Alcoholic Anonymous Grapevine Inc
- Assets
- $2.9m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 15
- Location
- New York, NY
- Founding
- 01/1952
- Data as of
- 12/2021
- EIN
- 13-1871991
Organization Overview
Alcoholic Anonymous Grapevine Inc is located in New York, NY. The organization was established in 1952. According to its NTEE Classification (F19) the organization is classified as: Support N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Alcoholic Anonymous Grapevine Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcoholic Anonymous Grapevine 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, Alcoholic Anonymous Grapevine Inc generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $3.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEALING WITH THE PROBLEMS OF ALCOHOLISM IN RELATION TO THE PROGRAM OF ALCOHOLICS ANONYMOUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALE OF MONTHLY ENGLISH LANGUAGE MAGAZINE (PRINT AND DIGITAL) DIRECTED TOWARD RECOVERY FROM ALCOHOLISM. THE APPROXIMATE CIRCULATION IS 66,000 PER MONTH. IN ADDITION, THE ORGANIZATION PRODUCES MORE THAN 30 BOOKS, VIDEOS, CALENDARS, AUDIO PRODUCTS, AND A PODCAST, MODELED ON THE MAGAZINE, FOR THE SAME PURPOSE.
SALE OF BI-MONTHLY SPANISH LANGUAGE MAGAZINE (BOTH PRINT AND DIGITAL) DIRECTED TOWARDS RECOVERY FROM ALCOHOLISM. THE APPROXIMATE CIRCULATION IS 6,600 PER ISSUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Cavanaugh President | OfficerTrustee | 35 | $140,223 |
Jonathan Witherspoon Senior Editor | 35 | $124,180 | |
Janet Bryan Assist Secretary/dir Of Operations | Officer | 35 | $100,475 |
Albin Zezula President (outgoing) | OfficerTrustee | 35 | $37,483 |
Josh Eggleston Chair | OfficerTrustee | 5 | $0 |
Francis Gilroy Treasurer | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Publishers Press Printing Services | 12/30/17 | $259,005 |
Esp Computer Services Subscription Fulfillment | 12/30/17 | $297,569 |
Kable Packaging & Fulfillment Other Items Fulfillment Services | 12/30/17 | $134,901 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $388,646 |
| 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 | $388,646 |
| Total Program Service Revenue | $1,904,510 |
| Investment income | $14,011 |
| 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 | $410,860 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,735,032 |
| 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. | $300,104 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $721,287 |
| Pension plan accruals and contributions | $21,240 |
| Other employee benefits | $100,757 |
| Payroll taxes | $78,272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,874 |
| 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 | $390,339 |
| Advertising and promotion | $0 |
| Office expenses | $138,655 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,781 |
| Travel | $0 |
| 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 | $49,959 |
| Insurance | $0 |
| All other expenses | $11,754 |
| Total functional expenses | $3,027,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $575,528 |
| Savings and temporary cash investments | $1,499,893 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $112,489 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $375,381 |
| Prepaid expenses and deferred charges | $95,422 |
| Net Land, buildings, and equipment | $114,981 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $142,874 |
| Total assets | $2,916,568 |
| Accounts payable and accrued expenses | $698,349 |
| Grants payable | $0 |
| Deferred revenue | $1,761,964 |
| 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 | $2,460,313 |
| Net assets without donor restrictions | $456,255 |
| 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 | $2,916,568 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The University Of Vermont Health Network Inc Burlington, VT | $1,020,848,268 | $37,209,596 |
El Regreso Inc Brooklyn, NY | $16,686,101 | $3,596,737 |
Alcoholic Anonymous Grapevine Inc New York, NY | $2,916,568 | $2,735,032 |
Transformation Center Inc Auburn, MA | $973,861 | $2,389,896 |
Bhc Advanced Services Inc Mercer, PA | $546,828 | $1,996,961 |
Community Cares Local Development Corporation New York, NY | $28,738,609 | $1,180,525 |
The Tommy Fuss Fund Wellesley, MA | $39,279,755 | $7,837,499 |
The Orange County Council On Alcoholism Inc Middletown, NY | $361,590 | $1,500,524 |
Copeland Center For Wellness And Recovery Incorporated Brattleboro, VT | $625,343 | $1,580,056 |
Imogen Roche Foundation Inc New York, NY | $641,976 | $1,220,382 |
Pittsburgh Behavioral Services Inc Pittsburgh, PA | $165,092 | $1,237,201 |
Agape Storage Health Care Services Philadelphia, PA | $251,011 | $577,374 |