and promotion | $1,760 | $0 | $1,760 | $0 | 0.6% | |
| Other employee benefits | $658 | $0 | $329 | $329 | 0.2% | |
| Total | $280,685 | 100% |
2022 · Form 990 · $183,949 spent · pay $114,695 · grants $0 · events $4,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $106,110 | $54,037 | $35,037 | $17,036 | 57.7% | |
| Other (as described) | STUDENT TEXTS | $11,889 | $11,889 | $0 | $0 | 6.5% |
| Fees: other services | $10,979 | $3,054 | $4,589 | $3,336 | 6.0% | |
| Depreciation and depletion | $10,018 | $6,712 | $2,505 | $801 | 5.4% | |
| Occupancy | $8,614 | $5,772 | $2,154 | $688 | 4.7% | |
| Payroll taxes | $8,117 | $4,134 | $2,680 | $1,303 | 4.4% | |
| Insurance | $5,330 | $3,571 | $1,333 | $426 | 2.9% | |
| Other (as described) | TESTING SUPPLIES | $5,054 | $5,054 | $0 | $0 | 2.7% |
| Information technology | $4,486 | $2,299 | $1,702 | $485 | 2.4% | |
| Other (as described) | OTHER EDUCATIONAL SUPPLIES | $3,663 | $3,663 | $0 | $0 | 2.0% |
| All other expenses | $3,521 | $0 | $3,521 | $0 | 1.9% | |
| Office expenses | $2,992 | $2,004 | $748 | $240 | 1.6% | |
| Other (as described) | READING MATERIAL | $1,578 | $1,578 | $0 | $0 | 0.9% |
| Advertising and promotion | $1,130 | $0 | $1,130 | $0 | 0.6% | |
| Other employee benefits | $468 | $0 | $234 | $234 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $0 | $4,750 | reported apart | |||
| Total | $183,949 | 100% |
2021 · Form 990 · $177,910 spent · pay $92,223 · grants $0 · events $6,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $82,000 | $42,250 | $27,125 | $12,625 | 46.1% | |
| Other (as described) | STUDENT TEXTS | $15,575 | $15,575 | $0 | $0 | 8.8% |
| Fees: other services | $12,563 | $2,327 | $5,618 | $4,618 | 7.1% | |
| Other (as described) | READING MATERIAL | $11,299 | $11,299 | $0 | $0 | 6.4% |
| Occupancy | $10,167 | $6,812 | $2,542 | $813 | 5.7% | |
| Depreciation and depletion | $9,228 | $6,183 | $2,307 | $738 | 5.2% | |
| Payroll taxes | $6,273 | $3,232 | $2,075 | $966 | 3.5% | |
| Office expenses | $5,701 | $3,820 | $1,425 | $456 | 3.2% | |
| Insurance | $5,147 | $3,448 | $1,287 | $412 | 2.9% | |
| Other (as described) | TESTING SUPPLIES | $4,671 | $4,671 | $0 | $0 | 2.6% |
| Information technology | $4,387 | $2,249 | $1,664 | $474 | 2.5% | |
| Other employee benefits | $3,950 | $1,580 | $1,185 | $1,185 | 2.2% | |
| Advertising and promotion | $2,627 | $0 | $2,627 | $0 | 1.5% | |
| Other (as described) | OTHER EDUCATIONAL SUPPLIES | $2,292 | $2,292 | $0 | $0 | 1.3% |
| All other expenses | $1,253 | $0 | $1,253 | $0 | 0.7% | |
| Fees: legal | $717 | - | $717 | - | 0.4% | |
| Conferences, conventions and meetings | $60 | $30 | $30 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $6,756 | reported apart | |||
| Total | $177,910 | 100% |
2020 · Form 990 · $113,042 spent · pay $53,875 · grants $0 · events $95
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $30,538 | $9,161 | $18,323 | $3,054 | 27.0% | |
| Other salaries and wages | $19,515 | $5,855 | $11,709 | $1,951 | 17.3% | |
| Other (as described) | TEXTS AND OTHER EDUCATION SUPPLIES | $14,739 | $14,739 | $0 | $0 | 13.0% |
| Fees: professional fundraisers | $13,140 | - | - | $13,140 | 11.6% | |
| Information technology | $7,423 | $5,196 | $1,856 | $371 | 6.6% | |
| Depreciation and depletion | $6,026 | $5,002 | $603 | $421 | 5.3% | |
| Occupancy | $5,155 | $3,608 | $1,289 | $258 | 4.6% | |
| Fees: legal | $3,975 | $0 | $3,975 | $0 | 3.5% | |
| Payroll taxes | $3,822 | $1,147 | $2,293 | $382 | 3.4% | |
| Insurance | $3,394 | $2,817 | $340 | $237 | 3.0% | |
| Office expenses | $2,925 | $2,048 | $731 | $146 | 2.6% | |
| Other (as described) | HOSPITALITY-STUDENTS AND INSTRUCTORS | $836 | $836 | $0 | $0 | 0.7% |
| All other expenses | $805 | $124 | $667 | $14 | 0.7% | |
| Advertising and promotion | $654 | $654 | $0 | $0 | 0.6% | |
| Conferences, conventions and meetings | $95 | $79 | $9 | $7 | 0.1% | |
| Total | $113,042 | 100% |