Intergroup Association Of A A Of New York Inc is located in New York, NY. The organization was established in 1953. As of 06/2021, Intergroup Association Of A A Of New York Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intergroup Association Of A A Of New York 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 06/2021, Intergroup Association Of A A Of New York Inc generated $923.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $817.4k during the year ending 06/2021. While expenses have increased by 10.1% per year over the past 6 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
TO SERVE A.A. GROUPS, MEMBERS AND THOSE SEEKING HELP IN CONNECTION WITH ALCOHOLISM IN THE NYC AREA THROUGH DISTRIBUTING LITERATURE, CONDUCTING MEETINGS AND ANSWERING INQUIRIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER 300,000 PIECES OF A.A. LITERATURE AND MEETING LISTS ARE DISTRIBUTED ANNUALLY.
OVER 100,000 TELEPHONE INQUIRIES REGARDING THE A.A. PROGRAM OF ALCOHOL REHABILITATION ARE ANSWERED ANNUALLY.
MORE THAN 500 MEETINGS ARE HELD EACH WEEK BY COMMITTEES OF THE ORGANIZATION.
THE INSTITUTIONAL SERVICES PROGRAM CARRIES THE A.A. MESSAGE TO DETOX AND REHABILITATION FACILITIES, SHELTERS, AND PRISONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Hebron Secretary | OfficerTrustee | 1 | $0 |
Frank Quinn Chairperson | OfficerTrustee | 1 | $0 |
Andrew Kelly Alternate Chair | OfficerTrustee | 1 | $0 |
Paul Groncki Treasurer | OfficerTrustee | 1 | $0 |
Theresa Quildon Executive Director | Officer | 40 | $0 |
Sam Delrowe Member Of Steering Committ | Trustee | 1 | $0 |
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 | $887,483 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $887,483 |
Total Program Service Revenue | $0 |
Investment income | $1,509 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$300 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $34,572 |
Miscellaneous Revenue | $0 |
Total Revenue | $923,264 |
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. | $44,259 |
Compensation of current officers, directors, key employees. | $17,703 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $138,714 |
Pension plan accruals and contributions | $1,773 |
Other employee benefits | $18,892 |
Payroll taxes | $18,670 |
Fees for services: Management | $0 |
Fees for services: Legal | $403 |
Fees for services: Accounting | $32,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $91,900 |
Advertising and promotion | $0 |
Office expenses | $47,297 |
Information technology | $269,983 |
Royalties | $0 |
Occupancy | $145,629 |
Travel | $551 |
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 | $1,860 |
Insurance | $4,771 |
All other expenses | $478 |
Total functional expenses | $817,380 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $119,514 |
Savings and temporary cash investments | $210,918 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $30,499 |
Prepaid expenses and deferred charges | $15,849 |
Net Land, buildings, and equipment | $5,117 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $381,897 |
Accounts payable and accrued expenses | $28,444 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $28,444 |
Net assets without donor restrictions | $272,327 |
Net assets with donor restrictions | $81,126 |
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 | $381,897 |
Over the last fiscal year, we have identified 1 grants that Intergroup Association Of A A Of New York Inc has recieved totaling $500.
Awarding Organization | Amount |
---|---|
A C Israel Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $500 |
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Intergroup Association Of A A Of New York Inc New York, NY | $381,897 | $923,264 |
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Greater New York Al Anon Family New York, NY | $93,679 | $0 |
Bristol Recovery Club Inc Bristol, CT | $86,953 | $0 |