Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-3090596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$9,905,666
Up $2,483,715 (+33%) from 2017
Net Assets
Down$6,775,557
Down $210,637 (-3.0%) from 2017
Liabilities
Up$3,130,109
Up $2,694,352 (+618%) from 2017
Revenue
Down$7,989,104
Down $555,995 (-6.5%) from 2017
Expenses
Up$8,199,741
Up $703,057 (+9.4%) from 2017
Net Income
Down-$210,637
Down $1,259,052 (-120%) from 2017
Provider of communications and information for fellowship of narcotics anonymous. Maintenance of fellowship intellectual property worldwide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,729,610 | $3,700,486 | ▲ $1,970,876 |
| Savings and Temporary Cash Investments | $1,961,538 | $2,055,956 | ▲ $94,418 |
| Inventories for Sale or Use | $1,549,384 | $1,455,698 | ▼ $93,686 |
| Accounts Receivable | $752,449 | $1,070,118 | ▲ $317,669 |
| Intangible Assets | $857,610 | $891,788 | ▲ $34,178 |
| Prepaid Expenses and Deferred Charges | $241,675 | $432,596 | ▲ $190,921 |
| Land, Buildings, and Equipment, Net | $327,741 | $297,489 | ▼ $30,252 |
| Investments in Publicly Traded Securities | $1,944 | $1,535 | ▼ $409 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,421,951 | $9,905,666 | ▲ $2,483,715 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $0 | $1,996,914 | ▲ $1,996,914 |
| Accounts Payable and Accrued Expenses | $435,757 | $1,133,195 | ▲ $697,438 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $435,757 | $3,130,109 | ▲ $2,694,352 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,986,194 | $6,775,557 | ▼ $210,637 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,986,194 | $6,775,557 | ▼ $210,637 |
| Total Liabilities and Net Assets / Fund Balance | $7,421,951 | $9,905,666 | ▲ $2,483,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $172,219 | $1,413,564 | $1,585,783 |
| Leasehold Improvements | $125,270 | $998,138 | $1,123,408 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Edmondson | Executive Director | FT | $218,222 | $21,460 | $239,682 |
| Rebecca Meyer | Asst. Executive Director | FT | $177,081 | $22,683 | $199,764 |
| Debora Hall-carnahan | Controller | FT | $68,903 | $13,247 | $82,150 |
| Name | Title |
|---|---|
| tana agostini | chair |
| Tali Mccall | Vice Chair |
| Hammed Al-tamimi | Board Member |
| Lib Edmonds | Board Member |
| Odilson Gomes Braz Junior | Board Member |
| jacob hovenier | Board Member |
| jose luis andreu | Board Member |
| maryellen polin | board member |
| paul fitzgerald | board member |
| yoel geffen | Board Member |
| tim smith | secretary |
| irene crawley | treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,466,184 |
| Salaries, Compensation, and Employee Benefits | $3,733,557 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,261,944 | $251,327 | $0 | $2,513,271 |
| Conferences and Meetings | $898,600 | $99,844 | $0 | $998,444 |
| Occupancy | $720,344 | $80,038 | $0 | $800,382 |
| Other Employee Benefits | $477,697 | $53,077 | $0 | $530,774 |
| Depreciation Depletion | $309,794 | $34,422 | $0 | $344,216 |
| Current Officers, Directors, Trustees, and Key Employees | $289,649 | $32,183 | $0 | $321,832 |
| All Other Expenses | $280,700 | $31,189 | - | $311,889 |
| Information Technology | $266,060 | $29,562 | $0 | $295,622 |
| Office Expenses | $265,198 | $29,467 | $0 | $294,665 |
| Payroll Taxes | $250,503 | $27,834 | $0 | $278,337 |
| Pension Plan Contributions | $80,409 | $8,934 | $0 | $89,343 |
| Fees for Services Other | $56,841 | $6,316 | $0 | $63,157 |
| Travel | $54,870 | $6,097 | $0 | $60,967 |
| Insurance | $53,633 | $5,959 | $0 | $59,592 |
| Fees for Services Accounting | $42,399 | $4,711 | $0 | $47,110 |
| Other Expenses | $39,579 | $4,398 | $0 | $43,977 |
| Fees for Services Legal | $19,090 | $2,121 | $0 | $21,211 |
| Total Functional Expenses | $7,379,767 | $819,974 | $0 | $8,199,741 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,199,741 |
| Total Expenses per Audited Statements | $8,199,741 |
| Total Expenses per Form 990 | $8,199,741 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services | Literature Distributio | 1 | 8 | $465,539 |
| Europe (Including Iceland and Greenland) | Program Services | Literature Distributio | 1 | 2 | $397,138 |
| North America | Program Services | Literature Distributio | 1 | 2 | $240,043 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“All board members are provided with an electronic draft of the Form 990 prior to filing. Members reply to confirm receipt and review. Part VI, Section B, Line 12C: To help ensure compliance with this Code of Ethics and Conduct, the Company requires that all exempt salaried employees review the Code of Ethics and Conduct and acknowledge their understanding and adherence in writing on an annual basis on the attached form. Part VI, Section B, Lines 15a and 15b: The Executive Board approves the compensations of the Executive Director, Assistant Executive Director, and key employees of the Organization. Part VI, Section C, Line 19: The governing documents, conflict of interest policy, and financial statements of the Organization can be obtained by contacting the Organization either by mail or by visiting the headquarters office.”
“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by NAWS and recognize a tax liability if NAWS has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. NAWS is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 435757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1133195 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 752449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1070118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDER OF COMMUNICATIONS AND INFORMATION FOR FELLOWSHIP OF NARCOTICS ANONYMOUS. MAINTENANCE OF FELLOWSHIP INTELLECTUAL PROPERTY WORLDWIDE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1000300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 280700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 311889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORA HALL-CARNAHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187739999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19737 NORDHOFF PL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATSWORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91311 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1729610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3700486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32183 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 289649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 321832 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 99844 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 898600 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 998444 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2964450 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1000300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6777 |
| IRS990/CYOtherExpensesAmt | 0 | 4466184 |
| IRS990/CYOtherRevenueAmt | 0 | 6981286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -210637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3733557 |
| IRS990/CYTotalExpensesAmt | 0 | 8199741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7989104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1996914 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34422 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 309794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 344216 |
| IRS990/Desc | 0 | MAINTENANCE OF CORRESPONDENCE WITH NARCOTICS ANONYMOUS GROUPS AND SERVICE COMMITTEES, PRINTING AND DISTRIBUTION OF FELLOWSHIP APPROVED AND WORLD SERVICE CONFERENCE APPROVED LITERATURE AND MAINTENANCE OF THE ARCHIVES, FILES AND FELLOWSHIP INTELLECTUAL PROPERTY OF NARCOTICS ANONYMOUS WORLDWIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7379767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4711 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 42399 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47110 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2121 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19090 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21211 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6316 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56841 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63157 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | BE |
| IRS990/ForeignCountryCd | 1 | CA |
| IRS990/ForeignCountryCd | 2 | UK |
| IRS990/ForeignCountryCd | 3 | IR |
| IRS990/ForeignCountryCd | 4 | IN |
| IRS990/ForeignCountryCd | 5 | BR |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| 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/OtherCompensationAmt | 0 | 0 |
| 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 | 21460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22683 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TALI MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAMMED AL-TAMIMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIB EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | jacob hovenier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | jose luis andreu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | tim smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | irene crawley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | yoel geffen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ODILSON GOMES BRAZ JUNIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | paul fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | maryellen polin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | tana agostini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANTHONY EDMONDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORA HALL-CARNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBECCA MEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 218222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 68903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 177081 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST. EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10953554 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9910454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29562 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 266060 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 295622 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5959 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59592 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 857610 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 891788 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1549384 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1455698 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6777 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1944 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1535 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2411702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 327741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 297489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2709191 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDER OF COMMUNICATIONS AND INFORMATION FOR FELLOWSHIP OF NARCOTICS ANONYMOUS. MAINTENANCE OF FELLOWSHIP INTELLECTUAL PROPERTY WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6986194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6775557 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6946004 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80038 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 720344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 800382 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 265198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 294665 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53077 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 477697 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 530774 |
| IRS990/OtherExpensesGrp/Desc | 0 | LITERATURE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FELLOWSHIP ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 373766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 502571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 415296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 558412 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43977 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRADEMARK FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35282 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35282 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 35282 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 251327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2261944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2513271 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27834 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 250503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 278337 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8934 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 80409 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89343 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 241675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 432596 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY EDMONDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 741 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1189265 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.