AAWS Info at aamo.info

Mission and Programs

Mission

Dissemination of literature and related items directed towards alcoholics following the A.A. recovery program.

Programs

Sales of books, pamphlets, cassette tapes, etc. Directed towards the rehabilitation of alcoholics. During 2002 7,450,000 items were distributed.

Board of Directors

John C. Koster, Chairperson
Greg Muth, President
Dorothy May, 1st Vice President
Doug Richardson, 2nd Vice President
Joseph Dennan, Secretary
Ronald J. Gauthier, Treasurer
Donald Meurer, Asst. Treasurer
Jane T. Sheppard, Director
R.J.M. Downey, Trustee
Don Miller, Trustee
Paul Cleary, Trustee

Financial Information

Year (Form 990 Line A):	2002
Assets:	$4,449,579
*Income:** INCOME= Money that the organization has received from contributions, grants, the performance of services, etc. -this figure is from line 12 of IRS Form 990. These are net figures from which rental expenses, costs, sales expenses, direct expenses, and costs of good sold (lines 6b, 8b, 9b, and 10b on Form 990) have been deducted.	$6,364,984
This organization files an IRS Form 990.
Ruling Year:	1963
Recent Tax Returns 1998 Tax Return ~870Kb PDF File 1999 Tax Return ~665Kb PDF File 2000 Tax Return ~605Kb PDF File 2001 Tax Return ~515Kb PDF File 2002 Tax Return ~510Kb PDF File

Revenue and Expenses: Fiscal Year Ending December 31, 2002

Revenue

Expenses

Contributions	$0
Government Grants	$0
Program Services	$0
Investments	$5,638
Special Events	$0
Sales	$6,359,346
Other	$0

Program Services	$4,311,422
Administration	$1,452,350
Other	$0
Total Expenditures	$5,763,772

Total Revenue

$6,364,984

NET GAIN/LOSS

$601,212

Balance Sheet: Fiscal Year Ending December 31, 2002

Notes The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot long survive, but the types of assets and liabilities also must be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Assets	Jan 1, 2002	Dec 31, 2002	Change
Cash & Equivalent	$1,023,142	$1,061,851	$38,709
Accounts Receivable	$1,443,040	$1,210,105	$(232,935)
Pledges & Grants Receivable	$0	$0	$0
Receivables/Other	$0	$0	$0
Inventories for Sale or Use	$1,767,442	$2,090,196	$322,754
Investments/Securities	$0	$0	$0
Investments/Other	$0	$0	$0
Fixed Assets	$0	$0	$0
Other	$212,575	$87,427	$(125,148)
Total Assets	$4,446,199	$4,449,579	$3,380

Liabilities	Jan 1, 2002	Dec 31, 2002	Change
Accounts Payable	$1,384,012	$893,349	$(490,663)
Grants Payable	$0	$0	$0
Deferred Revenue	$72,184	$87,333	$15,149
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$1,456,196	$980,682	$(475,514)

FUND BALANCE	$2,990,003	$3,468,897	$478,894

AAWS NTEE (National Taxonomy of Exempt Entities) Classification

Class
F: Mental Health, Crisis Intervention
Sub-Class:
F20 Alcohol, Drug, and Substance Abuse, Dependency, Prevention & Treatment
Specific:
F21 Alcohol, Drug Abuse (Prevention Only)

Hyperlinks in this Page

GuideStar
1998 Tax Return ~870Kb PDF File
1999 Tax Return ~665Kb PDF File
2000 Tax Return ~605Kb PDF File
2001 Tax Return ~515Kb PDF File
2002 Tax Return ~510Kb PDF File

AAWS Info	Articles on this page: [ Mission & Programs ] [ Board of Directors ] [ Financial Information ] [ Revenue and Expenses ] [ Balance Sheet ] [ NTEE Classification ] [ Hyperlinks in this page ]
The data used to produce this report was provided courtesy of GuideStar Plus. GuideStar is the registered trademark and operating name of Philanthropic Research, Inc., a 501(c)(3) nonprofit organization. Copyright 2003, Philanthropic Research, Inc. All Rights Reserved.