National Association Of Social Workers Inc in Washington, District of Columbia (DC)

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National Association Of Social Workers Inc
Employer Identification Number (EIN)135643515
Name of OrganizationNational Association Of Social Workers Inc
In Care of NameDr Anthony Mcclain
Address750 1st St Ne Ste 800, Washington, DC 20002-8011
ActivitiesBusiness promotion (chamber of commerce, business league, etc.)
SubsectionBoard of Trade
Ruling Date02/1978
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$73,695,841
Amount of Income$15,616,834
Form 990 Revenue Amount$15,587,188
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Professional Societies, Associations


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Amount of income in 2014: $15,616,834
This organization: 

 $15,616,834
Other organizations performing similar types of work: 

 $1,244,034

Assets in 2014: $73,695,841
This organization: 

 $73,695,841
Other organizations performing similar types of work: 

 $604,726

Expenses in 2013: $16,860,485
National Association Of Social Workers Inc: 

 $16,860,485
Other organizations performing similar types of work: 

 $1,041,651

Income to expenses ratio in 2013: 0.9
National Association Of Social Workers Inc: 

 0.9
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 62.5%

Number of employees in 2013: 95
This organization: 

 95
Other organizations performing similar types of work: 

 7

Employees paid over $100,000 in 2013: 13.7%
This organization: 

 13.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.6%
National Association Of Social Workers Inc: 

 0.6%
Other organizations performing similar types of work: 

 16.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?YesYes
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096119141
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return11095
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,383,044$1,429,953
Total reportable compensation from related organizations$140,543$175,935
Total estimated amount of other compensation from the organization and related organizations$219,609$319,479
Total number of individuals who received more than $100,000 of reportable compensation from the organization138
Total number of independent contractors who received more than $100,000 of compensation from the organization65
Statement of Revenue
201120122013
Total revenue$18,388,418$17,362,577$16,617,809
Contributions, Gifts, Grants and Other Similar Amounts$0$0$100,000
Program Service Revenue$15,046,892$14,979,033$14,067,425
900099$10,391,283$9,922,173
541800$2,246,649$2,039,260
900099$920,557$773,490
900099$678,876$672,901
900099$548,608$496,066
All other program service revenue$193,060$163,535
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,550,303$655,443$409,202
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$400,000$400,000$400,000
Net rental income$34,775$47,124$54,983
Gross rents (Real / Personal)$34,775 / $0$47,124 / $0$54,983 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$34,775 / $0$47,124 / $0$54,983 / $0
Net gain/loss from sales of assets other than inventory$120,255$120,255$121,843
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $120,255$0 / $120,255$0 / $121,843
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$0 / $0
Gain or (loss) (Securities / Other)$0 / $120,255$0 / $120,255$0 / $121,843
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$23,200$13,636$22,006
Gross sales of inventory, less returns and allowances$67,998$61,334$57,278
Less: cost of goods sold$44,798$47,698$35,272
Miscellaneous Revenue$1,212,993$1,147,086$1,442,350
541800$482,264$530,071
900099$250,000$332,774
900099$198,230$250,000
All other revenue$216,592$329,505
Statement of Functional Expenses
201120122013
Total functional expenses$17,700,385$16,182,843$16,860,485
Grants and other assistance to domestic organizations and domestic governments$823,062$721,469
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$887,192$690,078$1,054,282
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$6,659,886$6,025,984$5,343,753
Pension plan accruals and contributions$437,466$496,495
Other employee benefits$0$653,841
Payroll taxes$503,587$454,470$484,266
Fees for services (non-employees)
Management$0$0
Legal$40,587$173,217
Accounting$84,550$109,975
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$385$23,308
Other$2,356,195$2,195,376
Advertising and promotion$7,645$6,822
Office expenses$1,507,267$1,504,875
Information technology$23,391$17,948
Royalties$57,809$31,031
Occupancy$2,231,452$2,575,397
Travel$296,431$353,119
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$13,260$32,770
Interest$0$2,724
Payments to affiliates$0$0
Depreciation, depletion, and amortization$118,782$49,276
Insurance$240,033$220,634
Other expenses$306,317$93,115
Other expenses$277,592$271,392
Other expenses$159,364$265,428
Other expenses$30,723$159,838
Other expenses$0$20,134
Balance Sheet
201120122013
Total assets$77,679,599$77,478,686$73,232,829
Cash - non-interest-bearing$1,374$1,182
Savings and temporary cash investments$961,471$479,889
Pledges and grants receivable, net$0$0
Accounts receivable, net$850,674$588,520
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$1,316,430$1,068,760
Inventories for sale or use$413,413$335,728
Prepaid expenses and deferred charges$100,156$105,996
Land, buildings, and equipment: cost or other basis$461,118$395,945
Investments - publicly traded securities$10,802,538$9,939,475
Investments - other securities$62,270,757$60,275,433
Investments - program-related$0$0
Intangible assets$0$0
Other assets$300,755$41,901
Total liabilities$15,384,522$16,497,426$12,786,483
Accounts payable and accrued expenses$2,567,222$1,870,099
Grants payable$0$0
Deferred revenue$6,399,026$5,180,437
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$7,531,178$5,735,947
Total net assets or fund balances$62,295,077$60,981,260$60,446,346
Unrestricted net assets$60,981,260$60,446,346
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$17,563,459$16,728,845$18,024,312$18,196,312$19,195,891$18,261,635$81,936,758$17,957,812
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$200,000$63,267,827$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$63,267,827$0
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$200,000$0$0
Program service revenue including government fees and contracts$5,725,030$4,469,406$4,894,415$4,600,095$5,105,317$4,422,349$4,356,604$5,118,700
Membership dues and assessments$9,166,795$9,352,092$9,732,714$10,244,945$10,497,787$10,520,391$10,678,982$10,811,062
Interest on savings and temporary cash investments$357,248$315,925$229,329$215,084$258,541$361,525$38,525$37,164
Dividends and interest from securities$0$0$0$0$0$0$377,716$350,872
Net rental income or (loss)$0$0$0$0$29,553$24,073$0$0
Gross rents$0$0$0$0$29,553$24,073$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$129,781$166,820$331,871$223,192$213,162$202,300$190,536$193,112
Gain or (loss) from sales of assets other than inventory$60,844$-2,241$70,277$37,170$48,225$59,087$120,255$120,255
Gross amount from sales of assets other than inventory$1,408,017$160,043$391,835$647,826$130,873$141,735$344,035$344,035
Less: cost or other basis and sales expenses$1,347,173$162,284$321,558$610,656$82,648$82,648$223,780$223,780
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$2,123,761$2,426,843$2,765,706$2,875,826$3,043,306$2,471,910$2,906,313$1,326,647
Total expenses$16,355,616$15,887,474$17,949,382$18,399,572$19,101,898$19,215,121$20,730,583$20,499,118
Program services$0$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$-823,180$-197,109$-389,790$371,932$-3,726,595$-2,076,028$61,714,332$60,739,766
Excess or (deficit) for the year$1,207,843$841,371$74,930$-203,260$93,993$-953,486$61,206,175$-2,541,306
Net assets or fund balances at beginning of year$-1,858,812$-823,180$-197,109$-389,790$371,932$-3,726,595$-2,076,028$61,714,332
Other changes in net assets or fund balances$-172,211$-215,300$-267,611$964,982$-4,192,520$2,604,053$2,584,185$1,566,740
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$20,499,118$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$1,417,976
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,708,237$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$5,324,029$0$0$0
Pension plan contributions not included above$345,030$0$0$0
Employee benefits not included above$460,226$0$0$0
Payroll taxes$565,217$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$128,015$0$0$0
Legal fees$116,514$0$0$0
Supplies$100,752$0$0$0
Telephone$272,710$0$0$0
Postage and shipping$960,859$0$0$0
Occupancy$2,299,035$0$0$0
Equipment rental and maintenance$163,369$0$0$0
Printing and publications$1,294,699$0$0$0
Travel$401,281$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$21,965$0$0$0
Depreciation, depletion, etc.$191,789$0$0$0
Other expenses not covered above$4,727,415$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$11,758,848$13,173,275$12,810,035$13,505,159$14,713,590$14,549,432$78,882,820$77,348,780
Cash - non-interest-bearing$242,794$102,967$72,111$955,216$1,570,227$945,645$104,854$0
Savings and temporary cash investments$0$0$0$0$0$0$6,874,557$5,227,015
Accounts receivable less allowance for doubtful accounts$652,295$932,249$500,281$824,088$616,951$793,877$355,811$550,239
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$2,131,300
Inventories for sale or use$620,941$594,412$566,630$498,942$453,990$360,590$348,078$282,436
Prepaid expenses and deferred charges$128,638$912,175$590,562$417,522$461,815$163,207$164,251$94,121
Investments - publicly-traded securities$66,845,606$67,034,322
Investments - other securities$7,655,794$7,249,967$7,518,245$7,497,751$8,397,668$9,024,621$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$1,029,362$2,956,070$2,844,489$2,723,646$2,592,774$2,451,038$2,297,540$0
Land, buildings, and equipment less accumulated depreciation$414,914$286,210$559,768$476,902$484,631$570,238$1,200,362$1,015,470
Other assets, including program-related investments$1,014,110$139,225$157,949$111,092$135,534$240,216$691,761$1,013,877
Total liabilities$12,582,028$13,370,384$13,199,825$13,133,227$18,440,185$16,625,460$17,168,488$16,609,014
Accounts payable and accrued expenses$2,558,725$1,896,297$2,740,383$2,145,373$2,499,261$2,844,866$5,906,925$4,768,694
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$10,023,303$11,148,521$10,368,900$10,923,804$10,826,490$10,454,200$10,496,298$9,962,181
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$105,318$0$0$0$0$0$904,886
Other liabilities$0$220,248$90,542$64,050$5,114,434$3,326,394$765,265$973,253
Total liabilities and net assets/fund balances$11,758,848$13,173,275$12,810,035$13,505,159$14,713,590$14,549,432$78,882,820$77,348,780
Total net assets or fund balances$-823,180$-197,109$-389,790$371,932$-3,726,595$-2,076,028$61,714,332$60,739,766
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$17,563,459$16,728,845$18,024,312$18,196,312$19,195,891$18,261,635$81,936,758$17,957,812
Total revenue, gains, and other support per audited financial statements$17,490,374$16,623,479$18,346,652$18,913,038$19,822,139$18,721,704$82,921,963$19,923,603
Other expenses$-73,085$105,366$421,758$716,726$626,248$460,069$985,205$1,965,791
Net unrealized gains on investments$-172,211$-364,824$214,064$453,275$344,213$142,820$753,327$-664,959
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$99,126$0$207,694$263,451$282,035$317,249$231,878$2,630,750
Other revenue$0$0$99,418$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$99,418$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$16,355,616$15,887,474$17,949,382$17,903,059$19,101,898$19,215,121$20,730,583$20,499,118
Total expenses and losses per audited financial statements$16,454,742$15,997,408$18,539,333$18,151,316$23,920,666$17,071,137$20,730,583$20,499,118
Other revenue$99,126$109,934$589,951$248,257$4,818,768$-2,143,984$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$99,126$109,934$589,951$248,257$4,818,768$-2,143,984$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
36$230,846$62,328$0
38$161,693$43,657$0
38$65,638$17,722$0
38$145,476$39,279$0
38$25,435$6,867$0
38$28,614$7,726$0
38$17,176$4,638$0
8$22,154$5,982$0
38$114,153$30,821$0
38$103,134$27,846$0
38$91,072$24,589$0
38$102,606$27,704$0
38$91,502$24,706$0
26$74,800$20,196$0
38$70,769$19,108$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings22
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$10,811,062
Section 162(e) lobbying and political expenditures$2,486,895
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$1,031,375
Taxable amount of lobbying and political expenditures$1,455,520
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006125
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$1,197,734$1,503,125$15,256,953
Program service revenue
Program service revenue 1Advertising and related services$672,80900$0$1,881,227
Program service revenue 2000000$000$0$975,108
Program service revenue 3000000$000$0$634,557
Program service revenue 4000000$000$0$335,768
Program service revenue 5000000$000$0$619,231
Advertising and related services$672,809$0$1,881,227
$0$0$975,108
$0$0$116,705
$0$0$25,340
$0$0$221,889
$0$0$634,557
$0$0$335,768
$0$0$255,297
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$10,811,062
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$37,164$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$350,872$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$193,112$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$120,255$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueAdvertising and related services$524,925Royalty income excluded by section 512(b)(2)$801,722$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Association Of Social Workers Inc750 1st St Ne Ste 800, Washington, DC 20002-8011DC1978-02$15,616,834
2Alexander Graham Bell Association For The Deaf And Hard Of Hearing3417 Volta Pl Nw, Washington, DC 20007-2778DC1951-10$4,738,437
3Association Of Gospel Rescue Missions, Agrm7222 Commerce Center Dr Ste 120, Colorado Spgs, CO 80919-2631CO1958-07$1,719,180
4National Association Of Social Workers Inc, California Chapter1016 23rd Street, Sacramento, CA 95816-4957CA1978-02$1,671,485
5Association Of Jewish Family & Childrens Agencies Inc, Jewish Family Services Na5750 Park Heights Ave, Baltimore, MD 21215-3930MD1973-06$978,426
6Center For Clinical Social Work Inc241 Humphrey St, Marblehead, MA 01945-1643MA1989-03$804,194
7Down Syndrome Association Of Jacksonville Inc630 May St, Jacksonville, FL 32204-2921FL1990-09$607,831
8National Association Of Social, Wisconsin Chapter131 W Wilson St Ste 903, Madison, WI 53703-3259WI1978-04$210,639
9Family Child Care Association Of New York State IncPO BOX 5486, Albany, NY 12205-0486NY1981-05$56,109
10American Association On Mental Retardation-Michigan Chapter Inc13235 Mccumsey Rd, Clio, MI 48420MI1998-01$30,400
11Council On Social Work Education Inc1701 Duke St Ste 200, Alexandria, VA 22314-3429VA1996-08$6,711,871
12Foundation For Human Development8 S Michigan Ave Ste 1206, Chicago, IL 60603-3386IL1972-06$3,959,583
13American Society On Aging575 Market St Ste 2100, San Francisco, CA 94105-2869CA1975-10$3,052,658
14Par4 Lemoyne Dr Ste 203, Lemoyne, PA 17043-1238PA1974-08$1,534,206
15Association On Higher Education And Disability, Ahead107 Commerce Centre Dr Ste 204, Huntersville, NC 28078-5870NC1980-10$1,271,658
16Life Enrichment Center1111 N Jefferson St Ne, Milledgeville, GA 31061-2531GA2013-12$1,244,034
17National Association Of Black, Nabsw2305 Martin Luther King Jr Ave Se, Washington, DC 20020-5813DC1973-11$555,118
18North Carolina Society For Clinical Social Work Policy Public EducatPo Box 30006, Raleigh, NC 27622NC1999-03$0
19Pettis County Cattlemens Scholarship Endowment Fund29576 Bluebird Hollow Rd, Hughesville, MO 65334-2400MO2000-01$0
20San Diego Assoc Of Black Social Workers5106 Federal Blvd Ste 205, San Diego, CA 92105-5455CA2002-01$0
Number of organizations performing similar types of work
California4
Colorado1
District of Columbia3
Florida1
Georgia1
Illinois2
Massachusetts1
Maryland1
Michigan1
Missouri1
North Carolina2
New York1
Pennsylvania1
Virginia2
Wisconsin1
Total23
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralNational Association Of Social Workers Inc750 1st St Ne Ste 800, Washington, DC 20002-8011DC1978-02$15,616,834
SubordinateNational Association Of Social Workers Inc, California Chapter1016 23rd Street, Sacramento, CA 95816-4957CA1978-02$1,671,485
SubordinateNational Association Of Social Workers Inc, Oregon ChapterOregon Chapter, Portland, OR 97219OR1978-02$246,677
SubordinateNational Association Of Social, Wisconsin Chapter131 W Wilson St Ste 903, Madison, WI 53703-3259WI1978-04$210,639
SubordinateNational Association Of Social Workers Inc, New Jersey Chapter30 Silverline Drive Ste 3, North Brunswick, NJ 08902-3399NJ1978-02$1,662,601
SubordinateNational Association Of Social Workers Inc, Massachusetts Chapter14 Beacon St, Boston, MA 02108-3757MA1978-02$1,414,038
SubordinateNational Association Of Social Workers Inc, New York City Chapter50 Broadway 10th Floor, New York, NY 10004-1607NY1978-02$906,897
SubordinateNational Association Of Social Workers Inc, New York State Chapter188 Washington Ave, Albany, NY 12210-2304NY1978-02$795,835
SubordinateNational Association Of Social Workers Inc, Louisiana Chapter700 North 10th Street Suite 200, Baton Rouge, LA 70802-4508LA1978-02$737,987
SubordinateNational Association Of Social Workers Inc, Michigan Chapter741 N Cedar St Ste 100, Lansing, MI 48906-5285MI1978-02$698,644
SubordinateNational Association Of Social Workers Inc, Texas Chapter810 W 11th St, Austin, TX 78701-2010TX1978-02$697,480
SubordinateNational Association Of Social Workers Inc, Illinois Chapter404 S Wells St Fl 4, Chicago, IL 60607-3965IL1978-02$691,452
SubordinateNational Association Of Social Workers Inc, Florida Chapter1931 Dellwood Dr, Tallahassee, FL 32303-4815FL1978-02$689,850
SubordinateNational Association Of Social Workers Inc, North Carolina ChapterPO BOX 27582, Raleigh, NC 27611-7582NC1978-02$602,023
SubordinateNational Association Of Social Workers Inc, Pennsylvania Chapter425 N 21st St Ste 401, Camp Hill, PA 17011-2223PA1978-02$583,570
SubordinateNational Association Of Social Workers Inc, Maryland Chapter5750 Executive Dr Ste 100, Baltimore, MD 21228-1700MD1978-02$486,924
SubordinateNational Association Of Social Workers Inc, Ohio Chapter33 N 3rd St Ste 530, Columbus, OH 43215-3514OH1978-02$433,064
SubordinateNational Association Of Social Workers Inc, Connecticut Chapter2139 Silas Deane Hwy Ste 205, Rocky Hill, CT 06067-2339CT1978-02$408,158
SubordinateNational Association Of Social Workers Inc, Virginia Chapter5511 Staples Mill Road 303 Suite 30, Richmond, VA 23228-5445VA1978-02$404,793
SubordinateNational Association Of Social Workers Inc, Georgia Chapter100 Edgewood Ave Ne Suite 830, Atlanta, GA 30303-3026GA1978-02$391,607
Number of affiliated organizations
Alaska1
Alabama1
Arkansas1
Arizona1
California1
Colorado1
Connecticut1
District of Columbia2
Delaware1
Florida2
Georgia1
Hawaii1
Iowa1
Idaho1
Illinois1
Indiana1
Kansas1
Kentucky1
Louisiana1
Massachusetts1
Maryland1
Maine1
Michigan1
Minnesota1
Missouri1
Mississippi1
Montana1
North Carolina1
North Dakota1
Nebraska1
New Hampshire1
New Jersey1
New Mexico1
Nevada1
New York2
Ohio1
Oklahoma1
Oregon1
Pennsylvania1
Rhode Island2
South Carolina1
South Dakota1
Tennessee1
Texas1
Utah1
Virginia1
Vermont1
Washington1
Wisconsin1
West Virginia1
Wyoming1
International2
Total57

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