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NATIONAL ASSOCIATION OF SOCIAL WORKERS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF SOCIAL WORKERS INC (EIN 13-5643515)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202211339349306741
Schema version
2020v4.2
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)
Return2022-05-13T15:05:16-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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)
Business Name ControlNATIBusinessNameControlTxt
Phone2023368249PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 FIRST STREET NE NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR ANTHONY MCCLAINPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2023368249PhoneNum
Signature2022-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDRPersonFirstNm
Person LastANTHONY MCCLAINPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK LONGWOODPreparerPersonNm
PTINP00439715PTIN
Phone2022932200PhoneNum
Preparation2022-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR ANTHONY MCCLAINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 FIRST STREET NE NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$35,769,060GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 Employee246TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$1,611,363TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$703,093NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$563,264PYContributionsGrantsAmt
CY Contributions Grants$769,333CYContributionsGrantsAmt
PY Program Service Revenue$29,602,583PYProgramServiceRevenueAmt
CY Program Service Revenue$31,565,064CYProgramServiceRevenueAmt
PY Investment Income$527,657PYInvestmentIncomeAmt
CY Investment Income$766,451CYInvestmentIncomeAmt
PY Other Revenue$1,710,368PYOtherRevenueAmt
CY Other Revenue$2,391,822CYOtherRevenueAmt
PY Total Revenue$32,403,872PYTotalRevenueAmt
CY Total Revenue$35,492,670CYTotalRevenueAmt
PY Grants And Similar Paid$3,054PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,205CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,633,375PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,570,960CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,696,528PYOtherExpensesAmt
CY Other Expenses$13,687,804CYOtherExpensesAmt
PY Total Expenses$34,332,957PYTotalExpensesAmt
CY Total Expenses$33,267,969CYTotalExpensesAmt
PY Revenues Less Expenses-$1,929,085PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,224,701CYRevenuesLessExpensesAmt
Total Assets BOY$79,075,254TotalAssetsBOYAmt
Total Assets EOY$94,635,526TotalAssetsEOYAmt
Total Liabilities BOY$17,840,958TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,590,788TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,234,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,044,738NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPOLICY:- PROVIDED INPUT ON NUMEROUS PROPOSED FEDERAL AND STATE REGULATIONS.- SIGNED ONTO OVER 100 LETTERS SUPPORTING LEGISLATION THAT WILL ASSIST THE SOCIAL WORK WORKFORCE AND OUR CLIENTS.- REPRESENTED SOCIAL WORKERS IN SCORES OF NATIONAL, STATE AND LOCAL COALITIONS. TRAINED NASW CHAPTER STAFF IN USING ONLINE ADVOCACY PLATFORM AND ASSOCIATED ADVOCACY TOOLS.- WORKED WITH CHAMPIONS IN CONGRESS TO INTRODUCE AND GET SUPPORT FOR SOCIAL WORK LEGISLATION, THAT REGARDS REIMBURSEMENT, SCOPE OF PRACTICE, NEW POSITIONS IN SCHOOLS AND INTEGRATED CARE, AMONG OTHER TOPICS.- WORKED IN COALITION TO ADVOCATE FOR STUDENT LOAN DEBT RELIEF, WHICH RESULTED IN THE DEPARTMENT OF EDUCATION'S DECISION TO ISSUE A PUBLIC SERVICE LOAN FORGIVENESS WAIVER.- MOBILIZED THOUSANDS OF SOCIAL WORKERS TO ADVOCATE FOR LEGISLATION AND REGULATIONS WITH MEMBERS OF CONGRESS AND THE ADMINISTRATION.PROFESSIONAL DEVELOPMENT:- DELIVERED OVER 60,000 HOURS OF ONLINE TRAINING- PROVIDED CURATED CONTENT TO SPECIALTY PRACTICE SECTIONS IN 11 SPECIALTY AREAS - RELAUNCHED NASW JOB BOARD, WHICH CONNECTS PROFESSIONAL SOCIAL WORKERS WITH CAREER ADVANCEMENT OPPORTUNITIES- HELD VIRTUAL CAREER FAIR CONNECTING OVER 80 EMPLOYERS WITH HUNDREDS OF JOB SEEKERS- LAUNCHED LEADERSHIP SUMMIT- HELD SEVERAL VIRTUAL EVENTS ON VARIOUS CLINICAL AND SOCIAL JUSTICE TOPICS- HELD SEVERAL COVID-19 WEBINARS TO EDUCATE SOCIAL WORK PROFESSIONALS ON FACTS AND DATA ABOUT THE VIRUS AND THE VACCINES- HOSTED, PRESENTED AND LED A SERIES OF "AN HOUR WITH PRIVATE PRACTICE: QUESTIONS AND ANSWERS" TO PROVIDE ASSISTANCE TO CLINICAL SOCIAL WORKERS ON MAJOR ISSUES ENCOUNTERED IN PRIVATE PRACTICE.- PROVIDED LEADERSHIP IN THE DEVELOPMENT AND REVISION OF CODING FOR HEALTH CARE PROCEDURES PERFORMED BY CLINICAL SOCIAL WORKERS AND OTHER HEALTH CARE PROVIDERS.- PARTICIPATED IN THE AMERICAN ACADEMY OF ADDICTION PSYCHIATRY PCSS MONTHLY INTERPROFESSIONAL WORK GROUP CALL. REVIEWED AND PROVIDED FEEDBACK ON PRESENTATIONS AND TRAINING MODULES RELATED TO SUBSTANCE USE DISORDERS TO ENSURE CONTENT IS APPLICABLE TO CLINICAL SOCIAL WORK PRACTICE. - WORKED WITH THIRD-PARTY PAYERS TO RESOLVE CLINICAL SOCIAL WORK REIMBURSEMENT PROBLEMS REPORTED BY NASW MEMBERS. - PREPARED A HOST OF PRACTICE PERSPECTIVES AND ALERTS ON TRENDS IN SOCIAL WORK PRACTICE WHICH INCLUDED, SBIRT: BEST PRACTICES FOR THE PREVENTION AND TREATMENT OF RISKY DRINKING IN GIRLS/WOMEN OF CHILD BEARING AGE, ATTENTION CLINICAL SOCIAL WORKERS: OPTUM PAY UPDATE, NEW FEDERAL RULE PROVIDES PATIENTS WITH ACCESS TO RECORDS.- SERVED ON AN ADVISORY BOARD FOR EDUCATING SOCIAL WORKERS IN PALLIATIVE AND END-OF-LIFE CARE (ESPEC) AND REVIEWED ALL TRAINING CONTENT FOR THIS INNOVATIVE PROGRAM BY NASW AND MJHS, DESIGNED FOR HEALTH SOCIAL WORKERS TO PROMOTE THE INTEGRATION OF PRIMARY PALLIATIVE CARE SKILLS INTO CLINICAL PRACTICE.- PARTICIPATED IN CMS REVIEW PROCESS FOR THE NATIONAL DEVELOPMENT OF QUALITY MEASURES FOR CLINICAL SOCIAL WORKERS.- SERVED ON A TASK FORCE TO CONTRIBUTE TO CSWE'S CURRICULAR GUIDE FOR HEALTH SOCIAL WORK WITH ESTEEMED SFCIAL WORK FACULTY AND RESEARCHERS.- PLAYED A KEY ROLE IN PLANNING ENGAGEMENT ACTIVITIES FOR SOCIAL WORK HEALS COHORT OF BSW AND MSW STUDENTS IN COLLABORATION WITH NASW FOUNDATION AND CSWE. - PLANNED AND HOSTED SOCIAL WORK HEALS STUDENT POLICY SUMMIT, A 3-DAY VIRTUAL EVENT, IN MARCH 2021 FOR SOCIAL WORK HEALS STUDENTS. THE EVENT INCLUDED PANELS ABOUT HEALTH CARE SOCIAL WORK PRACTICE, ADVOCACY SKILLS TRAINING, VIRTUAL VISITS WITH MEMBERS OF CONGRESS, AND A VIRTUAL HEALS ALUMNI MIXER. - REPRESENTED NASW IN THE NATIONAL PARTNERSHIP ON BEHAVIORAL HEALTH AND TOBACCO USE AND PARTICIPATED IN MONTHLY TASK FORCE MEETINGS.- REPRESENTED NASW IN THE NATIONAL NAVIGATION ROUNDTABLE, CONVENED BY THE AMERICAN CANCER SOCIETY AND PARTICIPATED IN MONTHLY WORKFORCE AND HEALTH EQUITY COMMITTEE MEETINGS.- REPRESENTED NASW IN THE MEDICAL SOCIETY CONSORTIUM FOR CLIMATE AND HEALTH AND SUPPORTED NASW'S CO-SPONSORSHIP OF THE 2021 ANNUAL MEETING, TAKING ACTION FOR HEALTH AND EQUITY: THE PROMISE OF CLIMATE SOLUTIONS.- PRESENTED SPEED SESSION ON NASW'S WORK ON CLIMATE CHANGE AT ADELPHI UNIVERSITY ENVIRONMENTAL JUSTICE CONFERENCE IN APRIL 2021.- CONDUCTED A SURVEY OF NASW MEMBERS REGARDING SOCIAL RISK SCREENING AND PARTICIPATED IN A FOCUS GROUP WITH THE UCSF SOCIAL INTERVENTIONS RESEARCH & EVALUATION NETWORK SCREEN ADVISORY PANEL TO PROVIDE FEEDBACK FROM A SOCIAL WORK PERSPECTIVE.- AUTHORED BLOG ON CORE COMPETENCIES FOR FRONTLINE COMPLEX CARE PROVIDERS WITH THE NATIONAL CENTER FOR COMPLEX HEALTH & SOCIAL NEEDS. - CREATED PRACTICE ALERT ACA HEALTH INSURANCE MARKETPLACE OPEN ENROLLMENT FOR 2021, HIGHLIGHTING THE SOCIAL WORK ROLE IN HELPING FAMILIES TO MAKE INFORMED DECISIONS ABOUT HEALTH INSURANCE DURING THIS CHALLENGING TIME AND PROMOTING HEALTH, WELLNESS, AND FINANCIAL SECURITY BY PROTECTING FAMILIES FROM UNEXPECTED MEDICAL COSTS.- CREATED PRACTICE ALERT COVID-19 VACCINES FAQ. IN THIS PRACTICE ALERT, NASW PROVIDES RESOURCES FOR SOCIAL WORKERS TO LEARN MORE ABOUT COVID-19 VACCINES THAT ARE CURRENTLY AVAILABLE AND GENERAL ELIGIBILITY GUIDELINES TO ACCESS A VACCINE IN THE INITIAL PHASES OF DISTRIBUTION.- CONTRIBUTED CONTENT TO NASW'S COVID-19 RESOURCES PAGE WITH UPDATED PRACTICE GUIDANCE FROM THE CDC AND REGULATORY AGENCIES.- ESTABLISHED DIABETES RESOURCE PAGE FOR NATIONAL DIABETES MONTH 2021 HTTPS://WWW.SOCIALWORKERS.ORG/PRACTICE/HEALTH/HEALTH-TOOLS/DIABETES-RESOURCES.- CONTRIBUTED CONTENT ON NASW RESOURCES FOR PARTNERS FOR PAIN TOOLKIT WITH THE AMERICAN CHRONIC PAIN ASSOCIATION.- SUPPORTED NASW'S CO-SPONSORSHIP OF THE AMERICAN HOSPITAL ASSOCIATION'S CIRCLE OF LIFE AWARDS. - ATTENDED MONTHLY NATIONAL STOP OBESITY ALLIANCE MEETING PROVIDING FEEDBACK ON ISSUES RELATED TO OBESITY AND SOCIAL WORK PRACTICE.- RENEWED NASW'S PARTNERSHIP WITH THE ALLIANCE TO ADVANCE COMPREHENSIVE INTEGRATIVE PAIN MANAGEMENT. - COMPLETED THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) FIELD REVIEW--INTERDISCIPLINARY PAIN REHABILITATION STANDARDS. - PARTICIPATED IN THE REVIEW PROCESS OF NASW'S GENERAL COUNSEL OFFICE DRAFT HIPAA TRAINING COURSE. - UPDATED MEMBERS ON AIRLINE REGULATION CHANGES REGARDING EMOTIONAL SUPPORT ANIMALS - REVIEWED SIGN ON LETTERS RELEVANT TO SOCIAL WORK PRACTICE IN AGING, CHILD WELFARE, SCHOOL SOCIAL WORK, BEHAVIORAL AND MENTAL HEALTH, AND HEALTH CARE. - BRAINSTORMED WITH NASW CHAPTERS WAYS TO EXPAND VISIBILITY/INTEREST OF NASW'S HUMAN ANIMAL INTERACTION GROUP AND PARTICIPATED IN NASW HUMAN ANIMAL INTERACTION GROUP MONTHLY MEETING TO DISCUSS MATTERS RELATED TO HUMAN-ANIMAL BOND AND THERAPEUTIC PRACTICE - ATTENDED INTERNATIONAL EAP OCCUPATIONAL INTEREST GROUP. DISCUSSED NATIONAL/INTERNATIONAL ISSUES RELATED TO EAP WITH EMPHASIS ON IMPROVING ACCESS TO SERVICES AND PROVIDER RESOURCES. - PARTICIPATED IN NASW 'S RACIAL JUSTICE WORKING GROUP AND DEI TRAININGS.- COMPLETED ANNOUNCEMENT ON MENTAL HEALTH AWARENESS MONTH FOR NASW SOCIAL MEDIA - SERVED AS MODERATORS FOR NASW ANNUAL VIRTUAL CONFERENCE- RESPONDED TO PROPOSED FEDERAL RULES IMPACTING THE PRACTICE OF SOCIAL WORK. - CONTINUED SERVICE ON THE NATIONAL CENTER ON ELDER ABUSE (NCEA) ADVISORY BOARD FOR A FOURTH YEAR; NASW WAS A NATIONAL PARTNER IN THE GLOBAL WORLD ELDER ABUSE AWARENESS DAY SUMMIT (JUNE 2021).- REPRESENTED NASW IN A TECHNICAL EXPERT PANEL TO DEVELOP A SAMHSA GUIDE ON PSYCHOSOCIAL INTERVENTIONS FOR OLDER ADULTS WITH SERIOUS MENTAL ILLNESS - CO-FACILITATED A HEALTH COMMITTEE OF MORE THAN 100 PARTICIPANTS WITHIN THE LEADERSHIP COUNCIL OF AGING ORGANIZATIONS.- ASSISTED IN THE DEVELOPMENT OF LCAO PRINCIPLES ADDRESSING HOUSING FOR OLDER ADULTS, LONG-TERM SERVICES AND SUPPORTS, AND TELEHEALTH; LCAO STATEMENTS ON RACIAL INJUSTICE AND CONDEMNING VIOLENCE AGAINST ASIAN AMERICAN AND PACIFIC ISLANDER OLDER ADULTS; TRANSITION RECOMMENDATIONS TO THE BIDEN-HARRIS ADMINISTRATION; AND MULTIPLE SETS OF LCAO RECOMMENDATIONS TO CONGRESS TO MITIGATE THE IMPACT OF COVID-19 ON OLDER ADULTS.- PREPARED DELIVERABLES TO THE FETAL ALCOHOL SYNDROME DISORDER GRANT AND FINALIZED THE ANNIE E. CASEY ADOLESCENT BRAIN DEVELOPMENT GRANT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMEMBER ENGAGEMENT:- SERVED MORE THAN 120,000 SOCIAL WORKERS AND SOCIAL WORK STUDENTS DURING THE FISCAL YEAR WITH QUALITY NATIONAL AND STATE-BASED PROGRAMMING.- PRODUCED SIX DIGITAL ISSUES OF SOCIAL WORK ADVOCATES MAGAZINE, EXPANDING ONLINE ACCESS TO NASW CONTENT. NEW POPULAR "SOCIAL WORK TALKS" PODCAST HAS 700,000 DOWNLOADS.- EXPANDED WEEKLY USE OF MYNASW, THE MEMBERS-ONLY COMMUNITY. PLATFORM HAS MORE THAN 55,000 DISCUSSION THREAD ARCHIVES.- PUBLISHED 65TH ANNIVERSARY NASW MEMBERSHIP DIRECTORY.- INTRODUCED AUTO-RENEWAL FOR DUES PAYMENTS, STUDENT DEBT MANAGEMENT SERVICES AND TEXT-BASED COMMUNICATIONS. - INCREASED AVERAGE OPEN RATE TO 70% FOR THE WEEKLY MEMBERLINK E-NEWSLETTER FOR ALL NASW MEMBERS.- REACHED MORE THAN 300,000 CONSTITUENTS IN NASW SOCIAL MEDIA AND 9 MILLION UNIQUE WEB VISITORS ON SOCIALWORKERS.ORG.- INCREASED USE OF NASW RESEARCH LIBRARY TO 30,000 MEMBERS.- COORDINATED ANNUAL SOCIAL WORK MONTH CAMPAIGN (MARCH) FOR THE PROFESSION: "SOCIAL WORKERS ARE ESSENTIAL" - PUBLISHED UPDATED VERSION OF NASW CODE OF ETHICS AND 12TH EDITION OF SOCIAL WORK SPEAKS PUBLIC POLICY STATEMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPUBLICATIONS:- PUBLICATION OF FIVE SCHOLARLY JOURNALS, PUBLISHED QUARTERLY: SOCIAL WORK (FLAGSHIP JOURNAL OF NASW); CHILDREN & SCHOOLS; HEALTH & SOCIAL WORK; SOCIAL WORK ABSTRACTS; AND SOCIAL WORK RESEARCH - PUBLISHED SEVEN NEW BOOKS, IN PRINT AND AS E-BOOKS1.MENTORING WOMEN FOR LEADERSHIP: EMPOWERING THE NEXT GENERATION2.SOCIAL WORK PRACTICE WITH OLDER ADULTS: A RESILIENCE-ENHANCING GUIDE3.NASW SOCIAL WORK SPEAKS, 12TH EDITION 4.INTERACTIONAL SUPERVISION, 4TH EDITION 5.MORAL DISTRESS AND INJURY IN HUMAN SERVICES: CASES, CAUSES, AND STRATEGIES FOR PREVENTION 6.BUILDING A STRONG FOUNDATION: FUNDRAISING FOR NONPROFITS, 2ND EDITION7.ANIMAL-ASSISTED CRISIS RESPONSE: SPECIALIZED CANINE INTERVENTION FOR INDIVIDUALS AFFECTED BY DISASTERS AND CRISES-LAUNCHED SEVEN BOOK MARKETING CAMPAIGNS: BACK TO SCHOOL SALE, HOLIDAY SALE, BLACK HISTORY MONTH, SOCIAL WORK MONTH SALE, GRADUATION SALE, SPRING READS, AND SUMMER READSDesc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document489IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee246EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN ORTH CONTROLLERPersonNm
Phone2023368249PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 FIRST STREET NE NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MILDRED C JOYNER
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
EBONY SPEAKES-HALL
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOSE A RAMOS JR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RICK DEGIRONIMO
TREASURER1.00Yes (X)Yes (X)$0$0$0
STEPHANIE ASARE NTI
DIRECTOR1.00Yes (X)$0$0$0
MONICA WILLIAMS HARRISON
DIRECTOR1.00Yes (X)$0$0$0
TROY BINDLE
DIRECTOR1.00Yes (X)$0$0$0
S RYAN ESTES
DIRECTOR1.00Yes (X)$0$0$0
SHAVON FULCHER
DIRECTOR1.00Yes (X)$0$0$0
RUTH LIPSHUTZ
DIRECTOR1.00Yes (X)$0$0$0
SHARON BARBER
DIRECTOR1.00Yes (X)$0$0$0
PEGGY WEBER
DIRECTOR1.00Yes (X)$0$0$0
DEBRA FARIA
DIRECTOR1.00Yes (X)$0$0$0
DOROTHY SAXON GREENE
DIRECTOR1.00Yes (X)$0$0$0
D LYNN JACKSON
DIRECTOR1.00Yes (X)$0$0$0
ROBIN ARNDT
DIRECTOR1.00Yes (X)$0$0$0
RACHELLE JACKSON
DIRECTOR1.00Yes (X)$0$0$0
BARBARA SHANK
DIRECTOR1.00Yes (X)$0$0$0
BERNADETTE SEIFERT
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW GOLDBERG
DIRECTOR1.00Yes (X)$0$0$0
VICTORIA GALLAGHER
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY MCCLAIN
CHIEF EXECUTIVE OFFICER36.00Yes (X)$471,163$0$15,6411.50
MILES MUTNICK
CFO TILL 12/202133.75Yes (X)$175,612$0$24,7540.75
ANNE B CAMPER
GENERAL COUNSEL33.75Yes (X)$206,054$0$28,2143.75
SUSAN JASHINSKY
CHIEF ADMINISTRATIVE OFFICER37.50$190,359$0$45,024Yes (X)
GAIL WOODS-WALLER
DEPUTY DIRECTOR, MMC37.50$163,617$0$32,491Yes (X)
ANNA MANGUM
DEPUTY DIRECTOR, PROGRAMS37.50$187,370$0$21,848Yes (X)
JOEL RUBIN
EXECUTIVE DIRECTOR, IL CHAPTER37.50$164,747$0$38,782Yes (X)
ROBERT ARNOLD
FOUNDATION DIRECTOR5.00$150,625$0$20,81632.50Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,709,547TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$227,570TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K32IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COHNREZNICK LLP
7501 WISCONSIN AVE SUITE 400EBETHESDAMD20814ACCOUNTING SERVICES$903,234
BRIGHTKEY INC
9050 JUNCTION DRIVEANNAPOLIS JUNCTIONMD20701MEMBER CALL IN CENTER AND OUTREACH$392,789
COMMPARTNERS INTERNATIONAL LLC
7230 LEE DEFOREST DRIVECOLUMBIAMD21046COMMUNICATIONS/MEETINGS$329,607
RR DONNELLEY
PO BOX 824307BOSTONMA02284PRINTING AND MAILING SERVICES$320,237
RSM US LLP
9737 WASHINGTONIAN BLVD SUITE 400GAITHERSBURGMD20878AUDIT AND TAX SERVICES$186,019
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Related Organizations$157,590RelatedOrganizationsAmt
Government Grants$430,497GovernmentGrantsAmt
All Other Contributions$181,246AllOtherContributionsAmt
Total Contributions$769,333TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$18,813,049$18,813,049
CE APPROVAL PROGRAMS900099$5,024,919$5,024,919
CONFERENCES900099$3,676,966$2,984,977$31,069$660,920
PUBLICATIONS & SUB.541800$2,511,016$2,005,993$505,023
CERTIFICATION & CREDEN900099$1,539,114$1,539,114
FieldValueIRS element (for citing)
Total Program Service Revenue$31,565,064TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$337,432TotalRevenueColumnAmt
Exclusion$337,432ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$573,440TotalRevenueColumnAmt
Exclusion$573,440ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$192,264RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$192,264RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$192,264TotalRevenueColumnAmt
Exclusion$192,264ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$654,189SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$225,170OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$654,189SecuritiesAmt
Other-$225,170OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$429,019TotalRevenueColumnAmt
Exclusion$429,019ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$57,124GrossSalesOfInventoryAmt
Cost Of Goods Sold$51,220CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,904TotalRevenueColumnAmt
Exclusion$5,904ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
JOBLINK541800$1,075,271$1,075,271
LABEL REVENUE900099$509,517$509,517
ADMINISTRATIVE OH900099$35,426$35,426
FieldValueIRS element (for citing)
Other Revenue Total$1,620,214OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,492,670TotalRevenueColumnAmt
Related Or Exempt Func Income$30,368,052RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,611,363UnrelatedBusinessRevenueAmt
Exclusion$2,743,922ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,205TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$903,597TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,526,627TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$453,378TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,488,381TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,198,977TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$71,537TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$744,043TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$559,360TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$90,272TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,429,663TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$147,778TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$906,105TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$983,762TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$26,479TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,523,083TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,296TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$259,748TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,977TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$341,412TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$244,421TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
BANK FEES$886,458
PRINTING$625,687
OTHER EXPENSES$537,677
INCOME TAX EXPENSE$242,046

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,267,969TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,157BOYAmt
EOY$159,859EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,516,628BOYAmt
EOY$11,625,451EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,578BOYAmt
EOY$39,890EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,393,976BOYAmt
EOY$1,068,579EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$360,256BOYAmt
EOY$398,175EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$530,171BOYAmt
EOY$534,535EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,478,356LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,873,141LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,206,081BOYAmt
EOY$2,605,215EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,672,700BOYAmt
EOY$15,598,460EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$57,242,707BOYAmt
EOY$62,331,104EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$274,258EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,075,254BOYAmt
EOY$94,635,526EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,543,976BOYAmt
EOY$3,746,400EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,996,572BOYAmt
EOY$10,961,332EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$3,514,532EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,300,410BOYAmt
EOY$4,368,524EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,840,958BOYAmt
EOY$22,590,788EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,234,296BOYAmt
EOY$72,044,738EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,234,296BOYAmt
EOY$72,044,738EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,075,254BOYAmt
EOY$94,635,526EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,224,701ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,169,311NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$6,416,430OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$18,813,049DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$1,058,378NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$3,282,680NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$2,224,302NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$752,522AggregateReportedDuesNtcAmt
Taxable-$2,976,824TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$235,576OtherCostOrOtherBasisAmt
Book Value$235,576BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$626,843OtherCostOrOtherBasisAmt
Depreciation$534,523DepreciationAmt
Book Value$92,320BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,659,046OtherCostOrOtherBasisAmt
Depreciation$1,711,857DepreciationAmt
Book Value$1,947,189BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,956,891OtherCostOrOtherBasisAmt
Depreciation$3,626,761DepreciationAmt
Book Value$330,130BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,605,215TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$62,331,104BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$62,331,104TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT AND LEASE INCENTIVESDesc
Amt$4,368,524Amt
FieldValueIRS element (for citing)
Total Liability$4,368,524TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$59,714,522TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,169,311NetUnrealizedGainsInvstAmt
Other Revenue$21,866,423OtherRevenueAmt
Revenue Not Reported$24,035,734RevenueNotReportedAmt
Revenue Subtotal$35,678,788RevenueSubtotalAmt
Investment Expenses Not Incld$90,272InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$276,390OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$186,118RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$35,492,670TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$46,764,647TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,828,996OtherExpensesIncludedAmt
Expenses Not Reported$13,828,996ExpensesNotReportedAmt
Expenses Subtotal$32,935,651ExpensesSubtotalAmt
Investment Expenses Not Incld2$90,272InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$242,046OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$332,318ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$33,267,969TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT EVALUATED THE ASSOCIATION'S 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 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EQUITY IN EARNINGS OF ASSURANCE SERVICES, INC. 6,416,430. RELATED ENTITIES REVENUES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 13,883,152. INTERCOMPANY TRANSACTIONS 1,466,065. CHAPTER PAC REVENUE 100,776.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON LINE 10B -51,220. LOSS ON DISPOSAL OF FIXED ASSETS REPORTED ON LINE 7C -225,170.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RELATED ENTITIES EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 11,997,131. COST OF GOODS SOLD REPORTED ON LINE 10B 51,220. INTERCOMPANY TRANSACTIONS 1,466,065. CHAPTER PAC EXPENSES 89,410. LOSS ON DISPOSAL OF FIXED ASSETS REPORTED ON LINE 7C 225,170.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INCOME TAX EXPENSE 242,046.

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 Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
CHIEF EXECUTIVE OFFICER$468,391$0$0$0$2,772$0$15,641$0$2,885$0$489,689$0$0$0
SUSAN JASHINSKY
CHIEF ADMINISTRATIVE OFFICER$188,562$0$0$0$1,797$0$12,342$0$34,933$0$237,634$0$0$0
ANNE B CAMPER
GENERAL COUNSEL$205,167$0$0$0$887$0$12,417$0$16,438$0$234,909$0$0$0
ANNA MANGUM
DEPUTY DIRECTOR, PROGRAMS$186,679$0$0$0$691$0$6,051$0$16,700$0$210,121$0$0$0
JOEL RUBIN
EXECUTIVE DIRECTOR, IL CHAPTER$163,980$0$0$0$767$0$6,099$0$33,481$0$204,327$0$0$0
MILES MUTNICK
CFO TILL 12/2021$173,700$0$0$0$1,912$0$5,730$0$20,587$0$201,929$0$0$0
GAIL WOODS-WALLER
DEPUTY DIRECTOR, MMC$163,300$0$0$0$317$0$2,742$0$30,596$0$196,955$0$0$0
ROBERT ARNOLD
FOUNDATION DIRECTOR$150,109$0$0$0$516$0$2,519$0$19,100$0$172,244$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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.
FORM 990, PART VI, SECTION A, LINE 7ATHE CLASSES OF MEMBERSHIP AND THEIR RIGHTS ARE AS FOLLOWS: REGULAR MEMBERS: ELECT MEMBERS OF THE BOARD, HOLD NATIONAL ELECTIVE OFFICE AND VOTE 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.
FORM 990, PART VI, SECTION A, LINE 7BTHE 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 ASSOCIATION'S MAJOR PROGRAM PRIORITIES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY NASW'S INDEPENDENT TAX CONSULTANT. THE DRAFT IS THEN REVIEWED BY NASW'S FINANCIAL MANAGEMENT OFFICERS AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. A FINAL DRAFT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE FORM IS FILED.
FORM 990, PART VI, SECTION B, 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 MEMBER'S 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.
FORM 990, PART VI, SECTION B, LINE 15ANASW 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.
FORM 990, PART VI, SECTION C, 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 6104(D). 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.
FORM 990, PART IX, LINE 11GCONSULTANT 3,396,944. PUBLIC AGENT 155,735. HONORARIUM 43,561. CE PRESENTERS 781,392. STAFF TRAINING 52,031.
FORM 990, PART XI, LINE 9:EQUITY IN EARNINGS OF ASSURANCE SERVICES, INC. 6,416,430.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NJ SOCIAL WORK EDUCATION RESEARCH & SCHOLARSHIP CORP
136 MARION DRIVEWEST ORANGENJ07052464395824TO EDUCATE THE PUBLIC ABOUT SOCIAL WORK AND SOCIAL PROGRAMSNJ501(C)(3)LINE 11NATIONAL ASSOCIATION OF SOCIAL WORKERS0
NASW FOUNDATION
750 FIRST STREET NE SUITE 800WASHINGTONDC20002136128093TO ENHANCE WELL BEING BY STRENGTHENING THE SOCIAL WORK PROFESSIONDC501(C)(3)LINE 7NATIONAL ASSOCIATION OF SOCIAL WORKERSYes (1)
NASW POLITICAL ACTION FOR CANDIDATE ELECTION
750 FIRST STREET NE SUITE 800WASHINGTONDC20002521066364TO STRENGHTEN THE SOCIAL WORK PROFESSIONDC527NATIONAL ASSOCIATION OF SOCIAL WORKERSYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
NASW ASSURANCE SERVICES INC
50 CITIZENS WAY SUITE 304FREDERICKMD21701260401714OVERSEE NASW'S INSURANCE RELATED PROGRAMSMDNATIONAL ASSOCIATION OF SOCIAL WORKERSC$9,517,070$59,902,4581.00000Yes (1)
NASW INSURANCE COMPANY
50 CITIZENS WAY SUITE 304FREDERICKMD21701261689940AN ASSOCIATION CAPTIVE INSURANCE COMPANYMDNASW ASSURANCE SERVICES INCC$7,156,894$26,864,8191.000000
NASW LEGAL DEFENSE FUND
750 FIRST STREET NE SUITE 800WASHINGTONDC20002237370193DEFRAY THE COSTS OF LEGAL EXPENSE OF MEMBERSDCNATIONAL ASSOCIATION OF SOCIAL WORKERST$223,708$642,8811.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NASW ASSURANCE SERVICES INC
A$569,645CASH
NASW FOUNDATION INC
C$157,590CASH
NASW ASSURANCE SERVICES INC
E$313,977CASH
NASW ASSURANCE SERVICES INC
F$1,328,033CASH
NASW FOUNDATION INC
J$93,600COST
NASW FOUNDATION INC
L$495,368COST
NASW FOUNDATION INC
O$469,441COST
NASW FOUNDATION INC
Q$685,021CASH