Civic Intelligence

The Nasw Foundation Inc.

990 • Fiscal year 2015 • EIN 13-6128093

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

750 First Street NE No 800Washington, DC 20002-4241

(202) 408-8600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$365,650

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,596,340

Down $449,256 (-8.9%) from 2014

Net Assets

Up

$4,008,168

Up $92,390 (+2.4%) from 2014

Liabilities

Down

$588,172

Down $541,646 (-48%) from 2014

Revenue

Up

$2,873,468

Up $1,831,041 (+176%) from 2014

Expenses

Up

$2,599,220

Up $1,417,632 (+120%) from 2014

Net Income

Up

$274,248

Up $413,409 (+297%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,722,426Liabilities 2010: $357,443Net Assets 2010: $3,364,9832010Assets 2011: $3,816,944Liabilities 2011: $232,166Net Assets 2011: $3,584,7782011Assets 2012: $4,525,252Liabilities 2012: $938,017Net Assets 2012: $3,587,2352012Assets 2013: $3,898,094Liabilities 2013: $196,286Net Assets 2013: $3,701,8082013Assets 2014: $5,045,596Liabilities 2014: $1,129,818Net Assets 2014: $3,915,7782014Assets 2015: $4,596,340Liabilities 2015: $588,172Net Assets 2015: $4,008,1682015Assets 2016: $3,814,201Liabilities 2016: $283,960Net Assets 2016: $3,530,2412016Assets 2017: $4,148,069Liabilities 2017: $227,010Net Assets 2017: $3,921,0592017Assets 2018: $4,016,077Liabilities 2018: $197,895Net Assets 2018: $3,818,1822018Assets 2019: $4,002,145Liabilities 2019: $248,619Net Assets 2019: $3,753,5262019Assets 2020: $3,797,684Liabilities 2020: $278,871Net Assets 2020: $3,518,8132020Assets 2021: $4,073,157Liabilities 2021: $241,571Net Assets 2021: $3,831,5862021Assets 2022: $4,034,849Liabilities 2022: $632,173Net Assets 2022: $3,402,6762022Assets 2023: $4,811,243Liabilities 2023: $682,964Net Assets 2023: $4,128,2792023Assets 2024: $5,043,208Liabilities 2024: $748,639Net Assets 2024: $4,294,5692024

Highlighted filing

2015

Assets$4,596,340
Liabilities$588,172
Net Assets$4,008,168

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,472,1922010Expenses 2011: $1,491,8102011Expenses 2012: $1,259,0282012Expenses 2013: $2,074,9802013Revenue 2014: $1,042,427Expenses 2014: $1,181,588Net Income 2014: -$139,1612014Revenue 2015: $2,873,468Expenses 2015: $2,599,220Net Income 2015: $274,2482015Revenue 2016: $1,934,073Expenses 2016: $2,118,829Net Income 2016: -$184,7562016Revenue 2017: $1,974,486Expenses 2017: $1,804,387Net Income 2017: $170,0992017Revenue 2018: $1,747,720Expenses 2018: $1,829,860Net Income 2018: -$82,1402018Revenue 2019: $1,430,794Expenses 2019: $1,502,248Net Income 2019: -$71,4542019Revenue 2020: $1,546,013Expenses 2020: $1,565,871Net Income 2020: -$19,8582020Revenue 2021: $928,557Expenses 2021: $1,277,555Net Income 2021: -$348,9982021Revenue 2022: $1,641,457Expenses 2022: $1,437,180Net Income 2022: $204,2772022Revenue 2023: $2,532,969Expenses 2023: $1,972,785Net Income 2023: $560,1842023Revenue 2024: $2,825,958Expenses 2024: $2,925,294Net Income 2024: -$99,3362024

Highlighted filing

2015

Revenue$2,873,468
Expenses$2,599,220
Net Income$274,248
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,902,730
Mission and Program Overview

Mission

To enhance the well-being of individuals, families and communities by strengthening the social work profession.

To enhance the well-being of individuals, families and communities by (see schedule o) strengthening the social work profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,871,078$3,379,888▲ $508,810
Investments in Publicly Traded Securities$1,156,343$788,297▼ $368,046
Savings and Temporary Cash Investments$527,361$313,807▼ $213,554
Pledges and Grants Receivable$55,301$82,977▲ $27,676
Accounts Receivable$526$2,286▲ $1,760
Prepaid Expenses and Deferred Charges$309,617$1,985▼ $307,632
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,045,596$4,596,340▼ $449,256
Other Assets Total$125,370$27,100▼ $98,270
Liabilities
Accounts Payable and Accrued Expenses$163,376$504,277▲ $340,901
Other Liabilities$82,289$72,835▼ $9,454
Deferred Revenue$884,153$11,060▼ $873,093
Total Liabilities$1,129,818$588,172▼ $541,646
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,858,498$2,030,995▲ $172,497
Permanently Rstr Net Assets$1,372,075$1,402,075▲ $30,000
Unrestricted Net Assets$685,205$575,098▼ $110,107
Total Net Assets Fund Balance$3,915,778$4,008,168▲ $92,390
Total Liabilities and Net Assets / Fund Balance$5,045,596$4,596,340▼ $449,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$329,215$329,215
Other Land Buildings$0$28,712$28,712
Other Securities$246,749--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,503,729$30,000▲ $22,637$80,010$1,476,356
2013$1,441,440-▲ $202,703$140,414$1,503,729
2012$1,351,643$60,100▲ $141,456$111,759$1,441,440
2011$1,286,736$162,700▼ $23,563$74,230$1,351,643
2010$1,115,261$120,000▲ $93,633$42,158$1,286,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan Levy ZlotnikSocial Work Policy Inst DirectorPT$52,351$90,219$142,570
Susan RubinAssistant Foundation DirectorPT$79,968$46,485$126,453
Melvin WilsonMgr, Dept of Social Just & Human Rig-$5,199$118,739$123,938
Robert C ArnoldFoundation DirectorPT$81,201$20,461$101,662
Anthony McclainNasw Fdn President-$13,922$863$14,785
Uloma NwaucheController-$8,937$3,101$12,038
Gail Woods-wallerDeputy Director, Mmc-$7,328$2,341$9,669

Board Members and Trustees

NameTitle
Elvira Craig De SilvaChair
Darrell WheelerNasw President
Lorraine ColeVice Chair
Bernice HarperBoard Member
Gloria RamseyBoard Member
Richard HarrisBoard Member
Connie CommanderSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606,984
Program Service Revenue
$1,036,963
Investment Income
$242,230
Other Revenue
$-12,709
All Other Contributions
$1,303,876
Change in Net Assets
$274,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,902,730
Revenue Not Reported on Financial Statements
$-29,262
Revenue Not Reported on Form 990
$-181,858
Other Revenue Adjustments
$-29,262
Total Revenue per Audited Statements
$2,720,872
Total Revenue per Form 990
$2,873,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,355,842
Salaries, Compensation, and Employee Benefits$715,259
Grants and Similar Amounts Paid$528,119
Total Fundraising Expense$79,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$510,619--$510,619
Fees for Services Other$417,237$66,589$23,270$507,096
Other Salaries and Wages$182,109$198,398$40,601$421,108
Conferences and Meetings$364,951$1,019$1,604$367,574
Other Employee Benefits$54,854$62,209$8,971$126,034
Travel$102,241$3,209$1,143$106,593
Current Officers, Directors, Trustees, and Key Employees$62,039$32,513$3,249$97,801
Office Expenses$36,270$21,836$8,032$66,138
Occupancy$6,603$44,345$4,627$55,575
Payroll Taxes$18,952$17,815$3,414$40,181
Pension Plan Contributions$14,214$13,361$2,560$30,135
Grants to Domestic Individuals$17,500--$17,500
Fees for Services Accounting-$14,245-$14,245
Other Expenses$6,591$5,000$9,741$9,741
Fees for Services Legal$2,088-$1,500$3,588
Advertising$1,100--$1,100
Fees for Service Investment Mgmnt Fees$717$13-$730
All Other Expenses--$-29,262$-29,262
Total Functional Expenses$2,092,351$427,409$79,460$2,599,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,628,482
Expenses per Audited Statements$2,599,220
Total Expenses per Form 990$2,599,220
Expenses Not Reported on Form 990$29,262
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Council on Social Work EducationAlexandria, VA501(c)(6)BSW SOCIAL WORK HEALS SCHOLARS; MSW SOCIAL WORK HEALS SCHOLARS$220,000
San Francisco Unified School DistrictSan Francisco, CAGovt EntitySupport School Scholarships in San Francisco Public Schools$67,500
Nasw Texas ChapterAustin, TX501(c)(6)Chapter Withdrawal - Hogg Foundation Grant$61,150
Nasw New York City ChapterNew York, NY501(c)(6)Support for Aging Initiative -13,125 Chapter Withdrawal - 17,989$31,114
University of TexasAustin, TX501(c)(3)Fellowship Award$12,000
Nasw Florida ChapterTallahassee, FL501(c)(6)Support for Aging Initiative$8,000
Nasw Illinois ChapterChicago, IL501(c)(6)Support for Aging Initiative$8,000
Nasw Maryland ChapterBaltimore, MD501(c)(6)Support for Aging Initiative$8,000
Boston CollegeChestnut Hill, MA501(c)(3)Scholarship$7,000
University of ChicagoChicago, IL501(c)(3)Scholarship$7,000
Nasw Michigan ChapterLansing, MI501(c)(6)Chapter Withdrawal$6,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,262
Fundraising Gross Income$7,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PIONEER'S EVENT$23,748$7,775$14,761$-6,986
Total Events$23,748$7,775$29,262$-21,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nasw$72,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Following the preparation of the 990 by the independent tax preparer, the return is sent to the controller for review. The controller reviews the return in detail with the director of the foundation. Once this review is complete, the controller and the foundation director present it to the foundation president and the nasw chief operating officer (coo) for review. Once reviewed by all parties, the draft copy is sent to all members of the board of directors. The board reviews the return, after which time the returns are filed with the irs.

Form 990, Part VI, Section B, Line 12C

On an annual basis, members of the nasw foundation board of directors are required to review the foundation's conflict of interest policy and sign a document stating that they are in compliance with the policy. They are also responsible for recusing themselves from any board business that may conflict with their other interests, and are not allowed to act as paid consultants to the nasw foundation or any of its affiliates. The policy covers officers.

Form 990, Part VI, Section C, Line 19

Nasw foundation makes its audited financial statements, conflict of interest policy, governing documents and tax returns available, for the same period of disclosure as set forth in section 6104(d), at its national headquarters at 750 first street, ne, suite 800, washington, d.c. Upon written request, nasw foundation directs the individual to guide star website. If the individual does not have electronic access to the internet, nasw foundation will provide a copy.

Filing and Contact Details

Filer

Filer Name
The Nasw Foundation Inc
EIN
13-6128093
Phone
2024088600
Address
750 FIRST STREET NE NO 800, WASHINGTON, DC 20002-4241

Signing Officer

Name
Kathleen Waugh
Title
COO
Phone
2024088600
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Anthony Mcclain
Formed
1987
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Usaid-tanzania funded project - (community health and social welfare systems strengthening activity chss)-collaboration with john snow inc. (jsi) and two other partners (world education, inc. And initiatives) to strengthen social work, social welfare, and community health in tanzania.

Form 990, Part IX, Line 11G

Contract general services : program service expenses 308,030. Management and general expenses 25,189. Fundraising expenses 18,850. Total expenses 352,069. Consultants : program service expenses 6,699. Management and general expenses 41,400. Fundraising expenses 4,420. Total expenses 52,519. Honorarium : program service expenses 102,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,508.

Financial Statement Notes

PART V, LINE 4:

The foundation's endowment consists of two donor-restricted funds, the international rhoda g. Sarnat award fund and the learning springboard endowment fund. The international rhoda g. Sarnat award fund was established to provide a monetary prize to an individual, group, or organization that has significantly advanced the public image of professional social work. The learning springboard endowment fund was established for the purpose of generating earnings to support the position of a social worker in the san francisco school district.

PART X, LINE 2:

The foundation is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (the code). In addition, the foundation qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income, which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The foundation did not have any net unrelated business income for the year ended june 30, 2015. Management evaluated the foundation's tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the guidance on accounting for uncertainty in income taxes.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses moved to line 8b -29,262.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses moved to line 8b 29,262.

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IRS990/Form990PartVIISectionAGrp/PersonNm0ELVIRA CRAIG DE SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRAINE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE COMMANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNICE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRELL WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ULOMA NWAUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT C ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN LEVY ZLOTNIK
IRS990/Form990PartVIISectionAGrp/PersonNm11GAIL WOODS-WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm12MELVIN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN RUBIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt713984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt88966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt986450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1052351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7335624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8103103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt957633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1078527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11146050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1298791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1334272
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6NASW PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7NASW FDN PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SOCIAL WORK POLICY INST DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY DIRECTOR, MMC
IRS990/Form990PartVIISectionAGrp/TitleTxt12MGR, DEPT OF SOCIAL JUST & HUMAN RIG
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT FOUNDATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015973
IRS990/FundraisingDirectExpensesAmt029262
IRS990/FundraisingGrossIncomeAmt07775
IRS990/GainOrLossGrp/SecuritiesAmt0179117
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0287135
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0510619
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0510619
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0179117
IRS990/GrossReceiptsAmt02902730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt063113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02871078
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03379888
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01156343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0788297
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0357927
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY STRENGTHENING THE SOCIAL WORK PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03915778
IRS990/NetAssetsOrFundBalancesEOYAmt04008168
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0179117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0179117
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21487
IRS990/NetUnrelatedBusTxblIncmAmt0-250
IRS990/NetUnrlzdGainsLossesInvstAmt0-181858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04627
IRS990/OccupancyGrp/ManagementAndGeneralAmt044345
IRS990/OccupancyGrp/ProgramServicesAmt06603
IRS990/OccupancyGrp/TotalAmt055575
IRS990/OfficeExpensesGrp/FundraisingAmt08032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021836
IRS990/OfficeExpensesGrp/ProgramServicesAmt036270
IRS990/OfficeExpensesGrp/TotalAmt066138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125370
IRS990/OtherAssetsTotalGrp/EOYAmt027100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126034
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE OVERHEAD
IRS990/OtherExpensesGrp/Desc2OUTSIDE ORGANIZATION
IRS990/OtherExpensesGrp/Desc3STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt19741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-56077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt0180966
IRS990/OtherExpensesGrp/ProgramServicesAmt1113300
IRS990/OtherExpensesGrp/ProgramServicesAmt26591
IRS990/OtherExpensesGrp/TotalAmt0183910
IRS990/OtherExpensesGrp/TotalAmt157223
IRS990/OtherExpensesGrp/TotalAmt211591
IRS990/OtherExpensesGrp/TotalAmt39741
IRS990/OtherLiabilitiesGrp/BOYAmt082289
IRS990/OtherLiabilitiesGrp/EOYAmt072835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08778
IRS990/OtherRevenueTotalAmt08778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017815
IRS990/PayrollTaxesGrp/ProgramServicesAmt018952
IRS990/PayrollTaxesGrp/TotalAmt040181
IRS990/PensionPlanContributionsGrp/FundraisingAmt02560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014214
IRS990/PensionPlanContributionsGrp/TotalAmt030135
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01372075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01402075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0309617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01985
IRS990/PrincipalOfficerNm0DR ANTHONY MCCLAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0373200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01036963
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013928
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL WORK HEALS - SOCIAL WORK HEALTH CARE EDUCATION & LEADERSHIP SCHOLARS-THIS IS A PROJECT FUNDED BY THE NEW YORK COMMUNITY TRUST TO SUPPORT HEALTH CARE SOCIAL WORK (BSW & MSW SCHOLARSHIPS, PHD/DSW FELLOWSHIPS, POLICY AND RESEARCH FELLOWS) WITH NASW AS LEAD AND CSWE AS A PARTNER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298901
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0220000
IRS990/ProgSrvcAccomActy3Grp/Desc0HARTFORD/NASW SUPERVISORY LEADERS IN AGING (SLA) PROGRAM - A PROJECT FUNDED BY THE JOHN A. HARTFORD FOUNDATION TO TRAIN SOCIAL WORKERS IN AGING SETTINGS TO ENHANCE GERONTOLOGICAL AND SUPERVISORY SKILLS AND LEADERSHIP CAPACITY IN 4 NASW CHAPTERS (NYC, MD, IL AND FL).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165870
IRS990/ProgSrvcAccomActy3Grp/GrantAmt038769
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0804548
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0269350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0860820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0194128
IRS990/PYInvestmentIncomeAmt0152378
IRS990/PYOtherExpensesAmt0371993
IRS990/PYOtherRevenueAmt07229
IRS990/PYProgramServiceRevenueAmt022000
IRS990/PYRevenuesLessExpensesAmt0-139161
IRS990/PYSalariesCompEmpBnftPaidAmt0615467
IRS990/PYTotalExpensesAmt01181588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01042427
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313807
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 6,683. 2011 AMOUNT: $ 311. 2012 AMOUNT: $ 8,919. 2013 AMOUNT: $ 2,204. 2014 AMOUNT: $ 8,778.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01614759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0860820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01109963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01249135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01331968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06166645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01738099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87780
IRS990ScheduleA/PublicSupportPY170Pct00.85860
IRS990ScheduleA/PublicSupportTotal170Amt05775707

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.75$4.29$2.83$2.93$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.68$4.13$2.53$1.97$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.63$3.40$1.64$1.44$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.24$3.83$0.93$1.28$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.28$3.52$1.55$1.57$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.25$3.75$1.43$1.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.20$3.82$1.75$1.83$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.23$3.92$1.97$1.80$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.28$3.53$1.93$2.12$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.59$4.01$2.87$2.60$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.05$1.13$3.92$1.04$1.18$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.20$3.70$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.94$3.59$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.23$3.58$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.36$3.36$1.47