Civic Intelligence

Alcoholics Anonymous World Services Inc.

990 • Fiscal year 2017 • EIN 13-1679617

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileAA.ORG

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475 Riverside DriveNew York, NY 10115

(212) 870-3400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$299,988

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,901,927

Up $565,094 (+11%) from 2016

Net Assets

Up

$4,649,725

Up $209,189 (+4.7%) from 2016

Liabilities

Up

$1,252,202

Up $355,905 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Up

$11,066,071

Up $516,363 (+4.9%) from 2016

Expenses

Up

$10,856,882

Up $1,425,141 (+15%) from 2016

Net Income

Down

$209,189

Down $908,778 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,928,122Liabilities 2011: $457,471Net Assets 2011: $4,470,6512011Assets 2012: $3,972,821Liabilities 2012: $357,919Net Assets 2012: $3,614,9022012Assets 2013: $4,293,874Liabilities 2013: $697,588Net Assets 2013: $3,596,2862013Assets 2014: $5,583,317Liabilities 2014: $742,401Net Assets 2014: $4,840,9162014Assets 2015: $4,206,654Liabilities 2015: $884,085Net Assets 2015: $3,322,5692015Assets 2016: $5,336,833Liabilities 2016: $896,297Net Assets 2016: $4,440,5362016Assets 2017: $5,901,927Liabilities 2017: $1,252,202Net Assets 2017: $4,649,7252017Assets 2018: $7,592,140Liabilities 2018: $1,010,304Net Assets 2018: $6,581,8362018Assets 2019: $10,233,945Liabilities 2019: $1,090,152Net Assets 2019: $9,143,7932019Assets 2020: $9,943,907Liabilities 2020: $1,354,424Net Assets 2020: $8,589,4832020Assets 2021: $9,187,849Liabilities 2021: $1,641,829Net Assets 2021: $7,546,0202021Assets 2022: $10,765,004Liabilities 2022: $5,124,873Net Assets 2022: $5,640,1312022Assets 2023: $10,265,907Liabilities 2023: $4,547,064Net Assets 2023: $5,718,8432023Assets 2024: $14,510,224Liabilities 2024: $7,996,271Net Assets 2024: $6,513,9532024

Highlighted filing

2017

Assets$5,901,927
Liabilities$1,252,202
Net Assets$4,649,725
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,566,932Expenses 2011: $11,318,708Net Income 2011: -$1,751,7762011Revenue 2012: $9,419,084Expenses 2012: $10,274,833Net Income 2012: -$855,7492012Revenue 2013: $9,642,868Expenses 2013: $9,661,484Net Income 2013: -$18,6162013Revenue 2014: $11,982,807Expenses 2014: $10,738,177Net Income 2014: $1,244,6302014Revenue 2015: $9,751,910Expenses 2015: $11,270,257Net Income 2015: -$1,518,3472015Revenue 2016: $10,549,708Expenses 2016: $9,431,741Net Income 2016: $1,117,9672016Revenue 2017: $11,066,071Expenses 2017: $10,856,882Net Income 2017: $209,1892017Revenue 2018: $11,220,678Expenses 2018: $9,168,282Net Income 2018: $2,052,3962018Revenue 2019: $11,331,523Expenses 2019: $8,769,566Net Income 2019: $2,561,9572019Revenue 2020: $9,098,279Expenses 2020: $9,652,589Net Income 2020: -$554,3102020Revenue 2021: $12,110,846Expenses 2021: $13,154,309Net Income 2021: -$1,043,4632021Revenue 2022: $12,278,134Expenses 2022: $14,184,023Net Income 2022: -$1,905,8892022Revenue 2023: $14,936,181Expenses 2023: $14,857,469Net Income 2023: $78,7122023Revenue 2024: $14,786,906Expenses 2024: $13,991,796Net Income 2024: $795,1102024

Highlighted filing

2017

Revenue$11,066,071
Expenses$10,856,882
Net Income$209,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$13,693,670
Mission and Program Overview

Mission

Dissemination of literature and related items directed towards alcoholics following the a.a. Recovery program.

Dissemination of literature and related items directed towards alcoholics following the a.a recovery program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,011,663$2,410,288▲ $398,625
Inventories for Sale or Use$1,500,069$1,588,612▲ $88,543
Cash and Non-Interest-Bearing Accounts$1,037,005$1,231,725▲ $194,720
Prepaid Expenses and Deferred Charges$209,647$304,894▲ $95,247
Land, Buildings, and Equipment, Net$77,027$167,880▲ $90,853
Savings and Temporary Cash Investments$315,857$101,077▼ $214,780
Intangible Assets$185,564$97,450▼ $88,114
Total Assets$5,336,833$5,901,927▲ $565,094
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$813,057$1,171,461▲ $358,404
Deferred Revenue$83,240$80,741▼ $2,499
Total Liabilities$896,297$1,252,202▲ $355,905
Net Assets / Fund Balance
Unrestricted Net Assets$4,440,536$4,649,725▲ $209,189
Total Net Assets Fund Balance$4,440,536$4,649,725▲ $209,189
Total Liabilities and Net Assets / Fund Balance$5,336,833$5,901,927▲ $565,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,880$440,268$608,148
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RosenPublishing DirectorFT$151,795$8,675$160,470
G Gregory TobinPresidentPT$122,171$27,823$149,994
John DestefanoSpanish EditorPT$54,306$90,688$144,994
Ames SweetManaging EditorPT$54,906$79,056$133,962
Robert SlotterbackAssistant TreasurerPT$77,824$39,073$116,897
Nancy DavisSecretaryPT$45,316$67,956$113,272
Olga MesonjnikHuman ResourcesPT$73,178$20,602$93,780
Albin ZezulaDirector Admin & ServicesPT$74,016$9,373$83,389
Cynthia GarippaDirector Technology ServicesPT$70,375$8,809$79,184

Board Members and Trustees

NameTitle
Rich PurtellChairperson
Richard BoisvertVice Chair
Eva SanchezVice President
David NollDirector
Deborah AttixDirector
Homer MoellerDirector
Ralph BushDirector
Tom ArdolfDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Berryville Graphics INCPrinting1540 BROADWAY, New York, NY 10036, Ca$809,614
Ripon PrintersPrinting656 S DOUGLAS STREET, Ripon, WI 54971$603,381
Total DistributionOrder Fulfillment830 KINDELBERGER ROAD, Kansas City, KS 66115$388,752
Jra EcommerceCredit Card System It1131 UNIVERSITY BLVDWEST, Silver Springs, MD 29902$348,215
Solution ExtremeOrder Fulfillment-$272,382
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$298
Other Revenue
$11,065,773
Change in Net Assets
$209,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,066,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,066,071
Total Revenue per Form 990
$11,066,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,768,480
Other Expenses$3,725,574
Grants and Similar Amounts Paid$3,362,828
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,362,828--$3,362,828
Other Salaries and Wages$1,173,828$879,914-$2,053,742
Pension Plan Contributions$382,432$253,278-$635,710
Current Officers, Directors, Trustees, and Key Employees$160,470$323,527-$483,997
Advertising$476,711--$476,711
Information Technology$211,511$252,362-$463,873
Other Employee Benefits$179,026$236,091-$415,117
Occupancy$200,834$103,971-$304,805
Office Expenses$133,243$164,338-$297,581
Payroll Taxes$100,909$79,005-$179,914
Fees for Services Legal-$155,536-$155,536
Depreciation Depletion$72,567$22,320-$94,887
Travel$4,123$67,312-$71,435
Fees for Services Accounting-$67,500-$67,500
Fees for Services Other$33,681$22,565-$56,246
Other Expenses$7,788$3,030-$3,030
Total Functional Expenses$8,204,111$2,652,771$0$10,856,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,856,882
Total Expenses per Audited Statements$10,856,882
Total Expenses per Form 990$10,856,882
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
General Service Board of AaNew York, NY501(c)(3)OPERATING SUPPORT; RESERVE FUND$3,362,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The trustees of the general service board of alcoholics anonymous, inc., a related organization, are the members ex-officio of a.a. World services, inc.”

Form 990, Part VI, Section A, line 7A

“The trustees of the general service board of alcoholics anonymous, inc., a related organization, are the members ex-officio of a.a. World services, inc. And, as such, elect the a.a. World services board of directors.”

Form 990, Part VI, Section B, line 11B

“The draft of the form 990 is reviewed by the organization's director of finance for accuracy and completeness. In addition, the draft is forwarded to the board of directors for review and comment.”

Form 990, Part VI, Section B, line 12C

“All members of the board of directors annually sign an acknowledgment of compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The salary of the general manager is reviewed annually by members of the aaws board who meet with an outside compensation consultant. The outside compensation consultant compares the general manager's salary to the salaries of ceo's in appropriate organizations and recommends an appropriate range for the merit increase for the general manager's salary. The recommended range of increase is reviewed, discussed and approved during the executive session of the aaws board. Aaws board members then meet with the general manager, review his/her performance and determine his/her increase. Any increase is then communicated in writing to the director of finance for implementation. Performance of senior management is reviewed annually by the general manager who approves merit salary increases commensurate with individual performance. Aaws has in place a compensation policy with parameters and procedures that are followed to provide a framework for the setting of employees' salaries with reference to both organizational placement of individual jobs and employees performance. An outside compensation consultant performs analysis of the job descriptions of aaws managers and sets salary ranges. The ranges are updated annually in accordance with recommendations of the american compensation association. The appropriate annual merit increase recommendations are communicated to the general manager by the compensation consultant. Additional oversight is provided by the general service board trustees compensation committee which requests a formal report from the compensation consultant which includes a review and documentation of executive compensation, the organization's policy and philosophy and comments on the overall compensation structure. The compensation consultant presents his report that contains analysis of the total compensation for aaws managers and highest paid employees. The aaws salary data is compared to similar data from other not-for-profit organizations in the new york metropolitan area.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alcoholics Anonymous World Services Inc
EIN
13-1679617
Phone
2128703400
Address
475 RIVERSIDE DRIVE, NEW YORK, NY 10115

Signing Officer

Name
G Gregory Tobin
Title
President
Phone
2128703145
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Gregory Tobin
Formed
1962
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
94
Volunteers
7

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
Raw XML AppendixShowing 400 of 732 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt553081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt978146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1241204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1536382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624150
IRS990/Form990PartVIISectionAGrp/PersonNm0G GREGORY TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH PURTELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BOISVERT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID NOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5EVA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM ARDOLF
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH ATTIX
IRS990/Form990PartVIISectionAGrp/PersonNm8HOMER MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT SLOTTERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12OLGA MESONJNIK
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNTHIA GARIPPA
IRS990/Form990PartVIISectionAGrp/PersonNm14ALBIN ZEZULA
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm16AMES SWEET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt977824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1045316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11151795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1273178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1474016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1554306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1654906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0134671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5131974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt977824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1045316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1273178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1370375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1474016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1554306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1654906
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PUBLISHING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR TECHNOLOGY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR ADMIN & SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15SPANISH EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING EDITOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03362828
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03362828
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013693670
IRS990/GrossSalesOfInventoryAmt013693372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0252362
IRS990/InformationTechnologyGrp/ProgramServicesAmt0211511
IRS990/InformationTechnologyGrp/TotalAmt0463873
IRS990/IntangibleAssetsGrp/BOYAmt0185564
IRS990/IntangibleAssetsGrp/EOYAmt097450
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500069
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01588612
IRS990/InvestmentIncomeGrp/ExclusionAmt0298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0440268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167880
IRS990/LandBldgEquipCostOrOtherBssAmt0608148
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISSEMINATION OF LITERATURE AND RELATED ITEMS DIRECTED TOWARDS ALCOHOLICS FOLLOWING THE A.A. RECOVERY PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04440536
IRS990/NetAssetsOrFundBalancesEOYAmt04649725
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011065773
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011065773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103971
IRS990/OccupancyGrp/ProgramServicesAmt0200834
IRS990/OccupancyGrp/TotalAmt0304805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164338
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133243
IRS990/OfficeExpensesGrp/TotalAmt0297581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0236091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415117
IRS990/OtherExpensesGrp/Desc0SHIPPING AND WAREHOUSIN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13030
IRS990/OtherExpensesGrp/ProgramServicesAmt01704160
IRS990/OtherExpensesGrp/ProgramServicesAmt17788
IRS990/OtherExpensesGrp/TotalAmt01704160
IRS990/OtherExpensesGrp/TotalAmt129810
IRS990/OtherExpensesGrp/TotalAmt23030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0879914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01173828
IRS990/OtherSalariesAndWagesGrp/TotalAmt02053742
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100909
IRS990/PayrollTaxesGrp/TotalAmt0179914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0253278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0382432
IRS990/PensionPlanContributionsGrp/TotalAmt0635710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0304894
IRS990/PrincipalOfficerNm0G GREGORY TOBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS TO SUPPORT SERVICE ACTIVITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02162828
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02162828
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT TO THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS FOR RESERVE FUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01200000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01200000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02306920
IRS990/PYInvestmentIncomeAmt0392
IRS990/PYOtherExpensesAmt03607199
IRS990/PYOtherRevenueAmt010549316
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01117967
IRS990/PYSalariesCompEmpBnftPaidAmt03517622
IRS990/PYTotalExpensesAmt09431741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010549708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011065773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013693372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013189258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012489433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016872280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012604719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068849062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0298

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,901,927
Liabilities
$1,252,202
Net assets
$4,649,725
Revenue
$11,066,071
Expenses
$10,856,882
Net income
$209,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$8.00$6.51$14.8$14.0$0.80
2023Detailed filing. Detailed filing data is available for this year.$10.3$4.55$5.72$14.9$14.9$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.12$5.64$12.3$14.2$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$1.64$7.55$12.1$13.2$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$1.35$8.59$9.10$9.65$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.09$9.14$11.3$8.77$2.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.01$6.58$11.2$9.17$2.05
2017Detailed filing. Detailed filing data is available for this year.$5.90$1.25$4.65$11.1$10.9$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.90$4.44$10.5$9.43$1.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.21$0.88$3.32$9.75$11.3$1.52
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.74$4.84$12.0$10.7$1.24
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.70$3.60$9.64$9.66$0.02
2012Summary only. Only limited summary data is available for this year.$3.97$0.36$3.61$9.42$10.3$0.86
2011Summary only. Only limited summary data is available for this year.$4.93$0.46$4.47$9.57$11.3$1.75