Alliance Francaise De Seattle
- Assets
- $864.2k
- Revenue
- $745.7k
- Investments
- $662.9k
- Employees
- 18
- Location
- Seattle, WA
- Founding
- 06/1992
- Data as of
- 12/2022
- EIN
- 91-1378888
Organization Overview
Alliance Francaise De Seattle is located in Seattle, WA. The organization was established in 1992. 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 12/2022, Alliance Francaise DE Seattle employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Francaise DE Seattle 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 12/2022, Alliance Francaise DE Seattle generated $745.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $752.6k during the year ending 12/2022. While expenses have increased by 9.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, WE HAD 828 STUDENTS, 1755 ENROLLMENTS, AND WE SOLD 25, 125.5 HOURS, BOTH ONLINE AND ONSITE.AFSEATTLE ADMINISTERED 181 FRENCH-LANGUAGE CERTIFICATIONS IN 2022 AS WELL AS 125 ONLINE FRENCH-LANGUAGE TESTS EV@LANG.
IN 2022 AFSEATTLE ORGANIZED AROUND 154 EVENTS, AMONG WHICH 10 TOOK PLACE ONSITE. WE CONTINUED OUR SUCCESSFUL SERIES: CIN-SALON IN FRENCH, LES HISTOIRES DE SOPHIE FOR OUR YOUNG READERS, MORNING COFFEE IN FRENCH, HAPPY HOURS IN FRENCH, AND OUR CONVERSATION WORKSHOPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Baldino President | OfficerTrustee | 2.5 | $0 |
Thierry Rautureau Vice-President | OfficerTrustee | 2.5 | $0 |
Lauren Ransford Vice-President | OfficerTrustee | 2.5 | $0 |
Raj Mathew Treasurer | OfficerTrustee | 2.5 | $0 |
Olivier Fontana Secretary | OfficerTrustee | 2.5 | $0 |
Alexandra Dorca Executive Director (jan-May) | Officer | 40 | $44,583 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $50,022 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,061 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,464 |
| Total Program Service Revenue | $661,063 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,428 |
| 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 | -$630 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $745,739 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,989 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,426 |
| Compensation of current officers, directors, key employees. | $86,426 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $386,283 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $42,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $589 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,277 |
| Advertising and promotion | $2,878 |
| Office expenses | $10,156 |
| Information technology | $5,520 |
| Royalties | $0 |
| Occupancy | $57,087 |
| Travel | $2,499 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $247 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78 |
| Insurance | $2,065 |
| All other expenses | $0 |
| Total functional expenses | $752,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,366 |
| Savings and temporary cash investments | $60,684 |
| 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 | $1,612 |
| Prepaid expenses and deferred charges | $1,101 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $662,919 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,540 |
| Total assets | $864,222 |
| Accounts payable and accrued expenses | $13,468 |
| Grants payable | $0 |
| Deferred revenue | $162,201 |
| 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 | $0 |
| Total liabilities | $175,669 |
| Net assets without donor restrictions | $672,553 |
| Net assets with donor restrictions | $16,000 |
| 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 | $864,222 |