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← PROFESSIONAL ASSOCIATION OF SOCIAL WORKERS IN HIV & AIDS

Form 990 for tax year 2023

Filed by PROFESSIONAL ASSOCIATION OF SOCIAL WORKERS IN HIV & AIDS.

Totals

Total revenue
$408,625
Total expenses
$810,403
Contributions and grants received
$72,750
Grants paid
$0
Program service revenue
$335,875
Investment income
$0
Other revenue
$0
Total assets, end of year
$455,765
Total liabilities, end of year
$365,272
Net assets or fund balances, end of year
$90,493
Program services expenses (Part IX)
$729,363
Management and general expenses
$81,040
Fundraising expenses
$0
Program service expenses (Part III)
$729,363

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $47,725

  • 1f · All other contributions, gifts and grants

    $25,025

  • 2a · Program service revenue: WEBINAR INCOME

    total $335,875 · related or exempt $335,875

Functional expenses

Part IX, the statement of functional expenses.

  • 17 · Travel

    total $24,622 · program services $22,160 · management and general $2,462

  • 23 · Insurance

    total $584 · program services $526 · management and general $58

  • 24a · Other expenses: PROFESSIONAL FEES

    total $770,043 · program services $693,039 · management and general $77,004

  • 24b · Other expenses: MERCHANT PROCESSING FEE

    total $6,778 · program services $6,100 · management and general $678

  • 24c · Other expenses: AUDIT FEES

    total $6,000 · program services $5,400 · management and general $600

  • 24d · Other expenses: PRINTING

    total $2,376 · program services $2,138 · management and general $238

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $611,467 · end of year $454,665

  • 3 · Pledges and grants receivable

    beginning of year $39,550 · end of year $1,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $158,746 · end of year $365,272

  • 27 · Net assets without donor restrictions

    beginning of year -$24,778 · end of year -$142,020

  • 28 · Net assets with donor restrictions

    beginning of year $517,049 · end of year $232,513

Mission and programs · 2023

Mission

THE PROFESSIONAL ASSOCIATION OF SOCIAL WORKERS IN HIV AND SUPPORTS SOCIAL WORKERS AND OTHER PROFESSIONALS PROVIDING SOCIAL WORK SERVICES TO IMPACT THE INFECTION THROUGH EDUCATION, RESEARCH, POLICY/ ADVOCACY, NETWORKING, AND PROFESSIONAL DEVELOPMENT.

Activities or mission (Part I)

THE PROFESSIONAL ASSOCIATION OF SOCIAL WORKERS IN HIV AND AIDS (PASWHA) ENERGIZES AND SUPPORTS SOCIAL WORKERS AND OTHER PROFESSIONAL PROVIDING SOCIAL WORK SERVICES TO IMPACT THE INFECTION THROUGH EDUCATION, RESEARCH, POLICY/ADVOCACY, NETWORKING, AND PROFESSIONAL DEVELOPMENT.

  • ENERGIZING AND SUPPORTING SOCIAL WORKERS AND OTHER PROFESSIONALS BY PROVIDING SOCIAL WORK SERVICES TO IMPACT THE INFECTION OF HIV AND AIDS THROUGH EDUCATION, RESEARCH, POLICY, ADVOCACY, NETWORKING, AND PROFESSIONAL DEVELOPMENT.

    Expenses $729,363 · Revenue $335,875

As filed on the 2023 return.

Listed in Part VII

  • Darin Rowles

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Robin Kelley

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Carmen Julious

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Susan Tusher

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Debbie Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Cox

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alicia Downes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Gatto

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dekeitra Griffin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Jacobs

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sha'Terra Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Mills

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nhakia Outland

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Padgen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Palilonis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emory Perkins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Pompa

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Antonio Rivera

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diana Rowan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Catherine Stewart

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carla Storey

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Sutton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terry Tauger

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Tomaszewski

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charmella Tyler

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Russell Bennett

    EXECUTIVE DIRECTOR

    Total calculated
    $186,510
    From this org
    $0
    From related orgs
    $172,821
    Other
    $13,689
    Hours/week
    15

    Schedule J breakdown matched by us

    Base
    $0 + $172,821 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,689 related
    Filer's total
    $0 + $186,510 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202402979349301420

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