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Nonprofiteer
← ALLIANCE FRANCAISE DE SACRAMENTO

Form 990 for tax year 2022

Filed by ALLIANCE FRANCAISE DE SACRAMENTO.

Totals

Total revenue
$356,762
Total expenses
$321,236
Contributions and grants received
$47,779
Grants paid
$0
Program service revenue
$290,738
Investment income
$2,769
Other revenue
$15,476
Total assets, end of year
$286,762
Total liabilities, end of year
$28,791
Net assets or fund balances, end of year
$257,971
Program services expenses (Part IX)
$251,022
Management and general expenses
$57,629
Fundraising expenses
$12,585
Program service expenses (Part III)
$251,022

Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $23,090

  • 1c · Fundraising events

    $995

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $23,694

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Class Fees

    total $288,584 · related or exempt $288,584 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Events

    total $2,154 · related or exempt $2,154 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,769 · related or exempt $2,769 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $16,667

  • 8a · Fundraising events: contributions included on line 1c

    $955

  • 8b · Fundraising events: direct expenses

    $1,806

  • 8c · Net income from fundraising events

    total $14,861 · unrelated business $0 · excluded $14,861

  • 10a · Gross sales of inventory

    $6,510

  • 10b · Cost of goods sold

    $5,895

  • 10c · Net income from sales of inventory

    total $615 · related or exempt $615 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $211,958 · program services $189,404 · management and general $14,531 · fundraising $8,023

  • 10 · Payroll taxes

    total $18,053 · program services $16,132 · management and general $1,238 · fundraising $683

  • 11c · Fees: accounting

    total $3,025 · management and general $3,025

  • 11g · Fees: other

    total $2,599 · management and general $2,599

  • 12 · Advertising and promotion

    total $218 · fundraising $218

  • 13 · Office expenses

    total $2,367 · management and general $2,367

  • 16 · Occupancy

    total $50,388 · program services $40,095 · management and general $6,632 · fundraising $3,661

  • 17 · Travel

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,343 · management and general $1,343

  • 23 · Insurance

    total $4,613 · management and general $4,613

  • 24a · Other expenses: Transaction fees

    total $10,581 · program services $0 · management and general $10,581 · fundraising $0

  • 24b · Other expenses: Dues and subscriptions

    total $10,667 · program services $3,302 · management and general $7,365 · fundraising $0

  • 24c · Other expenses: Events

    total $2,089 · program services $2,089 · management and general $0

  • 24e · All other expenses

    total $3,335 · management and general $3,335

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,851 · end of year $65,509

  • 2 · Savings and temporary cash investments

    beginning of year $120,509 · end of year $90,575

  • 4 · Accounts receivable

    beginning of year $69 · end of year $69

  • 8 · Inventories for sale or use

    beginning of year $5,029 · end of year $5,401

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,976 · end of year $4,779

  • 11 · Investments: publicly traded securities

    beginning of year $69,387 · end of year $120,429

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,660 · end of year $9,091

  • 19 · Deferred revenue

    beginning of year $29,576 · end of year $19,700

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $223,585 · end of year $257,971

Mission and programs · 2022

Mission

To promote the French language and culture through language classes for adults and children, cultural events, and a French media center.

Activities or mission (Part I)

To promote the French language and culture through classes for adults and children, cultural events, and a French media center.

  • The organization conducted 128 French language classes for adults and 6 for children. It also held 10 workshops.

    Expenses $248,933 · Revenue $288,584

  • The organization relaunched its cultural events series holding conferences on French culture, music and gastronomy, petanque games, and a Bastille Day celebration.

    Expenses $2,089 · Revenue $2,154

As filed on the 2022 return.

Listed in Part VII

  • Susan Tune

    Director

    Total calculated
    $0
    Hours/week
    1

  • Julia Baumhoff

    Director

    Total calculated
    $0
    Hours/week
    1

  • Danielle Dana

    Director

    Total calculated
    $0
    Hours/week
    1

  • Guy Michelier

    Director

    Total calculated
    $0
    Hours/week
    1

  • Etienne Girard

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matthew Abergel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Don Rodes

    President

    Total calculated
    $0
    Hours/week
    3

  • Burt Cohen

    1st Vice President

    Total calculated
    $0
    Hours/week
    2

  • Kristin Rapinac

    2nd Vice President

    Total calculated
    $0
    Hours/week
    1

  • Barbara Cotter

    3rd Vice President

    Total calculated
    $0
    Hours/week
    1

  • Benigno Salazar

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jim Sandberg-Larsen

    Treasurer

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202323129349302937

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