STRATEGY STUDIO / PUBLIC DATA EXPLORER

ALLIANCE FRANCAISE OF WESTCHESTER INC

Cite this

Plain text ALLIANCE FRANCAISE OF WESTCHESTER INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/136198140. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). ALLIANCE FRANCAISE OF WESTCHESTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/136198140

MLA “ALLIANCE FRANCAISE OF WESTCHESTER INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/136198140. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $354K · expenses $378K · assets $67K

Also known as
INC
EIN
13-6198140
Address
PO BOX 149, MAMARONECK, NY 10543-0149
Website
WWW.AFWESTCHESTERNY.ORG
NTEE code
A230
Subsection
501(c)(3)
Ruling year
1966
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION OF THE ALLIANCE FRANCAISE OF WESTCHESTER IS TO ENCOURAGE AND DEVELOP KNOWLEDGE OF THE FRENCH LANGUAGE AND FRENCH & FRANCOPHONE CULTURES AND FOSTER CULTURAL, INTELLECTUAL, AND ARTISTIC EXCHANGES BETWEEN THE USA AND FRANCE AND FRENCH-SPEAKING COUNTRIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Laure Marine De Tilly EXECUTIVE DI2022-2024 $72,000$181,873 1
Pierre Laporte (former) EXECUTIVE DI2011-2012 $14,400$28,800 1
Christine Mason (former) EXECUTIVE DI2013 $22,688$22,688 1

Officers and directors, no compensation reported

29 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Alexandra Baxter BOARD MEMBER2024 0 $0 reported 1
Nick Carlucci BOARD MEMBER2022-2024 0 $0 reported 1
Francois Chavel BOARD MEMBER2016-2024 0 $0 reported 1
Helene Cote BOARD MEMBER2023-2024 1 $0 reported 1
Peter Gistelink BOARD MEMBER2022-2024 0 $0 reported 1
Jean-Pierre Jabart BOARD MEMBER2015-2024 0 $0 reported 1
Domitille Marchal Lemoine SECRETARY2023-2024 0 $0 reported 1
Andrew Massat TREASURER2022-2024 0 $0 reported 1
Olivia Masse BOARD MEMBER2024 0 $0 reported 1
Eli Mattioli BOARD MEMBER2017-2024 0 $0 reported 1
Michel Perez PRESIDENT2022-2024 1 $0 reported 1
Alix Perrachon BOARD MEMBER2023-2024 0 $0 reported 1
Dominique Riviere BOARD MEMBER2017-2024 0 $0 reported 1
Anne Christine Robine BOARD MEMBER2024 0 $0 reported 1
Bettina Speyer BOARD MEMBER2024 0 $0 reported 1
Wendy Vigroux BOARD MEMBER2023-2024 0 $0 reported 1
Ghassan Bejjani (former) BOARD MEMBER2017-2023 Not reported $0 reported 1
Angela Eiref (former) BOARD MEMBER2022-2023 Not reported $0 reported 1
Domitille Lemarchal (former) BOARD MEMBER2022 0 $0 reported 1
Irena Turner (former) BOARD MEMBER2022 0 $0 reported 1
Robin Ishmael (former) CHAIRPERSON TREASURER2016-2021 8 $0 reported 1
Carina De Naurois (former) BOARD MEMBER2017-2019 8 $0 reported 1
Beth Stephens (former) BOARD MEMBER2014-2017 8 $0 reported 1
Fran Greenberg (former) SECRETARY2014-2017 8 $0 reported 1
Cheri Targoff (former) VICE CHAIRPERSON2014-2016 8 $0 reported 1
Julie Faure (former) BOARD MEMBER2014-2016 5 $0 reported 1
Neil Powell (former) CHAIRPERSON2014-2015 8 $0 reported 1
Jane Roos (former) BOARD MEMBER2014-2015 5 $0 reported 1
Catherine Lamy (former) BOARD MEMBER2015 5 $0 reported 1

People by year

2024 · 17 people listed · 1 paid, $72K · 34 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAURE MARINE DE TILLY EXECUTIVE DI40 $72,000$0$0 $72,0001
ALEXANDRA BAXTER BOARD MEMBER0 $0$0$0 $01
NICK CARLUCCI BOARD MEMBER0 $0$0$0 $01
FRANCOIS CHAVEL BOARD MEMBER0 $0$0$0 $01
HELENE COTE BOARD MEMBER1 $0$0$0 $01
PETER GISTELINK BOARD MEMBER0 $0$0$0 $01
JEAN-PIERRE JABART BOARD MEMBER0 $0$0$0 $01
DOMITILLE MARCHAL LEMOINE SECRETARY0 $0$0$0 $01
ANDREW MASSAT TREASURER0 $0$0$0 $01
OLIVIA MASSE BOARD MEMBER0 $0$0$0 $01
ELI MATTIOLI BOARD MEMBER0 $0$0$0 $01
MICHEL PEREZ PRESIDENT1 $0$0$0 $01
ALIX PERRACHON BOARD MEMBER0 $0$0$0 $01
DOMINIQUE RIVIERE BOARD MEMBER0 $0$0$0 $01
ANNE CHRISTINE ROBINE BOARD MEMBER0 $0$0$0 $01
BETTINA SPEYER BOARD MEMBER0 $0$0$0 $01
WENDY VIGROUX BOARD MEMBER0 $0$0$0 $01
2023 · 15 people listed · 1 paid, $64K · 34 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAURE MARINE DE TILLY EXECUTIVE DI40 $64,104$0$0 $64,1041
GHASSAN BEJJANI BOARD MEMBER- $0$0$0 $01
NICK CARLUCCI BOARD MEMBER- $0$0$0 $01
FRANCOIS CHAVEL BOARD MEMBER- $0$0$0 $01
HELENE COTE BOARD MEMBER- $0$0$0 $01
ANGELA EIREF BOARD MEMBER- $0$0$0 $01
PETER GISTELINK BOARD MEMBER- $0$0$0 $01
JEAN-PIERRE JABART BOARD MEMBER- $0$0$0 $01
DOMITILLE MARCHAL LEMOINE SECRETARY- $0$0$0 $01
ANDREW MASSAT TREASURER- $0$0$0 $01
ELI MATTIOLI BOARD MEMBER- $0$0$0 $01
MICHEL PEREZ PRESIDENT- $0$0$0 $01
ALIX PERRACHON BOARD MEMBER- $0$0$0 $01
DOMINIQUE RIVIERE BOARD MEMBER- $0$0$0 $01
WENDY VIGROUX BOARD MEMBER- $0$0$0 $01
2022 · 12 people listed · 1 paid, $46K · 27 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAURE MARINE DE TILLY EXECUTIVE DI40 $45,769$0$0 $45,7691
GHASSAN BEJJANI BOARD MEMBER2 $0$0$0 $01
NICK CARLUCCI BOARD MEMBER0 $0$0$0 $01
FRANCOIS CHAVEL BOARDMEMBER2 $0$0$0 $01
ANGELA EIREF BOARD MEMBER0 $0$0$0 $01
PETER GISTELINK BOARD MEMBER0 $0$0$0 $01
JEAN-PIERRE JABART VICE-CHAIRPE2 $0$0$0 $01
DOMITILLE LEMARCHAL BOARD MEMBER0 $0$0$0 $01
ANDREW MASSAT TREASURER- $0$0$0 $01
ELI MATTIOLI SECRETARY0 $0$0$0 $01
MICHEL PEREZ PRESIDENT4 $0$0$0 $01
IRENA TURNER BOARD MEMBER0 $0$0$0 $01
2021 · 6 people listed · none paid · 31 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBIN ISHMAEL CHAIRPERSON TREASURER8 $0$0$0 $01
JEAN-PIERRE JABART VICE-CHAIRPERSON8 $0$0$0 $01
FRANCOIS CHAVEL BOARD MEMBER8 $0$0$0 $01
ELI MATTIOLI SECRETARY8 $0$0$0 $01
GHASSAN BEJJANI BOARD MEMBER8 $0$0$0 $01
DOMINIQUE RIVIERE BOARD MEMBER8 $0$0$0 $01
2020 · 6 people listed · none paid · 22 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBIN ISHMAEL CHAIRPERSON TREASURER8 $0$0$0 $01
JEAN-PIERRE JABART VICE-CHAIRPERSON8 $0$0$0 $01
FRANCOIS CHAVEL BOARD MEMBER8 $0$0$0 $01
ELI MATTIOLI SECRETARY8 $0$0$0 $01
GHASSAN BEJJANI BOARD MEMBER8 $0$0$0 $01
DOMINIQUE RIVIERE BOARD MEMBER8 $0$0$0 $01
2019 · 7 people listed · none paid · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBIN ISHMAEL CHAIRPERSON TREASURER8 $0$0$0 $01
JEAN-PIERRE JABART VICE-CHAIRPERSON8 $0$0$0 $01
FRANCOIS CHAVEL BOARD MEMBER8 $0$0$0 $01
ELI MATTIOLI SECRETARY8 $0$0$0 $01
GHASSAN BEJJANI BOARD MEMBER8 $0$0$0 $01
CARINA DE NAUROIS BOARD MEMBER8 $0$0$0 $01
DOMINIQUE RIVIERE BOARD MEMBER8 $0$0$0 $01
2018 · 7 people listed · none paid · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBIN ISHMAEL CHAIRPERSON TREASURER8 $0$0$0 $01
JEAN-PIERRE JABART VICE-CHAIRPERSON8 $0$0$0 $01
FRANCOIS CHAVEL BOARD MEMBER8 $0$0$0 $01
ELI MATTIOLI SECRETARY8 $0$0$0 $01
GHASSAN BEJJANI BOARD MEMBER8 $0$0$0 $01
CARINA DE NAUROIS BOARD MEMBER8 $0$0$0 $01
DOMINIQUE RIVIERE BOARD MEMBER8 $0$0$0 $01
2017 · 9 people listed · none paid · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBIN ISHMAEL CHAIRPERSON TREASURER8 $0$0$0 $01
JEAN-PIERRE JABART BOARD MEMBER8 $0$0$0 $01
FRANCOIS CHAVEL BOARD MEMBER8 $0$0$0 $01
ELI MATTIOLI SECRETARY8 $0$0$0 $01
GHASSAN BEJJANI BOARD MEMBER8 $0$0$0 $01
CARINA DE NAUROIS BOARD MEMBER8 $0$0$0 $01
DOMINIQUE RIVIERE BOARD MEMBER8 $0$0$0 $01
BETH STEPHENS BOARD MEMBER8 $0$0$0 $01
FRAN GREENBERG SECRETARY8 $0$0$0 $01
2016 · 7 people listed · none paid · 17 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBIN ISHMAEL CHAIRPERSON & TREASURER8 $0$0$0 $01
CHERI TARGOFF VICE CHAIRPERSON8 $0$0$0 $01
FRAN GREENBERG SECRETARY8 $0$0$0 $01
BETH STEPHENS BOARD MEMBER5 $0$0$0 $01
JULIE FAURE BOARD MEMBER5 $0$0$0 $01
JEAN-PIERRE JABART BOARD MEMBER5 $0$0$0 $01
FRANCOIS CHAVEL BOARD MEMBER5 $0$0$0 $01
2015 · 8 people listed · none paid · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NEIL POWELL CHAIRPERSON8 $0$0$0 $01
CHERI TARGOFF VICE CHAIRPERSON8 $0$0$0 $01
FRAN GREENBERG SECRETARY8 $0$0$0 $01
BETH STEPHENS TREASURER8 $0$0$0 $01
JANE ROOS BOARD MEMBER5 $0$0$0 $01
JULIE FAURE BOARD MEMBER5 $0$0$0 $01
JEAN-PIERRE JABART BOARD MEMBER5 $0$0$0 $01
CATHERINE LAMY BOARD MEMBER5 $0$0$0 $01
2014 · 6 people listed · none paid · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NEIL POWELL CHAIRPERSON8 $0$0$0 $01
CHERI TARGOFF VICE CHAIRPE8 $0$0$0 $01
FRAN GREENBERG SECRETARY8 $0$0$0 $01
BETH STEPHENS TREASURER8 $0$0$0 $01
JANE ROOS BOARD MEMBER5 $0$0$0 $01
JULIE FAURE BOARD MEMBER5 $0$0$0 $01
2013 · 1 person listed · 1 paid, $23K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE MASON EXECUTIVE DI40 $22,688-- $22,6881
2012 · 1 person listed · 1 paid, $14K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PIERRE LAPORTE EXECUTIVE DI40 $14,400-- $14,4001
2011 · 1 person listed · 1 paid, $14K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PIERRE LAPORTE EXECUTIVE DI40 $14,400-- $14,4001

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$353,737$378,449 $67,214$67,214 $16,693$324,349 $72,000343
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$372,319$388,341 $91,926$91,926 $18,670$336,583 $67,808342
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$361,545$390,457 $107,948$107,948 $18,133$333,828 $76,440273
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$337,513$319,296 $136,860$136,860 $16,789$311,572 $62,000313
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$459,922$352,922 $118,643$118,643 $137,099$313,436 $0221
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$372,415$371,419 $84,741$11,643 $22,209$351,126 $020-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$385,574$400,029 $55,263$10,647 $22,573$365,550 $020-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$382,143$392,095 $68,902$25,167 $42,704$342,472 $020-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$355,713$345,425 $77,503$36,248 $42,029$313,970 $0170
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$264,159$279,566 $60,976$25,960 $21,717$243,790 $0110
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$202,581$180,774 $62,941$41,367 $6,918$197,156 -7-
2013 · Form 990EZ period ending 2014-06-30 · view filing · original 990 ↗
$123,195$122,652 $33,547$19,560 $7,160$115,132 ---
2012 · Form 990EZ period ending 2013-06-30 · view filing · original 990 ↗
$63,808$65,660 $33,417$19,017 $3,735$59,653 ---
2011 · Form 990EZ period ending 2012-06-30 · view filing · original 990 ↗
$72,389$83,995 $21,303$20,869 $3,300$69,107 ---

Funders of this organization

2 grantors reported grants to this organization, $1,243 in all, tax years 2020 to 2023. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMERICAN SOCIETY OF THE FRENCH LEGION OF HONOR INC Private foundation Fuzzy filed as “ALLIANCE FRANCAISE OF WESTCHESTER” 2023 1$1,000 2023$1,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “ALLIANCE FRANCAISE OF WESTCHESTER INC” 2020-2023 4$243 2023$42
show

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IRISH CULTURAL AND HISTORICAL SOCIETY OF THE MOHAWK VALLEYNYA23 $235,691$263,403 PRES$0 Same NTEE code A23, revenue within 2x, same state
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AMERICAN FRIENDS OF THE JEWISH COMMUNITY OF VENICE INCNYA23 $375,929$362,628 President$0 Same NTEE code A23, revenue within 2x, same state
BUNDLED ARROWS INCNYA23 $398,839$379,822 DIRECTOR$7,416 Same NTEE code A23, revenue within 2x, same state
CREATIVE JUSTICE INITIATIVE INCNYA23 $378,572$577,506 EXECUTIVE DIRECTOR$70,997 Same NTEE code A23, revenue within 2x, same state
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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FORD FOUNDATION Private foundation$1,609,75014 42009–2024 ARTEEAST INC; CREATIVE JUSTICE INITIATIVE INC; HARLEM ARTS ALLIANCE; FIRST VOICE INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$969,14457 242016–2024 EXHIBIT J INC; INDIA CULTURAL CENTER OF GREENWICH INC; INDIA SOCIETY OF WORCESTER MASS; AFRICAN CEREMONIES INC and 20 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$913,51332 122019–2024 RAJASTHAN ALLIANCE OF NORTH AMERICA; TURKISH CULTURAL CENTER; TELUGU LITERARY AND CULTURAL ASSOCIATION; EXHIBIT J INC and 8 more
ANDREW W MELLON FOUNDATION Private foundation$700,0001 12022–2022 CREATIVE JUSTICE INITIATIVE INC
COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC DAF sponsor$590,8909 22015–2024 MIDTOWN UTICA COMMUNITY CENTER; IRISH CULTURAL AND HISTORICAL SOCIETY OF THE MOHAWK VALLEY
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$570,00020 22010–2024 FIRST VOICE INC; ALLIANCE FRANCAISE OF GREENWICH INC
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COMMUNITY FOUNDATION FOR GREATER BUFFALO INC DAF sponsor$428,55013 52010–2024 HISPANIC HERITAGE COUNCIL OF WESTERN NEW YORK INC; AFRICAN CULTURAL CENTER OF BUFFALO INC; CENTRO CULTURALE ITALIANO DI BUFFALO INC; PUERTO RICAN FESTIVAL INC and 1 more
W K KELLOGG FOUNDATION Private foundation$425,0003 12021–2023 CREATIVE JUSTICE INITIATIVE INC
THE LEANDRO P RIZZUTO FOUNDATION Private foundation$355,0003 12023–2025 AMERICAN SOCIETY OF THE ITALIAN LEGIONS OF MERIT INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$354,7503 12022–2024 BLACK ROCK ARTS FOUNDATION INC

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.

2024 · Form 990 · $378,449 spent · pay $281,778 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $189,291$152,964$36,327- 50.0%
Pay: officers, directors, trustees, key employees $72,000-$72,000- 19.0%
Occupancy $49,120$49,120-- 13.0%
Payroll taxes $20,487$11,714$8,773- 5.4%
Other (as described)TRANSACTIONAL FEES $11,833$11,833-- 3.1%
Other (as described)PAYROLL EXPENSE $11,677-$11,677- 3.1%
Other (as described)COGS $7,415$7,415-- 2.0%
Information technology $4,150-$4,150- 1.1%
Insurance $2,537-$2,537- 0.7%
Other (as described)OUT OF POCKET EXPENSES $2,052$2,052-- 0.5%
Fees: accounting $1,602-$1,602- 0.4%
All other expenses $1,576-$1,576- 0.4%
Office expenses $1,504-$1,504- 0.4%
Fees: other services $1,332$1,332-- 0.4%
Advertising and promotion $883-$883- 0.2%
Travel $813-$813- 0.2%
Depreciation and depletion $177$177-- 0.0%
Total$378,449100%

View the filing

2023 · Form 990 · $388,341 spent · pay $282,403 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $192,516$145,269$47,247- 49.6%
Pay: officers, directors, trustees, key employees $67,808-$67,808- 17.5%
Occupancy $46,501$46,501-- 12.0%
Payroll taxes $22,079$12,173$9,906- 5.7%
Other (as described)TRANSACTIONAL FEES $13,022-$13,022- 3.4%
Other (as described)COGS $12,420$12,420-- 3.2%
Other (as described)PAYROLL EXPENSE $11,541-$11,541- 3.0%
Fees: accounting $6,863-$6,863- 1.8%
Insurance $4,932-$4,932- 1.3%
Information technology $3,096-$3,096- 0.8%
Other (as described)OUT OF POCKET EXPENSES $2,286-$2,286- 0.6%
Office expenses $2,037-$2,037- 0.5%
Fees: other services $1,666$1,666-- 0.4%
Advertising and promotion $798-$798- 0.2%
Travel $453-$453- 0.1%
Depreciation and depletion $248$248-- 0.1%
All other expenses $75-$75- 0.0%
Total$388,341100%

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2022 · Form 990 · $390,457 spent · pay $282,794 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $183,251$125,097$58,154- 46.9%
Pay: officers, directors, trustees, key employees $76,440-$76,440- 19.6%
Occupancy $55,141$55,141-- 14.1%
Payroll taxes $23,103$11,574$11,529- 5.9%
Other (as described)PAYROLL EXPENSE $12,902-$12,902- 3.3%
Other (as described)TRANSACTIONAL FEES $10,741-$10,741- 2.8%
Insurance $6,088-$6,088- 1.6%
Other (as described)COGS $5,719$5,719-- 1.5%
Fees: accounting $5,638-$5,638- 1.4%
Advertising and promotion $4,164-$4,164- 1.1%
Information technology $2,705-$2,705- 0.7%
Office expenses $2,556-$2,556- 0.7%
Other (as described)OUT OF POCKET EXPENSES $1,988-$1,988- 0.5%
All other expenses $21-$21- 0.0%
Total$390,457100%

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2021 · Form 990 · $319,296 spent · pay $247,232 · grants $0 · events $1,873
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $163,921$119,982$43,939- 51.3%
Pay: officers, directors, trustees, key employees $62,000-$62,000- 19.4%
Occupancy $32,422$28,642$3,780- 10.2%
Payroll taxes $21,311$12,286$9,025- 6.7%
Other (as described)TRANSACTIONAL FEES $12,256$12,256-- 3.8%
Office expenses $5,963-$5,963- 1.9%
Insurance $5,070-$5,070- 1.6%
Depreciation and depletion $4,716$4,716-- 1.5%
Fees: legal $4,605-$4,605- 1.4%
Fees: accounting $2,475-$2,475- 0.8%
Information technology $1,860-$1,860- 0.6%
Other (as described)MOVING EXPENSES $1,420-$1,420- 0.4%
Travel $784$784-- 0.2%
Other (as described)MISCELLANEOUS EXPENSES $387-$387- 0.1%
Fees: management $56-$56- 0.0%
Other (as described)DISCOUNTS $50$50-- 0.0%
Fundraising events Eventdirect expenses; gross income $10,673$1,873reported apart
Total$319,296100%

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2020 · Form 990 · $352,922 spent · pay $291,407 · grants $0 · events $401
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $266,852$145,698$121,154- 75.6%
Payroll taxes $24,555$14,761$9,795- 7.0%
Occupancy $13,707$8,650$5,057- 3.9%
Other (as described)TRANSACTIONAL FEES $11,920$11,920-- 3.4%
Insurance $6,292-$6,292- 1.8%
Fees: accounting $5,216-$5,216- 1.5%
Other (as described)MISCELLANEOUS EXPENSES $5,202$2,115-- 1.5%
Information technology $5,142-$5,142- 1.5%
Office expenses $4,115-$4,115- 1.2%
Other (as described)MOVING EXPENSES $3,124-$3,124- 0.9%
All other expenses $3,052$3,052-- 0.9%
Fees: management $1,774-$1,774- 0.5%
Other (as described)DISCOUNTS $1,382$1,382-- 0.4%
Travel $589$581$8- 0.2%
Fundraising events Eventdirect expenses; gross income $7,262$401reported apart
Total$352,922100%

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2019 · Form 990 · $371,419 spent · pay $287,414 · grants $0 · events $2,831
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $264,326$165,451$97,875- 71.2%
Occupancy $29,087$6,900$22,187- 7.8%
Payroll taxes $23,088$14,029$9,059- 6.2%
Other (as described)DISCOUNTS $14,642$14,642-- 3.9%
Other (as described)TRANSACTIONAL FEES $10,543$10,543-- 2.8%
Information technology $8,885-$8,885- 2.4%
Fees: accounting $5,760-$5,760- 1.6%
Insurance $5,251-$5,251- 1.4%
Office expenses $4,054-$4,054- 1.1%
Travel $3,566$2,689$877- 1.0%
Other (as described)MISCELLANEOUS EXPENSES $2,871$2,871-- 0.8%
Fees: management $1,846-$1,846- 0.5%
Advertising and promotion $585-$585- 0.2%
Other (as described)EXAM EXPENSES $115$115-- 0.0%
All other expenses -$3,200-$3,200-- -0.9%
Fundraising events Eventdirect expenses; gross income -$2,831reported apart
Total$371,419100%

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2018 · Form 990 · $400,029 spent · pay $281,124 · grants $0 · events $5,790
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $259,597$128,785$130,812- 64.9%
Occupancy $40,027$6,800$33,227- 10.0%
Payroll taxes $21,527$10,572$10,955- 5.4%
Other (as described)DISCOUNTS $12,762$12,762-- 3.2%
Other (as described)MISCELLANEOUS EXPENSES $12,272$10,552$1,720- 3.1%
Information technology $9,844-$9,844- 2.5%
Office expenses $7,455-$7,455- 1.9%
Other (as described)TRANSACTIONAL FEES $7,449$7,449-- 1.9%
Travel $7,433$6,123$1,310- 1.9%
Insurance $7,365-$7,365- 1.8%
Fees: accounting $7,166-$7,166- 1.8%
Advertising and promotion $2,855-$2,855- 0.7%
Other (as described) EventEVENT EXPENSES $2,742$2,742-- 0.7%
Fees: management $1,535-$1,536- 0.4%
Fundraising events Eventdirect expenses; gross income -$3,048reported apart
Total$400,029100%

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2017 · Form 990 · $392,095 spent · pay $280,074 · grants $0 · events $8,141
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $258,544$150,999$107,545- 65.9%
Occupancy $32,628$32,628-- 8.3%
Payroll taxes $21,530$12,595$8,935- 5.5%
Other (as described)DISCOUNTS $16,066$16,066-- 4.1%
Information technology $10,907-$10,907- 2.8%
Other (as described)TRANSACTIONAL FEES $8,711$8,711-- 2.2%
Other (as described) EventEVENT EXPENSES $8,141$8,141-- 2.1%
Fees: accounting $7,605-$7,605- 1.9%
Insurance $6,442-$6,442- 1.6%
Other (as described)MISCELLANEOUS EXPENSES $6,177$1,000$5,177- 1.6%
Travel $5,460$1,988$3,472- 1.4%
Office expenses $5,042-$5,042- 1.3%
All other expenses $4,065-$4,065- 1.0%
Advertising and promotion $777-$777- 0.2%
Total$392,095100%

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2016 · Form 990 · $345,425 spent · pay $261,915 · grants $0 · events $8,820
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $237,724$174,225$63,499- 68.8%
Occupancy $37,019$37,019-- 10.7%
Payroll taxes $24,191$24,191-- 7.0%
Other (as described) EventEVENT EXPENSES $8,820$8,820-- 2.6%
All other expenses $6,847$6,847-- 2.0%
Other (as described)TRANSACTIONAL FEES $6,531$6,531-- 1.9%
Other (as described)DISCOUNTS $6,110$6,110-- 1.8%
Insurance $5,265-$5,265- 1.5%
Other (as described)MISCELLANEOUS EXPENSES $4,447$4,447-- 1.3%
Fees: accounting $3,762-$3,762- 1.1%
Fees: other services $2,870$2,870-- 0.8%
Travel $1,427-$1,427- 0.4%
Advertising and promotion $412-$412- 0.1%
Total$345,425100%

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2015 · Form 990 · $279,566 spent · pay $194,892 · grants $0 · events $3,181
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $179,630$173,993$5,637- 64.3%
Occupancy $36,578$36,578-- 13.1%
Payroll taxes $15,262$15,262-- 5.5%
Other (as described)INDEPENDENT CONTRACTORS $11,789$11,789-- 4.2%
Fees: other services $8,337$8,337-- 3.0%
Fees: accounting $5,118-$5,118- 1.8%
Other (as described)PROGRAM EXPENSE $4,188$4,188-- 1.5%
Insurance $3,836-$3,836- 1.4%
Other (as described)PARKING $3,602$3,602-- 1.3%
All other expenses $3,523$3,523-- 1.3%
Conferences, conventions and meetings $3,181$3,181-- 1.1%
Other (as described)SUPPLIES $2,798$2,798-- 1.0%
Advertising and promotion $1,310-$1,310- 0.5%
Travel $325$325-- 0.1%
Information technology $89-$89- 0.0%
Total$279,566100%

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2014 · Form 990 · $180,774 spent · pay $84,076 · grants $0 · events $1,675
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $76,950$73,431$3,519- 42.6%
Fees: other services $35,716$35,716-- 19.8%
Occupancy $27,505$27,505-- 15.2%
Payroll taxes $7,126$6,805$321- 3.9%
Office expenses $4,545-$4,545- 2.5%
Other (as described)CREDIT CARD FEES $3,786-$3,786- 2.1%
Travel $3,576$3,576-- 2.0%
Other (as described)REPAIRS & MAINTENANCE $3,291-$3,291- 1.8%
Other (as described)SUPPLIES $3,033$3,033-- 1.7%
Insurance $2,712$1,197$1,515- 1.5%
Fees: accounting $2,551-$2,551- 1.4%
All other expenses $2,512$2,194$318- 1.4%
Conferences, conventions and meetings $1,675$1,675-- 0.9%
Advertising and promotion $1,665-$1,665- 0.9%
Information technology $1,318-$1,318- 0.7%
Other (as described)UTILITIES $1,234-$1,234- 0.7%
Depreciation and depletion $1,100$1,100-- 0.6%
Interest $479-$479- 0.3%
Total$180,774100%

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2013 · Form 990EZ · $122,652 spent · pay $78,504 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $78,504 64.0%
Occupancy, rent, utilities, maintenance $24,761 20.2%
Other expenses (detail on Schedule O) $17,909 14.6%
Fees to independent contractors $1,105 0.9%
Printing, publications, postage $373 0.3%
Total$122,652100%

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2012 · Form 990EZ · $65,660 spent · pay $30,274 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $30,274 46.1%
Occupancy, rent, utilities, maintenance $24,640 37.5%
Other expenses (detail on Schedule O) $9,661 14.7%
Printing, publications, postage $635 1.0%
Fees to independent contractors $450 0.7%
Total$65,660100%

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2011 · Form 990EZ · $83,995 spent · pay $46,283 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $46,283 55.1%
Occupancy, rent, utilities, maintenance $24,276 28.9%
Other expenses (detail on Schedule O) $10,903 13.0%
Fees to independent contractors $2,205 2.6%
Printing, publications, postage $328 0.4%
Total$83,995100%

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