Al-Anon Family Group Headquarters Inc
- Assets
- $14.6m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 50
- Location
- Virginia Beach, VA
- Founding
- 09/1956
- Data as of
- 12/2023
- EIN
- 13-5636290
Organization Overview
Al-Anon Family Group Headquarters Inc is located in Virginia Beach, VA. The organization was established in 1956. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Al-Anon Family Group Headquarters Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Al-Anon Family Group Headquarters 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 12/2023, Al-Anon Family Group Headquarters Inc generated $7.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $5.6m during the year ending 12/2023. While expenses have increased by 0.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBER SERVICES: ADVISES NEW GROUPS ON ORGANIZATIONAL MATTERS AND ASSISTS ALL GROUPS ON POLICY AND OPERATIONAL MATTERS. COORDINATES THE ANNUAL CONFERENCE OF DELEGATES FROM THE UNITED STATES, CANADA AND PUERTO RICO THAT RECOMMENDS ORGANIZATIONAL POLICIES AND GIVES CONCEPTUAL APPROVAL FOR DEVELOPMENT OF NEW SERVICES AND LITERATURE. SHARES INFORMATION WITH GROUPS AND RELATED ORGANIZATIONS OUTSIDE THE UNITED STATES, CANADA AND PUERTO RICO; COORDINATES THE BI-ANNUAL INTERNATIONAL DELEGATE MEETING; AND VISITS INTERNATIONAL ORGANIZATIONS AND GROUPS TO LEND SUPPORT AND TO PROVIDE INFORMATION. MAINTAINS GROUP AND ORGANIZATION RECORDS AND HISTORY FOR ARCHIVAL RETRIEVAL.
COMMUNICATION 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.
LITERATURE DISTRIBUTION SERVICES: PRINTS, WAREHOUSES, AND SHIPS PRINTED LITERATURE AND MAGAZINES. PROVIDES CUSTOMER SERVICE TO MEMBERS ORDERING LITERATURE AND RESOLVING SHIPPING AND OTHER-RELATED LITERATURE DISTRIBUTION PROBLEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vali Fayen Executive Director | OfficerTrustee | 40 | $193,261 |
Ann Marie Ziffer Treasurer | OfficerTrustee | 20 | $0 |
Jaymi Crisafi Board Member | Trustee | 10 | $0 |
Debbie Pangborn Board Member | Trustee | 10 | $0 |
Diane Bass Board Member | Trustee | 10 | $0 |
Don Boche Board Member | Trustee | 10 | $0 |
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 | $2,916,398 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,916,398 |
| Total Program Service Revenue | $316,684 |
| Investment income | $340,144 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,240 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,217,630 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,984,564 |
| 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. | $739,639 |
| Compensation of current officers, directors, key employees. | $148,910 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,413,568 |
| Pension plan accruals and contributions | $26,326 |
| Other employee benefits | $732,880 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,700 |
| Fees for services: Accounting | $35,429 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $74,130 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,682 |
| Office expenses | $324,699 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $304,265 |
| Travel | $183,994 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,330 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,776 |
| Insurance | $0 |
| All other expenses | $167,982 |
| Total functional expenses | $5,619,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,345,948 |
| Savings and temporary cash investments | $208,970 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $209,572 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $549,650 |
| Prepaid expenses and deferred charges | $200,236 |
| Net Land, buildings, and equipment | $1,286,517 |
| Investments—publicly traded securities | $8,468,212 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $246,552 |
| Other assets | $59,068 |
| Total assets | $14,574,725 |
| Accounts payable and accrued expenses | $446,719 |
| Grants payable | $0 |
| Deferred revenue | $379,245 |
| 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 | $639,332 |
| Total liabilities | $1,465,296 |
| Net assets without donor restrictions | $13,109,429 |
| 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 | $14,574,725 |