ALLIANCE FRANCAISE DE SACRAMENTO
Cite this
Plain text ALLIANCE FRANCAISE DE SACRAMENTO. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/680453376. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ALLIANCE FRANCAISE DE SACRAMENTO [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/680453376
MLA “ALLIANCE FRANCAISE DE SACRAMENTO.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/680453376. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $575K · expenses $394K · assets $485K
- EIN
- 68-0453376
- Address
- 2420 N ST UNIT 225, SACRAMENTO, CA 95816-5892
- Website
- AFSACRAMENTO.ORG
- NTEE code
- A23
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To promote the French language and culture through language classes for adults and children, cultural events, and a French media center.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 31 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Burt Cohen | 1st Vice President | 2014-2024 | 2 | $0 reported | 2 |
| Susan Tune | Secretary | 2014-2024 | 2 | $0 reported | 1 |
| Julia Baumhoff | Director | 2020-2024 | 1 | $0 reported | 1 |
| Danielle Dana | Director | 2015-2024 | 1 | $0 reported | 1 |
| Tiffany Hector | Director | 2023-2024 | 1 | $0 reported | 1 |
| Etienne Girard | Director | 2016-2024 | 3 | $0 reported | 1 |
| Matthew Abergel | Director | 2021-2024 | 1 | $0 reported | 1 |
| Don Rodes | President | 2017-2024 | 2 | $0 reported | 1 |
| Kristin Rapinac | 2nd Vice President | 2014-2024 | 1 | $0 reported | 1 |
| Barbara Cotter | 3rd Vice President | 2016-2024 | 1 | $0 reported | 1 |
| Benigno Salazar | Director | 2015-2024 | 1 | $0 reported | 1 |
| Jim Sandberg-Larsen | Treasurer | 2014-2024 | 3 | $0 reported | 1 |
| Mark Redor | Director | 2023-2024 | 1 | $0 reported | 1 |
| John Lewis | Director | 2024 | 1 | $0 reported | 1 |
| Don Roth | Director | 2024 | 1 | $0 reported | 1 |
| Guy Michelier (former) | Director | 2016-2022 | 1 | $0 reported | 1 |
| Edward Wright Jr (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Susie Hennesy (former) | Director | 2020 | 1 | $0 reported | 1 |
| Julie Baumhoff (former) | SECRETARY | 2014-2017 | 0 | $0 reported | 1 |
| Michele Ambry (former) | BOARD MEMBER | 2015-2017 | 0 | $0 reported | 1 |
| Paul Beard (former) | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| Roman Munoz (former) | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| Susie Hennessy (former) | BOARD MEMBER | 2017 | 0 | $0 reported | 1 |
| Christelle Picque (former) | BOARD MEMBER | 2014-2016 | 0 | $0 reported | 1 |
| Jane Thomson (former) | BOARD MEMBER | 2014-2015 | 0 | $0 reported | 1 |
| Caglar Caglayan (former) | 1ST VICE PRESIDENT | 2014 | 1 | $0 reported | 1 |
| Adele Riegels (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Anna Mushynski (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Charlie Klein (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Katia Davies-Kemmler (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Neil Macmullan (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · none paid · 22 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Tune | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia Baumhoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle Dana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Hector | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Etienne Girard | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Matthew Abergel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Rodes | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Burt Cohen | 1st Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Kristin Rapinac | 2nd Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Cotter | 3rd Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Benigno Salazar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Sandberg-Larsen | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Redor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Roth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · none paid · 22 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Tune | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia Baumhoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle Dana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Hector | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Etienne Girard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Abergel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Rodes | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Burt Cohen | 1st Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Kristin Rapinac | 2nd Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Cotter | 3rd Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Benigno Salazar | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Sandberg-Larsen | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Redor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · none paid · 23 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Tune | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia Baumhoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle Dana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Guy Michelier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Etienne Girard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Abergel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Rodes | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Burt Cohen | 1st Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Kristin Rapinac | 2nd Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Cotter | 3rd Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Benigno Salazar | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Sandberg-Larsen | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · none paid · 21 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Tune | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia Baumhoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle Dana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Guy Michelier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Etienne Girard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Abergel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Wright Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Rodes | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Burt Cohen | 1st Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Kristin Rapinac | 2nd Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Cotter | 3rd Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Benigno Salazar | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Sandberg-Larsen | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · none paid · 17 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Tune | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia Baumhoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle Dana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Guy Michelier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Etienne Girard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Hennesy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Wright Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Rodes | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Burt Cohen | 1st Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Kristin Rapinac | 2nd Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Cotter | 3rd Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Benigno Salazar | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Sandberg-Larsen | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · none paid · 17 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN RAPINAC | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TUNE | 2ND VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BURT COHEN | 1ST VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM SANDBERG - LARSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BAUMHOFF | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BENIGNO SALAZAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE AMBRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE DANA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GUY MICHELIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA COTTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ETIENNE GIRARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL BEARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROMAN MUNOZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSIE HENNESSY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DON RODES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · none paid · 16 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN RAPINAC | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TUNE | 2ND VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BURT COHEN | 1ST VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM SANDBERG - LARSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BAUMHOFF | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BENIGNO SALAZAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE AMBRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE DANA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTELLE PICQUE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GUY MICHELIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA COTTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ETIENNE GIRARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL BEARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROMAN MUNOZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · none paid · 13 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN RAPINAC | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TUNE | 2ND VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BURT COHEN | 1ST VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM SANDBERG - LARSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BAUMHOFF | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BENIGNO SALAZAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE AMBRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE DANA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTELLE PICQUE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE THOMSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · none paid · 13 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN RAPINAC | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAGLAR CAGLAYAN | 1ST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BURT COHEN | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM SANDBERG - LARSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BAUMHOFF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE RIEGELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA MUSHYNSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE KLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTELLE PICQUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE THOMSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIA DAVIES-KEMMLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL MACMULLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TUNE | BOARD MEMBER | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $575,483 | $393,686 | $484,703 | $470,966 | $228,154 | $330,706 | $0 | 22 | 70 |
| 2023 · Form 990 | ||||||||
| $401,132 | $372,221 | $318,826 | $286,527 | $55,630 | $336,963 | $0 | 22 | 65 |
| 2022 · Form 990 | ||||||||
| $356,762 | $321,236 | $286,762 | $257,971 | $47,779 | $290,738 | $0 | 23 | 64 |
| 2021 · Form 990 | ||||||||
| $305,042 | $326,361 | $268,821 | $223,585 | $41,089 | $263,172 | $0 | 21 | 23 |
| 2020 · Form 990 | ||||||||
| $353,830 | $313,107 | $272,316 | $252,144 | $73,676 | $277,641 | $0 | 17 | 19 |
| 2017 · Form 990 | ||||||||
| $347,061 | $310,163 | $177,020 | $177,020 | $33,094 | $273,872 | $55,520 | 17 | 35 |
| 2016 · Form 990 | ||||||||
| $331,409 | $306,524 | $140,122 | $140,122 | $42,460 | $267,017 | $0 | 16 | 35 |
| 2015 · Form 990 | ||||||||
| $276,000 | $342,439 | $107,393 | $115,237 | $33,169 | $223,524 | $0 | 13 | 35 |
| 2014 · Form 990 | ||||||||
| $258,526 | $216,489 | $181,676 | $181,676 | $28,630 | $214,482 | $0 | 13 | 35 |
Funders of this organization
2 grantors reported grants to this organization, $74,134 in all, tax years 2015 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| FRANCO-AMERICAN BENEVOLENT SOCIETY INC | Private foundation | Exact | 2021-2025 | 5 | $41,000 | 2025 | $3,000 | show |
| SACRAMENTO REGION COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2018, 2020 | 5 | $33,134 | 2020 | $8,448 | show |
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Who funds organizations like this
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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 · $393,686 spent · pay $259,890 · grants $0 · events $5,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,578 | $161,505 | $66,292 | $12,781 | 61.1% | |
| Occupancy | $57,350 | $45,880 | $11,470 | - | 14.6% | |
| Fees: other services | $21,000 | $0 | $21,000 | $0 | 5.3% | |
| Payroll taxes | $19,312 | $12,965 | $5,321 | $1,026 | 4.9% | |
| Other (as described) | Transaction fees | $11,776 | $0 | $11,776 | $0 | 3.0% |
| Other (as described) | Building improvements | $10,991 | $10,991 | $0 | $0 | 2.8% |
| Other (as described) | Dues and subscriptions | $7,943 | $1,803 | $6,140 | $0 | 2.0% |
| Insurance | $7,466 | $0 | $7,466 | $0 | 1.9% | |
| Fees: accounting | $5,535 | $0 | $5,535 | $0 | 1.4% | |
| Office expenses | $4,795 | $2,272 | $2,523 | $0 | 1.2% | |
| All other expenses | $3,420 | $0 | $3,420 | $0 | 0.9% | |
| Other (as described) Event | Events | $2,429 | $2,429 | $0 | $0 | 0.6% |
| Conferences, conventions and meetings | $1,091 | $0 | $1,091 | $0 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $11,435 | $2,011 | reported apart | |||
| Total | $393,686 | 100% |
2023 · Form 990 · $372,221 spent · pay $269,064 · grants $0 · events $10,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $248,871 | $173,605 | $71,528 | $3,738 | 66.9% | |
| Occupancy | $49,908 | $37,030 | $10,153 | $2,725 | 13.4% | |
| Payroll taxes | $20,193 | $14,087 | $5,803 | $303 | 5.4% | |
| Other (as described) | Transaction fees | $11,495 | $0 | $11,495 | $0 | 3.1% |
| Other (as described) | Dues and subscriptions | $8,357 | $1,964 | $6,393 | - | 2.2% |
| All other expenses | $7,900 | $4,212 | $3,688 | - | 2.1% | |
| Other (as described) Event | Events | $7,252 | $7,252 | $0 | $0 | 1.9% |
| Insurance | $4,573 | - | $4,573 | - | 1.2% | |
| Fees: accounting | $4,560 | - | $4,560 | - | 1.2% | |
| Fees: other services | $4,515 | - | $4,515 | - | 1.2% | |
| Office expenses | $2,793 | - | $2,793 | - | 0.8% | |
| Conferences, conventions and meetings | $1,804 | - | $1,804 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $4,250 | $1,326 | reported apart | |||
| Total | $372,221 | 100% |
2022 · Form 990 · $321,236 spent · pay $230,011 · grants $0 · events $5,238
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $211,958 | $189,404 | $14,531 | $8,023 | 66.0% | |
| Occupancy | $50,388 | $40,095 | $6,632 | $3,661 | 15.7% | |
| Payroll taxes | $18,053 | $16,132 | $1,238 | $683 | 5.6% | |
| Other (as described) | Dues and subscriptions | $10,667 | $3,302 | $7,365 | $0 | 3.3% |
| Other (as described) | Transaction fees | $10,581 | $0 | $10,581 | $0 | 3.3% |
| Insurance | $4,613 | - | $4,613 | - | 1.4% | |
| All other expenses | $3,335 | - | $3,335 | - | 1.0% | |
| Fees: accounting | $3,025 | - | $3,025 | - | 0.9% | |
| Fees: other services | $2,599 | - | $2,599 | - | 0.8% | |
| Office expenses | $2,367 | - | $2,367 | - | 0.7% | |
| Other (as described) Event | Events | $2,089 | $2,089 | $0 | - | 0.7% |
| Conferences, conventions and meetings | $1,343 | - | $1,343 | - | 0.4% | |
| Advertising and promotion | $218 | - | - | $218 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,667 | $1,806 | reported apart | |||
| Total | $321,236 | 100% |
2021 · Form 990 · $326,361 spent · pay $237,440 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $214,522 | $214,522 | - | - | 65.7% | |
| Occupancy | $52,620 | $52,620 | - | - | 16.1% | |
| Payroll taxes | $22,918 | $22,918 | - | - | 7.0% | |
| Other (as described) | Bank/Transaction fees | $10,030 | $10,030 | $0 | $0 | 3.1% |
| Other (as described) | Dues and Subscriptions | $9,230 | $9,230 | $0 | $0 | 2.8% |
| Insurance | $4,148 | $4,148 | - | - | 1.3% | |
| Fees: accounting | $3,710 | $3,710 | - | - | 1.1% | |
| All other expenses | $2,959 | $2,959 | - | - | 0.9% | |
| Other (as described) | Telephone | $1,970 | $1,970 | $0 | $0 | 0.6% |
| Fees: other services | $1,914 | $1,914 | - | - | 0.6% | |
| Office expenses | $1,912 | $1,912 | - | - | 0.6% | |
| Advertising and promotion | $428 | $428 | - | - | 0.1% | |
| Total | $326,361 | 100% |
2020 · Form 990 · $313,107 spent · pay $222,218 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,694 | $202,694 | $0 | $0 | 64.7% | |
| Occupancy | $39,572 | $39,572 | $0 | $0 | 12.6% | |
| Payroll taxes | $19,524 | $19,524 | $0 | $0 | 6.2% | |
| Other (as described) | Dues and Subscriptions | $15,145 | $15,145 | $0 | - | 4.8% |
| Other (as described) | Credit Card Fees | $10,500 | $10,500 | $0 | - | 3.4% |
| Fees: accounting | $8,106 | $8,106 | $0 | $0 | 2.6% | |
| Insurance | $4,516 | $4,516 | - | - | 1.4% | |
| All other expenses | $3,491 | $3,491 | - | - | 1.1% | |
| Other (as described) | Telephone | $2,366 | $2,366 | $0 | - | 0.8% |
| Fees: other services | $1,926 | $1,926 | $0 | $0 | 0.6% | |
| Office expenses | $1,888 | $1,888 | - | - | 0.6% | |
| Advertising and promotion | $1,706 | $1,706 | $0 | $0 | 0.5% | |
| Depreciation and depletion | $1,632 | $1,632 | - | - | 0.5% | |
| Travel | $41 | $41 | $0 | $0 | 0.0% | |
| Total | $313,107 | 100% |
2017 · Form 990 · $310,163 spent · pay $213,930 · grants $0 · events $22,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,916 | $130,916 | - | - | 42.2% | |
| Pay: officers, directors, trustees, key employees | $55,520 | $55,520 | - | - | 17.9% | |
| Occupancy | $52,945 | $52,945 | - | - | 17.1% | |
| Payroll taxes | $27,494 | $27,494 | - | - | 8.9% | |
| Other (as described) | BANK / CREDIT CARD FEES | $9,756 | $9,756 | - | - | 3.1% |
| Other (as described) | BOOKS - TEXT / EXERCISE | $8,301 | $8,301 | - | - | 2.7% |
| All other expenses | $7,963 | $7,963 | - | - | 2.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,591 | $4,591 | - | - | 1.5% |
| Other (as described) | SUPPLIES | $4,150 | $4,150 | - | - | 1.3% |
| Advertising and promotion | $3,770 | $3,770 | - | - | 1.2% | |
| Travel | $3,126 | $3,126 | - | - | 1.0% | |
| Insurance | $1,111 | $1,111 | - | - | 0.4% | |
| Conferences, conventions and meetings | $520 | $520 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $49,848 | $21,576 | reported apart | |||
| Total | $310,163 | 100% |
2016 · Form 990 · $306,524 spent · pay $175,380 · grants $0 · events $5,608
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,550 | $113,316 | $47,234 | - | 52.4% | |
| Occupancy | $55,692 | $55,692 | - | - | 18.2% | |
| All other expenses | $16,198 | $9,833 | $6,365 | - | 5.3% | |
| Other (as described) | BOOKS - TEXT / EXERCISE | $15,704 | $15,704 | - | - | 5.1% |
| Payroll taxes | $14,830 | $10,330 | $4,500 | - | 4.8% | |
| Other (as described) | MISCELLANEOUS | $11,376 | $11,376 | - | - | 3.7% |
| Other (as described) | REFUNDS | $7,942 | $7,942 | - | - | 2.6% |
| Other (as described) | BANK / CREDIT CARD FEES | $7,681 | $7,681 | - | - | 2.5% |
| Insurance | $6,712 | - | $6,712 | - | 2.2% | |
| Travel | $4,606 | $4,606 | - | - | 1.5% | |
| Advertising and promotion | $3,867 | $3,867 | - | - | 1.3% | |
| Fees: accounting | $1,366 | $1,366 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $16,823 | $5,608 | reported apart | |||
| Total | $306,524 | 100% |
2015 · Form 990 · $342,439 spent · pay $140,617 · grants $0 · events $2,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RELOCATION EXPENSE | $117,856 | $117,856 | - | - | 34.4% |
| Other salaries and wages | $102,808 | $102,808 | - | - | 30.0% | |
| Payroll taxes | $37,809 | $37,809 | - | - | 11.0% | |
| Occupancy | $30,388 | $30,388 | - | - | 8.9% | |
| All other expenses | $24,165 | $24,165 | - | - | 7.1% | |
| Other (as described) | BOOKS - TEXT / EXERCISE | $6,219 | $6,219 | - | - | 1.8% |
| Other (as described) | BANK / CREDIT CARD FEES | $5,704 | $5,704 | - | - | 1.7% |
| Advertising and promotion | $4,808 | $4,808 | - | - | 1.4% | |
| Other (as described) | REFUNDS | $4,615 | $4,615 | - | - | 1.3% |
| Insurance | $4,419 | $4,419 | - | - | 1.3% | |
| Travel | $2,336 | $2,336 | - | - | 0.7% | |
| Fees: accounting | $1,277 | $1,277 | - | - | 0.4% | |
| Fees: other services | $35 | $35 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,042 | $2,585 | reported apart | |||
| Total | $342,439 | 100% |
2014 · Form 990 · $216,489 spent · pay $133,380 · grants $0 · events $8,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $121,718 | $96,684 | $25,034 | - | 56.2% | |
| All other expenses | $22,165 | $19,978 | $2,187 | - | 10.2% | |
| Occupancy | $20,391 | $18,352 | $2,039 | - | 9.4% | |
| Payroll taxes | $11,662 | $8,397 | $3,265 | - | 5.4% | |
| Other (as described) | BOOKS - TEXT / EXERCISE | $11,091 | $11,091 | - | - | 5.1% |
| Insurance | $5,846 | $5,846 | - | - | 2.7% | |
| Other (as described) | REPAIRS | $4,875 | $4,875 | - | - | 2.3% |
| Other (as described) | REFUNDS | $4,645 | $4,645 | - | - | 2.1% |
| Advertising and promotion | $4,624 | $4,624 | - | - | 2.1% | |
| Other (as described) | SUPPLIES | $4,088 | $4,088 | - | - | 1.9% |
| Travel | $3,142 | $3,142 | - | - | 1.5% | |
| Fees: other services | $1,250 | $1,250 | - | - | 0.6% | |
| Fees: accounting | $992 | - | $992 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $18,816 | $8,467 | reported apart | |||
| Total | $216,489 | 100% |