Civic Intelligence

Al-Anon Family Group Headquarters Inc

EIN 13-5636290 • 501(c)3 • Virginia Beach, VA

View Organization Page

Profile

To encourage, assist and serve the families and friends of alcoholics in dealing with the problems concerning and attendent on alcoholism, to reinforce their efforts to understand the alcoholic and to foster his or her restoration to normal life, to disseminate information in relation thereto and to conduct, and participate in, any other classes of service to assist families and friends of alcoholics in dealing with their problems.

1600 Corporate Landing ParkwayVirginia Beach, VA 23454

www.al-anon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$194,067

Higher top officer pay than 53% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-6.3%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$15,776,137

Up $1,201,412 (+8.2%) from 2023

Liabilities

Down

$1,353,640

Down $111,656 (-7.6%) from 2023

Net Assets

Up

$14,422,497

Up $1,313,068 (+10%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

Down

$6,541,761

Down $442,803 (-6.3%) from 2023

Expenses

Up

$5,872,016

Up $252,284 (+4.5%) from 2023

Net Income

Down

$669,745

Down $695,087 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $9,413,281Liabilities 2010: $1,465,897Net Assets 2010: $7,947,3842010Assets 2011: $9,452,665Liabilities 2011: $1,411,290Net Assets 2011: $8,041,3752011Assets 2012: $9,960,631Liabilities 2012: $1,912,000Net Assets 2012: $8,048,6312012Assets 2013: $10,286,388Liabilities 2013: $1,656,292Net Assets 2013: $8,630,0962013Assets 2014: $9,935,304Liabilities 2014: $1,643,244Net Assets 2014: $8,292,0602014Assets 2015: $9,031,758Liabilities 2015: $1,705,743Net Assets 2015: $7,326,0152015Assets 2016: $9,494,710Liabilities 2016: $1,950,149Net Assets 2016: $7,544,5612016Assets 2017: $10,513,794Liabilities 2017: $1,866,960Net Assets 2017: $8,646,8342017Assets 2018: $9,833,940Liabilities 2018: $1,387,695Net Assets 2018: $8,446,2452018Assets 2019: $11,059,746Liabilities 2019: $1,530,745Net Assets 2019: $9,529,0012019Assets 2020: $11,833,587Liabilities 2020: $1,333,057Net Assets 2020: $10,500,5302020Assets 2021: $13,783,274Liabilities 2021: $1,497,267Net Assets 2021: $12,286,0072021Assets 2022: $12,757,917Liabilities 2022: $1,850,253Net Assets 2022: $10,907,6642022Assets 2023: $14,574,725Liabilities 2023: $1,465,296Net Assets 2023: $13,109,4292023Assets 2024: $15,776,137Liabilities 2024: $1,353,640Net Assets 2024: $14,422,4972024

Highlighted filing

2024

Assets$15,776,137
Liabilities$1,353,640
Net Assets$14,422,497
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,782,3502010Revenue 2011: $5,459,434Expenses 2011: $5,049,042Net Income 2011: $410,3922011Expenses 2012: $5,045,6682012Revenue 2013: $5,264,005Expenses 2013: $5,014,252Net Income 2013: $249,7532013Revenue 2014: $5,015,121Expenses 2014: $5,200,505Net Income 2014: -$185,3842014Revenue 2015: $4,743,856Expenses 2015: $5,445,601Net Income 2015: -$701,7452015Revenue 2016: $5,466,790Expenses 2016: $5,430,420Net Income 2016: $36,3702016Revenue 2017: $5,340,031Expenses 2017: $4,859,555Net Income 2017: $480,4762017Revenue 2018: $5,908,767Expenses 2018: $5,586,205Net Income 2018: $322,5622018Revenue 2019: $5,550,952Expenses 2019: $5,703,219Net Income 2019: -$152,2672019Revenue 2020: $5,704,319Expenses 2020: $4,980,235Net Income 2020: $724,0842020Revenue 2021: $5,296,199Expenses 2021: $5,154,532Net Income 2021: $141,6672021Revenue 2022: $6,048,589Expenses 2022: $5,539,679Net Income 2022: $508,9102022Revenue 2023: $6,984,564Expenses 2023: $5,619,732Net Income 2023: $1,364,8322023Revenue 2024: $6,541,761Expenses 2024: $5,872,016Net Income 2024: $669,7452024

Highlighted filing

2024

Revenue$6,541,761
Expenses$5,872,016
Net Income$669,745
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,776,137
Liabilities
$1,353,640
Net assets
$14,422,497
Revenue
$6,541,761
Expenses
$5,872,016
Net income
$669,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$1.35$14.4$6.54$5.87$0.67
2023Detailed filing. Detailed filing data is available for this year.$14.6$1.47$13.1$6.98$5.62$1.36
2022Detailed filing. Detailed filing data is available for this year.$12.8$1.85$10.9$6.05$5.54$0.51
2021Detailed filing. Detailed filing data is available for this year.$13.8$1.50$12.3$5.30$5.15$0.14
2020Detailed filing. Detailed filing data is available for this year.$11.8$1.33$10.5$5.70$4.98$0.72
2019Detailed filing. Detailed filing data is available for this year.$11.1$1.53$9.53$5.55$5.70$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.83$1.39$8.45$5.91$5.59$0.32
2017Detailed filing. Detailed filing data is available for this year.$10.5$1.87$8.65$5.34$4.86$0.48
2016Detailed filing. Detailed filing data is available for this year.$9.49$1.95$7.54$5.47$5.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.03$1.71$7.33$4.74$5.45$0.70
2014Detailed filing. Detailed filing data is available for this year.$9.94$1.64$8.29$5.02$5.20$0.19
2013Detailed filing. Detailed filing data is available for this year.$10.3$1.66$8.63$5.26$5.01$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$1.91$8.05$5.05
2011Summary only. Only limited summary data is available for this year.$9.45$1.41$8.04$5.46$5.05$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$1.47$7.95$4.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.1
Gross Receipts
$11,972,262
Mission and Program Overview

Mission

Al-anon family group headquarters, inc. Is a spiritually based organization that helps the families and friends of alcoholics connect and support each other through meetings, information, and shared experiences.

In 2024, we hosted the 2024 international al-anon general services meeting with 11 structures attended represented by 18 delegates; improved our meeting search capabilities reaching the total number of searches to $4.12 million for 2024; the al-anon family groups mobile app increased its users to over 228,000; healing within our alcoholic relationships was launched in september and sold over 38,000 copies in english and 4,700 in spanish and 700 in french; conducted the triennial membership survey with responses collected from 15,375 members; the new alateen public outreach tool was launched on al-anon.org; started plans to overhaul the association management software ; registrations for trademarks were finalized for israel and initiated for bolivia and bermuda; staff visited al-anon structures in three countries including south korea, mongolia, and india making lifelong connections; hosted four international global gatherings meetings providing support in 28 different languages;

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,468,212$9,198,639▲ $730,427
Cash and Non-Interest-Bearing Accounts$3,345,948$3,773,462▲ $427,514
Land, Buildings, and Equipment, Net$1,286,517$1,278,623▼ $7,894
Inventories for Sale or Use$549,650$573,247▲ $23,597
Prepaid Expenses and Deferred Charges$200,236$291,762▲ $91,526
Intangible Assets$246,552$245,411▼ $1,141
Savings and Temporary Cash Investments$208,970$212,213▲ $3,243
Accounts Receivable$209,572$159,220▼ $50,352
Total Assets$14,574,725$15,776,137▲ $1,201,412
Other Assets Total$59,068$43,560▼ $15,508
Liabilities
Other Liabilities$639,332$526,178▼ $113,154
Deferred Revenue$379,245$415,558▲ $36,313
Accounts Payable and Accrued Expenses$446,719$411,904▼ $34,815
Total Liabilities$1,465,296$1,353,640▼ $111,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,109,429$14,422,497▲ $1,313,068
Total Net Assets Fund Balance$13,109,429$14,422,497▲ $1,313,068
Total Liabilities and Net Assets / Fund Balance$14,574,725$15,776,137▲ $1,201,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,859$1,995,019$2,791,878
Equipment$229,466$678,934$908,400
Leasehold Improvements$93,951$572,356$666,307
Land$158,347-$158,347
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vali FayenExecutive DirectorFT$178,632$15,435$194,067
Niketa WilliamsDirector of Finance & OperFT$151,210$12,129$163,339
Karen WolffSoftware EngineerFT$112,630$8,716$121,346
Sarah SmithDirector of ProgramsFT$110,399$8,535$118,934
Scot PowersDirector of CommunicationsFT$107,131$8,136$115,267

Board Members and Trustees

NameTitle
Kathi MaggioChairperson
Diane BassVice Chairperson
Cindy MedfordBoard Member
Craig MunierBoard Member
Cynthia HamiltonBoard Member
David BruceBoard Member
Debbie PangbornBoard Member
Jaymi CrisafiBoard Member
Jean LinkBoard Member
Jeri WesnerBoard Member
Marco RuizBoard Member
Pennie KittilsonBoard Member
Rachelle ChaseBoard Member
Ann Marie ZifferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,022,843
Program Service Revenue
$320,163
Investment Income
$269,343
Other Revenue
$2,929,412
All Other Contributions
$3,022,843
Change in Net Assets
$669,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,463,579
Revenue Not Reported on Financial Statements
$78,182
Revenue Not Reported on Form 990
$1,086,671
Total Revenue per Audited Statements
$7,550,250
Total Revenue per Form 990
$6,541,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,966,908
Other Expenses$1,905,108
Total Fundraising Expense$33,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,444,155$617,667-$3,061,822
Occupancy$280,222$38,213-$318,435
Other Employee Benefits$304,991$-23,172-$281,819
Office Expenses$121,143$156,007-$277,150
Payroll Taxes$197,782$50,029-$247,811
All Other Expenses$65,403$128,279$10,293$203,975
Travel$82,916$116,339-$199,255
Current Officers, Directors, Trustees, and Key Employees$154,918$39,149-$194,067
Pension Plan Contributions$143,155$38,234-$181,389
Depreciation Depletion$68,165$51,871-$120,036
Information Technology$59,151$45,821-$104,972
Fees for Service Investment Mgmnt Fees-$78,182-$78,182
Other Expenses$72,210$96,201$23,043$72,210
Fees for Services Legal$10,775$45,265-$56,040
Conferences and Meetings$47,219--$47,219
Fees for Services Accounting-$32,600-$32,600
Fees for Services Management-$19,625-$19,625
Advertising$16,577--$16,577
Total Functional Expenses$4,294,906$1,543,774$33,336$5,872,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,237,182
Total Expenses per Form 990$5,872,016
Expenses per Audited Statements$5,793,834
Expenses Not Reported on Form 990$443,348
Expenses Not Reported on Financial Statements$78,182
International Activity

International Summary

Offices
1
Employees
0
Spending
$16,664

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 StatesSupport for Group ServicesSupport of the U.s. Services in the Canadian Regioon10$16,664
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Health Benefits$482,618
Operating Lease Liability$43,560
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy is provided to all members of the board of trustees before it is filed. The board of trustees reviews the submitted form 990 at its board meeting in april.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of trustees, the executive committee, and senior staff are required to sign the conflict of interest policy statement on an annual basis. If a conflict does exist, the conflict is disclosed to the person in charge of the activity (or the next higher authority if the member is in charge) and to the governing body of the unit of al anon family group headquarters, inc. In which you hold office. The individual identifying the conflict are recused from any deliberations or vote on the matter giving rise to the conflict of interest at any board, committee, or other meeting. The employee manual states that potential or actual conflict of interest occurs whenever an employee is able to influence a decision that may result in a personal gain for the employee or an immediate family member and that employee must promptly disclose actual or potential conflicts of interest, in writing, to their supervisor.”

Form 990, Part VI, Section B, Line 15

“The board of trustees approves the salaries of the executive director and the director of finance and operations based on annual cost of living and merit increase guidelines recommended by the finance committee, a subcommittee of the board of trustees, and salary ranges established by the compensation committee, comprised exclusively of members of the board of trustees, excluding the executive director and chairperson of the board. The compensation committee periodically engaged an independent consultant to confirm the salary ranges for the organization.”

Form 990, Part VI, Section C, Line 19

“Form 990 is published on the organization's website. The conflict of interest policy is available only upon request from participants in the organization.”

Filing and Contact Details

Filer

Filer Name
Al-anon Family Group Headquarters Inc
EIN
13-5636290
Phone
7575631634
Address
1600 CORPORATE LANDING PARKWAY, VIRGINIA BEACH, VA 23454

Signing Officer

Name
Vali Fayen
Title
Executive Director
Phone
7575631634
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vali Fayen
Formed
1954
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
47
Volunteers
15

Preparer

Firm
Brown Edwards & Company Llp
Address
701 TOWN CENTER DRIVE SUITE 700, NEWPORT NEWS, VA 23606
Preparer
Leslie F Roberts
Phone
7578731033
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1,

“And selected a new site for the 2028 international convention.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the statutes of the commonwealth of virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes.”

Raw XML AppendixShowing 400 of 655 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/ActivityOrMissionDesc0IN 2024, WE HOSTED THE 2024 INTERNATIONAL AL-ANON GENERAL SERVICES MEETING WITH 11 STRUCTURES ATTENDED REPRESENTED BY 18 DELEGATES; IMPROVED OUR MEETING SEARCH CAPABILITIES REACHING THE TOTAL NUMBER OF SEARCHES TO $4.12 MILLION FOR 2024; THE AL-ANON FAMILY GROUPS MOBILE APP INCREASED ITS USERS TO OVER 228,000; HEALING WITHIN OUR ALCOHOLIC RELATIONSHIPS WAS LAUNCHED IN SEPTEMBER AND SOLD OVER 38,000 COPIES IN ENGLISH AND 4,700 IN SPANISH AND 700 IN FRENCH; CONDUCTED THE TRIENNIAL MEMBERSHIP SURVEY WITH RESPONSES COLLECTED FROM 15,375 MEMBERS; THE NEW ALATEEN PUBLIC OUTREACH TOOL WAS LAUNCHED ON AL-ANON.ORG; STARTED PLANS TO OVERHAUL THE ASSOCIATION MANAGEMENT SOFTWARE ; REGISTRATIONS FOR TRADEMARKS WERE FINALIZED FOR ISRAEL AND INITIATED FOR BOLIVIA AND BERMUDA; STAFF VISITED AL-ANON STRUCTURES IN THREE COUNTRIES INCLUDING SOUTH KOREA, MONGOLIA, AND INDIA MAKING LIFELONG CONNECTIONS; HOSTED FOUR INTERNATIONAL GLOBAL GATHERINGS MEETINGS PROVIDING SUPPORT IN 28 DIFFERENT LANGUAGES;
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF COMMUNICATIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATION AND OUTREACH SERVICES: DEVELOPS CONTENT AND DESIGNS BOOKS, PAMPHLETS, MAGAZINES, AND OTHER PUBLICATIONS THAT SUPPORT THE ORGANIZATION'S MISSION. CONDUCTS OUTREACH TO INCREASE VISIBILITY FOR FAMILIES AND FRIENDS OF ALCOHOLICS TO THE ORGANIZATION'S MISSION AND SERVICE THROUGH DIGITAL CONTENT, SOCIAL MEDIA PRESENCE, PUBLIC SERVICE ANNOUNCEMENTS ACROSS THE UNITED STATES AND CANADIAN MEDIA, AND PARTICIPATION IN PROFESSIONAL NETWORKS AND CONFERENCES. CONDUCTS MEMBERSHIP SURVEYS TO GATHER STATISTICS REGARDING THE SUCCESS OF THE ORGANIZATION'S PROGRAMS IN ACHIEVING ITS MISSION.
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