Alliance Francaise De Philadelphia
- Assets
- $1.5m
- Revenue
- $580.0k
- Investments
- $0.0
- Employees
- 31
- Location
- Philadelphia, PA
- Founding
- 08/1980
- Data as of
- 08/2023
- EIN
- 23-2085343
Organization Overview
Alliance Francaise De Philadelphia is located in Philadelphia, PA. The organization was established in 1980. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2023, Alliance Francaise DE Philadelphia employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Francaise DE Philadelphia is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Alliance Francaise DE Philadelphia generated $580.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $529.9k during the year ending 08/2023. While expenses have increased by 2.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ALLIANCE FRANCAISE DE PHILADELPHIE IS DEDICATED TO PROMOTING FRANCOPHONE CULTURE AND TEACHING THE FRENCH LANGUAGE IN ITS SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION RUNS A VERY SUCCESSFUL FRENCH LANGUAGE SCHOOL
THE ORGANIZATION OPERATES A SUCCESSFUL FRENCH LANGUAGE SCHOOL AND HAS LARGE TURNOUTS AT ITS CULTURAL EVENTS AND ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonia Robin Director | Officer | 35 | $57,106 |
Sheri-Ann Cowie Director | Trustee | $0 | |
Therese Dolan Director | Trustee | $0 | |
Michelle Erickson Director | Trustee | $0 | |
Nancy Gabel Director | Trustee | $0 | |
Daniele Cohen Grossman Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,201 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,969 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,170 |
| Total Program Service Revenue | $473,406 |
| Investment income | $15,483 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $580,024 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,106 |
| Compensation of current officers, directors, key employees. | $57,106 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,631 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,150 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,170 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,669 |
| Advertising and promotion | $3,202 |
| Office expenses | $52,347 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,794 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,702 |
| Insurance | $6,390 |
| All other expenses | $0 |
| Total functional expenses | $529,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,840 |
| Savings and temporary cash investments | $73,418 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,683 |
| Prepaid expenses and deferred charges | $4,707 |
| Net Land, buildings, and equipment | $12,674 |
| Investments—publicly traded securities | $516,420 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $737,935 |
| Total assets | $1,543,677 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $77,964 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $741,497 |
| Total liabilities | $819,461 |
| Net assets without donor restrictions | $615,194 |
| Net assets with donor restrictions | $109,022 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,543,677 |