Alliance Francaise De Denver
- Assets
- $1.4m
- Revenue
- $571.8k
- Investments
- $0.0
- Employees
- 35
- Location
- Denver, CO
- Founding
- 05/1932
- Data as of
- 08/2023
- EIN
- 84-6042159
Organization Overview
Alliance Francaise De Denver is located in Denver, CO. The organization was established in 1932. 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 Denver employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Francaise DE Denver 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 Denver generated $571.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $515.7k during the year ending 08/2023. While expenses have increased by 1.1% per year over the past 7 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
TO PROMOTE FRENCH LANGUAGE AND CULTURE IN COLORADO
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE FRENCH LANGUAGE CLASSES TO ADULTS AND CHILDREN FOR FOUR SESSIONS THROUGHOUT THE YEAR, WITH DAY-TIME, AFTERNOON, EVENING OR WEEKEND CLASSES. ALL CLASSES ARE TAUGHT BY NATIVE OR FLUENT FRENCH SPEAKERS. OUR CATALOGUE INCLUDES A FOUNDATION COURSE, ONE-WEEK INTENSIVES, WORKSHOPS, CONVERSATION COURSES, AND ACCELERATED LEARNING PROGRAMS. WE ALSO OFFER PRIVATE TUTORING TO GROUPS OR INDIVIDUALS. OUR CLASSES FOLLOW THE COMMON EUROPEAN FRAMEWORK OF REFERENCE FOR LANGUAGE (CEFRL).
THE ALLIANCE FRANCAISE DE DENVER OFFERS CONTINUED LEARNING BOTH IN AND OUT OF THE CLASSROOM THROUGH A VARIETY OF CULTURAL AND SOCIAL EVENTS TO MORE THAN 1,400 MEMBERS AS WELL AS TO THE GENERAL PUBLIC. ALLIANCE FRANCAISE DE DENVER'S EVENTS INCLUDE: LECTURES, ART EXHIBITS, FILM SHOWCASES, WINE TASTINGS, TRADITIONAL CELEBRATIONS, COOKING CLASSES, BOOK CLUBS, AND REFUGEE PROGRAMMING. WE HAVE EVENTS FOR EVERY PERSON AND EVERY INTEREST, AND WE ARE ALWAYS COMING UP WITH NEW IDEAS TO ENGAGE THE COMMUNITY.
OUR FRENCH LIBRARY CONSISTS OF OVER 5,500 BOOKS, MOVIES, CDS AND BOARD GAMES THAT ARE FREE TO USE BY OUR MEMBERS. ADDITIONALLY, WE OFFER OUR MEMBERS A FREE ONLINE SUBSCRIPTION TO CULTURETHEQUE, A MULTIMEDIA LIBRARY THAT CAN BE ACCESSED FROM HOME. THIS IS A GREAT RESOURCE TO READ NEWS, TO VIEW CONCERTS AND SHOWS, LISTEN TO LECTURES, READ E-BOOKS AND COMICS, AND ENHANCE ONE'S LANGUAGE SKILLS. WE HIGHLY ENCOURAGE OUR MEMBERS TO USE OUR LIBRARY AND CULTURETHEQUE TO AID THEM IN THEIR INTERESTS AND LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Boyd Executive Di | Officer | 40 | $3,312 |
Christophe Poulet President | OfficerTrustee | 3 | $0 |
Linette Hayat Vice Preside | OfficerTrustee | 3 | $0 |
Christian Roche Vice Preside | OfficerTrustee | 3 | $0 |
Fritz Bart Secretary | OfficerTrustee | 3 | $0 |
Hank Windmoeller Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $28,525 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $210,049 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,573 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $245,147 |
| Total Program Service Revenue | $312,362 |
| Investment income | $7,600 |
| 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 | $2,655 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $571,825 |
| 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. | $57,553 |
| Compensation of current officers, directors, key employees. | $12,529 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $233,446 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,507 |
| Payroll taxes | $24,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,021 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,747 |
| Advertising and promotion | $1,373 |
| Office expenses | $30,541 |
| Information technology | $25,824 |
| Royalties | $0 |
| Occupancy | $48,702 |
| Travel | $1,146 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $637 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,319 |
| Insurance | $7,150 |
| All other expenses | $3,396 |
| Total functional expenses | $515,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,731 |
| Savings and temporary cash investments | $515,413 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $156,402 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,480 |
| Prepaid expenses and deferred charges | $12,725 |
| Net Land, buildings, and equipment | $461,698 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,106 |
| Total assets | $1,400,555 |
| Accounts payable and accrued expenses | $29,259 |
| Grants payable | $0 |
| Deferred revenue | $59,409 |
| 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 | $33,386 |
| Total liabilities | $122,054 |
| Net assets without donor restrictions | $1,273,867 |
| Net assets with donor restrictions | $4,634 |
| 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 | $1,400,555 |