General Service Board Of Alcoholics Anonymous Inc
- Assets
- $29.2m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 08/1943
- Data as of
- 12/2022
- EIN
- 23-7282071
Organization Overview
General Service Board Of Alcoholics Anonymous Inc is located in New York, NY. The organization was established in 1943. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. General Service Board Of Alcoholics Anonymous 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 12/2022, General Service Board Of Alcoholics Anonymous Inc generated $11.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $11.7m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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, AA WORLD SERVICES, INC. AND AA GRAPEVINE, INC., OF WHICH THE TRUSTEES OF THE GENERAL SERVICE BOARD ARE THE MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS, INC. ACTS AS THE CUSTODIAN OF TRADITIONS AND FUNDS. IT SERVES THE FELLOWSHIP BY MAINTAINING SERVICES FOR THOSE WHO SHOULD BE SEEKING, THROUGH ALCOHOLICS ANONYMOUS, THE MEANS FOR ARRESTING THE DISEASE OF ALCOHOLISM THROUGH THE APPLICATION TO THEIR OWN LIVES, IN WHOLE OR IN PART, THE TWELVE STEPS WHICH CONSTITUTE THE RECOVERY PROGRAM UPON WHICH THE FELLOWSHIP IS FOUNDED. THE MAJOR SERVICES RENDERED BY THE GENERAL SERVICE HEADQUARTERS OF A.A. INCLUDE HANDLING THOUSANDS OF COMMUNICATIONS FROM INDIVIDUALS AND A.A. GROUPS, CONDUCT OF THE ANNUAL GENERAL SERVICE CONFERENCE, CONTINUATION OF PUBLIC RELATIONS ACTIVITIES WITH THE OBJECTIVE OF CREATING GREATER UNDERSTANDING OF THE AA RECOVERY PROGRAM WITHIN THE BASIC CONCEPT OF ATTRACTION RATHER THAN PROMOTION, AND MAINTENANCE OF ALL NECESSARY RECORDS FOR THE WORLDWIDE MOVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Al J Mooney Trustee | Trustee | 5 | $0 |
Anadora Moss Trustee | Trustee | 5 | $0 |
Carolyn Walsh Trustee | Trustee | 5 | $0 |
Cathi Clark Secretary | OfficerTrustee | 5 | $0 |
Deborah Koltai Trustee | Trustee | 5 | $0 |
Francis Gilroy Vice Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ideal Interiors Construction | 12/30/16 | $170,193 |
Empire Office Inc Construction | 12/30/16 | $160,875 |
Hillside Planning Associates It Consulting & Project Management | 12/30/16 | $141,731 |
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 | $10,687,980 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,687,980 |
| Total Program Service Revenue | $328,240 |
| Investment income | $226,389 |
| 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 | $11,242,609 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $636,604 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,815,242 |
| Pension plan accruals and contributions | $172,301 |
| Other employee benefits | $805,112 |
| Payroll taxes | $404,994 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70,005 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,897 |
| Fees for services: Other | $811,283 |
| Advertising and promotion | $0 |
| Office expenses | $376,166 |
| Information technology | $188,113 |
| Royalties | $0 |
| Occupancy | $670,843 |
| Travel | $1,445,217 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60,465 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $909,448 |
| Insurance | $34,788 |
| All other expenses | $273,331 |
| Total functional expenses | $11,704,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $353,503 |
| Savings and temporary cash investments | $14,219,819 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $445,068 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $220,320 |
| Net Land, buildings, and equipment | $2,005,490 |
| Investments—publicly traded securities | $7,159,160 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,785,584 |
| Total assets | $29,188,944 |
| Accounts payable and accrued expenses | $200,880 |
| 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 | $8,391,542 |
| Total liabilities | $8,592,422 |
| Net assets without donor restrictions | $20,596,522 |
| 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 | $29,188,944 |