2026-02-11T13:32:10-08:00 2025-06-30 311395136 Plattenburg & Associates Inc 8230 Montgomery Rd Suite 150 Cincinnati OH 45236 990EZ 2024-07-01 731099491 NATIONAL ASSOCIATION OF PERINATAL SOCIAL WORKERS INC NATI 400 WOODLEY ST E NORTHFIELD MN 55057 DAWN RAADT Treasurer 2026-02-10 true true Gary J Spenlau P00292573 5138912722 2024 2025-03-06 01:10:19Z X X WWW.NAPSW.ORG X X 81556 X 5 26132 25 0 0 0 0 55394 81556 825 7445 33437 41707 39849 120742 160591 120742 160591 120742 160591 120742 160591 TO EDUCATE SOCIAL WORKERS IN PERINATAL HEALTH CARE MEMBERS ARE MAILED NEWSLETTERS THROUGHOUT THE YEAR TO EDUCATE, INFORM, AND KEEP THEM UP TO DATE ON CONDITIONS AFFECTING PERINATAL HEALTH CARE. A CONFERENCE IS HELD EACH YEAR FEATURING SPEAKERS SPECIALIZED IN THE FIELD OF PERINATAL HEALTH CARE ENABLING THE MEMBERS TO LEARN NEW TECHNIQUES AND PROVIDE OPPORTUNITIES TO SHARE IDEAS AND EXPERIENCES WITH OTHER MEMBERS. 36375 36375 KARINA OUSLEY President 2.00 0 KIM STOBBE Vice President 2.00 0 ADRIANA SALCIDO Secretary 2.00 0 DAWN RAADT Treasurer 2.00 0 JENNY DUFFY PAST PRESIDENT 2.00 0 false false false false false false false 0 0 0 false 0 0 false DAWN RAADT 400 WOODLEY ST E NORTHFIELD MN 55057 5072540728 false false false false false false false false false false false NONE NONE true X 24845 24933 22034 25545 26132 123489 39210 72598 42470 74970 55394 284642 0 0 0 64055 97531 64504 100515 81526 408131 0 0 408131 9 7 119 169 25 329 0 9 7 119 169 25 329 0 0 64064 97538 64623 100684 81551 408460 0.99920 0.99890 0.00080 0.00110 X Other Revenue.1 CONFERENCE $52679 Other Revenue.2 CEU FEES $2715 Other Expenses.1001 Advertising and Promotion $150 Other Expenses.1002 Office Expenses $470 Other Expenses.1007 Conferences, Conventions, and Meetings $8608 Other Expenses.1012 Insurance $776 Other Expenses.1 2026 CONFERENCE $10363 Other Expenses.3 COMPUTER & WEBSITE $4154 Other Expenses.4 MISCELLANEOUS $2408 Other Expenses.5 DUES & SUBSCRIPTIONS $1831 Other Expenses.6 AWARDS $1383 Other Expenses.7 EDUCATION & TRAINING $1100 Other Expenses.8 MEMBERSHIP EXPENSES $797 Other Expenses.9 MEETINGS $764 Other Expenses.10 COMMITTEE AND BOARD EXPENSES $422 Other Expenses.11 BANK CHARGES $211