2024-04-25T08:29:12-05:00 2023-12-31 540504608 BROWN EDWARDS & COMPANY LLP 701 TOWN CENTER DRIVE SUITE 700 NEWPORT NEWS VA 23606 990 2023-01-01 135636290 AL-ANON FAMILY GROUP HEADQUARTERS INC AL-A 7575631634 1600 CORPORATE LANDING PARKWAY VIRGINIA BEACH VA 23454 VALI FAYEN EXECUTIVE DIRECTOR 7575631634 2024-03-25 1 VALI FAYEN 999009999 0 LESLIE F ROBERTS P00040492 7578731033 2024-03-25 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z VALI FAYEN 1600 CORPORATE LANDING PKWY VIRGINIA BEACH VA 234545617 17871553 0 X WWW.AL-ANON.ORG X 1954 NY 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. 15 14 50 17 0 0 3337918 2916398 295542 316684 315283 346384 2099846 3405098 6048589 6984564 0 0 0 0 3832111 3912413 0 0 34383 1707568 1707319 5539679 5619732 508910 1364832 12757917 14574725 1850253 1465296 10907664 13109429 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. 0 0 1003191 187468 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. 2180983 316684 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. 890741 3217630 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. 4074915 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 13 0 1 50 1 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X NIKETA WILLIAMS 7575631600 1600 CORPORATE LANDING PARKWAY VIRGINIA BEACH VA 234545617 VALI FAYEN EXECUTIVE DIRECTOR 40.00 X X 193261 0 15188 ANN MARIE ZIFFER TREASURER 20.00 X X 0 0 0 JAYMI CRISAFI BOARD MEMBER 10.00 X 0 0 0 DEBBIE PANGBORN BOARD MEMBER 10.00 X 0 0 0 DIANE BASS BOARD MEMBER 10.00 X 0 0 0 DON BOCHE BOARD MEMBER 10.00 X 0 0 0 JEAN LINK BOARD MEMBER 10.00 X 0 0 0 JERI WESNER CHAIRPERSON 20.00 X X 0 0 0 KATHI MAGGIO BOARD MEMBER 10.00 X 0 0 0 LYNETTE KAUTZ BOARD MEMBER 10.00 X 0 0 0 CINDY MEDFORD BOARD MEMBER 10.00 X 0 0 0 NANCY SHORE BOARD MEMBER 10.00 X 0 0 0 TONY SAMPSON BOARD MEMBER 10.00 X 0 0 0 PENNIE KITTILSON BOARD MEMBER 10.00 X 0 0 0 SALLY KOTCHOREK BOARD MEMBER 10.00 X 0 0 0 NIKETA WILLIAMS DIRECTOR OF FINANCE & OPERATIONS 40.00 X 140452 0 11365 KAREN WOLFF SOFTWARE ENGINEER 40.00 X 140184 0 11042 SARAH SMITH DIRECTOR OF PROGRAMS 40.00 X 107485 0 8256 SCOT POWERS DIRECTOR OF COMMUNICATIONS AND COMMUNITY AWARENESS 40.00 X 104663 0 7742 686045 0 53593 5 0 1 0 0 2916398 2916398 FORUM MAGAZINE SUBSCRIPTIONS 900099 262050 262050 PREMIUM MOBILE APP SUBSCRIPTION 900099 54634 54634 316684 340144 340144 9707114 9700874 6240 6240 6240 4403745 1186115 3217630 3217630 CONVENTION 900099 187468 187468 187468 6984564 3721782 0 346384 739639 590729 148910 2413568 1927650 485918 26326 48825 -22499 732880 587259 145621 46700 13450 33250 35429 35429 74130 74130 11682 11682 324699 161872 162827 304265 267754 36511 183994 42987 141007 45330 45330 100776 63358 37418 PRINTING 163124 163124 CREDIT CARD FEES 100628 100628 PUBLIC SERVICE ANNOUNCE 95050 95050 TELEPHONE 53530 14564 38966 167982 41281 92318 34383 5619732 4074915 1510434 34383 2611439 3345948 262529 208970 99876 209572 502684 549650 340306 200236 4387650 3101133 1372487 1286517 7283942 8468212 225043 246552 59611 59068 12757917 14574725 361451 446719 813960 379245 674842 639332 1850253 1465296 X 10907664 13109429 10907664 13109429 12757917 14574725 1364832 836934 0 X X 0 1 X 1 0 X 2186645 3295721 2623242 3337918 2916398 14359924 4109552 2644177 2660432 3020577 4720429 17155167 6296197 5939898 5283674 6358495 7636827 31515091 0 111819 110253 24099 246171 111819 110253 24099 246171 31268920 110925 145423 62372 31562 340144 690426 110925 145423 62372 31562 340144 690426 6407122 6085321 5346046 6390057 7976971 32205517 0.97090 0.97660 0.02140 0.01450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158347 158347 2791878 1925222 866656 623101 556862 66239 814324 619049 195275 1286517 POST-RETIREMENT HEALTH BENEFITS 580264 OPERATING LEASE LIABILITY 59068 639332 X 7992025 836934 244657 1081591 6910434 74130 74130 6984564 5790260 244657 244657 5545603 74130 74130 5619733 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. NORTH AMERICA 1 0 SUPPORT FOR GROUP SERVICES SUPPORT OF THE U.S. SERVICES IN THE CANADIAN REGIOON 13331 1 0 0 0 1 0 13331 0 13331 0 0 0 0 0 0 PART II, LINE 1 ACCOUNTING METHOD: ACCRUAL METHOD X 0 0 0 0 0 0 0 0 0 VALI FAYEN EXECUTIVE DIRECTOR 193261 0 0 0 0 0 15188 0 0 0 208449 0 0 0 NIKETA WILLIAMS DIRECTOR OF FINANCE & OPERATIONS 140452 0 0 0 0 0 11365 0 0 0 151817 0 0 0 KAREN WOLFF SOFTWARE ENGINEER 140184 0 0 0 0 0 11042 0 0 0 151226 0 0 0 FORM 990, PART 1, LINE 1, IN 2023, OVER 4,000 PEOPLE FROM AROUND THE WORLD GATHERED TOGETHER IN EITHER PERSON OR VIRTUALLY FOR THE SEVENTH AL-ANON INTERNATIONAL CONVENTION IN ALBUQUERQUE; THE ORGANIZATION ENHANCED ENGAGEMENT FEATURES BY REFRESHING THE CODE IN ITS AL-ANON FAMILY GROUPS MOBILE APP WHILE INCREASING USERS TO OVER 160,000; IN MARCH 2023, THE NEW GLOBAL ELECTRONIC MEETING SEARCH LAUNCHED INCREASING MEETING SEARCHES TO OVER 3.5 MILLION; A LITTLE TIME FOR MYSELF-A COLLECTION OF AL-ANON PERSONAL EXPERIENCES WAS LAUNCHED IN JULY AND SOLD OVER 69,000 COPIES IN ENGLISH AND 4,400 IN SPANISH AND 1,900 IN FRENCH; HOSTED THE FIRST GLOBAL GATHERINGS ATTENDED BY 85 MEMBERS REPRESENTING 25 COUNTRIES; TRANSLATED AND UPDATED 24 AL-ANON GUIDELINES IN ENGLISH, SPANISH, AND FRENCH; A PUBLIC OUTREACH TOOLKIT WAS LAUNCHED ON AL-ANON.ORG; REGISTRATIONS FOR TRADEMARKS WERE INITIATED IN FIVE MORE COUNTRIES AND CAYMAN ISLANDS AND KAZAKHSTAN WERE FINALIZED; COMPLETED THE MANUSCRIPT FOR A NEW BOOKLET TO BE RELEASED IN 2024. FORM 990, PART VI, SECTION B, LINE 11B A COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE IT IS FILED. THE BOARD OF TRUSTEES REVIEWS THE SUBMITTED FORM 990 AT ITS BOARD MEETING IN APRIL. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE, AND SENIOR STAFF ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IF A CONFLICT DOES EXIST, THE CONFLICT IS DISCLOSED TO THE PERSON IN CHARGE OF THE ACTIVITY (OR THE NEXT HIGHER AUTHORITY IF THE MEMBER IS IN CHARGE) AND TO THE GOVERNING BODY OF THE UNIT OF AL ANON FAMILY GROUP HEADQUARTERS, INC. IN WHICH YOU HOLD OFFICE. THE INDIVIDUAL IDENTIFYING THE CONFLICT ARE RECUSED FROM ANY DELIBERATIONS OR VOTE ON THE MATTER GIVING RISE TO THE CONFLICT OF INTEREST AT ANY BOARD, COMMITTEE, OR OTHER MEETING. THE EMPLOYEE MANUAL STATES THAT POTENTIAL OR ACTUAL CONFLICT OF INTEREST OCCURS WHENEVER AN EMPLOYEE IS ABLE TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THE EMPLOYEE OR AN IMMEDIATE FAMILY MEMBER AND THAT EMPLOYEE MUST PROMPTLY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IN WRITING, TO THEIR SUPERVISOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES APPROVES THE SALARIES OF THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND OPERATIONS BASED ON ANNUAL COST OF LIVING AND MERIT INCREASE GUIDELINES RECOMMENDED BY THE FINANCE COMMITTEE, A SUBCOMMITTEE OF THE BOARD OF TRUSTEES, AND SALARY RANGES ESTABLISHED BY THE COMPENSATION COMMITTEE, COMPRISED EXCLUSIVELY OF MEMBERS OF THE BOARD OF TRUSTEES, EXCLUDING THE EXECUTIVE DIRECTOR AND CHAIRPERSON OF THE BOARD. THE COMPENSATION COMMITTEE PERIODICALLY ENGAGED AN INDEPENDENT CONSULTANT TO CONFIRM THE SALARY RANGES FOR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS PUBLISHED ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ONLY UPON REQUEST FROM PARTICIPANTS IN THE ORGANIZATION. AL-ANON FAMILY GROUP HEADQUARTERS (CA) INC 275 SLATER STREET SUITE 900 OTTAWA ONTARIO CA KIP 5H9 135636290 SAME AS U.S. ACTIVITIES CA 291750 615389 AL-ANON FAMILY GROUP HEADQUARTERS INC