Civic Intelligence

The Nasw Foundation Inc.

990 • Fiscal year 2018 • EIN 13-6128093

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

750 First St NE No 800Washington, DC 20002-8011

(202) 408-8600

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$394,079

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,016,077

Down $131,992 (-3.2%) from 2017

Net Assets

Down

$3,818,182

Down $102,877 (-2.6%) from 2017

Liabilities

Down

$197,895

Down $29,115 (-13%) from 2017

Revenue

Down

$1,747,720

Down $226,766 (-11%) from 2017

Expenses

Up

$1,829,860

Up $25,473 (+1.4%) from 2017

Net Income

Down

-$82,140

Down $252,239 (-148%) from 2017

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

2018

Assets$4,016,077
Liabilities$197,895
Net Assets$3,818,182

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

2018

Revenue$1,747,720
Expenses$1,829,860
Net Income-$82,140
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,128,832
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$2,682,492$2,620,580▼ $61,912
Savings and Temporary Cash Investments$600,987$733,901▲ $132,914
Investments in Publicly Traded Securities$764,950$645,794▼ $119,156
Pledges and Grants Receivable$63,000$14,101▼ $48,899
Accounts Receivable$2,497--
Prepaid Expenses and Deferred Charges$1,932$1,701▼ $231
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,148,069$4,016,077▼ $131,992
Other Assets Total$32,211$0▼ $32,211
Liabilities
Accounts Payable and Accrued Expenses$113,020$178,437▲ $65,417
Deferred Revenue$37,916--
Other Liabilities$76,074$19,458▼ $56,616
Total Liabilities$227,010$197,895▼ $29,115
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,453,217$2,507,744▲ $54,527
Permanently Rstr Net Assets$1,242,175$1,292,175▲ $50,000
Unrestricted Net Assets$225,667$18,263▼ $207,404
Total Net Assets Fund Balance$3,921,059$3,818,182▼ $102,877
Total Liabilities and Net Assets / Fund Balance$4,148,069$4,016,077▼ $131,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$329,215$329,215
Other Land Buildings$0$28,712$28,712
Other Securities$367,138--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,365,451$50,000▲ $106,435$95,609$1,426,277
2016$1,215,813$20,000▲ $198,361$68,723$1,365,451
2015$1,476,356$50,100▼ $234,547$76,096$1,215,813
2014$1,503,729$30,000▲ $22,637$80,010$1,476,356
2013$1,441,440-▲ $202,703$140,414$1,503,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Uloma NwaucheController-$146,158$146,158
Susan RubinAssistant Foundation DirectorPT$123,146$123,146

Board Members and Trustees

NameTitle
Elvira Craig De SilvaChair
Anthony McclainNasw Foundation President
Kathryn WehrmannNasw President
Lorraine ColeVice Chair
Bernice HarperBoard Member
Gloria RamseyBoard Member
Richard HarrisBoard Member
Robert ArnoldFoundation Director
Connie CommanderSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474,017
Program Service Revenue
$24,199
Investment Income
$255,335
Other Revenue
$-5,831
All Other Contributions
$1,427,864
Change in Net Assets
$-82,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,569
Revenue Not Reported on Financial Statements
$-14,849
Revenue Not Reported on Form 990
$-20,737
Other Revenue Adjustments
$-14,849
Total Revenue per Audited Statements
$1,741,832
Total Revenue per Form 990
$1,747,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$708,403
Salaries, Compensation, and Employee Benefits$602,427
Other Expenses$519,030
Total Fundraising Expense$102,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$562,544--$562,544
Other Salaries and Wages$104,025$352,405$18,152$474,582
Fees for Services Other$134,391$43,025$44,845$222,261
Grants to Domestic Individuals$145,859--$145,859
Occupancy-$113,701$3,376$117,077
Other Employee Benefits$19,765$67,895$3,419$91,079
Office Expenses$9,153$26,743$3,217$39,113
Travel$31,260$3,201$2,503$36,964
Payroll Taxes$8,322$26,992$1,452$36,766
Fees for Service Investment Mgmnt Fees-$34,915-$34,915
Conferences and Meetings$19,477$740-$20,217
Fees for Services Accounting-$14,582-$14,582
Other Expenses$66,475$-75,705$14,853$5,623
Advertising-$200-$200
Total Functional Expenses$1,114,892$612,541$102,427$1,829,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,844,709
Expenses per Audited Statements$1,829,860
Total Expenses per Form 990$1,829,860
Expenses Not Reported on Form 990$14,849
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Council of Social Work EducationAlexandria, VA501(c)(3)Support of Social Work Healthcare Education Programs.$340,486
National Association of Social Workers IncWashington, DC501(c)(6)Supports the Behavioral Health Advocacy Work of the Nasw Texas Chapter.$75,832
San Francisco Unified School DistrictSan Francisco, CAGovt EntitySupports Social Work in San Francisco Public Schools.$67,500
National Association of Social Workers IncWashington, DC501(c)(6)Supports the Aging Initiatives of the Nasw Chapters in Maryland, Florida, Illinois and New York City$47,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,849
Fundraising Gross Income$8,230
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliate$19,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

The form 990 return is prepared by a certified public accountant expert in the field of tax-exempt organizations. The return is reviewed by the financial and executive management of the foundation and is then reviewed by the foundation's board of directors. Any changes noted during these reviews are made prior to the return being filed with the irs.

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

Annually, the members of the nasw foundation board of directors are required to review the foundation's conflict of interest policy and execute a statement affirming compliance with the policy. Members are also responsible for recusing themselves from any foundation matters that may pose a conflict with their other interests. Members are not allowed to act as paid consultants to the nasw foundation or any of its affiliates.

Form 990, Part VI, Section C, Line 19

The 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 office at 750 first street ne, suite 800, washington, dc 20002.

Filing and Contact Details

Filer

Filer Name
The Nasw Foundation Inc
EIN
13-6128093
Phone
2024088600
Address
750 FIRST ST NE NO 800, WASHINGTON, DC 20002-8011

Signing Officer

Name
Dr Anthony Mcclain
Title
President
Phone
2024088600
Signed
2019-05-13
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
0
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Contract general services: program service expenses 91,596. Management and general expenses 4,015. Fundraising expenses 533. Total expenses 96,144. Consultants: program service expenses 38,745. Management and general expenses 39,010. Fundraising expenses 44,312. Total expenses 122,067. Honorarium: program service expenses 4,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,050.

Financial Statement Notes

PART V, LINE 4:

The foundations's endowment consists of two donor restricted funds, the international rhoda g. Sarnat award fund ("sarnat fund")and the learning springboard endowment fund ("learning springboard fund"). The sarnat 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 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, 2018. 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:

Fundraising event expenses reported on part viii, ln 8b -14,849.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses reported on part viii, ln 8b 14,849.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0NASW PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7NASW FOUNDATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT FOUNDATION DIRECTOR
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IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04458
IRS990/FundraisingDirectExpensesAmt014849
IRS990/FundraisingGrossIncomeAmt08230
IRS990/GainOrLossGrp/SecuritiesAmt0175955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt041695
IRS990/GrantAmt0440731
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0145859
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0145859
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0562544
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0562544
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0542218
IRS990/GrossReceiptsAmt02128832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt079380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079380
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02682492
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02620580
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0764950
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0645794
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0357927
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0366263
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/NetAssetsOrFundBalancesBOYAmt03921059
IRS990/NetAssetsOrFundBalancesEOYAmt03818182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0175955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03376
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113701
IRS990/OccupancyGrp/TotalAmt0117077
IRS990/OfficeExpensesGrp/FundraisingAmt03217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026743
IRS990/OfficeExpensesGrp/ProgramServicesAmt09153
IRS990/OfficeExpensesGrp/TotalAmt039113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032211
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091079
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE OVERHEAD
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/FundraisingAmt110559
IRS990/OtherExpensesGrp/FundraisingAmt214853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-75705
IRS990/OtherExpensesGrp/ProgramServicesAmt013621
IRS990/OtherExpensesGrp/ProgramServicesAmt166475
IRS990/OtherExpensesGrp/TotalAmt017519
IRS990/OtherExpensesGrp/TotalAmt110559
IRS990/OtherExpensesGrp/TotalAmt25623
IRS990/OtherLiabilitiesGrp/BOYAmt076074
IRS990/OtherLiabilitiesGrp/EOYAmt019458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0788
IRS990/OtherRevenueTotalAmt0788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026992
IRS990/PayrollTaxesGrp/ProgramServicesAmt08322
IRS990/PayrollTaxesGrp/TotalAmt036766
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01242175
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01292175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01701
IRS990/PrincipalOfficerNm0DR ANTHONY MCCLAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSABLE GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024199
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NASW FOUNDATION PARTNERS WITH THE JOHN A. HARTFORD FOUNDATION TO TRAIN SOCIAL WORKERS IN AGING SETTINGS TO ENHANCE GERONTOLOGICAL AND SUPERVISORY SKILLS AND LEADERSHIP CAPACITY IN FOUR NASW CHAPTERS (NYC, MD, IL AND FL).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228770
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047375
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS FROM THE HOGG FOUNDATION AND THE UNIVERSITY OF TEXAS - AUSTIN IN SUPPORT OF THE NASW TEXAS CHAPTER'S ADVOCACY WORK FOR BEHAVIORAL HEALTH PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075832
IRS990/ProgSrvcAccomActy3Grp/GrantAmt075832
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS ADDITIONAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0247448
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0144465
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01639887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0408541
IRS990/PYInvestmentIncomeAmt0218796
IRS990/PYOtherExpensesAmt0670174
IRS990/PYOtherRevenueAmt064803
IRS990/PYProgramServiceRevenueAmt051000
IRS990/PYRevenuesLessExpensesAmt0170099
IRS990/PYSalariesCompEmpBnftPaidAmt0725672
IRS990/PYTotalExpensesAmt01804387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01974486
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 2,204. 2014 AMOUNT: $ 8,778. 2015 AMOUNT: $ 1,255. 2016 AMOUNT: $ 64,633. 2017 AMOUNT: $ 788.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01474017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01639887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01893200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01614759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07482683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01120234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82920
IRS990ScheduleA/PublicSupportPY170Pct00.83620
IRS990ScheduleA/PublicSupportTotal170Amt06526683
IRS990ScheduleA/SubstantialContributorsTotAmt0956000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01474017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01639887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01893200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01614759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0860820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07482683
IRS990ScheduleA/TotalSupportAmt07871327
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01365451
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01426277
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106435
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt095609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01215813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01365451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt068723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01476356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01215813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-234547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt076096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01503729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01476356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01441440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01503729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0140414
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329215
IRS990ScheduleD/ExpensesNotReportedAmt014849
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01829860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20737

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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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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