Civic Intelligence

Alcoholics Anonymous Grapevine Inc

990 • Fiscal year 2024 • EIN 13-1871991

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

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

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$227,690

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.0%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,867,446

Down $538,972 (-22%) from 2023

Net Assets

Down

-$595,594

Down $254,071 (-74%) from 2023

Liabilities

Down

$2,463,040

Down $284,901 (-10%) from 2023

Revenue

Up

$4,174,159

Up $307,558 (+8.0%) from 2023

Expenses

Up

$4,428,230

Up $204,485 (+4.8%) from 2023

Net Income

Up

-$254,071

Up $103,073 (+29%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,867,446
Liabilities$2,463,040
Net Assets-$595,594

Operations Trend

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

2024

Revenue$4,174,159
Expenses$4,428,230
Net Income-$254,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.1
Gross Receipts
$4,429,553
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$591,537$540,246▼ $51,291
Land, Buildings, and Equipment, Net$507,542$491,476▼ $16,066
Inventories for Sale or Use$389,141$292,955▼ $96,186
Accounts Receivable$275,365$200,304▼ $75,061
Cash and Non-Interest-Bearing Accounts$169,774$124,791▼ $44,983
Prepaid Expenses and Deferred Charges$50,083$99,285▲ $49,202
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,406,418$1,867,446▼ $538,972
Other Assets Total$422,976$118,389▼ $304,587
Liabilities
Deferred Revenue$688,656$1,772,800▲ $1,084,144
Other Liabilities$1,677,182$432,357▼ $1,244,825
Accounts Payable and Accrued Expenses$382,103$257,883▼ $124,220
Total Liabilities$2,747,941$2,463,040▼ $284,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-341,523$-595,594▼ $254,071
Total Net Assets Fund Balance$-341,523$-595,594▼ $254,071
Total Liabilities and Net Assets / Fund Balance$2,406,418$1,867,446▼ $538,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$491,476$493,289$984,765
Other Assets Org$14,756--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher CavanaughPublisher & PresidentFT$196,032$31,658$227,690
Jonathan WitherspoonSenior EditorFT$140,890$46,649$187,539
Donna ChahalisController (as of 2/24)FT$123,092$27,801$150,893
Janet BryanAssistant Secretary/director of Operations (thru 6/24)FT$40,441$437$40,878

Board Members and Trustees

NameTitle
Joyce SaundersChair (as of 4/24)
Paz PreciadoChair (thru 4/24)
David StewardVice-chair & Treasurer
Molly OliverDirector
Morgan BiggsDirector
Teddy Basham-witherspoonDirector
Teresa JacksDirector (as of 5/24)
Cindy FrenchDirector (thru 4/24)
Nicole OliverSecretary (as of 5/24)
Tom HobanSecretary (thru 4/24)

Highest Paid Contractors

ContractorServicesLocationCompensation
Transcontinental Printing INCPrinting4275 THUNDERBIRD LANE, SUITE 3425, Fairfeild, OH 45014, Ca$513,400
Kable Product ServicesShipping And Storage2406 REACH ROAD, Williamsport, PA 17701$290,496
Publisher Service Associates INCFulfillment Services1600 MARKET STREET, Philadelphia, PA 19103$200,335
Your Part-time Controller LLCAccounting3725 MISSION BOULEVARD, San Diego, CA 92109$154,341
Treeline InteractiveApp Development-$140,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,603
Program Service Revenue
$1,774,759
Investment Income
$15,493
Other Revenue
$1,214,304
Change in Net Assets
$-254,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,174,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,970,607
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,203,552
Total Revenue per Form 990
$4,174,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,737,587
Salaries, Compensation, and Employee Benefits$1,690,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,455$0$0$1,075,455
Fees for Services Other$369,088$-4,516$0$364,572
Current Officers, Directors, Trustees, and Key Employees$268,568$0$0$268,568
Other Employee Benefits$223,721$0$0$223,721
Depreciation Depletion$0$136,018$0$136,018
Office Expenses$115,154$5,725$0$120,879
Payroll Taxes$92,885$0$0$92,885
Occupancy$61,857$8,244$0$70,101
Fees for Services Accounting$14,940$23,000$0$37,940
Travel$34,918$1,374$0$36,292
Pension Plan Contributions$30,014$0$0$30,014
All Other Expenses$23,232$0$0$23,232
Other Expenses$12,943$0$0$12,943
Insurance$11,232$0$0$11,232
Information Technology$1,327--$1,327
Fees for Services Legal$310$0$0$310
Total Functional Expenses$4,258,385$169,845$0$4,428,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,428,230
Expenses per Audited Statements$2,457,623
Total Expenses per Audited Statements$2,457,623
Expenses Not Reported on Financial Statements$1,970,607
Other Expense Adjustments$1,970,607
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$432,357
Due to Affiliate-
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, Line 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES

Commensurate with individual performance, a.a.g.v. 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. This report 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 a.a.g.v. Managers and highest paid employees. The a.a.g.v. Salary data is compared to similar data from other not-for-profit organizations in the new york metropolitan area.

Form 990, Part VI, Line 6 Classes of members or stockholders

The trustees of the general service board of alcoholics anonymous inc., a related 501(c)(3) tax-exempt organization, are the members of alcoholics anonymous grapevine, inc. ("a.a.g.v.").

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The trustees of the general service board of alcoholics anonymous, inc., a related 501(c)(3) tax-exempt organization, are the members of a.a.g.v. And, as such, elect a.a.g.v. Board of directors.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Form 990 was prepared by a nationally recognized accounting firm in conjunction with the organizations financial department. Draft form 990 was reviewed by the organization's management for accuracy and completeness. In addition, the draft is then reviewed by the organization's finance committee. After committee review, the draft is then distributed to the board for review and comment prior to filing with the internal revenue service.

Form 990, Part VI, Line 12C Conflict of interest policy

Conflict of interest forms are signed by prospective board members, and officers as they are appointed. Additionally, all directors and officers sign conflict of interest forms annually.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The salary of the president is reviewed annually by members of the a.a.g.v.'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.

Form 990, Part VI, Line 19 Required documents available to the public

The organization's governing documents, financial statements and the conflict of interest policy are available to the public 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
Christopher Cavanaugh
Title
CFO
Phone
2128703400
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1944
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
12

Preparer

Firm
Bdo USA
Address
200 PARK AVE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

Under asc 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. A.a.g.v. Does not believe that it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. A.a.g.v. Has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, a.a.g.v. Has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended december 31, 2024, there were no income tax-related interest or penalties recorded or included in the statement of activities.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Cost of goods and delivery - -1191482 other circulation expenses - -779125

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Cost of goods and delivery - 1191482 other circulation expenses - 779125

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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/PersonNm4PAZ PRECIADO
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM HOBAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLY OLIVER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PUBLISHER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR (AS OF 4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (AS OF 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR (THRU 4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (THRU 4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (AS OF 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT SECRETARY/DIRECTOR OF OPERATIONS (THRU 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER (AS OF 2/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR EDITOR
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IRS990/FormationYr01944
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IRS990/MissionDesc0ALCOHOLICS ANONYMOUS GRAPEVINE, INC. IS A MULTIMEDIA PUBLISHING COMPANY DEDICATED TO MEMBER-TO-MEMBER SHARING OF EXPERIENCE, STRENGTH AND HOPE FOR THE PURPOSE OF RECOVERY FROM ALCOHOLISM.
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IRS990/OtherExpensesGrp/Desc0MAILING COSTS
IRS990/OtherExpensesGrp/Desc1OTHER CIRCULATION EXPENSES
IRS990/OtherExpensesGrp/Desc2SELLING EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MANITENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt2260559
IRS990/OtherExpensesGrp/ProgramServicesAmt312943
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IRS990/OtherExpensesGrp/TotalAmt1372552
IRS990/OtherExpensesGrp/TotalAmt2260559
IRS990/OtherExpensesGrp/TotalAmt312943
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt197469
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt197469
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0513120
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IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPANISH MAGAZINE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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