2024-09-05T14:32:11-05:00 2023-12-31 351489521 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2023-01-01 825289150 INDIANA DIAPER BANK INC INDI 3178550533 5303 W 86TH STREET INDIANAPOLIS IN 46268 ASHLEY BURNS CEO & PRESIDENT 3178550533 2024-09-05 0 JOHN W KELLER CPA P01329619 3172412999 2024-09-05 2023 2024-08-08 14:25:15Z X ASHLEY BURNS 5303 W 86TH STREET INDIANAPOLIS IN 46268 859666 0 X WWW.INDIANADIAPERBANK.ORG X 2017 IN TO PROVIDE A RELIABLE AND ADEQUATE SUPPLY OF BASIC BABY DIAPERING ESSENTIALS TO STRUGGLING FAMILIES. INDIANA DIAPER BANK PROVIDES DIAPERS TO OTHER LOCAL NONPROFIT AGENCIES SO THEY CAN GIVE THEM TO CLIENTS IN NEED. 7 6 7 20 0 0 457155 696504 122126 148177 0 0 -391 10184 578890 854865 0 0 0 0 97420 162097 0 0 2482 336935 692132 434355 854229 144535 636 192997 220865 9580 36812 183417 184053 TO PROVIDE A RELIABLE AND ADEQUATE SUPPLY OF BASIC BABY DIAPERING ESSENTIALS TO STRUGGLING FAMILIES. INDIANA DIAPER BANK PROVIDES DIAPERS TO OTHER LOCAL NONPROFIT AGENCIES SO THEY CAN GIVE THEM TO CLIENTS IN NEED. 0 0 706733 148177 DIAPER DISTRIBUTION NETWORK: INDIANA DIAPER BANK DISTRIBUTED 847,689 DIAPERS AND OVER 100,000 WIPES TO STRUGGLING FAMILIES LIVING IN CENTRAL INDIANA. DIAPERS FOR CLIENT'S AND THEIR CHILDREN WERE EXPERIENCING DIAPER NEED IN EMERGENCY SITUATIONS INCLUDING BUT NOT LIMITED TO; CHILD ABUSE CASES, CHILDREN IN SHELTERS, EMERGENCY FOSTER PLACEMENTS AND CHILDREN ATTENDING EARLY LEARNING PROGRAMS IN HIGH RISK ZIP CODES.DIAPERS WERE ALSO GIVEN TO LOCAL FOOD BANKS WHERE STRUGGLING FAMILIES ACCESS THE BABY BASIC ESSENTIALS THEY NEEDED.PROGRAM EXPENSES INCLUDE THE AMOUNT OF MONEY SPENT ON PURCHASING 303,509 DIAPERS, BOXES OF BABY WIPES AND SUPPLIES TO BUNDLE THEM TOGETHER FOR EACH FAMILY. 706733 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 IN X ASHLEY BURNS 3178550533 5303 W 86TH STREET INDIANAPOLIS IN 46268 RACHAEL SUSKOVICH BOARD MEMBER 10.00 X 0 0 0 ASHLEY BURNS CEO & PRESIDENT 50.00 X X 63333 0 0 GEOFF THOMAS TREASURER 5.00 X X 0 0 0 MICHAEL HAB SECRETARY 5.00 X X 0 0 0 NATASHA ERVIN BOARD MEMBER 1.00 X 0 0 0 JACKI PETERSON BOARD MEMBER 1.00 X 0 0 0 AMANDA MATCHETT BOARD MEMBER 1.00 X 0 0 0 63333 0 0 0 0 0 0 0 130 142387 553987 293958 696504 PROGRAM SERVICE REVENU 900099 148177 148177 148177 14985 130 4801 10184 10184 854865 148177 0 10184 63333 21111 42222 71475 23825 47650 11548 3849 7699 15741 5247 10494 1421 1421 14935 14935 5336 2854 2482 3545 3545 3772 3772 13413 6707 6706 8628 4314 4314 4253 3903 350 2437 2437 PROGRAM SUPPLIES 337308 337308 IN-KIND EXPENSES 293958 293958 MEMBERSHIP AND SUBSCRIP 3014 3014 TRAINING EVENT 112 112 854229 706733 145014 2482 110279 28800 0 79980 82718 32091 84248 4254 0 79994 192997 220865 9580 0 0 36812 9580 36812 X 183417 129053 0 55000 183417 184053 192997 220865 636 0 X 0 0 0 X 23753 220692 283426 456764 696504 1681139 122126 148177 270303 23753 220692 283426 578890 844681 1951442 0 0 0 1951442 23753 220692 283426 578890 844681 1951442 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84248 4254 79994 79994 DIAPER BASH 15115 130 14985 475 2036 1100 1190 15115 130 14985 475 2036 1100 1190 4801 10184 X DIAPER DONATIONS 450000 293958 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COMPLETE COPY WILL BE STORED WITHIN ALL ORGANIZATION RECORDS. PAPER COPY AND ELECTRONIC COPY ON HAND, THE CEO, FINANCIAL OFFICER AND OUTSIDE CPA WILL IMMEDIATELY REVIEW DOCUMENTS. THEN ALL OTHER BOARD MEMBER MAY ACCESS THEM UPON REQUEST. ALL FINANCIAL DOCUMENTS ARE REVIEWED QUARTERLY AND AS NEEDED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEETING HELD ANNUALLY TO REVIEW & APPROVE BUDGET ALLOCATIONSM INCLUDING SALARY AND WAGES. BOARD VOTED UNANIMOUSLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.