UNITED WAY OF DEKALB COUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF DEKALB COUNTY INC (EIN 35-1065714)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-25
- IRS object ID
- 202422999349300922
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-25T10:24:12-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352083429 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMIL LEHMAN & ENGLAND PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6404 CONSTITUTION DRIVE | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351065714 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF DEKALB COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2609270995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46706 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TYLER CLEVERLY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2609270995 | PhoneNum |
| Signature | 2024-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORINNA L ENGLAND CPA | PreparerPersonNm |
| PTIN | P00200690 | PTIN |
| Phone | 2604341852 | PhoneNum |
| Preparation | 2024-10-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TYLER CLEVERLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 COBBLERS CT | AddressLine1Txt |
| City | WATERLOO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46793 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $881,549 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYDEKALB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF DEKALB COUNTY, INC. IS A FUNDING ORGANIZATION WHOSE VISION IS TO ENABLE PEOPLE TO WORK TOGETHER CREATING A THRIVING AND VIBRANT COMMUNITY FOR ALL. UNITED WAY'S MISSION IS TO FIGHT FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY FOR EVERY PERSON IN OUR COMMUNITY. THE ORGANIZATION WAS FORMED IN 1960 AND IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS WITH THE INPUT OF ADDITIONAL COMMUNITY VOLUNTEERS AT A COMMITTEE LEVEL. THE ORGANIZATION PARTNERS WITH LOCAL NON-PROFITS TO HELP FUND THEIR COMMUNITY PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 1029 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $740,390 | PYContributionsGrantsAmt |
| CY Contributions Grants | $829,373 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,371 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,002 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,015 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,631 | CYOtherRevenueAmt |
| PY Total Revenue | $772,776 | PYTotalRevenueAmt |
| CY Total Revenue | $870,744 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $428,261 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $472,405 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $160,530 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $171,481 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,758 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $178,327 | PYOtherExpensesAmt |
| CY Other Expenses | $239,816 | CYOtherExpensesAmt |
| PY Total Expenses | $767,118 | PYTotalExpensesAmt |
| CY Total Expenses | $883,702 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,658 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,370,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,524,819 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $284,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,292,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,240,330 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF DEKALB COUNTY, INC. IS A FUNDING ORGANIZATION WHOSE VISION IS TO ENABLE PEOPLE TO WORK TOGETHER CREATING A THRIVING AND VIBRANT COMMUNITY FOR ALL. UNITED WAY'S MISSION IS TO FIGHT FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY FOR EVERY PERSON IN OUR COMMUNITY. THE ORGANIZATION WAS FORMED IN 1960 AND IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS WITH THE INPUT OF ADDITIONAL COMMUNITY VOLUNTEERS AT A COMMITTEE LEVEL. THE ORGANIZATION PARTNERS WITH LOCAL NON-PROFITS TO HELP FUND THEIR COMMUNITY PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $601,286 | ExpenseAmt |
| Grant | $472,405 | GrantAmt |
| Desc | DONOR AND GRANT DOLLARS ARE USED TO HELP CREATE A BETTER COMMUNITY BY SUPPORTING PROGRAMS THAT FOCUS ON EDUCATION, HEALTH, AND FINANCIAL STABILITY. UNITED WAY WORKS CLOSELY WITH HUMAN SERVICE AGENCIES THAT ALIGN WITH THESE FOCUS AREAS. UNITED WAY OF DEKALB COUNTY PARTNERS WITH SINGLECARE (FORMERLY FAMILYWIZE) TO PROVIDE PRESCRIPTION DISCOUNTS TO DEKALB COUNTY RESIDENTS. DURING THE 2024 DAY OF CARING, 69 SERVICE PROJECTS WERE COMPLETED WITH THE HELP OF APPROXIMATELY 898 VOLUNTEERS. THE UNITED WAY OF DEKALB COUNTY HOSTS THE POWER OF THE PURSE FUNDRAISER ONCE A YEAR TO RAISE MONEY FOR COMMUNITY IMPACT GRANTS FOCUSED ON WOMEN AND CHILDREN. | Desc |
| Total Program Service Expenses | $601,286 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TYLER CLEVERLY | PersonNm |
| Phone | 2609270995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 W 15TH STREET | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46706 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TYLER CLEVERLY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $85,000 | $0 | $0 |
| JANE BITTING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TASHA EICHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ EMENHISER | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA ESHBACH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARLA BENITEZ ESTRADA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF FRIGO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOTTIE FUENTES | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINA GARR | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMBER HARTSOUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC IMPTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTON KING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACH LIGHTNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE O'DELL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY STEZOWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONYA WEAVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $79,567 | FundraisingAmt |
| All Other Contributions | $749,806 | AllOtherContributionsAmt |
| Noncash Contributions | $50,436 | NoncashContributionsAmt |
| Total Contributions | $829,373 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,614 | TotalRevenueColumnAmt |
| Exclusion | $34,614 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,388 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,388 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,388 | TotalRevenueColumnAmt |
| Exclusion | $8,388 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,265 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $79,567 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,805 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,540 | TotalRevenueColumnAmt |
| Exclusion | -$5,540 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Total Revenue Column | $3,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,909 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,909 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $870,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,909 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $37,462 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,405 | TotalAmt |
| Program Services | $472,405 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,681 | TotalAmt |
| Program Services | $49,695 | ProgramServicesAmt |
| Management And General | $22,277 | ManagementAndGeneralAmt |
| Fundraising | $13,709 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,058 | TotalAmt |
| Program Services | $33,245 | ProgramServicesAmt |
| Management And General | $13,620 | ManagementAndGeneralAmt |
| Fundraising | $22,193 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,492 | TotalAmt |
| Program Services | $2,408 | ProgramServicesAmt |
| Management And General | $1,042 | ManagementAndGeneralAmt |
| Fundraising | $1,042 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413 | TotalAmt |
| Program Services | $221 | ProgramServicesAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,837 | TotalAmt |
| Program Services | $6,345 | ProgramServicesAmt |
| Management And General | $2,746 | ManagementAndGeneralAmt |
| Fundraising | $2,746 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,063 | TotalAmt |
| Management And General | $33,063 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,836 | TotalAmt |
| Management And General | $6,836 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,257 | TotalAmt |
| Management And General | $28,257 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,208 | TotalAmt |
| Program Services | $3,125 | ProgramServicesAmt |
| Management And General | $521 | ManagementAndGeneralAmt |
| Fundraising | $1,562 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434 | TotalAmt |
| Program Services | $174 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
| Fundraising | $217 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,463 | TotalAmt |
| Program Services | $3,875 | ProgramServicesAmt |
| Management And General | $13,564 | ManagementAndGeneralAmt |
| Fundraising | $4,024 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,696 | TotalAmt |
| Program Services | $2,517 | ProgramServicesAmt |
| Management And General | $1,089 | ManagementAndGeneralAmt |
| Fundraising | $1,090 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,689 | TotalAmt |
| Program Services | $517 | ProgramServicesAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
| Fundraising | $15,098 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,509 | TotalAmt |
| Program Services | $3,829 | ProgramServicesAmt |
| Management And General | $3,829 | ManagementAndGeneralAmt |
| Fundraising | $851 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,336 | TotalAmt |
| Program Services | $1,951 | ProgramServicesAmt |
| Management And General | $1,951 | ManagementAndGeneralAmt |
| Fundraising | $434 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $76,856 | $2,143 | $927 | $73,786 |
| IMAGINATION LIBRARY | $11,995 | $11,995 | ||
| TELEPHONE AND INTERNET | $9,775 | $5,239 | $2,268 | $2,268 |
| MEMBERSHIP - NATIONAL | $6,280 | $6,280 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,419 | TotalAmt |
| Program Services | $1,602 | ProgramServicesAmt |
| Management And General | $4,175 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,702 | TotalAmt |
| Program Services | $601,286 | ProgramServicesAmt |
| Management And General | $142,658 | ManagementAndGeneralAmt |
| Fundraising | $139,758 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,043 | BOYAmt |
| EOY | $40,701 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,346 | BOYAmt |
| EOY | $659,093 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,102 | BOYAmt |
| EOY | $263,976 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,433 | BOYAmt |
| EOY | $3,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,117 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,480 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,911 | BOYAmt |
| EOY | $51,637 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,916 | BOYAmt |
| EOY | $506,387 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,751 | BOYAmt |
| EOY | $1,524,819 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,225 | BOYAmt |
| EOY | $267,016 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,473 | BOYAmt |
| EOY | $17,473 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,698 | BOYAmt |
| EOY | $284,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,914 | BOYAmt |
| EOY | $671,340 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,139 | BOYAmt |
| EOY | $568,990 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,053 | BOYAmt |
| EOY | $1,240,330 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,751 | BOYAmt |
| EOY | $1,524,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$12,958 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,909 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$71,674 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $951,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $753,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $707,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $829,373 | CurrentTaxYearAmt |
| Total | $3,982,948 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $951,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $753,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $707,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $740,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $829,373 | CurrentTaxYearAmt |
| Total | $3,982,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,575,724 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,407,224 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,614 | CurrentTaxYearAmt |
| Total | $91,635 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5,228 | CurrentTaxYearMinus2YearsAmt |
| Total | $29,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,104,436 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,614 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SERVICE FEES 8,087 DAY OF CARING 12,091 POWER OF THE PURSE 9,675 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,345,634 | BeginningYearBalanceAmt |
| Contributions | $6,394 | ContributionsAmt |
| Investment Earnings Or Losses | $53,333 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,836 | AdministrativeExpensesAmt |
| End Year Balance | $487,456 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $398,562 | BeginningYearBalanceAmt |
| Contributions | $1,919 | ContributionsAmt |
| Investment Earnings Or Losses | $42,097 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,096 | AdministrativeExpensesAmt |
| End Year Balance | $434,564 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $463,380 | BeginningYearBalanceAmt |
| Contributions | $827 | ContributionsAmt |
| Investment Earnings Or Losses | -$58,868 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,777 | AdministrativeExpensesAmt |
| End Year Balance | $398,562 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $361,830 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $107,369 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,320 | AdministrativeExpensesAmt |
| End Year Balance | $463,380 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $365,906 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,355 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,430 | AdministrativeExpensesAmt |
| End Year Balance | $361,830 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56400 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,480 | DepreciationAmt |
| Book Value | $51,637 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,637 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST COMM. FOUNDATION | $487,456 |
| RIGHT-OF-USE ASSET, OPERATING | $17,473 |
| DEPOSITS | $1,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $506,387 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $17,473 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,473 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $840,197 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $32,909 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,249 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$71,674 | OtherRevenueAmt |
| Revenue Not Reported | -$34,516 | RevenueNotReportedAmt |
| Revenue Subtotal | $874,713 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,836 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$10,805 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,969 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $870,744 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $891,920 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,249 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,805 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,054 | ExpensesNotReportedAmt |
| Expenses Subtotal | $876,866 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,836 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,836 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $883,702 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS RELATED TO THE POTENTIAL SOURCES OF INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2024. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | LOSSES ON UNCOLLECTIBLE PLEDGES -71,674 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DIRECT FUNDRAISING EXPENSES -10,805 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 10,805 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POWER OF THE PU | Event1Nm |
| Gross Receipts Event1 | $84,832 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $79,567 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,265 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,914 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,891 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $84,832 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $79,567 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,265 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,914 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,891 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,805 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,540 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| YMCA OF DEKALB COUNTY | |||||||
| 533 NORTH STREET | AUBURN | IN | 46706 | 350868958 | 501C3 | $60,000 | EARLY LEARNING |
| ST MARTIN'S HEALTHCARE | |||||||
| 1359 SOUTH RANDOLPH STREET | GARRETT | IN | 46738 | 208609620 | 501C3 | $35,000 | MEDICAL SERVICES |
| SERENITY HOUSE INC | |||||||
| 2438 COUNTY ROAD 50 | AUBURN | IN | 46706 | 351938742 | 501C3 | $18,000 | FINANCIAL ASSISTANCE |
| INSPIRATION MINISTRIES | |||||||
| 138 E 7TH STREET | AUBURN | IN | 46706 | 800798094 | 501C3 | $22,500 | INCR. RECOVERY BEDS |
| YWCA NORTHEAST IN | |||||||
| 5920 DECATUR ROAD | FORT WAYNE | IN | 46816 | 350868220 | 501C3 | $20,000 | COMMUNITY EDUCATION |
| BUTLER YOUTH EVANGELICAL ASSOC | |||||||
| 315 S FEDERAL STREET | BUTLER | IN | 46721 | 352031545 | 501C3 | $20,000 | PROGRAMMING SUPPORT |
| CATHOLIC CHARITIES | |||||||
| PO BOX 10630 | FORT WAYNE | IN | 46706 | 351038653 | 501C3 | $30,000 | FINANCIAL/CASE MGMT |
| JAM CENTER | |||||||
| 1200 E HOUSTON STREET | GARRETT | IN | 46738 | 352010882 | 501C3 | $25,000 | EARLY EDUCATION |
| LIGHTHOUSE MONTESSORI EDUCATION CTR | |||||||
| 500 S GONSER AVENUE | ASHLEY | IN | 46705 | 356064030 | 501C3 | $17,796 | COVID RELIEF |
| CANCER SERVICES OF NORTHEAST IN | |||||||
| 6316 MUTUAL DRIVE | FORT WAYNE | IN | 46825 | 350965609 | 501C3 | $13,000 | CLIENT ADVOCATE |
| JUNIOR ACHIEVEMENT | |||||||
| 550 E WALLEN ROAD | FORT WAYNE | IN | 46825 | 351458558 | 501C3 | $15,000 | PROGRAM SUPPORT |
| DEKALB CENTRAL SCHOOL DISTRICT | |||||||
| 3326 CO RD 427 | WATERLOO | IN | 46793 | 351097343 | $24,558 | PROGRAM SUPPORT | |
| GARRETT KEYSER BUTER COMMUNITY SCHO | |||||||
| 801 E HOUSTON ST | GARRETT | IN | 46738 | 356005113 | $18,826 | PROGRAM SUPPORT | |
| WARM A HEART | |||||||
| PO BOX 246 | WATERLOO | IN | 46793 | 461494726 | 501C3 | $30,000 | |
| DEKALB COUNTY COUNCIL ON AGING | |||||||
| 1800 E 7TH ST | AUBURN | IN | 46706 | 351424251 | $10,250 | ||
| HEARTEN HOUSE GOSPEL RESUCE MISSION | |||||||
| 1304 CENTER ST | AUBURN | IN | 46706 | 264203950 | 501C3 | $28,000 | |
| EASTERSEALS RISE | |||||||
| 907 S WAYNE ST | ANGOLA | IN | 46703 | 350998711 | 501C3 | $10,000 | |
| NORTHEASTERN CENTER INPATIENT | |||||||
| 1850 WESLEY ROAD | AUBURN | IN | 46706 | 351043134 | 501C3 | $20,000 | BEHAVIOR HEALTH ACCE |
| WATERLOO ELEMENTARY SCHOOL | |||||||
| 300 EAST DOUGLAS STREET | WATERLOO | IN | 46793 | 351097343 | $6,860 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE UNITED WAY OF DEKALB COUNTY BOARD OF DIRECTORS WITH THE ASSISTANCE OF TRAINED COMMUNITY VOLUNTEERS, REVIEW THE MANAGEMENT, FINANCIAL AND PROGRAMMING FUNCTIONS OF EACH COMMUNITY IMPACT PARTNER ORGANIZATION ANNUALLY. EACH ORGANIZATION IS REQUIRED TO SUBMIT A GRANT REPORT WITHIN ONE YEAR OF FUNDING, OR ONCE GRANT FUNDS ARE SPENT. THAT REPORT WILL SHOW HOW THE GRANT FUNDS IMPACTED THEIR PROGRAM AND THEIR CURRENT FINANCIAL POSITION. ORGANIZATIONS ARE ABLE TO APPLY ONCE PER FISCAL YEAR PER PROGRAM IN ONE OF THE FOUR QUARTERLY CYCLES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 76 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,436 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | UNITED WAY OF DEKALB COUNTY, INC. IS A FUNDING ORGANIZATION WHOSE VISION IS TO ENABLE PEOPLE TO WORK TOGETHER CREATING A THRIVING AND VIBRANT COMMUNITY FOR ALL. UNITED WAY'S MISSION IS TO FIGHT FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY FOR EVERY PERSON IN OUR COMMUNITY. THE ORGANIZATION WAS FORMED IN 1960 AND IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS WITH THE INPUT OF ADDITIONAL COMMUNITY VOLUNTEERS AT A COMMITTEE LEVEL. THE ORGANIZATION PARTNERS WITH LOCAL NON-PROFITS TO HELP FUND THEIR COMMUNITY PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS AVAILABLE FOR ANY BOARD MEMBER'S REVIEW AND DISCREPANCIES ARE DIRECTED TO THE FINANCE COMMITTEE FOR RESOLUTION. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE FINAL REVIEW AND APPROVAL OF THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. IF A BOARD MEMBER HAS OR APPEARS TO HAVE A POTENTIAL CONFLICT OF INTEREST ON AN ISSUE, SAID MEMBER IS NOT ALLOWED TO PARTICIPATE IN THE VOTE OF THE POTENTIAL CONFLICTING ISSUE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY WITH THE COMPENSATION BEING BASED ON BENCHMARKS AND PERFORMANCE STANDARDS CONSISTENT WITH OTHER SIMILAR NON-PROFIT ORGANIZATIONS' PAY SCALES AND JOB RESPONSIBILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND 990 TAX RETURNS ARE AVAILABLE FOR PUBLIC REVIEW AT GUIDESTAR.COM AND UNITEDWAYDEKALB.ORG. ADDITIONALLY, COPIES OF ALL POLICIES, AUDITED FINANCIAL STATEMENTS AND 990 TAX RETURNS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XI, LINE 9 | LOSSES ON UNCOLLECTIBLE PLEDGES -71,674 DIRECT FUNDRAISING EXPENSES 10,805 DIRECT FUNDRAISING EXPENSES -10,805 TOTAL -71,674 |
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