2024-08-19T12:37:58-04:00 2023-12-31 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990EZ 2023-01-01 262269042 INDIANA CHAPTER OF NATIONAL CHILDREN'S ALLIANCE INC INDI 5742821414 C/O CASIE CENTER 533 N NILES AVE SOUTH BEND IN 466171919 CAROLYN HAHN KREMER TREASURER 5742821414 2024-08-06 true true BREANNA PEARE P01518923 5742339366 2024-08-06 2023 2024-08-08 14:25:15Z X WWW.INCACS.ORG X X 183876 X 168295 15500 81 183876 29400 89046 33123 22696 174265 9611 65806 75417 X 30003 61251 35803 14166 65806 75417 65806 75417 SUPPORT CHILD ADVOCACY CENTERS IN INDIANA. PROMOTE THE DEVELOPMENT, GROWTH AND CONTINUATION OF CHILDREN'S ADVOCACY CENTERS IN INDIANA THROUGH EDUCATION AND TRAINING, MENTORING, COLLABORATION AND ADVOCACY. 29400 168295 168295 JAN LUTZ EXECUTIVE DI 40.00 89046 DENISE VALDEZ MEMBER-AT-LA 1.00 0 TAMMY LAMPERT MEMBER-AT-LA 1.00 0 WENDY GAMBLE MEMBER-AT-LA 1.00 0 CAROLYN HAHN KREMER TREASURER 2.00 0 EMILY PERRY PRESIDENT 1.00 0 ANGIE MARSH VICE PRESIDE 1.00 0 KASSIE FRAZIER SECRETARY 1.00 0 false false false false false false false false false CAROLYN HAHN KREMER 533 N NILES AVE SOUTH BEND IN 46617 5742821414 false false false false false false false false false false false NONE NONE true X 128551 129964 154314 171502 168295 752626 128551 129964 154314 171502 168295 752626 752626 7150 9925 13323 15360 15581 61339 813965 61339 0.92460 0.93040 X PART II, LINE 10 TRAINING INCOME 0 DUES 60,575 STRIPE FEE 764 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 OTHER INCOME 81 TOTAL 81 FORM 990-EZ, PART I, LINE 10 NAME: DIRECT SUPPORT TO ACCREDITED CENTER CASH CONTRIBUTION: 29,400 FORM 990-EZ, PART I, LINE 16 EXPENSES BUSINESS SUPPLIES 1,690 COORDINATOR TRAVEL 1,607 NCA LEADERSHIP TRAVEL 1,731 TRAINING 8,507 TRAINING - NCA LEADERSHIP 3,900 TECHNOLOGY SUPPORT 812 BUSINESS INSURANCE 1,954 NON-GRANT EXPENSE 718 DUES 850 BANK CHARGE 84 MILEAGE CHAPTER MEETING 775 MEETING SUPPLIES - CHAPTE 68 TOTAL 22,696 FORM 990-EZ, PART II, LINE 24 GRANTS RECEIVABLE 34,979 13,342 PREPAID EXPENSES AND DEFERRED CHARGES 824 824 TOTAL 35,803 14,166