2024-05-14T10:23:29-05:00 2023-06-30 420714325 RSM US LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2022-07-01 135643515 NATIONAL ASSOCIATION OF SOCIAL WORKERS NATI 2024088600 750 FIRST STREET NE 800 WASHINGTON DC 20002 SEKOU MURPHY CHIEF FINANCIAL OFFICER 2023368249 2024-05-13 1 SEKOU MURPHY XXX-XX-XXXX 0 JULIA FLANNERY P00928918 4102469300 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR ANTHONY ESTREET 750 FIRST STREET NE 800 WASHINGTON DC 20002 38014271 0 X WWW.SOCIALWORKERS.ORG X 1955 DE SUPPORT PROFESSIONAL DEVELOPMENT, ADVANCE SOUND SOCIAL POLICIES AND MAINTAIN PROFESSIONAL STANDARDS FOR SOCIAL WORKERS. 21 21 256 200 2004641 438393 4681550 928120 33251066 33674830 1184363 746585 2308688 2550897 41425667 37900432 87076 15725 0 0 19414059 20523899 0 0 0 15694965 17629938 35196100 38169562 6229567 -269130 94164838 113605476 18621691 32284460 75543147 81321016 X THE NATIONAL ASSOCIATION OF SOCIAL WORKERS, INC.'S (NASW) EXEMPT PURPOSE IS TO IMPROVE AND EXTEND THE SOCIAL WORK PROFESSION THROUGH ADVANCEMENT OF SOUND SOCIAL POLICIES AND PROGRAMS, PROVISION OF MEMBERSHIP SERVICES, AND CREATION AND MAINTENANCE OF PROFESSIONAL STANDARDS AND TO ENSURE THE PROFESSIONAL DEVELOPMENT OF MEMBERS. 0 0 POLICY/PROGRAM:- CREATED A SERIES OF PRACTICE BRIEFS CALLED 'TIPS AND TOOLS' THAT ADDRESSED TOPICS INCLUDING WORLD ELDER ABUSE DAY, PTSD MONTH, SOCIAL MEDIA ETIQUETTE FOR SOCIAL WORKERS, REIMBURSEMENT CODES, MEDICARE AND MEDICAID, ENVIRONMENTAL JUSTICE, AND MENTAL HEALTH AWARENESS- UPDATING 5 PRACTICE STANDARDS ON CLINICAL SOCIAL WORK PRACTICE, PALLIATIVE AND END OF LIFE CARE, SOCIAL WORK SAFETY, LONG TERM CARE, AND SCHOOL SOCIAL WORK- SUBMITTED COMMENTS ON NUMEROUS LEGISLATIVE AND REGULATORY ISSUES INCLUDING ACCESS TO MEDICAID SERVICES, PAYMENTS TO SKILLED NURSING FACILITIES, MEDICARE ADVANTAGE, THE NO SURPRISES ACT, STUDENT LOAN DEBT, 2024 PROPOSED PHYSICIAN FEE SCHEDULE, AND IMPROVING THE HEALTH CARE WORKFORCE- CONTINUED TO LEAD A TASKFORCE DEVOTED TO ISSUES, UPDATES, AND STRATEGIES RELATED TO THE EVOLVING ENVIRONMENT AROUND SOCIAL WORK EXAMS, LICENSURE, AND THE INTERSTATE COMPACT FOR SOCIAL WORKERS- CONTINUED TO ADVOCATE FOR HIGH PRIORITY LEGISLATION FOR SOCIAL WORKERS INCLUDING THE IMPROVING ACCESS TO MENTAL HEALTH ACT AND COMMUNITY MENTAL WELLNESS AND RESILIENCE ACT- PARTICIPATED IN OVER 50 COALITIONS AND STAKEHOLDER GROUPS COVERING ISSUES INCLUDING MEDICARE AND MEDICAID, AGING AND OLDER ADULTS, MENTAL HEALTH AND SUBSTANCE USE DISORDERS, HEALTH CARE, CLIMATE CHANGE, HUMAN NEEDS, AND SOCIAL JUSTICE- PRESENTED AT MEETINGS, CONFERENCES, AND ON WEBINARS ON TOPICS INCLUDING AN HOUR WITH PRIVATE PRACTICE- HELD SOCIAL WORK LEADERSHIP SUMMIT WITH PARTICIPATION OF OVER 800 SOCIAL WORK PROFESSIONALS- THE NASW ONLINE CE INSTITUTE DELIVERED OVER 80,000 STREAMING HOURS TRAINING, LIVE AND ON-DEMAND MEMBER ENGAGEMENT:- PROVIDED TECHNICAL ASSISTANCE TO MEMBERS, EMPLOYERS AND CHAPTERS.- SERVED MORE THAN 120,000 SOCIAL WORKERS AND SOCIAL WORK STUDENTS WITH QUALITY NATIONAL AND STATE-BASED PROGRAMMING.- PRODUCED SIX DIGITAL ISSUES OF SOCIAL WORK ADVOCATES MAGAZINE, EXPANDING COVERAGE OF TRENDS IN THE PROFESSION AND STATE CHAPTER ACHIEVEMENTS.- PUBLISHED WEEKLY E-NEWSLETTER TO ALL MEMBERS; INCREASED TO 65,000 SOCIAL WORK SMARTBRIEF READERS.- ATTRACTED 13 MILLION VISITS TO SOCIALWORKERS.ORG AND 350,000+ NASW SOCIAL MEDIA FOLLOWERS. REACHED 1.3 MILLION PODCAST DOWNLOADS.- PRODUCED ANNUAL SOCIAL WORK MONTH CAMPAIGN: "SOCIAL WORK BREAKS BARRIERS" WITH 115,000 TOOLKIT VIEWS.- PROVIDED ONLINE DISCUSSION COMMUNITY; RESEARCH LIBRARY; AND 9AM-9PM ET MEMBER SUPPORT FOR OVER 115,000 MEMBER INQUIRIES.- CONDUCTED IPSOS PUBLIC OPINION SURVEY OF PERCEPTIONS OF SOCIAL WORK.- ISSUED PUBLIC STATEMENTS ON VIOLENCE, ANTI-HATE, MENTAL HEALTH ACCESS, LGBTQ RIGHTS, DEI, DISASTERS, SW ETHICS, VOTING RIGHTS AND MORE. NASW PRESS:- PUBLISHED FIVE, QUARTERLY, SCHOLARLY JOURNALS 1. SOCIAL WORK (FLAGSHIP JOURNAL OF NASW)2. CHILDREN & SCHOOLS3. HEALTH & SOCIAL WORK4. SOCIAL WORK RESEARCH5. SOCIAL WORK ABSTRACTS- PUBLISHED SIX NEW BOOKS, IN PRINT AND E-BOOK VERSIONS1. INTERACTIONAL SUPERVISION: A TEACHING GUIDE FOR THE 4TH EDITION2. SOUTH ASIANS IN THE UNITED STATES: A GUIDE FOR SOCIAL WORKERS AND OTHER HELPING PROFESSIONALS3. LESSONS FROM ABROAD: ADAPTING INTERNATIONAL SOCIAL WELFARE INNOVATIONS, 2ND EDITION4. SOCIAL WORK IN AN ONLINE WORLD: A GUIDE TO DIGITAL PRACTICE5. INTERPERSONAL VIOLENCE: THE SOCIAL WORK RESPONSE6. ECOSOCIAL WORK: ENVIRONMENTAL PRACTICE AND ADVOCACY- ENGAGED MULTIPLE MARKETING CAMPAIGNS1. JULY READS; AUGUST READS; ADS IN FALL SPECIALTY PRACTICE SECTION'S NEWSLETTERS; MULTIPLE SOCIAL MEDIA ADS ON FACEBOOK/LINKEDIN/TWITTER; EBOOK SALE; EXHIBIT AT CSWE ANNUAL CONFERENCE; HOLIDAY SALE 2. BLACK HISTORY MONTH SALE; SOCIAL WORK MONTH SALE; EXHIBIT AT NABSW ANNUAL CONFERENCE; GRADUATION SALE; AND SPRING READS 0 1 0 1 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 595 0 1 256 1 1 1 0 0 0 1 1 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X SEKOU MURPHY CFO 2024088600 750 FIRST STREET NE 800 WASHINGTON DC 20002 MILDRED C JOYNER PRESIDENT 4.00 1.00 X X 0 0 0 DEBRA FROMM FARIA VICE-PRESIDENT 1.00 X X 0 0 0 ROBIN ARNDT SECRETARY 1.00 X X 0 0 0 S RYAN ESTES TREASURER 1.00 X X 0 0 0 CINDY BAUTISTA-THOMAS DIRECTOR 1.00 X 0 0 0 MONICA WILLIAMS HARRISON DIRECTOR 1.00 X 0 0 0 BISRAT ABEBE DIRECTOR 1.00 X 0 0 0 ALICE KAY LOCKLEAR DIRECTOR 1.00 X 0 0 0 JENNY CONGER DIRECTOR 1.00 X 0 0 0 KRISTI WOOD DIRECTOR 1.00 X 0 0 0 ANTHONY BIBUS DIRECTOR 1.00 X 0 0 0 DOROTHY SAXON GREENE DIRECTOR 1.00 X 0 0 0 SYLVESTER BOWIE DIRECTOR 1.00 X 0 0 0 RACHELLE JACKSON DIRECTOR 1.00 X 0 0 0 LAURIE WEBB DIRECTOR 1.00 X 0 0 0 ALEXIS GALLEGOS DIRECTOR 1.00 X 0 0 0 YASODA SHARMA DIRECTOR 1.00 X 0 0 0 CAROL CAMPBELL EDWARDS DIRECTOR 1.00 X 0 0 0 LATONYA SCRIVEN CHARLES DIRECTOR 1.00 X 0 0 0 MICHELLE PLISKE DIRECTOR 1.00 X 0 0 0 BARBARA SHANK DIRECTOR 1.00 X 0 0 0 ANTHONY MCCLAIN CEO THRU 12/31/2022 36.00 1.50 X 458334 0 10250 ANTHONY ESTREET CEO BEG 2/6/2023 36.00 1.50 X 0 0 0 ANNE CAMPER GENERAL COUNSEL 33.75 3.75 X 206395 0 27677 SEKOU MURPHY CHIEF FINANCIAL OFFICER 33.75 3.75 X 134712 0 3900 GAIL WOODS WALLER CHIEF OF MMC 1.00 X 165578 0 30119 SUSAN JASHINSKY CHIEF OPERATING OFFICER 37.50 X 191769 0 42869 CHERYL BRADLEY DIRECTOR, PUBLICATIONS 37.50 X 152172 0 35685 DEBRA RIGGS EXECUTIVE DIRECTOR, VA/DC 37.50 X 151989 0 40999 JULIA LENT VP, CHAPTER OPERATIONS 37.50 X 158314 0 52150 1619263 0 243649 31 0 1 0 COHNREZNICK LLP 7501 WISCONSIN AVE SUITE 400E BETHESDA MD 20814 ACCOUNTING SERVICES 682866 BRIGHTKEY INC 9050 JUNCTION DRIVE ANNAPOLIS JUNCTION MD 20701 MEMBER CALL IN CENTER & FULFILLMENT CNTR 638153 RR DONNELLEY PO BOX 824307 BOSTON MA 02284 PRINTING AND MAILING SERVICES 313309 COMMPARTNERS INTERNATIONAL LLC 7230 LEE DEFOREST DRIVE COLUMBIA MD 21046 COMMUNICATIONS/MEETINGS 169546 WHEAT SHROYER GOVERNMENT RELATIONS 5536 32ND STREET NW WASHINGTON DC 20015 LOBBYING 168067 5 410981 429278 87861 928120 MEMBERSHIP DUES 900099 19370557 19370557 CE APPROVAL PROGRAMS 900099 5290983 5290983 CONFERENCES 900099 4705150 3380922 33694 1290534 PUBLICATIONS & SUB. 541800 2771821 2089144 682677 CERTIFICATION & CREDEN 900099 1536319 1536319 33674830 609224 609224 644696 644696 169559 0 169559 169559 169559 184882 0 47521 184882 -47521 137361 137361 60588 66318 -5730 -5730 JOBLINK 541800 1288270 1288270 OTHER REVENUE 900099 454102 454102 1742372 37900432 31667925 2004641 3299746 X 15725 1105844 15168693 441946 2561719 1245697 72063 922322 718918 113725 5369898 192888 1159044 1026072 19798 2294143 729390 2038046 254288 244740 BANK FEES 1057261 PRINTING 620389 SUBSCRIPTIONS 187001 INCOME TAX 169618 440334 38169562 346419 392152 11564087 13317910 68030 224379 1274148 1258974 457757 484037 963881 783088 6194903 4260763 2230143 1934140 14823054 15853740 61305120 65283297 1132199 14073759 94164838 113605476 3604831 3320992 10561261 10671170 4455599 18292298 18621691 32284460 X 75543147 81321016 75543147 81321016 94164838 113605476 X -269130 768822 5278177 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 19370557 1455853 -2514322 -1058469 774822 -1833291 161959 161959 445848 408600 37248 3347773 1757373 1590400 2239323 2094790 144533 1934140 65283297 C 65283297 DUE FROM AFFILIATES 93901 RIGHT-OF-USE ASSET 13979858 14073759 LEASE OBLIGATION 18292298 18292298 X 62430629 768822 23808782 24577604 37853025 113725 -66318 47407 37900432 54281773 16395554 16395554 37886219 113725 169618 283343 38169562 PART X, LINE 2: MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY IN EARNINGS OF ASSURANCE SERVICES, INC. 5,278,177. RELATED ENTITIES REVENUES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 16,923,956. INTERCOMPANY TRANSACTIONS 1,539,507. CHAPTER PAC REVENUE 67,142. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON LINE 10B -66,318. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 14,681,489. COST OF GOODS SOLD REPORTED ON LINE 10B 66,318. INTERCOMPANY TRANSACTIONS 1,539,507. CHAPTER PAC EXPENSES 108,240. PART XII, LINE 4B - OTHER ADJUSTMENTS: INCOME TAX EXPENSE 169,618. 1 SCHOLARSHIP 19 15725 PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF SCHOLARSHIP FUNDS. X X X X 0 0 0 ANTHONY MCCLAIN CEO THRU 12/31/2022 453000 0 0 0 5334 0 10250 0 3303 0 471887 0 0 0 SUSAN JASHINSKY CHIEF OPERATING OFFICER 187634 0 3000 0 1135 0 9784 0 34776 0 236329 0 0 0 ANNE CAMPER GENERAL COUNSEL 201025 0 3000 0 2370 0 10177 0 18438 0 235010 0 0 0 JULIA LENT VP, CHAPTER OPERATIONS 154996 0 3000 0 318 0 4171 0 49512 0 211997 0 0 0 GAIL WOODS WALLER CHIEF OF MMC 162253 0 3000 0 325 0 0 0 30947 0 196525 0 0 0 DEBRA RIGGS EXECUTIVE DIRECTOR, VA/DC 150465 0 0 0 1524 0 7913 0 35553 0 195455 0 0 0 CHERYL BRADLEY DIRECTOR, PUBLICATIONS 147708 0 3000 0 1464 0 2600 0 33855 0 188627 0 0 0 FORM 990, PART IV, LINE 12A THE ORGANIZATION IS EXPECTED TO RECEIVE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR. AT THE TIME OF FILING THE FORM 990, THE CONSOLIDATED AUDITED STATEMENTS HAVE NOT BEEN ISSUED FOR THIS TAX YEAR. FORM 990, PART VI, SECTION A, LINE 6 THE CLASSES OF MEMBERSHIP AND THEIR RIGHTS ARE AS FOLLOWS: REGULAR MEMBERS: ELECTING THE MEMBERS OF THE BOARD, HOLDING NATIONAL ELECTIVE OFFICE AND VOTING IN NATIONAL AND CHAPTER ELECTIONS. ASSOCIATE MEMBERS: ALL RIGHTS AND PRIVILEGES OF REGULAR MEMBERS EXCEPT THOSE OF HOLDING ELECTIVE OFFICE AND, UNTIL 5 YEARS OF CONTINUOUS MEMBERSHIP, VOTING IN NATIONAL AND CHAPTER ELECTIONS. STUDENT MEMBERS: ALL RIGHTS AND PRIVILEGES OF REGULAR MEMBERSHIP EXCEPT HOLDING NATIONAL ELECTIVE OFFICE OTHER THAN SUCH POSITIONS AS ARE SPECIFICALLY DESIGNATED TO BE HELD BY STUDENTS. FORM 990, PART VI, SECTION A, LINE 7A THE CLASSES OF MEMBERSHIP AND THEIR RIGHTS ARE AS FOLLOWS: REGULAR MEMBERS: ELECT MEMBERS OF THE BOARD, HOLD NATIONAL ELECTIVE OFFICE AND VOTE IN NATIONAL AND CHAPTER ELECTIONS ASSOCIATE MEMBERS: ALL RIGHTS AND PRIVILEGES OF REGULAR MEMBERS EXCEPT THOSE OF HOLDING ELECTIVE OFFICE AND, UNTIL 5 YEARS OF CONTINUOUS MEMBERSHIP, VOTING IN NATIONAL AND CHAPTER ELECTIONS. STUDENT MEMBERS: ALL RIGHTS AND PRIVILEGES OF REGULAR MEMBERSHIP EXCEPT HOLDING NATIONAL ELECTIVE OFFICE OTHER THAN SUCH POSITIONS AS ARE SPECIFICALLY DESIGNATED TO BE HELD BY STUDENTS. FORM 990, PART VI, SECTION A, LINE 7B THE DELEGATE ASSEMBLY IS COMPOSED OF 220 DELEGATES ELECTED FROM AMONG THE MEMBERSHIP, INCLUDING 20 ELECTED MEMBERS OF THE NASW BOARD. PURSUANT TO ARTICLE IV OF NASW BYLAWS, THE DELEGATE ASSEMBLY HAS THE AUTHORITY TO TAKE FINAL ACTION ON BYLAWS AMENDMENTS RELATING TO DELEGATE ASSEMBLY AND THE NATIONAL/CHAPTER DUES ALLOCATION, AS WELL AS DETERMINING THE ASSOCIATION'S MAJOR PROGRAM PRIORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY NASW'S INDEPENDENT TAX CONSULTANT. THE DRAFT IS THEN REVIEWED BY NASW'S FINANCIAL MANAGEMENT OFFICERS AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. A FINAL DRAFT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME A MEMBER RUNS FOR AN ELECTED POSITION ON THE NASW BOARD OF DIRECTORS, THE PERSON IS REQUIRED TO REVIEW AND SIGN THE NASW CONFLICT OF INTEREST POLICY. NEW MEMBERS OF THE BOARD OF DIRECTORS OF THE NATIONAL ASSOCIATION OF SOCIAL WORKERS ARE REQUIRED TO PARTICIPATE IN NEW BOARD MEMBER ORIENTATION. AT THIS TIME THEY AGAIN REVIEW THE POLICY. THE POLICY IS REVIEWED WITH THE ENTIRE BOARD EACH YEAR, AND ALL DIRECTORS ARE ASKED ONCE MORE TO SIGN A CERTIFICATE OF ACCEPTANCE. IT IS A BOARD MEMBER'S RESPONSIBILITY TO BRING UP, EITHER ABOUT THEMSELVES OR OTHER MEMBERS OF THE BOARD, ANY PERCEIVED OR ACTUAL CONFLICTS OF INTEREST. THEY ARE ALSO RESPONSIBLE FOR RECUSING THEMSELVES FROM ANY BOARD BUSINESS THAT MAY CONFLICT WITH THEIR OTHER INTERESTS. FINALLY, BOARD MEMBERS ARE NOT ALLOWED TO ACT AS PAID CONSULTANTS TO NASW OR ANY OF ITS AFFILIATES OR CHAPTERS. FORM 990, PART VI, SECTION B, LINE 15A NASW HAS A COMPENSATION POLICY THAT COVERS COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. FOR THE CHIEF EXECUTIVE OFFICER, THE NASW EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW COMPARABILITY DATA, INCLUDING BUT NOT LIMITED TO: EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS; AND INFORMATION OBTAINED FROM IRS FILINGS OF SIMILAR ORGANIZATIONS. THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISION REGARDING COMPENSATION. THE DOCUMENTATION MUST INCLUDE THE TERMS OF THE COMPENSATION AND THE DATE IT WAS APPROVED; THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING THE DISCUSSIONS REGARDING COMPENSATION THAT WAS APPROVED AND THOSE WHO VOTED ON IT; THE COMPARABILITY DATA OBTAINED AND RELIED ON, AND HOW THE DATA WAS OBTAINED; AND ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION ON THE COMPENSATION BY ANYONE ON THE BOARD WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 NASW MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE AT ITS NATIONAL HEADQUARTERS AT 750 FIRST STREET, NE, WASHINGTON, D.C FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). UPON WRITTEN REQUEST, NASW DIRECTS THE INDIVIDUAL TO GUIDESTAR WEBSITE. IF THE INDIVIDUAL DOES NOT HAVE ELECTRONIC ACCESS TO THE INTERNET, NASW WILL PROVIDE A COPY. FORM 990, PART IX, LINE 11G NATIONAL ANNUAL CONFERENCE CONSULTANT 14,167. CONSULTANTS 616,083. CONTRACT SERVICES 3,493,663. PUBLIC AGENT 101,016. HONORARIUM 16,305. CE PRESENTERS 728,268. STAFF TRAINING 76,567. TEMPORARY STAFFING 164,373. RECRUITMENT FEES 159,456. FORM 990, PART XI, LINE 9: EQUITY IN EARNINGS OF ASSURANCE SERVICES, INC. 5,278,177. 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