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NATIONAL ASSOCIATION OF SOCIAL WORKERS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF SOCIAL WORKERS INC (EIN 13-5643515)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202541359349307509
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T07:42:59-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN862118062PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kenneth Strachan Certified Public Accountants LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16206 GALLERY STAddressLine1Txt
CityBOWIECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20720ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135643515EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF SOCIAL WORKERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DR ANTHONY ESTREETInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone2024088600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 FIRST ST NE STE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSEKOU MURPHYPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKenneth StrachanPreparerPersonNm
PTINP03237167PTIN
Foreign Phone3015023767ForeignPhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR ANTHONY ESTREETPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 FIRST ST NEAddressLine1Txt
Address Line2STE 800AddressLine2Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$38,231,750GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SOCIALWORKERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSUPPORT PROFESSIONAL DEVELOPMENT ADVANCE SOUND SOCIAL POLICIES AND MAINTAIN PROFESSIONAL STANDARDS FOR SOCIAL WORKERS.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee258TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$1,567,304TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$928,120PYContributionsGrantsAmt
CY Contributions Grants$647,418CYContributionsGrantsAmt
PY Program Service Revenue$33,674,830PYProgramServiceRevenueAmt
CY Program Service Revenue$34,265,035CYProgramServiceRevenueAmt
PY Investment Income$746,585PYInvestmentIncomeAmt
CY Investment Income$1,046,816CYInvestmentIncomeAmt
PY Other Revenue$2,550,897PYOtherRevenueAmt
CY Other Revenue$2,196,130CYOtherRevenueAmt
PY Total Revenue$37,900,432PYTotalRevenueAmt
CY Total Revenue$38,155,399CYTotalRevenueAmt
PY Grants And Similar Paid$15,725PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,523,899PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,759,008CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,629,938PYOtherExpensesAmt
CY Other Expenses$17,340,450CYOtherExpensesAmt
PY Total Expenses$38,169,562PYTotalExpensesAmt
CY Total Expenses$38,116,158CYTotalExpensesAmt
PY Revenues Less Expenses-$269,130PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,241CYRevenuesLessExpensesAmt
Total Assets BOY$113,605,476TotalAssetsBOYAmt
Total Assets EOY$103,893,475TotalAssetsEOYAmt
Total Liabilities BOY$32,284,460TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,807,968TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$81,321,016NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,085,507NetAssetsOrFundBalancesEOYAmt
MissionTHE NATIONAL ASSOCIATION OF SOCIAL WORKERS INC.S NASW EXEMPT PURPOSE IS TO IMPROVE AND EXTEND THE SOCIAL WORK PROFESSION THROUGH ADVANCEMENT OF SOUND SOCIAL POLICIES AND PROGRAMS PROVISION OF MEMBERSHIP SERVICES AND CREATION AND MAINTENANCE OF PROFESSIONAL STANDARDS AND TO ENSURE THE PROFESSIONAL DEVELOPMENT OF MEMBERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPOLICY PROGRAM: Convened a Virtual Forum on Environmental Justice through the Social Work Lens that saw over 400 people participate; a National Conference in Washington DC that saw 1,400 in-person participants and 800 virtual participants; and a Virtual Career Fair that saw 75 employers and a 800+ job seekers participate. Delivered over 100,000 streaming hours of training live and on-demand through the Online CE Institute Prepared and disseminated numerous issue briefs podcasts and presentations to the field on topics including kinship; substance use in schools; child welfare; elder abuse; suicide prevention; equine therapy; mental health awareness; billing guidelines for clinical social workers; and telehealth reimbursement Provided continuous updates to the field on topics including the CMS Physician Fee Schedule Quality Payment Program Medicare Part B Optum United Behavioral Health Insurance and ACA open enrollment Convened a pre-conference Advocacy Day on Capitol Hill focused on the Improving Access to Mental Health Act Served on the Biden-Harris Student Loan Debt Committee around student debt cancellation Helped to draft revise and facilitate introduction in Congress a Social Work Month resolution Represented NASW at the American Medical Association meeting where reimbursement codes are developed and revised for social workers Met with the U.S. Department of Health and Human Services Department of Labor and Department of Treasury to provide recommendations on strengthening mental health substance use disorder parity regulations Wrote policy letters on various issues important to social work including a letter to the Senate Finance Committee on behalf of the Better Mental Health Care Lower Drug Cost and Extenders Act; a letter to the Centers for Medicare and Medicaid Services on long-term care staffing standards; a letter to the Administration on Community Living on proposed changes to the Older Americans Act; and a letter to the Department of Education about student debt relief.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescMMC FY2024: PROVIDED TECHNICAL ASSISTANCE TO MEMBERS PARTNERS EMPLOYERS AND CHAPTERS. - SERVED MORE THAN 120,000 SOCIAL WORKERS AND SOCIAL WORK STUDENTS WITH QUALITY NATIONAL AND STATE-BASED PROGRAMMING. INCREASED REGULAR MEMBERS. - PUBLISHED 4 SOCIAL WORK ADVOCATES MAGAZINES INTRODUCING A LARGER QUARTERLY FORMAT. PRODUCED 15 PODCASTS ON ECO-SOCIAL WORK DISASTER RECOVERY DOMESTIC VIOLENCE SUICIDE GRIEF AND MORE. HOSTED FACEBOOK LIVE EVENTS ON SOCIAL WORK COMPENSATION SELF-CARE AND THE INTERSTATE COMPACT. - PUBLISHED A WEEKLY MEMBERS-ONLY NEWSLETTER AND A DAILY SW SMARTBRIEF HEADLINE DIGEST. - ATTRACTED 14 MILLION VISITS TO SOCIALWORKERS.ORG AND INCREASED TOTAL NASW SOCIAL MEDIA FOLLOWERS TO 450,000+. REACHED 1.5 MILLION SOCIAL WORK TALKS PODCAST DOWNLOADS. - PRODUCED ANNUAL SOCIAL WORK MONTH CAMPAIGN EMPOWERING SOCIAL WORKERS WITH 130,000 TOOLKIT VIEWS. VIRAL CELEBRITY TESTIMONIALS ON SOCIAL WORKERS DREW 2 MILLION SOCIAL MEDIA ENGAGEMENTS IN MARCH. - PROVIDED AN ONLINE DISCUSSION COMMUNITY A RESEARCH LIBRARY AND 9AM-9PM ET MEMBER SUPPORT FOR MORE THAN 115,000 INQUIRIES. INTRODUCED AN INTEGRATED APP TO HELP MEMBERS EASILY CONNECT TO NASW RESOURCES ONLINE. - ISSUED PUBLIC STATEMENTS ON PEACE ANTI-VIOLENCE ANTI-HATE MENTAL HEALTH ACCESS LGBTQ+ RIGHTS IMMIGRATION DISASTERS POLICE REFORM TELEHEALTH ETHICS INTERSTATE COMPACT VOTING RIGHTS AND MORE. ALSO PUBLISHED EDITORIAL CONTENT ON GUN VIOLENCE PALLIATIVE CARE LIBRARY SOCIAL WORK SUPREME COURT DECISIONS PSYCHEDELICS BOOK BANS CHILD POVERTY REDUCTION AI VETERINARY SOCIAL WORK SOCIAL WORK SAFETY AND FENTANYL IN SCHOOLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescNASW PRESS: PUBLISHED FIVE QUARTERLY SCHOLARLY JOURNALS SOCIAL WORK FLAGSHIP JOURNAL OF NASW CHILDREN & SCHOOLS HEALTH & SOCIAL WORK SOCIAL WORK RESEARCH SOCIAL WORK ABSTRACTS - PUBLISHED FIVE NEW OR UPDATED BOOKS IN PRINT AND E-BOOK FORMATS BLACK MALE YOUTH RAISED IN PUBLIC SYSTEMS: ENGAGEMENT HEALING HOPE ETHICAL STANDARDS IN SOCIALWORK: A REVIEW OF THE NASW CODE OF ETHICS REVISED 3RD EDITION SOCIAL WORK DOCUMENTATION: A GUIDE TO STREEGTHENING YOUR CASE RECORDING 3RD EDITION THE SOCIAL WORK ETHICS CASEBOOK REVISED 2ND EDITION 80 CLINICAL VIGNETTES FOR TEST TAKING LICENSING EXAM PREP AND PRACTICAL APPLICATIONS - ENGAGED MULTIPLE MARKETING CAMPAIGNS JULY READS; AUGUST READS; MULTIPLE SOCIAL MEDIA PAID ADS ON FACEBOOK MESSENGER INSTAGRAM META; EXHIBIT AT NASW ANNUAL CONFERENCE; EBOOK SALE; EXHIBIT AT CSWE ANNUAL CONFERENCE; HOLIDAY SALE BLACK HISTORY MONTH SALE; SOCIAL WORK MONTH SALE; EXHIBIT AT NABSW ANNUAL CONFERENCE; GRADUATION SALE; HOLIDAY SALE CROSS-MARKETING PROMOTIONS WITH OTHER NASW DEPARTMENTS: MEMBERSHIP MARKETING SECTIONS AND PROFESSIONAL DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document453IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee258EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEKOU MURPHY CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024088600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 FIRST STREET NE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Yvonne Chase
PRESIDENT4.001.00Yes (X)Yes (X)$0$0$0
DEBRA FROMM FARIA
VICE-PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
ROBIN ARNDT
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
S RYAN ESTES
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
CINDY BAUTISTA-THOMAS
DIRECTOR1.000.00Yes (X)$0$0$0
Karen McLean
DIRECTOR1.000.00Yes (X)$0$0$0
BISRAT ABEBE
DIRECTOR1.000.00Yes (X)$0$0$0
ALICE KAY LOCKLEAR
DIRECTOR1.000.00Yes (X)$0$0$0
JENNY CONGER
DIRECTOR1.000.00Yes (X)$0$0$0
KRISTI WOOD
DIRECTOR1.000.00Yes (X)$0$0$0
TONY J RAYMER
DIRECTOR1.000.00Yes (X)$0$0$0
SHAWNTELLE FISHER
DIRECTOR1.000.00Yes (X)$0$0$0
SYLVESTER BOWIE
DIRECTOR1.000.00Yes (X)$0$0$0
NATASHA PADDOCK
DIRECTOR1.000.00Yes (X)$0$0$0
MICHELLE M PLISKE
DIRECTOR1.000.00Yes (X)$0$0$0
MAVIS MAJOR
DIRECTOR1.000.00Yes (X)$0$0$0
YASODA SHARMA
DIRECTOR1.000.00Yes (X)$0$0$0
CAROL CAMPBELL EDWARDS
DIRECTOR1.000.00Yes (X)$0$0$0
LATONYA SCRIVEN CHARLES
DIRECTOR1.000.00Yes (X)$0$0$0
HANA KISSWANI
DIRECTOR1.000.00Yes (X)$0$0$0
LAURIE WEBB
DIRECTOR1.000.00Yes (X)$0$0$0
ANTHONY MCCLAIN
CEO THRU 12 31 202236.001.50Yes (X)$296,978$0$0
ANTHONY ESTREET
CEO BEG 2 6 202336.001.50Yes (X)$312,040$0$45,188
SEKOU MURPHY
CHIEF FINANCIAL OFFICER33.753.75Yes (X)$225,175$0$24,132
CHERYL-LYN BENTLEY HARMON
GENERAL COUNSEL 7-202333.753.75Yes (X)$93,985$0$240
SUSAN JASHINSKY
COO THRU 6-202337.500.00$188,619$0$22,616Yes (X)
JULIA LENT
VP CHAPTER OPERATION37.500.00$162,455$0$38,070Yes (X)
GAIL WOODS
CHIEF OF MMC37.500.00$166,527$0$29,413Yes (X)
BARBARA BEDNEY
CHIEF OF PROGRAMS37.500.00$172,247$0$15,631Yes (X)
CHERYL BRADLEY
DIECTOR PUBLICATIONS37.500.00$158,081$0$26,897Yes (X)
ANNE CAMPER
GENERAL COUNSEL37.503.75Yes (X)$169,431$0$21,436
CHERYL-LYN BENTLEY-HARMON
GENERAL COUNSEL 7-202333.753.75Yes (X)$93,985$0$240
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,039,523TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$223,863TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K35IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COHNREZNICK LLP
7501 WISCONSIN AVE SUITE 400EBETHESDAMD20814ACCOUNTING SERVICES$766,683
BRIGHTKEY INC
9050 JUNCTION DRIVEANNAPOLIS JUNCTIONMD20701MEMBER CALL IN CENTER & FULFILLMENT CNTR$937,878
RR DONNELLEY
PO BOX 824307BOSTONMA02284PRINTING AND MAILING SERVICES$297,893
GRAPHEK
111547 PRESERVE DRIVEGREAT FALLSVA22066GRAPHIC DESIGN SERVICES$174,500
WHEAT SHROYER GOVERNMENT RELATIONS
5536 32ND STREET NWWASHINGTONDC20015LOBBYING$182,163
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$382,782RelatedOrganizationsAmt
Government Grants$216,732GovernmentGrantsAmt
All Other Contributions$47,904AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$647,418TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$19,424,092$19,424,092$0$0
PUBLICATIONS AND SUBSCRIPTIONS541800$2,663,187$2,097,954$565,233$0
CERTIFICATION AND CREDENTIALING900099$1,518,377$1,518,377$0$0
CE APPROVAL PROGRAM900099$5,672,618$5,672,618$0$0
CONFERENCE AND MEETINGS900099$4,986,761$3,606,525$17,865$1,362,371

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$34,265,035TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,046,816TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,046,816ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$566,075TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$566,075ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$137,685RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$137,685RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,685TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$137,685ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$73,298GrossSalesOfInventoryAmt
Cost Of Goods Sold$76,351CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,053TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,053ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
JOBLINK541800$984,206$0$984,206$0
OTHER REVENUE900099$511,217$0$0$511,217
$0$0$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,495,423OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,155,399TotalRevenueColumnAmt
Related Or Exempt Func Income$32,319,566RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,567,304UnrelatedBusinessRevenueAmt
Exclusion$3,621,111ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,700TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$972,434TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,517,169TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$421,063TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,571,596TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,276,746TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$207,318TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$919,820TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$755,386TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$129,292TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,783,405TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$254,350TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,111,163TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,061,782TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$23,660TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,288,872TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$770,781TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,405,199TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$227,207TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$193,483TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK FEES$1,088,043$0$0$0
PRINTING$360,005$0$0$0
INCOME TAX-$39,313$0$0$0
SUBCRIPTIONS$214,705$0$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$585,292TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$38,116,158TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$392,152BOYAmt
EOY$425,498EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,317,910BOYAmt
EOY$11,502,404EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$224,379BOYAmt
EOY$102,083EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,258,974BOYAmt
EOY$1,353,495EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$484,037BOYAmt
EOY$493,391EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$783,088BOYAmt
EOY$663,709EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,218,832LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,487,971LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,934,140BOYAmt
EOY$1,730,861EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,853,740BOYAmt
EOY$19,502,890EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$65,283,297BOYAmt
EOY$54,972,263EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,073,759BOYAmt
EOY$13,146,881EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,605,476BOYAmt
EOY$103,893,475EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,320,992BOYAmt
EOY$3,628,698EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,671,170BOYAmt
EOY$10,300,733EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,292,298BOYAmt
EOY$16,878,537EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,284,460BOYAmt
EOY$30,807,968EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,321,016BOYAmt
EOY$73,085,507EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,321,016BOYAmt
EOY$73,085,507EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$113,605,476BOYAmt
EOY$103,893,475EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,241ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,202,359NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$9,477,109OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$19,424,092DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$1,371,281NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$1,833,291NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$462,010NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$776,964AggregateReportedDuesNtcAmt
Carried Over-$1,238,974CarriedOverAmt
Taxable$0TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$161,959OtherCostOrOtherBasisAmt
Book Value$161,959BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$445,848OtherCostOrOtherBasisAmt
Depreciation$417,737DepreciationAmt
Book Value$28,112BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,347,773OtherCostOrOtherBasisAmt
Depreciation$1,916,121DepreciationAmt
Book Value$1,431,651BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,263,253OtherCostOrOtherBasisAmt
Depreciation$2,154,113DepreciationAmt
Book Value$109,139BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,730,861TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$54,972,263BookValueAmt
Method ValuationCMethodValuationCd

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM OTHER AFFILIATES$390,515
RIGHT OF USE$12,756,366
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,146,881TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE OBLIGATIONDesc
Amt$16,878,537Amt
FieldValueIRS element (for citing)
Total Liability$16,878,537TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I to XIIFormAndLineReferenceDesc
Explanation| PartandLinenumber:,Explanation:| Part X Line 2,MANAGEMENT EVALUTED THE ASSOCIATIONS TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. GENERALLY THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020.|ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient23RecipientCnt
Cash Grant$16,700CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method Used0ValuationMethodUsedDesc
Non Cash Assistance0NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT MONITOR THE USE OF SHOLARSHIP FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTHONY MCCLAIN
CEO THRU 12 31 2022$296,978$0$0$0$0$0$0$0$165$0$297,143$0$0$0
ANTHONY ESTREET
CEO BEG 2 6 2023$304,508$0$7,250$0$282$0$0$0$46,167$0$358,207$0$0$0
SUSAN JASHINSKY
COO THRU 6-2023$188,078$0$0$0$540$0$5,812$0$17,687$0$212,117$0$0$0
SEKOU MURPHY
CHIEF FINANCIAL OFFICER$224,672$0$0$0$502$0$5,452$0$22,866$0$253,492$0$0$0
CHERYL BRADLEY
DIECTOR PUBLICATIONS$156,557$0$0$0$1,523$0$2,600$0$25,069$0$185,749$0$0$0
ANNE CAMPER
GENERAL COUNSEL$167,520$0$0$0$1,911$0$8,310$0$13,904$0$191,645$0$0$0
JULIA LENT
VP CHAPTER OPERATION$161,831$0$0$0$624$0$4,259$0$35,357$0$202,071$0$0$0
BARBARA BEDNEY
CHIEF OF PROGRAMS$171,257$0$0$0$990$0$0$0$16,454$0$188,701$0$0$0
GAIL WOODS
CHIEF OF MMC$165,890$0$0$0$637$0$0$0$30,252$0$196,779$0$0$0
CHERYL-LYN BENTLEY HARMON
GENERAL COUNSEL 7-2023$93,940$0$0$0$45$0$0$0$604$0$94,589$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI, Line 12cAT THE TIME A MEMBER RUNS FOR AN ELECTED POSITION ON THE NASW BOARD OF DIRECTORS THE PERSON IS REQUIRED TO REVIEW AND SIGN THE NASW CONFLICT OF INTEREST POLICY. NEW MEMBERS OF THE BOARD OF DIRECTORS OF THE NATIONAL ASSOCIATION OF SOCIAL WORKERS ARE REQUIRED TO PARTICIPATE IN NEW BOARD MEMBER ORIENTATION. AT THIS TIME THEY AGAIN REVIEW THE POLICY. THE POLICY IS REVIEWED WITH THE ENTIRE BOARD EACH YEAR AND ALL DIRECTORS ARE ASKED ONCE MORE TO SIGN A CERTIFICATE OF ACCEPTANCE. IT IS A BOARD MEMBERS RESPONSIBILITY TO BRING UP EITHER ABOUT THEMSELVES OR OTHER MEMBERS OF THE BOARD ANY PERCEIVED OR ACTUAL CONFLICTS OF INTEREST. THEY ARE ALSO RESPONSIBLE FOR RECUSING THEMSELVES FROM ANY BOARD BUSINESS THAT MAY CONFLICT WITH THEIR OTHER INTERESTS. FINALLY BOARD MEMBERS ARE NOT ALLOWED TO ACT AS PAID CONSULTANTS TO NASW OR ANY OF ITS AFFILIATES OR CHAPTERS.
Part VI, Line 15NASW HAS A COMPENSATION POLICY THAT COVERS COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. FOR THE CHIEF EXECUTIVE OFFICER THE NASW EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW COMPARABILITY DATA INCLUDING BUT NOT LIMITED TO: EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS; AND INFORMATION OBTAINED FROM IRS FILINGS OF SIMILAR ORGANIZATIONS. THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISION REGARDING COMPENSATION. THE DOCUMENTATION MUST INCLUDE THE TERMS OF THE COMPENSATION AND THE DATE IT WAS APPROVED; THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING THE DISCUSSIONS REGARDING COMPENSATION THAT WAS APPROVED AND THOSE WHO VOTED ON IT; THE COMPARABILITY DATA OBTAINED AND RELIED ON AND HOW THE DATA WAS OBTAINED; AND ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION ON THE COMPENSATION BY ANYONE ON THE BOARD WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION.
Part VI, Line 19NASW MAKES ITS CONFLICT OF INTEREST POLICY GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE AT ITS NATIONAL HEADQUARTERS AT 750 FIRST STREET NE WASHINGTON D.C. FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104D. UPON WRITTEN REQUEST NASW DIRECTS THE INDIVIDUAL TO GUIDESTAR WEBSITE. IF THE INDIVIDUAL DOES NOT HAVE ELECTRONIC ACCESS TO THE INTERNET NASW WILL PROVIDE A COPY.
Part IX, Line 11gNATIONAL ANNUAL CONFERENCE CONSULTANT 1,908 CONSULTANTS 468,322 CONTRACT SERVICES 3,221,269 PUBLIC AGENT 97,431 HONORARIUM 23,628 CE PRESENTERS 788,358 STAFF TRAINING 79,070 TEMPORARY STAFFING 78,457 RECRUITMENT FEES 24,962 TOTAL OTHER FEES ON FORM 990 PART IX LINE 11G COL A 4,783,405.
Part XI, Line 9| Description:, Explanation:, Amount:| HISTORICALLY NASW INCLUDED THE BOOK VALUE OF ONE OF ITS INSURANCE AFFILIATES INTO ITS "CLOSELY HELD EQUITY INTERESTS". AS OF JUNE 30 2024 THIS ENTITY IS NOT AFFILIATED WITH NASW., RECONCILIATION OF NET ASSETS, $-9477109|
Part IV Line 12| Explanation:| THE ORGANIZATION IS EXPECTED TO RECEIVE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR. AT THE TIME OF FILING THE FORM 990 THE CONSOLIDATED AUDITED STATEMENTS HAVE NOT BEEN ISSUED FOR THIS YEAR.
Part VI Line 6| Explanation:| THE CLASSES OF MEMBERSHIP AND THEIR RIGHTS ARE AS FOLLOWS: REGULAR MEMBERS: ELECTING THE MEMBERS OF THE BOARD HOLDING NATIONAL ELECTIVE OFFICE AND VOTING IN NATIONAL AND CHAPTER ELECTIONS. ASSOCIATE MEMBERS: ALL RIGHTS AND PRIVILEGES OF REGULAR MEMBERS EXCEPT THOSE OF HOLDING ELECTIVE OFFICE AND UNTIL 5 YEARS OF CONTINUOUS MEMBERSHIP VOTING IN NATIONAL AND CHAPTER ELECTIONS. STUDENT MEMBERS: ALL RIGHTS AND PRIVILEGES OF REGULAR MEMBERSHIP EXCEPT HOLDING NATIONAL ELECTIVE OFFICE OTHER THAN SUCH POSITIONS AS ARE SPECIFICALLY DESIGNATED TO BE HELD BY STUDENTS.
Part VI Line 7| Explanation:| THE DELEGATE ASSEMBLY IS COMPOSED OF 220 DELEGATES ELECTED FROM AMONG THE MEMBERSHIP INCLUDING 20 ELECTED MEMBERS OF THE NASW BOARD. PURSUANT TO ARTICLE IV OF NASW BYLAWS THE DELEGATE ASSEMBLY HAS THE AUTHORITY TO TAKE FINAL ACTION ON BYLAWS AMENDMENTS RELATING TO DELEGATE ASSEMBLY AND THE NATIONAL CHAPTER DUES ALLOCATION AS WELL AS DETERMINING THE ASSOCIATIONS MAJOR PROGRAM PRIORITIES.
Part VI Line 15| Explanation:| NASW HAS A COMPENSATION POLICY THAT COVERS COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. FOR THE CHIEF EXECUTIVE OFFICER THE NASW EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW COMPARABILITY DATA INCLUDING BUT NOT LIMITED TO: EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS; AND INFORMATION OBTAINED FROM IRS FILINGS OF SIMILAR ORGANIZATIONS. THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISION REGARDING COMPENSATION. THE DOCUMENTATION MUST INCLUDE THE TERMS OF THE COMPENSATION AND THE DATE IT WAS APPROVED; THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING THE DISCUSSIONS REGARDING COMPENSATION THAT WAS APPROVED AND THOSE WHO VOTED ON IT; THE COMPARABILITY DATA OBTAINED AND RELIED ON AND HOW THE DATA WAS OBTAINED; AND ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION ON THE COMPENSATION BY ANYONE ON THE BOARD WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NASW FOUNDATION INC
750 First Street NESuite 800WashingtonDC20002130128093TO ENHANCE WELL BEING BY STRENGTHENING THE SOCIAL WORK PROFESSIONDC501(C)(3)N/ANATIONAL ASSOCIATION OF SOCIAL WORKERSYes (true)
NASW POLITICAL ACTION FOR CANDIDATE
750 First Street NESuite 800WashingtonDC20002521066364TO STRENGTHEN THE SOCIAL WORK PROFESSIONDC501(C)(27)NATIONAL ASSOCIATION OF SOCIAL WORKERSYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
NASW INSURANCE COMPANY INC
50 CITIZENS WAYSUITE 304FREDERICKMD21701260401714OVERSEE NASWS INSURANCE RELATED PROGRAMSMDNational Association of Social Workers IncC-Corporation$0$01Yes (true)
NASW INSURANCE COMPANY INC
50 CITIZENS WAYSUITE 304FREDERICKMD21701261689940AN ASSOCIATION CAPTIVE INSURANCE COMPANYMDNASW ASSURANCE SERVICES INCC-Corporation$0$01false
NASW LEGAL DEFENSE FUND
750 First Street NESuite 800WashingtonDC20002237370193DEFRAY THE COSTS OF LEGAL EXPENSE OF MEMBERSDCNational Association of Social Workers IncTrust$0$01Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NASW INSURANCE COMPANY INC
A$566,075CASH
NASW FOUNDATION INC
C$382,782CASH
NASW INSURANCE COMPANY INC
F$833,925CASH
NASW FOUNDATION INC
L$1,522,128COST
NASW FOUNDATION INC
N$78,000COST
NASW FOUNDATION INC
O$733,550COST
NASW FOUNDATION INC
Q$880,053CASH