Civic Intelligence

Alcoholics Anonymous World Services Inc.

990 • Fiscal year 2018 • EIN 13-1679617

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$338,362

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$7,592,140

Up $1,690,213 (+29%) from 2017

Net Assets

Up

$6,581,836

Up $1,932,111 (+42%) from 2017

Liabilities

Down

$1,010,304

Down $241,898 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$11,220,678

Up $154,607 (+1.4%) from 2017

Expenses

Down

$9,168,282

Down $1,688,600 (-16%) from 2017

Net Income

Up

$2,052,396

Up $1,843,207 (+881%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$7,592,140
Liabilities$1,010,304
Net Assets$6,581,836
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$11,220,678
Expenses$9,168,282
Net Income$2,052,396
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$14,020,149
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
Inventories for Sale or Use$1,588,612$1,630,990▲ $42,378
Cash and Non-Interest-Bearing Accounts$1,231,725$438,145▼ $793,580
Prepaid Expenses and Deferred Charges$304,895$298,360▼ $6,535
Accounts Receivable$2,410,288$245,124▼ $2,165,164
Land, Buildings, and Equipment, Net$265,330$224,264▼ $41,066
Savings and Temporary Cash Investments$101,077$84,074▼ $17,003
Total Assets$5,901,927$7,592,140▲ $1,690,213
Other Assets Total$0$4,671,183▲ $4,671,183
Liabilities
Accounts Payable and Accrued Expenses$1,171,461$929,489▼ $241,972
Deferred Revenue$80,741$80,815▲ $74
Total Liabilities$1,252,202$1,010,304▼ $241,898
Net Assets / Fund Balance
Unrestricted Net Assets$4,649,725$6,581,836▲ $1,932,111
Total Net Assets Fund Balance$4,649,725$6,581,836▲ $1,932,111
Total Liabilities and Net Assets / Fund Balance$5,901,927$7,592,140▲ $1,690,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224,264$951,100$1,175,364
Other Assets Org$4,671,183--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Gregory TobinPresidentPT$278,555$59,807$338,362
Robert SlotterbackAssistant TreasurerPT$154,261$96,597$250,858
Olga MesonjnikHr DirectorFT$151,518$57,604$209,122
Eva SanchezVice President (outgoing)-$132,254$66,884$199,138
David RosenPublishing DirectorFT$171,429$16,734$188,163
Julio EspaillatStaffFT$137,657$49,969$187,626
Cynthia GarippaDirector of ItFT$147,568$27,876$175,444
Richard WalkerStaffFT$135,402$10,425$145,827
Mary CummingsVice PresidentPT$121,102-$121,102
Nancy DavisSecretary (outgoing)PT$96,732$18,057$114,789

Board Members and Trustees

NameTitle
Cathy BeckhamChair
David NollVice Chairperson
Carolyn WalshDirector
Deborah C KoltaiDirector
Homer MoellerDirector
Jan LembkeDirector
Lola IbrahimSecretary
Thomas ArdolfSecretary (outgoing)
Ralph BushTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dentons US LLPLegal ServicesDEPT 3078, Carol Streem, IL 60132$190,069
The Impact Collaborative LLCConsulting Services71 BROADWAY 15K, New York, NY 10006$182,575
Proskauer Rose LLPLegal ServicesELEVEN TIMES SQUARE, New York, NY 10036$103,324
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,220,678
Change in Net Assets
$2,052,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,220,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,768,063
Total Revenue per Audited Statements
$9,452,615
Total Revenue per Form 990
$11,220,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,129,565
Other Expenses$3,534,321
Grants and Similar Amounts Paid$1,504,396
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,395,694$1,051,308-$2,447,002
Grants to Domestic Orgs$1,504,396--$1,504,396
Other Employee Benefits$527,531$395,935-$923,466
Fees for Services Other$378,578$321,902-$700,480
Current Officers, Directors, Trustees, and Key Employees-$404,190-$404,190
Occupancy$202,782$150,765-$353,547
Information Technology$120,230$168,319-$288,549
Payroll Taxes$110,460$100,744-$211,204
Office Expenses$41,364$145,498-$186,862
Pension Plan Contributions$77,227$66,476-$143,703
Depreciation Depletion$59,213$33,605-$92,818
Fees for Services Legal-$70,896-$70,896
Travel$16,292$22,182-$38,474
Other Expenses$7,154$12,079-$12,079
Total Functional Expenses$6,208,984$2,959,298$0$9,168,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,168,282
Total Expenses per Audited Statements$6,016,108
Expenses per Audited Statements$5,895,823
Expenses Not Reported on Financial Statements$3,272,459
Other Expense Adjustments$3,272,459
Expenses Not Reported on Form 990$120,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
General Service Board of AaNew York, NY501(c)(3)Operating Support, Reserve Fund$1,504,396
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
Backup withholding compliance
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
No
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 form 990 is prepared by an independent accountant and 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

“Conflict of interest forms are signed by prospective board members as they are appointed. All members sign conflict of interest forms at the annual meeting which is held by management.”

Form 990, Part VI, Section B, Line 15A

“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
2128703400
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Gregory Tobin
Formed
1962
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
95
Volunteers
8

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non-deductible transportation benefits -120,285.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“A.a.w.s. Believes it had no uncertain tax positions as of december 31, 2018 and 2017, in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Program expenses netted against -1,768,063.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Non-deductible transportation benefits 120,285.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Program expenses netted against revenue 1,768,063. Grants paid to related organization 1,504,396.”

Raw XML AppendixShowing 400 of 731 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/OtherCompensationAmt1218057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1395152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1648188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1757125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810425
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN WALSH
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IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID NOLL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH C KOLTAI
IRS990/Form990PartVIISectionAGrp/PersonNm4HOMER MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN LEMBKE
IRS990/Form990PartVIISectionAGrp/PersonNm6LOLA IBRAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS ARDOLF
IRS990/Form990PartVIISectionAGrp/PersonNm9EVA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10G GREGORY TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT SLOTTERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA GARIPPA
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIO ESPAILLAT
IRS990/Form990PartVIISectionAGrp/PersonNm17OLGA MESONJNIK
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD WALKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9138681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10291327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11121102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1296732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13155706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15172977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17151997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18135402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PUBLISHING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt17HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01504396
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01504396
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014020149
IRS990/GrossSalesOfInventoryAmt014020149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0168319
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120230
IRS990/InformationTechnologyGrp/TotalAmt0288549
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01588612
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01630990
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0951100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224264
IRS990/LandBldgEquipCostOrOtherBssAmt01175364
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/NetAssetsOrFundBalancesBOYAmt04649725
IRS990/NetAssetsOrFundBalancesEOYAmt06581836
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011220678
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011220678
IRS990/NetUnrelatedBusTxblIncmAmt0119285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150765
IRS990/OccupancyGrp/ProgramServicesAmt0202782
IRS990/OccupancyGrp/TotalAmt0353547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145498
IRS990/OfficeExpensesGrp/ProgramServicesAmt041364
IRS990/OfficeExpensesGrp/TotalAmt0186862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04671183
IRS990/OtherChangesInNetAssetsAmt0-120285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0395935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0527531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0923466
IRS990/OtherExpensesGrp/Desc0SHIPPING AND WAREHOUSIN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SELLING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112079
IRS990/OtherExpensesGrp/ProgramServicesAmt01768063
IRS990/OtherExpensesGrp/ProgramServicesAmt17154
IRS990/OtherExpensesGrp/TotalAmt01768063
IRS990/OtherExpensesGrp/TotalAmt122553
IRS990/OtherExpensesGrp/TotalAmt212079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01051308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01395694
IRS990/OtherSalariesAndWagesGrp/TotalAmt02447002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110460
IRS990/PayrollTaxesGrp/TotalAmt0211204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077227
IRS990/PensionPlanContributionsGrp/TotalAmt0143703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0304895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298360
IRS990/PrincipalOfficerNm0G GREGORY TOBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO THE GENERAL SERVICES BOARD OF ALCOHOLICS ANONYMOUS FOR RESERVE FUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01400000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01400000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT TO THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS TO SUPPORT SERVICE ACTIVITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104396
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0104396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03362828
IRS990/PYInvestmentIncomeAmt0298
IRS990/PYOtherExpensesAmt03725574
IRS990/PYOtherRevenueAmt011065773
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0209189
IRS990/PYSalariesCompEmpBnftPaidAmt03768480
IRS990/PYTotalExpensesAmt010856882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011066071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02052396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011220678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014020149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013693372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013189258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012489433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016782280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070174492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.90330
IRS990ScheduleA/PublicSupportTotal509Amt070174492

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,592,140
Liabilities
$1,010,304
Net assets
$6,581,836
Revenue
$11,220,678
Expenses
$9,168,282
Net income
$2,052,396
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
2018Detailed filing. Detailed filing data is available for this year.$7.59$1.01$6.58$11.2$9.17$2.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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