Civic Intelligence

Alcoholics Anonymous Grapevine Inc

990 • Fiscal year 2018 • EIN 13-1871991

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

Organization ProfileAAGRAPEVINE.ORG

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

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.68x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$248,858

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,867,328

Down $55,721 (-1.9%) from 2017

Net Assets

Down

$894,871

Down $105,167 (-11%) from 2017

Liabilities

Up

$1,972,457

Up $49,446 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Down

$2,899,411

Down $68,073 (-2.3%) from 2017

Expenses

Up

$2,996,848

Up $115,492 (+4.0%) from 2017

Net Income

Down

-$97,437

Down $183,565 (-213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,520,474Liabilities 2011: $2,149,949Net Assets 2011: $370,5252011Assets 2012: $2,787,757Liabilities 2012: $2,160,229Net Assets 2012: $627,5282012Assets 2013: $3,072,300Liabilities 2013: $2,129,567Net Assets 2013: $942,7332013Assets 2014: $3,070,462Liabilities 2014: $2,061,902Net Assets 2014: $1,008,5602014Assets 2015: $3,015,953Liabilities 2015: $2,006,582Net Assets 2015: $1,009,3712015Assets 2016: $2,885,568Liabilities 2016: $1,971,658Net Assets 2016: $913,9102016Assets 2017: $2,923,049Liabilities 2017: $1,923,011Net Assets 2017: $1,000,0382017Assets 2018: $2,867,328Liabilities 2018: $1,972,457Net Assets 2018: $894,8712018Assets 2019: $2,788,689Liabilities 2019: $1,921,121Net Assets 2019: $867,5682019Assets 2020: $2,724,845Liabilities 2020: $2,155,976Net Assets 2020: $568,8692020Assets 2021: $2,916,568Liabilities 2021: $2,460,313Net Assets 2021: $456,2552021Assets 2022: $2,572,487Liabilities 2022: $2,556,866Net Assets 2022: $15,6212022Assets 2023: $2,406,418Liabilities 2023: $2,747,941Net Assets 2023: -$341,5232023Assets 2024: $1,867,446Liabilities 2024: $2,463,040Net Assets 2024: -$595,5942024

Highlighted filing

2018

Assets$2,867,328
Liabilities$1,972,457
Net Assets$894,871
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,065,991Expenses 2011: $3,043,153Net Income 2011: $22,8382011Revenue 2012: $3,120,476Expenses 2012: $2,863,473Net Income 2012: $257,0032012Revenue 2013: $3,122,908Expenses 2013: $2,807,703Net Income 2013: $315,2052013Revenue 2014: $3,103,023Expenses 2014: $3,037,196Net Income 2014: $65,8272014Revenue 2015: $3,087,631Expenses 2015: $3,086,820Net Income 2015: $8112015Revenue 2016: $2,991,198Expenses 2016: $3,086,659Net Income 2016: -$95,4612016Revenue 2017: $2,967,484Expenses 2017: $2,881,356Net Income 2017: $86,1282017Revenue 2018: $2,899,411Expenses 2018: $2,996,848Net Income 2018: -$97,4372018Revenue 2019: $3,100,539Expenses 2019: $3,127,842Net Income 2019: -$27,3032019Revenue 2020: $2,745,727Expenses 2020: $3,044,426Net Income 2020: -$298,6992020Revenue 2021: $2,735,032Expenses 2021: $3,027,646Net Income 2021: -$292,6142021Revenue 2022: $3,205,706Expenses 2022: $3,646,340Net Income 2022: -$440,6342022Revenue 2023: $3,866,601Expenses 2023: $4,223,745Net Income 2023: -$357,1442023Revenue 2024: $4,174,159Expenses 2024: $4,428,230Net Income 2024: -$254,0712024

Highlighted filing

2018

Revenue$2,899,411
Expenses$2,996,848
Net Income-$97,437
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
$3,172,072
Mission and Program Overview

Mission

Aa grapevine is the international journal for alcoholics anonymous. Aa grapevine communicates the experience, strength & hope of its contributors & reflects current aa experience with recovery, unity & service.

Dealing with the problems of alcoholism in relation to the program of alcoholics anonymous.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,170$1,956,732▲ $1,942,562
Investments in Publicly Traded Securities$1,943,500--
Cash and Non-Interest-Bearing Accounts$333,418$332,598▼ $820
Inventories for Sale or Use$232,373$239,591▲ $7,218
Land, Buildings, and Equipment, Net$165,206$160,189▼ $5,017
Accounts Receivable$100,457$138,221▲ $37,764
Prepaid Expenses and Deferred Charges$133,925$9,640▼ $124,285
Total Assets$2,923,049$2,867,328▼ $55,721
Other Assets Total$0$30,357▲ $30,357
Liabilities
Deferred Revenue$1,745,672$1,725,701▼ $19,971
Accounts Payable and Accrued Expenses$141,500$246,756▲ $105,256
Other Liabilities$35,839$0▼ $35,839
Total Liabilities$1,923,011$1,972,457▲ $49,446
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,038$894,871▼ $105,167
Total Net Assets Fund Balance$1,000,038$894,871▼ $105,167
Total Liabilities and Net Assets / Fund Balance$2,923,049$2,867,328▼ $55,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,189$69,917$230,106
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ami BrophyPresident (outgoing)FT$134,634$114,224$248,858
Daniel PensanteAssistant TreasurerFT$110,081$43,367$153,448
Janet BryanAssistant SecretaryFT$77,540$35,519$113,059
Jonathan WitherspoonSenior EditorFT$101,879-$101,879

Board Members and Trustees

NameTitle
Cate WittigChair
Albin ZezulaPresident
Carole BoernerVice Chair
Ino FernandezDirector
Josh EgglestonDirector
Mark EverettDirector
Tommi HanleyDirector
Paz PreciadoDirector (outgoing)
Yolanda FloresDirector (outgoing)
Nancy MccarthySecretary
Judge Ivan Lr LemelleSecretary (outgoing)
Ginger Rhoades BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,467
Program Service Revenue
$2,098,354
Investment Income
$30,760
Other Revenue
$577,830
Change in Net Assets
$-97,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,899,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-940,517
Total Revenue per Audited Statements
$1,958,894
Total Revenue per Form 990
$2,899,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,583,664
Salaries, Compensation, and Employee Benefits$1,413,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,120$125,484-$660,604
Current Officers, Directors, Trustees, and Key Employees$511,947--$511,947
Fees for Services Other$144,950$88,082-$233,032
Occupancy$84,447$68,479-$152,926
Pension Plan Contributions$91,326--$91,326
Office Expenses$66,077$20,534-$86,611
Other Expenses$80,968--$80,968
Payroll Taxes$76,737--$76,737
Other Employee Benefits$72,570--$72,570
Information Technology$45,742$14,215-$59,957
Depreciation Depletion-$49,955-$49,955
All Other Expenses-$18,085-$18,085
Total Functional Expenses$2,612,014$384,834$0$2,996,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,996,848
Total Expenses per Audited Statements$2,064,061
Expenses per Audited Statements$2,056,331
Expenses Not Reported on Financial Statements$940,517
Other Expense Adjustments$940,517
Expenses Not Reported on Form 990$7,730
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 tax exempt organization, are the members ex-officio of the a a grapevine.”

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

“The trustees of the general service board of alcoholics anonymous, inc, a related tax exempt organization, are the members ex-officio of the a a grapevine and, as such, elect the a a grapevine's board of directors.”

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

“The draft of the form 990 is reviewed by the organization's management for accuracy and completeness in addition, a draft of the form 990 is made available to the board for review and comment before it is filed.”

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 an annual meeting which are held by management.”

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

“The salary of the president is reviewed annually by members of the alcoholics anonymous grapevine, inc.'s board, who meet with an outside compensation consultant. The outside compensation consultant compares the president's salary to the salaries of ceo's in appropriate organizations and recommends an appropriate range for the merit increase. For the president's salary, the recommended range of increase is reviewed, discussed and approved during the executive session of the board. Board members then meet with the president, 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 president, 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 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 aa grapevine 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 makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Alcoholics Anonymous Grapevine Inc
EIN
13-1871991
Phone
2128703400
Address
475 RIVERSIDE DRIVE, NEW YORK, NY 10115

Signing Officer

Name
Albin Zezula
Title
President
Phone
2128703400
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albin Zezula
Formed
1944
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
14
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 -7,730.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“A.a.g.v. 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 revenue -940,517.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Non-deductible transportation benefits 7,730.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Program expenses netted against revenue 940,517.”

Raw XML AppendixShowing 400 of 641 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14177265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR EDITOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03172072
IRS990/GrossSalesOfInventoryAmt0835099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014215
IRS990/InformationTechnologyGrp/ProgramServicesAmt045742
IRS990/InformationTechnologyGrp/TotalAmt059957
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0232373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0239591
IRS990/InvestmentIncomeGrp/ExclusionAmt030760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01943500
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160189
IRS990/LandBldgEquipCostOrOtherBssAmt0230106
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AA GRAPEVINE IS THE INTERNATIONAL JOURNAL FOR ALCOHOLICS ANONYMOUS. AA GRAPEVINE COMMUNICATES THE EXPERIENCE, STRENGTH & HOPE OF ITS CONTRIBUTORS & REFLECTS CURRENT AA EXPERIENCE WITH RECOVERY, UNITY & SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01000038
IRS990/NetAssetsOrFundBalancesEOYAmt0894871
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0562438
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0562438
IRS990/NetUnrelatedBusTxblIncmAmt06730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068479
IRS990/OccupancyGrp/ProgramServicesAmt084447
IRS990/OccupancyGrp/TotalAmt0152926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020534
IRS990/OfficeExpensesGrp/ProgramServicesAmt066077
IRS990/OfficeExpensesGrp/TotalAmt086611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt030357
IRS990/OtherChangesInNetAssetsAmt0-7730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072570
IRS990/OtherExpensesGrp/Desc0MAILING COST
IRS990/OtherExpensesGrp/Desc1PRINTING COSTS
IRS990/OtherExpensesGrp/Desc2SELLLING EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER CIRCULATION EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0478086
IRS990/OtherExpensesGrp/ProgramServicesAmt1233229
IRS990/OtherExpensesGrp/ProgramServicesAmt2190815
IRS990/OtherExpensesGrp/ProgramServicesAmt380968
IRS990/OtherExpensesGrp/TotalAmt0478086
IRS990/OtherExpensesGrp/TotalAmt1233229
IRS990/OtherExpensesGrp/TotalAmt2190815
IRS990/OtherExpensesGrp/TotalAmt380968
IRS990/OtherLiabilitiesGrp/BOYAmt035839
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015392
IRS990/OtherRevenueTotalAmt015392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660604
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt076737
IRS990/PayrollTaxesGrp/TotalAmt076737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091326
IRS990/PensionPlanContributionsGrp/TotalAmt091326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09640
IRS990/PrincipalOfficerNm0ALBIN ZEZULA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE CIRCULATION
IRS990/ProgramServiceRevenueGrp/Desc1SPANISH MAGAZINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01977834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01977834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120520
IRS990/ProgSrvcAccomActy2Grp/Desc0SALE OF BI-MONTHLY SPANISH MAGAZINE DIRECTED TOWARDS THE REHIBILITATION OF ALCOHOLICS. THE APPROXIMATE CIRCULATION IS 10,000 PER ISSUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278397
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt020000
IRS990/PYOtherExpensesAmt01522567
IRS990/PYOtherRevenueAmt0654367
IRS990/PYProgramServiceRevenueAmt02166677
IRS990/PYRevenuesLessExpensesAmt086128
IRS990/PYSalariesCompEmpBnftPaidAmt01318789
IRS990/PYTotalExpensesAmt02881356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02967484
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0192467
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02555664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01956732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 15,392. SALE OF INVENTORY - 2015 AMOUNT: $ 824,040. 2016 AMOUNT: $ 725,009. 2017 AMOUNT: $ 795,778. 2018 AMOUNT: $ 835,099.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02098354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02166677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02246106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02265408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03147272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011923817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081060
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0850491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0795778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0725009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0824040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03195318
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79460
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt012673210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02290821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02293117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02398188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02411786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03279298
IRS990ScheduleA/Total509Grp/TotalAmt012673210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03172072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03108895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03138297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03243926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03286398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015949588
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,867,328
Liabilities
$1,972,457
Net assets
$894,871
Revenue
$2,899,411
Expenses
$2,996,848
Net income
-$97,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.46$0.60$4.17$4.43$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.41$2.75$0.34$3.87$4.22$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.56$0.02$3.21$3.65$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.92$2.46$0.46$2.74$3.03$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.16$0.57$2.75$3.04$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.92$0.87$3.10$3.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.87$1.97$0.89$2.90$3.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.92$1.00$2.97$2.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.89$1.97$0.91$2.99$3.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.02$2.01$1.01$3.09$3.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.07$2.06$1.01$3.10$3.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.07$2.13$0.94$3.12$2.81$0.32
2012Summary only. Only limited summary data is available for this year.$2.79$2.16$0.63$3.12$2.86$0.26
2011Summary only. Only limited summary data is available for this year.$2.52$2.15$0.37$3.07$3.04$0.02