Alcoholics Anonymous World Services Inc
- Assets
- $9.2m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 102
- Location
- New York, NY
- Founding
- 08/1963
- Data as of
- 12/2021
- EIN
- 13-1679617
Organization Overview
Alcoholics Anonymous World Services Inc is located in New York, NY. The organization was established in 1963. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Alcoholics Anonymous World Services Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcoholics Anonymous World Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Alcoholics Anonymous World Services Inc generated $12.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $13.2m during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ALCOHOLIC ANONYMOUS WORLD SERVICES ("AAWS") PUBLISHES LITERATURE AND RELATED MATERIALS FOR THE PURPOSE OF RECOVERY FROM ALCOHOLISM. IN ADDITION, NET PROCEEDS OF SUCH LITERATURE ARE PROVIDED TO THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS, INC. TO SUPPORT SERVICE ACTIVITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALE OF BOOKS, PAMPHLETS AND OTHER MATERIAL DIRECTED TOWARD RECOVERY FROM ALCOHOLISM. DURING 2021, AAWS SOLD MORE THAN 3.4 MILLION PIECES OF LITERATURE. THIS INCLUDES 831 THOUSAND COPIES OF "ALCOHOLICS ANONYMOUS" (AKA "THE BIG BOOK")AND 421 THOUSAND COPIES OF "12 STEPS AND 12 TRADITIONS." A.A. LITERATURE HAS BEEN TRANSLATED INTO MORE THAN 110 LANGUAGES INCLUDING 73 DIFFERENT LANGUAGE TRANSLATIONS OF THE "THE BIG BOOK." A.A. LITERATURE HAS ALSO BEEN CONVERTED INTO MANY FORMATS FOR THE DIFFERENTLY ABLED INCLUDING LARGE PRINT, AMERICAN SIGN LANGUAGE, BRAILLE, AUDIO AND VIDEO. A.A. LITERATURE IS DISTRIBUTED BY OVER 1.4 MILLION INDIVIDUALS IN OVER 72,000 GROUPS IN THE UNITED STATES AND CANADA.
GRANT TO THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS TO SUPPORT SERVICE ACTIVITY WAS NOT MADE DURING THE CALANDER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Lyles Senior Director Of Adminis | 17.5 | $245,460 | |
David Rosen Publishing Director | 17.5 | $210,075 | |
G Gregory Tobin General Manager (outgoing) | OfficerTrustee | 17.5 | $188,370 |
Paul Konigstein CFO | Officer | 17.5 | $186,984 |
Lorna Graham Director Of Technology Services | 17.5 | $166,797 | |
Robert Wilcox President And General Manager | OfficerTrustee | 17.5 | $160,971 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rsm Us Llp Consulting Services | 12/30/21 | $273,304 |
Your Part-time Controller Accounting Services | 12/30/21 | $206,905 |
Check 2 Av Llc Virtual Meeting Support | 12/30/21 | $172,974 |
Welman Digital Technology Consulting Services | 12/30/21 | $170,179 |
Mary Cumings Consulting Services | 12/30/21 | $101,850 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $12,110,603 |
| Investment income | $243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,110,846 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $848,546 |
| Compensation of current officers, directors, key employees. | $589,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,672,786 |
| Pension plan accruals and contributions | $78,264 |
| Other employee benefits | $484,131 |
| Payroll taxes | $253,013 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $205,064 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,132,638 |
| Advertising and promotion | $0 |
| Office expenses | $263,385 |
| Information technology | $463,833 |
| Royalties | $0 |
| Occupancy | $571,795 |
| Travel | $56,672 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $210,256 |
| Insurance | $28,959 |
| All other expenses | $32,347 |
| Total functional expenses | $13,154,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,047,555 |
| Savings and temporary cash investments | $75,647 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $445,023 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,289,548 |
| Prepaid expenses and deferred charges | $299,998 |
| Net Land, buildings, and equipment | $803,286 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,226,792 |
| Total assets | $9,187,849 |
| Accounts payable and accrued expenses | $1,528,524 |
| Grants payable | $0 |
| Deferred revenue | $113,305 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,641,829 |
| Net assets without donor restrictions | $7,546,020 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,187,849 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Alcoholics Anonymous World Services Inc has recieved totaling $21,050.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $8,050 |
Jack And Charlotte Frost Family Foundation Signal Mountain, TN PURPOSE: PROGRAM SUPPORT | $5,000 |
Wood Kalb Foundation New York, NY PURPOSE: AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE | $3,000 |
Weiser Family Foundation Minneapolis, MN PURPOSE: GENERAL OPERATING | $3,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
John C Hover Foundation Inc New Hope, PA PURPOSE: OPERATIONAL | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horizon Health Services Inc Getzville, NY | $30,665,162 | $41,374,551 |
Community Solutions Inc Bloomfield, CT | $27,025,820 | $38,317,808 |
Apt Foundation Inc New Haven, CT | $21,404,749 | $34,071,289 |
Stanley Street Treatment And Resources Fall River, MA | $36,117,205 | $37,312,127 |
Recovery Network Of Programs Inc Shelton, CT | $6,726,139 | $23,174,379 |
Bay State Community Services Inc Quincy, MA | $10,403,909 | $24,989,367 |
St Josephs Rehabilitation Center Inc Saranac Lake, NY | $26,763,085 | $21,054,172 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Alcoholics Anonymous World Services Inc New York, NY | $9,187,849 | $12,110,846 |
Drug Policy Alliance New York, NY | $19,876,966 | $12,568,964 |
Avidd Community Services Of New Jersey Inc Denville, NJ | $11,384,641 | $12,244,452 |