Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2022 • EIN 13-1871991
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$2,572,487
Down $344,081 (-12%) from 2021
Net Assets
Down$15,621
Down $440,634 (-97%) from 2021
Liabilities
Up$2,556,866
Up $96,553 (+3.9%) from 2021
Revenue
Up$3,205,706
Up $470,674 (+17%) from 2021
Expenses
Up$3,646,340
Up $618,694 (+20%) from 2021
Net Income
Down-$440,634
Down $148,020 (-51%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,499,893 | $1,295,839 | ▼ $204,054 |
| Inventories for Sale or Use | $375,381 | $508,022 | ▲ $132,641 |
| Land, Buildings, and Equipment, Net | $114,981 | $163,673 | ▲ $48,692 |
| Cash and Non-Interest-Bearing Accounts | $575,528 | $158,739 | ▼ $416,789 |
| Prepaid Expenses and Deferred Charges | $95,422 | $122,720 | ▲ $27,298 |
| Accounts Receivable | $112,489 | $122,366 | ▲ $9,877 |
| Total Assets | $2,916,568 | $2,572,487 | ▼ $344,081 |
| Other Assets Total | $142,874 | $201,128 | ▲ $58,254 |
| Liabilities | |||
| Deferred Revenue | $1,761,964 | $1,731,832 | ▼ $30,132 |
| Accounts Payable and Accrued Expenses | $698,349 | $825,034 | ▲ $126,685 |
| Total Liabilities | $2,460,313 | $2,556,866 | ▲ $96,553 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $456,255 | $15,621 | ▼ $440,634 |
| Total Net Assets Fund Balance | $456,255 | $15,621 | ▼ $440,634 |
| Total Liabilities and Net Assets / Fund Balance | $2,916,568 | $2,572,487 | ▼ $344,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $163,673 | $290,685 | $454,358 |
| Other Assets Org | $201,128 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Cavanaugh | President | FT | $174,292 | $43,733 | $218,025 |
| Jonathan Witherspoon | Senior Editor | FT | $131,073 | $15,483 | $146,556 |
| Janet Bryan | Assist Secretary/Director of Opts. | FT | $102,834 | $15,501 | $118,335 |
| Name | Title |
|---|---|
| Mike Lewis | Chair |
| Tom Hoban | Vice Chair |
| Cindy French | Director |
| Coree Hogan | Director |
| David Steward | Director |
| Molly Oliver | Director |
| Ino Fernandez | Director (outgoing) |
| Josh Eggleston | Secretary |
| Nancy Mccarthy | Secretary (outgoing) |
| Paz Preciado | Treasurer |
| Francis Gilroy | Treasurer (outgoing) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Your Part-time Controller LLC | Accounting Services | 1500 WALNUT SUITE 1200, Philadelphia, PA 19102 | $252,566 |
| Omeda Holdings LLC | Fulfillment Services | 125 SCHELTER RD 350, Linconshire, IL 60069 | $139,630 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,371,242 |
| Salaries, Compensation, and Employee Benefits | $1,275,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $782,080 | - | - | $782,080 |
| Current Officers, Directors, Trustees, and Key Employees | $336,360 | - | - | $336,360 |
| Fees for Services Accounting | $252,566 | - | - | $252,566 |
| Fees for Services Other | $178,019 | - | - | $178,019 |
| Office Expenses | $163,931 | $7,261 | - | $171,192 |
| Other Employee Benefits | $101,024 | - | - | $101,024 |
| Depreciation Depletion | - | $67,273 | - | $67,273 |
| Occupancy | $54,288 | - | - | $54,288 |
| All Other Expenses | $44,647 | $2,718 | - | $47,365 |
| Other Expenses | $34,114 | - | - | $34,114 |
| Payroll Taxes | $33,504 | - | - | $33,504 |
| Pension Plan Contributions | $22,130 | - | - | $22,130 |
| Fees for Services Legal | $11,510 | - | - | $11,510 |
| Total Functional Expenses | $3,569,088 | $77,252 | $0 | $3,646,340 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,646,340 |
| Expenses per Audited Statements | $1,879,158 |
| Total Expenses per Audited Statements | $1,879,158 |
| Expenses Not Reported on Financial Statements | $1,767,182 |
| Other Expense Adjustments | $1,767,182 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
“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 human resources for implementation. Commensurate with individual performance aa grapevine 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 aa grapevine salary data is compared to similar data from other not-for-profit organizations in the new york metropolitan area.”
“The organization makes its governing documents available upon request.”
“The process has not changed from the prior year.”
“A.a.g.v. Believes it had no uncertain tax positions as of december 31, 2022 and 2021, 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.”
“Program expenses netted against revenue -1,767,182.”
“Program expenses netted against revenue 1,767,182.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 698349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 825034 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112489 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEALING WITH THE PROBLEMS OF ALCOHOLISM IN RELATION TO THE PROGRAM OF ALCOHOLICS ANONYMOUS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2718 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER CAVANAUGH PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128703400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 475 RIVERSIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 575528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 336360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 252566 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 139630 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1500 WALNUT SUITE 1200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 125 SCHELTER RD 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LINCONSHIRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60069 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YOUR PART-TIME CONTROLLER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OMEDA HOLDINGS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FULFILLMENT SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 244116 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 636604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10499 |
| IRS990/CYOtherExpensesAmt | 0 | 2371242 |
| IRS990/CYOtherRevenueAmt | 0 | 699770 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1858833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -440634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1275098 |
| IRS990/CYTotalExpensesAmt | 0 | 3646340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3205706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1761964 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1731832 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67273 |
| IRS990/Desc | 0 | SALE OF MONTHLY ENGLISH LANGUAGE MAGAZINE (PRINT AND DIGITAL) DIRECTED TOWARD RECOVERY FROM ALCOHOLISM. THE APPROXIMATE CIRCULATION IS 58,813 PER MONTH. IN ADDITION, THE ORGANIZATION PRODUCES MORE THAN 30 BOOKS, VIDEOS, CALENDARS, AUDIO PRODUCTS, AND A PODCAST, MODELED ON THE MAGAZINE, FOR THE SAME PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2792808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 252566 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 252566 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11510 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11510 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 178019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 178019 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 41357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15483 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COREE HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCIS GILROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | INO FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH EGGLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOLLY OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAZ PRECIADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM HOBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANET BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHAN WITHERSPOON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 102834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 131073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSIST SECRETARY/DIR OF OPTS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR EDITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3449822 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 883254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 375381 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 508022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10499 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 290685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 454358 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ALCOHOLICS ANONYMOUS ("AA") GRAPEVINE, INC. IS A MULTI-MEDIA PUBLISHING COMPANY DEDICATED TO MEMBER-TO-MEMBER SHARING OF EXPERIENCE, STRENGTH AND HOPE FOR THE PURPOSE OF RECOVERY FROM ALCOHOLISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 456255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15621 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 639138 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 639138 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 456255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15621 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54288 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 163931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171192 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 142874 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 201128 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101024 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101024 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAILING COST |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER CIRCULATION EXP. |
| IRS990/OtherExpensesGrp/Desc | 2 | FULFILLMENT SUBSCRIPTIO |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1019097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 280652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 255166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1019097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 280652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 255166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34114 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 459900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 459900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME LA VINA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60408 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 224 |
| IRS990/OtherRevenueTotalAmt | 0 | 60632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 782080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 782080 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33504 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33504 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22130 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22130 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122720 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER CAVANAUGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 459900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 459900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAGAZINE CIRCULATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPANISH MAGAZINE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1766066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1766066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92767 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SALE OF BI-MONTHLY SPANISH LANGUAGE MAGAZINE (BOTH PRINT AND DIGITAL) DIRECTED TOWARDS RECOVERY FROM ALCOHOLISM. THE APPROXIMATE CIRCULATION IS 6,685 PER ISSUE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 776280 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 155272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 388646 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14011 |
| IRS990/PYOtherExpensesAmt | 0 | 1805986 |
| IRS990/PYOtherRevenueAmt | 0 | 427865 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1904510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -292614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1221660 |
| IRS990/PYTotalExpensesAmt | 0 | 3027646 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2735032 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -440634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 636604 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2403331 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1499893 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1295839 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2018 AMOUNT: $ 15,392. 2019 AMOUNT: $ 15,160. 2020 AMOUNT: $ 26,137. 2021 AMOUNT: $ 17,005. 2022 AMOUNT: $ 60,632. SALE OF INVENTORY - 2018 AMOUNT: $ 835,099. 2019 AMOUNT: $ 959,523. 2020 AMOUNT: $ 581,627. 2021 AMOUNT: $ 703,318. 2022 AMOUNT: $ 883,254. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 636604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 388646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1900880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 116188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1858833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1904510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1949515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2096541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2098354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9907753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 116188 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00730 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 943886 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 720323 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 607764 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 974683 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850491 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4097147 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11808633 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2495437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2293156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2335286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2393933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2290821 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11808633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3449822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3027490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2973050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3399534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3172072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16021968 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.