ALCOHOLICS ANONYMOUS WORLD SERVICES INC

EIN: 131679617 501(c)(3) Mental Health

NEW YORK, NY

Total Revenue
$14,936,181
Total Expenses
$14,857,469
Total Assets
$10,265,907
Net Assets
$5,718,843
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
NY
Principal Officer
ROBERT WILCOX
Phone
2128703400
Tax Period
2023-01-01 to 2023-12-31

ALCOHOLICS ANONYMOUS WORLD SERVICES INC, founded in 1962, is a mid-sized nonprofit in the Mental Health sector that reported $14.9M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

ALCOHOLICS ANONYMOUS WORLD SERVICES ("A.A.W.S.") PUBLISHES LITERATURE AND RELATED MATERIALS FOR THE PURPOSE OF RECOVERY FROM ALCOHOLISM. (CONTINUED ON SCHEDULE O)

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $14,935,497
Investment Income $684
Other Revenue $0
TOTAL REVENUE $14,936,181

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,357,798
Fundraising Expenses $0
Program Expenses $10,939,511
Other Expenses $10,499,671
TOTAL EXPENSES $14,857,469

Year-over-Year Comparison

2023 2022 Change
Revenue $14,936,181 $12,278,134 +0.2%
Expenses $14,857,469 $14,184,023 +0.0%
Net Income $78,712 $-1,905,889 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
103
Volunteers
8

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$1,009,373
Total Directors
8
$0
Key Employees
3
$688,696
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT WILCOX PRESIDENT & GENERAL MANAGER 17.5
Officer
$305,990 $59,538 $365,528
SANDRA WILSON STAFF SERVICES DIRECTOR 17.5
Highest
$189,240 $91,683 $280,923
DAVID ROSEN PUBLISHING DIRECTOR 35.0
Key Emp
$234,945 $37,164 $272,109
PAUL KONIGSTEIN CHIEF FINANCIAL OFFICER 17.5
Officer
$208,267 $42,301 $250,568
LORNA GRAHAM TECHNOLOGY SERVICES DIRECTOR 17.5
Key Emp
$187,861 $27,964 $215,825
CLORINDA VALENTI COMMUNICATION SERVICES DIR. 35.0
Highest
$183,651 $22,020 $205,671
MALINI SINGH DIRECTOR OF OPERATIONS 17.5
Key Emp
$162,963 $37,799 $200,762
ZENAIDA MEDINA CONTROLLER 17.5
Highest
$151,672 $42,894 $194,566
DINA FRIEDEL DIRECTOR of human resources 17.5
Highest
$171,550 $19,510 $191,060
AMES SWEET EXECUTIVE EDITOR 17.5
Highest
$157,104 $25,460 $182,564
RACHEL JOSEPH VICE PRESIDENT (as of 10/23) 17.5
Officer
$136,652 $24,461 $161,113
JEFFREY WINE VICE PRESIDENT (THRU 10/23) 17.5
Officer
$101,389 $6,589 $107,978
PAMELA POREMSKI SECRETARY (as of 5/23) 17.5
Officer
$91,258 $367 $91,625
CHARLOTTE D'AUGUSTINE SECRETARY (THRU 4/23) 17.5
Officer
$29,167 $3,394 $32,561
DEBORAH KOLTAI VICE CHAIR, (CHAIR THRU 4/23) 5.0
Officer Director
$0 $0 $0
CAROLYN WALSH TREAS., (VICE CHAIR THRU 4/23) 5.0
Officer Director
$0 $0 $0
CATHI CLARK CHAIR, (TREASURER THRU 4/23) 5.0
Officer Director
$0 $0 $0
VERA FARRELL DIRECTOR 5.0
Director
$0 $0 $0
REILLY KALLES DIRECTOR (AS OF 5/23) 5.0
Director
$0 $0 $0
CLINTON MACKENZIE DIRECTOR 5.0
Director
$0 $0 $0
IRMA VAN DE BON-NICOL DIRECTOR (THRU 4/23) 5.0
Director
$0 $0 $0
JOHN WEIS DIRECTOR 5.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $14,936,181 $14,857,469 $10,265,907 $78,712
2022 $12,278,134 $14,184,023 $10,765,004 $-1,905,889
2021 $12,110,846 $13,154,309 $9,187,849 $-1,043,463
2020 $9,098,279 $9,652,589 $9,943,907 $-554,310
2019 $11,331,523 $8,769,566 $10,233,945 $2,561,957
2018 $11,220,678 $9,168,282 $7,592,140 $2,052,396
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