Civic Intelligence

General Service Board of Alcoholics Anonymous Inc

EIN 23-7282071 • 501(c)3 • New York, NY

Profile

To provide services to aa groups and to coordinate the aa program of rahabilitating alcoholics throughout the world.

475 Riverside DriveNew York, NY 10115

www.alcoholics-anonymous.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.78x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

24th percentile

-4.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$379,800

Higher top officer pay than 72% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,069,191

Up $4,836,211 (+15%) from 2023

Liabilities

Up

$10,027,666

Up $862,260 (+9.4%) from 2023

Net Assets

Up

$26,041,525

Up $3,973,951 (+18%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Up

$12,793,893

Up $1,122,264 (+9.6%) from 2023

Expenses

Up

$13,341,147

Up $488,073 (+3.8%) from 2023

Net Income

Up

-$547,254

Up $634,191 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0Assets 2013: $21,598,694Liabilities 2013: $12,290,464Net Assets 2013: $9,308,2302013Assets 2014: $24,326,889Liabilities 2014: $22,137,706Net Assets 2014: $2,189,1832014Assets 2015: $22,701,685Liabilities 2015: $16,489,012Net Assets 2015: $6,212,6732015Assets 2016: $23,998,942Liabilities 2016: $16,609,122Net Assets 2016: $7,389,8202016Assets 2017: $25,406,642Liabilities 2017: $13,617,772Net Assets 2017: $11,788,8702017Assets 2018: $26,141,089Liabilities 2018: $15,652,431Net Assets 2018: $10,488,6582018Assets 2019: $29,522,945Liabilities 2019: $19,159,012Net Assets 2019: $10,363,9332019Assets 2020: $26,400,515Liabilities 2020: $17,561,196Net Assets 2020: $8,839,3192020Assets 2021: $31,441,353Liabilities 2021: $11,755,100Net Assets 2021: $19,686,2532021Assets 2022: $29,188,944Liabilities 2022: $8,592,422Net Assets 2022: $20,596,5222022Assets 2023: $31,232,980Liabilities 2023: $9,165,406Net Assets 2023: $22,067,5742023Assets 2024: $36,069,191Liabilities 2024: $10,027,666Net Assets 2024: $26,041,5252024

Highlighted filing

2024

Assets$36,069,191
Liabilities$10,027,666
Net Assets$26,041,525
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $9,684,302Expenses 2013: $9,773,088Net Income 2013: -$88,7862013Revenue 2014: $10,696,975Expenses 2014: $9,977,398Net Income 2014: $719,5772014Revenue 2015: $17,637,937Expenses 2015: $16,004,817Net Income 2015: $1,633,1202015Revenue 2016: $10,710,177Expenses 2016: $10,304,721Net Income 2016: $405,4562016Revenue 2017: $12,077,793Expenses 2017: $10,631,431Net Income 2017: $1,446,3622017Revenue 2018: $11,463,760Expenses 2018: $11,384,354Net Income 2018: $79,4062018Revenue 2019: $9,887,645Expenses 2019: $11,201,170Net Income 2019: -$1,313,5252019Revenue 2020: $11,940,692Expenses 2020: $10,568,687Net Income 2020: $1,372,0052020Revenue 2021: $11,356,936Expenses 2021: $8,633,402Net Income 2021: $2,723,5342021Revenue 2022: $11,242,609Expenses 2022: $11,704,809Net Income 2022: -$462,2002022Revenue 2023: $11,671,629Expenses 2023: $12,853,074Net Income 2023: -$1,181,4452023Revenue 2024: $12,793,893Expenses 2024: $13,341,147Net Income 2024: -$547,2542024

Highlighted filing

2024

Revenue$12,793,893
Expenses$13,341,147
Net Income-$547,254
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,069,191
Liabilities
$10,027,666
Net assets
$26,041,525
Revenue
$12,793,893
Expenses
$13,341,147
Net income
-$547,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$10.0$26.0$12.8$13.3$0.55
2023Detailed filing. Detailed filing data is available for this year.$31.2$9.17$22.1$11.7$12.9$1.18
2022Detailed filing. Detailed filing data is available for this year.$29.2$8.59$20.6$11.2$11.7$0.46
2021Detailed filing. Detailed filing data is available for this year.$31.4$11.8$19.7$11.4$8.63$2.72
2020Detailed filing. Detailed filing data is available for this year.$26.4$17.6$8.84$11.9$10.6$1.37
2019Detailed filing. Detailed filing data is available for this year.$29.5$19.2$10.4$9.89$11.2$1.31
2018Detailed filing. Detailed filing data is available for this year.$26.1$15.7$10.5$11.5$11.4$0.08
2017Detailed filing. Detailed filing data is available for this year.$25.4$13.6$11.8$12.1$10.6$1.45
2016Detailed filing. Detailed filing data is available for this year.$24.0$16.6$7.39$10.7$10.3$0.41
2015Detailed filing. Detailed filing data is available for this year.$22.7$16.5$6.21$17.6$16.0$1.63
2014Detailed filing. Detailed filing data is available for this year.$24.3$22.1$2.19$10.7$9.98$0.72
2013Detailed filing. Detailed filing data is available for this year.$21.6$12.3$9.31$9.68$9.77$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.1
Gross Receipts
$12,793,893
Mission and Program Overview

Mission

To provide services to aa groups and to coordinate the aa program of rahabilitating alcoholics throughout the world.

Alcoholics anonymous ("aa") is a fellowship of people who share their experience, strength and hope with each other that they may solve their common problem and help others recover from alcoholism. The general service board of alcoholics anonymous, inc. Is the legal entity for which general service to the fellowship is facilitated and provided, including its two affiliated member corporations, alcoholics anonymous world services, inc. And alcoholics anonymous grapevine, inc., of which the trustees of the general service board are the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,242,957$12,487,426▼ $755,531
Investments in Publicly Traded Securities$7,910,801$8,756,889▲ $846,088
Prepaid Expenses and Deferred Charges$533,684$1,406,762▲ $873,078
Cash and Non-Interest-Bearing Accounts$915,860$1,094,402▲ $178,542
Land, Buildings, and Equipment, Net$1,445,988$908,980▼ $537,008
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$31,232,980$36,069,191▲ $4,836,211
Other Assets Total$7,183,690$11,414,732▲ $4,231,042
Liabilities
Other Liabilities$8,557,752$10,027,666▲ $1,469,914
Accounts Payable and Accrued Expenses$607,654$0▼ $607,654
Total Liabilities$9,165,406$10,027,666▲ $862,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,067,574$26,041,525▲ $3,973,951
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$22,067,574$26,041,525▲ $3,973,951
Total Liabilities and Net Assets / Fund Balance$31,232,980$36,069,191▲ $4,836,211

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$320,583$1,839,454$2,160,037
Other Land Buildings$530,867$611,453$1,142,320
Equipment$57,530$50,762$108,292
Other Assets Org$11,414,732--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Scott HuyghebaertChair (as of 4/24)
Mike LewisInterim Chair (thru 4/24)
Robert WilcoxPresident and General Manager
David StewardVice Chair (as of 4/24)
Deborah KoltaiVice Chair (as of 4/24)
Sister Judith Ann Karam CsaVice Chair (thru 4/24)/trustee (as of 4/24)
Al J Mooney MdTrustee
Anadora MossTrustee
Carolyn WalshTrustee
Cathi ClarkTrustee
Hon Kerry MeyerTrustee
Joyce SaundersTrustee
Ken TaylorTrustee
Marita RhinehartTrustee
Molly OliverTrustee
Paz PreciadoTrustee
Reilly KallesTrustee
Robert LalondeTrustee
Tom HobanTrustee
Charles HannaTrustee (as of 4/24)
Dawn KlugTrustee (as of 4/24)
Gail PattersonTrustee (as of 4/24)
Rachel JosephAssistant Secretary
Paul KonigsteinCFO and Assistant Treasurer
Teresa JacksSecretary (as of 4/24)
Irma Van De Bon-nicolSecretary (thru 4/24)
Kevin PriorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,248,573
Program Service Revenue
$831,325
Investment Income
$713,857
Other Revenue
$138
All Other Contributions
$11,248,573
Change in Net Assets
$-547,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,793,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,410,131
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$19,204,024
Total Revenue per Form 990
$12,793,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,089,989
Other Expenses$5,679,219
Grants and Similar Amounts Paid$571,939
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,749,688$2,834,343$0$5,584,031
Travel$1,344,010$543,392$0$1,887,402
Other Employee Benefits$378,848$402,914$0$781,762
Occupancy$339,165$434,268$0$773,433
Fees for Services Other$378,041$372,939$0$750,980
Office Expenses$435,503$140,907$0$576,410
Grants to Domestic Orgs$571,939--$571,939
Conferences and Meetings$370,297$149,713$0$520,010
Depreciation Depletion$226,758$279,527$0$506,285
Payroll Taxes$231,792$246,516$0$478,308
Information Technology$158,374$147,662$0$306,036
Pension Plan Contributions$119,159$126,729$0$245,888
Fees for Services Accounting$0$142,924$0$142,924
Fees for Services Legal$0$90,921$0$90,921
Other Expenses$84,560$2,650$0$87,210
Insurance$0$37,608$0$37,608
Total Functional Expenses$7,388,134$5,953,013$0$13,341,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,473,606
Total Expenses per Form 990$13,341,147
Expenses per Audited Statements$12,769,208
Expenses Not Reported on Form 990$5,704,398
Expenses Not Reported on Financial Statements$571,939
Other Expense Adjustments$571,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alcoholics Anonymous Grapevine IncNew York, NY501(c)(3)Operating Support for La Vina Magazine$571,939
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$5,189,509
Postretirement Benefit$4,298,157
Due to Affiliates$540,000
Subscription Liability-reserve Fund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11B Review of form 990 by governing body

“Form 990 was prepared by a nationally recognized accounting firm in conjunction with the organization's financial department. Draft form 990 was reviewed by the organization's chief financial officer and general manager 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 trustees and officers as they are appointed. All trustees and officers sign conflict of interest forms at the annual meeting which is held by management.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII, Section A, Line 1A, Column (B)

“Although all compensation is paid by alcoholics anonymous world services, inc., a related 501(c)(3) organization, compensated employees and officers spend time on tasks for both organizations. Hours are allocated accordingly.”

Filing and Contact Details

Filer

Filer Name
General Service Board of Alcoholics Anonymous Inc
EIN
23-7282071
Phone
2128703400
Address
475 RIVERSIDE DRIVE, NEW YORK, NY 10115

Signing Officer

Name
Paul Konigstein
Title
CFO
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“PENSION AND POST-RETIREMENT CHANGES OTHER THAN NET PERIODIC COSTS - 3746587; OTHER COMPONENTS OF NET PERIODIC PENSION COST - 642678; INTERCOMPANY AND INTERFUND TRANSFERS - -573793; Total - 3815472;”

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. General service board of alcoholics anonymous, inc. Does not believe that it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization 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 consolidated statement of activities.”

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

“General service board of alcoholics anonymous, inc. Support for la vina magazine - 571939”

Raw XML AppendixShowing 400 of 781 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/ActivityOrMissionDesc0ALCOHOLICS ANONYMOUS ("AA") IS A FELLOWSHIP OF PEOPLE WHO SHARE THEIR EXPERIENCE, STRENGTH AND HOPE WITH EACH OTHER THAT THEY MAY SOLVE THEIR COMMON PROBLEM AND HELP OTHERS RECOVER FROM ALCOHOLISM. THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS, INC. IS THE LEGAL ENTITY FOR WHICH GENERAL SERVICE TO THE FELLOWSHIP IS FACILITATED AND PROVIDED, INCLUDING ITS TWO AFFILIATED MEMBER CORPORATIONS, ALCOHOLICS ANONYMOUS WORLD SERVICES, INC. AND ALCOHOLICS ANONYMOUS GRAPEVINE, INC., OF WHICH THE TRUSTEES OF THE GENERAL SERVICE BOARD ARE THE MEMBERS.
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IRS990/MissionDesc0ALCOHOLICS ANONYMOUS ("AA") IS A FELLOWSHIP OF PEOPLE WHO SHARE THEIR EXPERIENCE, STRENGTH AND HOPE WITH EACH OTHER THAT THEY MAY SOLVE THEIR COMMON PROBLEM AND HELP OTHERS RECOVER FROM ALCOHOLISM. THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS, INC. IS THE LEGAL ENTITY FOR WHICH GENERAL SERVICE TO THE FELLOWSHIP IS FACILITATED AND PROVIDED, INCLUDING ITS TWO AFFILIATED MEMBER CORPORATIONS, AA WORLD SERVICES, INC. AND AA GRAPEVINE, INC., OF WHICH THE TRUSTEES OF THE GENERAL SERVICE BOARD ARE THE MEMBERS.
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