Civic Intelligence

Alcoholics Anonymous World Services Inc.

990 • Fiscal year 2020 • EIN 13-1679617

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2021

Refreshing map…

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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-6.1%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$403,296

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.8%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,943,907

Down $290,038 (-2.8%) from 2019

Net Assets

Down

$8,589,483

Down $554,310 (-6.1%) from 2019

Liabilities

Up

$1,354,424

Up $264,272 (+24%) from 2019

Revenue

Down

$9,098,279

Down $2,233,244 (-20%) from 2019

Expenses

Up

$9,652,589

Up $883,023 (+10%) from 2019

Net Income

Down

-$554,310

Down $3,116,267 (-122%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$9,943,907
Liabilities$1,354,424
Net Assets$8,589,483

Operations Trend

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

2020

Revenue$9,098,279
Expenses$9,652,589
Net Income-$554,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.1
Gross Receipts
$9,098,279
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$2,208,647$2,967,743▲ $759,096
Land, Buildings, and Equipment, Net$526,775$1,013,542▲ $486,767
Cash and Non-Interest-Bearing Accounts$16,378$653,152▲ $636,774
Accounts Receivable$325,015$348,933▲ $23,918
Prepaid Expenses and Deferred Charges$440,780$252,549▼ $188,231
Savings and Temporary Cash Investments$64,904$25,677▼ $39,227
Total Assets$10,233,945$9,943,907▼ $290,038
Other Assets Total$6,651,446$4,682,311▼ $1,969,135
Liabilities
Accounts Payable and Accrued Expenses$1,090,152$1,242,188▲ $152,036
Deferred Revenue-$112,236-
Total Liabilities$1,090,152$1,354,424▲ $264,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,143,793$8,589,483▼ $554,310
Total Net Assets Fund Balance$9,143,793$8,589,483▼ $554,310
Total Liabilities and Net Assets / Fund Balance$10,233,945$9,943,907▼ $290,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$970,163$472,963$1,443,126
Equipment$43,379$28,000$71,379
Other Assets Org$4,682,311--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Gregory TobinGeneral ManagerPT$283,426$65,656$349,082
Robert SlotterbackAssistant Treasurer (outgoing)PT$95,514$157,957$253,471
Stephanie LylesSenior Director of Administration and StrategyPT$224,137$21,888$246,025
Stephanie LylesSenior Director of Administration an-$217,331$20,650$237,981
Eva SanchezStaffPT$118,127$115,823$233,950
David RosenPublishing DirectorPT$192,237$19,065$211,302
Olga MesonjnikHr DirectorFT$165,329$36,867$202,196
Mary CummingsVice President (outgoing)PT$107,426$58,006$165,432
Lorna GrahamDirector of Technology ServicesPT$137,432$17,214$154,646
Danielle IsaacSecretaryFT$62,299$20,106$82,405
Loloa IbrahimSecretary (outgoing)PT$68,496$12,719$81,215
Paul KonigsteinCFOPT$47,835$7,103$54,938

Board Members and Trustees

NameTitle
Ralph BushChair
Cathy BeckhamChair (outgoing)
David NollVice Chairperson
Carolyn WalshDirector
Deborah C KoltaiDirector
Jan LembkeDirector
Sister Judith Ann KaramDirector
Homer MoellerDirector (outgoing)
Jimmy DeanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rsm US LLPConsulting Services151 WEST 42ND STREET, New York, NY 10036$502,726
Robert WilcoxConsulting Services30 WHISPERING WIND ROAD, Westfield, MA 01085$250,699
Your Part-time ControllerAccounting Services1333 BROADWAY SUITE 720, New York, NY 10018$212,381
Dentons US LLPLegal ServicesDEPT 3078, Carol Streem, IL 60132$144,540
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,098,279
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-554,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,098,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,516,013
Total Revenue per Audited Statements
$6,582,266
Total Revenue per Form 990
$9,098,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,083,772
Salaries, Compensation, and Employee Benefits$4,550,067
Grants and Similar Amounts Paid$18,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,638,732$1,270,652-$2,909,384
Fees for Services Other$212,293$979,589-$1,191,882
Current Officers, Directors, Trustees, and Key Employees$378,426$466,465-$844,891
Office Expenses$206,912$313,967-$520,879
Other Employee Benefits$222,699$198,681-$421,380
Occupancy$241,129$76,093-$317,222
Payroll Taxes$150,019$139,476-$289,495
Fees for Services Legal-$147,626-$147,626
Depreciation Depletion$112,924$14,617-$127,541
Other Expenses$119,716--$119,716
Information Technology$9,117$93,132-$102,249
Pension Plan Contributions$44,005$40,912-$84,917
All Other Expenses$5,985$27,603-$33,588
Grants to Domestic Orgs$18,750--$18,750
Travel$1,138$5,918-$7,056
Total Functional Expenses$5,877,858$3,774,731$0$9,652,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,652,589
Expenses per Audited Statements$7,136,576
Total Expenses per Audited Statements$7,136,576
Expenses Not Reported on Financial Statements$2,516,013
Other Expense Adjustments$2,516,013
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
General Service Board of AaNew York, NY501(c)(3)To Support Service Activity.$18,750

International Summary

Offices
0
Employees
0
Spending
$354,172

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesProgram ServiceSales of Publications00$354,172
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 35% controlled entity
No
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 chief financial officer for accuracy and completeness in addition, the draft is forwarded to the board of directors for review and comment before filing with the irs.

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 chief financial officer 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. Audited financial statements are made available to the public.

FORM 990, PART VII, SECTION A, (B):

Although all compensation is paid by the organization, compensated employees and officers spend time on tasks for both organizations and a related entity. Hours are allocated accordingly.

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
Robert Wilcox
Title
President
Phone
2128703400
Signed
2021-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Gregory Tobin
Formed
1962
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
107
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 IX, Line 11G

Editorial services: program service expenses 104,214. Management and general expenses 23,167. Fundraising expenses 0. Total expenses 127,381. Professional fees and contracted services: program service expenses 108,079. Management and general expenses 956,422. Fundraising expenses 0. Total expenses 1,064,501.

FORM 990, PART XII, LINE 2C:

The process has not changed from 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, 2020 and 2019, 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 revenue -2,516,013.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Program expenses netted against revenue 2,516,013.

Raw XML AppendixShowing 400 of 802 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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8108278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14179116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16183679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1859577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921888
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY BECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID NOLL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH C KOLTAI
IRS990/Form990PartVIISectionAGrp/PersonNm4G GREGORY TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5HOMER MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN LEMBKE
IRS990/Form990PartVIISectionAGrp/PersonNm7JIMMY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9RALPH BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm10SISTER JUDITH ANN KARAM
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIELLE ISAAC
IRS990/Form990PartVIISectionAGrp/PersonNm12LOLOA IBRAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL KONIGSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT SLOTTERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16EVA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17LORNA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18OLGA MESONJNIK
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE LYLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4318760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8139422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1162299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1268496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1347835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14222281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15194935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16219617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19224137
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT TREASURER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PUBLISHING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF TECHNOLOGY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR OF ADMINISTRATION AND STRATEGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09098279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093132
IRS990/InformationTechnologyGrp/ProgramServicesAmt09117
IRS990/InformationTechnologyGrp/TotalAmt0102249
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02208647
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02967743
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0500963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01013542
IRS990/LandBldgEquipCostOrOtherBssAmt01514505
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/NetAssetsOrFundBalancesBOYAmt09143793
IRS990/NetAssetsOrFundBalancesEOYAmt08589483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09143793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08589483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076093
IRS990/OccupancyGrp/ProgramServicesAmt0241129
IRS990/OccupancyGrp/TotalAmt0317222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0313967
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206912
IRS990/OfficeExpensesGrp/TotalAmt0520879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06651446
IRS990/OtherAssetsTotalGrp/EOYAmt04682311
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421380
IRS990/OtherExpensesGrp/Desc0COST OF PRINTING
IRS990/OtherExpensesGrp/Desc1SHIPPING AND WAREHOUSIN
IRS990/OtherExpensesGrp/Desc2DISCOUNTS
IRS990/OtherExpensesGrp/Desc3SELLING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01608913
IRS990/OtherExpensesGrp/ProgramServicesAmt1632620
IRS990/OtherExpensesGrp/ProgramServicesAmt2274480
IRS990/OtherExpensesGrp/ProgramServicesAmt3119716
IRS990/OtherExpensesGrp/TotalAmt01608913
IRS990/OtherExpensesGrp/TotalAmt1632620
IRS990/OtherExpensesGrp/TotalAmt2274480
IRS990/OtherExpensesGrp/TotalAmt3119716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01270652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01638732
IRS990/OtherSalariesAndWagesGrp/TotalAmt02909384
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0139476
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150019
IRS990/PayrollTaxesGrp/TotalAmt0289495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044005
IRS990/PensionPlanContributionsGrp/TotalAmt084917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0440780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0252549
IRS990/PrincipalOfficerNm0G GREGORY TOBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09098279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09098279
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS TO SUPPORT SERVICE ACTIVITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0206250
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt04169441
IRS990/PYOtherRevenueAmt011331423
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02561957
IRS990/PYSalariesCompEmpBnftPaidAmt04393875
IRS990/PYTotalExpensesAmt08769566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011331523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-554310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07214886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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