2022-02-17T16:51:54-06:00 2021-06-30 351902288 THE SEIGEL GROUP LLC 116 W 6TH ST AUBURN IN 467061739 990 2020-07-01 351065714 UNITED WAY OF DEKALB COUNTY INC UNIT 2609270995 PO BOX 307 AUBURN IN 46706 ZACH LIGHTNER PRESIDENT 2609270995 2022-02-01 true ZACK LIGHTNER XXX-XX-XXXX KENNETH W SEIGEL CPA P00167958 2609251619 2022-02-17 2020 2022-09-23 18:48:47Z ZACH LIGHTNER 580 MORNINGSTAR ROAD AUBURN IN 46706 861366 false X WWW.UNITEDWAYDEKALB.ORG X 1960 IN 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. 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IN ADDITION, THEIR EARLY LEARNING INITIATIVE, LET'S TALK, FOCUSES ON EDUCATING PARENTS AND CAREGIVERS OF YOUNG CHILDREN ABOUT THE RELATIONSHIP BETWEEN TALKING TO THEIR CHILD, LITERACY, AND ACADEMIC AND LIFELONG SUCCESS. THE CURRICULUM USED IS DESIGNED TO BRIDGE THE 30 MILLION WORD GAP. THE EARLY LEARNING INITIATIVE PROVIDES A GIFT OF A BOARD BOOK AND RESOURCES TO NEW MOTHERS AT LOCAL HOSPITALS AND MAILS THEM ADDITIONAL INFORMATION AND A BOOK AT THREE AND NINE MONTHS. THEY HAVE PARTNERED WITH ALL LIBRARIES IN THE COUNTY TO PROVIDE AN ADDITIONAL BOOK TO EACH MOM AT ANY OF THE FOUR LIBRARIES. UNITED WAY HAS FUNDED LET'S TALK BOOK BUDDIES, FORMERLY PLAY GROUPS, FOR EIGHT DIFFERENT SITES IN THE COMMUNITY SINCE IT BEGAN IN 2015. UNITED WAY OF DEKALB COUNTY HAS CONTINUED TO GROW THEIR LET'S TALK INITIATIVE BY INITIATING MORE PIECES OF THE CURRICULUM. STORY BAGS HAVE BEEN STARTED BY PARTNERING WITH FOUR AGENCIES IN THE COMMUNITY WHO PROVIDE IN-HOME CASE MANAGEMENT SERVICES. CASE MANAGERS ARE PROVIDED WITH AN AGE APPROPRIATE BAG FILLED WITH A BOOK AND MANIPULATIVES THAT THEY USE WITH CLIENTS TO TEACH THEM SKILLS TO INTERACT WITH THEIR CHILDREN TO PROMOTE HEALTHY BRAIN DEVELOPMENT. 881915 true true false false false false false false false true true false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 5 true false false false false false false false false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true false false IN X X KATZ SAPPER & MILLER 2604968297 202 W BERRY ST 600 FORT WAYNE IN 46802 TYLER CLEVERLY EXECUTIVE DI 40.00 X X 61364 0 0 KRISTINA BROCKHOUSE DIRECTOR 1.00 X 0 0 0 DAVID E BUNN DIRECTOR 1.00 X 0 0 0 CHRIS J CLEAR TREASURER 1.00 X X 0 0 0 TASHA EICHER DIRECTOR 1.00 X 0 0 0 MELISSA ESHBACH DIRECTOR 1.00 X 0 0 0 KARLA BENITEZ ESTRADA DIRECTOR 1.00 X 0 0 0 JEFF FRIGO DIRECTOR 1.00 X 0 0 0 JULIE HOOK VICE PRESIDE 1.00 X X 0 0 0 LORI KAISER DIRECTOR 1.00 X 0 0 0 ZACH LIGHTNER PRESIDENT 1.00 X X 0 0 0 AMY RUPERT DIRECTOR 1.00 X 0 0 0 NICK SCHEUMANN DIRECTOR 1.00 X 0 0 0 KYLE VANOVER DIRECTOR 1.00 X 0 0 0 TONYA WEAVER SECRETARY 1.00 X X 0 0 0 61364 false false false 753949 753949 DAY OF CARING 39004 39004 POWER OF THE PURSE 16760 16760 55764 12264 12264 18895 11 18884 18884 -11 18895 PPP LOAN FORGIVEN 19100 19100 SERVICE FEES 1394 1394 20494 861355 76247 31159 721039 721039 61364 25037 30191 6136 49253 20095 24233 4925 2520 1029 1240 251 1577 643 776 158 7724 3152 3800 772 5430 5430 39415 15766 7883 15766 8401 5041 840 2520 4252 2671 1009 572 23828 5667 15778 2383 738 369 148 221 94 66 9 19 10648 4794 4791 1063 558 228 274 56 DAY OF CARING 39451 39451 COMMUNITY FOCUS 31181 31181 DUES - NATIONAL 11337 11337 CAMPAIGN SUPPLIES 6095 6095 14129 5686 6395 2048 1039034 881915 114134 42985 152634 88132 804262 642296 327913 334831 2183 7266 84882 13691 12232 71191 363915 464838 1663139 1608554 34034 50383 19100 53134 50383 X 715437 946550 894568 611621 1610005 1558171 1663139 1608554 -177679 77715 22545 6485 19100 X false true X true false X 119559 733726 750224 951870 753949 3309328 119559 733726 750224 951870 753949 3309328 1045847 2263481 4965 14635 18998 16359 12264 67221 91519 109081 78455 24625 303680 3680229 76258 0.61500 0.61900 X PART II, LINE 10 SERVICE FEES 7,656 DAY OF CARING 81,667 POWER OF THE PURSE 201,026 KINDERGARTEN COUNTDOWN 8,011 MISCELLANEOUS INCOME 5,320 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 361830 500 107369 -6320 463380 365906 1355 -5430 361830 346449 7213 17890 -5647 365906 315547 13832 22399 -5329 346449 294826 2475 20576 -2331 315547 0.54130 0.45870 true false 84882 13691 71191 71191 BENEFICIAL INTEREST COMM. FOUNDATION 463380 DEPOSITS 1458 464838 996566 77715 63816 -6320 135211 861355 861355 1055259 22545 22545 1032714 6320 6320 1039034 SCHEDULE D, PAGE 4, PART XI, LINE 2D ENDOWMENT FUND FEES -6,320 SCHEDULE D, PAGE 4, PART XII, LINE 4B ENDOWMENT FUND FEES 6,320 true ALLIANCE INDUSTRIES 901 E QUINCY STREET GARRETT IN 46738 350944267 501C3 18000 EMPLOYMENT ASSIST ANTHONY WAYNE CO BOY SCOUTS 8315 WEST JEFFERSON BLVD FORT WAYNE IN 46804 350876343 501C3 8000 YOUTH DEVELOPMENT AUBURN CHURCH OF THE NAZARENE 2301 MAIN STREET AUBURN IN 46706 351324315 501C3 8000 COVID RELIEF BIG BROTHERS BIG SISTERS OF NE IN 2439 FAIRFIELD AVENUE FORT WAYNE IN 46807 351271943 501C3 17250 MENTOR PROGRAMS BUTLER FOOD PANTRY 501 W GREEN STREET BUTLER IN 46721 362167731 501C3 10000 COVID RELIEF BUTLER YOUTH EVANGELISTIC ASSOCIATI 315 SOUTH FEDERAL STREET BUTLER IN 46721 352031545 501C3 15000 YOUTH CENTER CANCER SERVICES OF NORTHEAST IN 6316 MUTUAL DRIVE FORT WAYNE IN 46825 350965609 501C3 12600 CLIENT ADVOCATE CATHOLIC CHARITIES PO BOX 10630 FORT WAYNE IN 46853 351038653 501C3 30000 COVID RELIEF CHILDREN FIRST CENTER PO BOX 562 AUBURN IN 46706 351305577 501C3 20000 HOME CHILDREN FIRST CENTER PO BOX 562 AUBURN IN 46706 351305577 501C3 20000 HEALTHY FAMILIES CREATIVE PLAY SCHOOL 7716 N COUNTY LINE ROAD E AUBURN IN 46706 356066403 501C3 8000 COVID RELIEF DEKALB COUNTY ECONOMIC DEVELOPMENT 112 S JACKSON STREET AUBURN IN 46706 364577514 501C3 20000 ECONOMIC DEVELOPMENT DEKALB HIGH SCHOOL 3424 COUNTY ROAD 427 WATERLOO IN 46793 351097343 501C3 10000 COVID RELIEF EASTERN JRSR HIGH SCHOOL 603 E GREEN STREET BUTLER IN 46721 351074089 501C3 10000 COVID RELIEF FIRST UNITED METHODIST CHURCH 1203 E 7TH STREET AUBURN IN 46706 350931425 501C3 10000 COVID RELIEF GARRETT HIGH SCHOOL ATHLETICS 801 E HOUSTON STREET GARRETT IN 46738 356005113 501C3 10000 COVID RELIEF GKB HEAD START 504 SOUTH SECOND STREET GARRETT IN 46738 356005113 501C3 11274 CHILDCARE SUPPORT HAMILTON IMPROVEMENT TEAM PO BOX 249 HAMILTON IN 46742 351436356 501C3 20561 COVID RELIEF HEARTEN HOUSE PO BOX 807 AUBURN IN 46706 264203950 501C3 22100 ADDICTION TREATMENT IMAGE OF HOPE RANCH INC 5499 COUNTY ROAD 31 AUBURN IN 46706 811766538 501C3 6085 RANCH ACTIVITIES INSPIRATION MINISTRIES INC 138 EAST 7TH STREET AUBURN IN 46706 800798094 501C3 20000 RECOVERY ACCESS CAMP INSPIRATION MINISTRIES 138 EAST 7TH STREET AUBURN IN 46706 800798094 501C3 10000 COVID RELIEF INSPIRATION MINISTRIES 138 EASR 7TH STREET AUBURN IN 46706 800798094 501C3 20000 GRACY HOUSE INTERNATIONAL TRUCK MUSEUM 2730 CONTY ROAD 47 WATERLOO IN 46793 274715550 501C3 10500 COVID RELIEF JUDY A MORRILL RECREATION CENTER 1200 EAST HOUSTON STREET GARRETT IN 46738 352010882 501C3 20000 CHILDCARE SUPPORT LIGHTHOUSE MONTESSORI SCHOOL 500 S GONSER AVE ASHLEY IN 46705 356064030 501C3 13900 LIGHTHOUSE ED CTR LIGHTHOUSE MONTESSORI SCHOOL 500 S GONSER AVE ASHLEY IN 46705 356064030 501C3 5950 COVID RELIEF NE INDIANA CASA PO BOX 111 ALBION IN 46701 352019598 501C3 15000 CHILD ADVOCACY MECHANICS ON A MISSION 501 W GREEN STREET BUTLER IN 46721 362167731 501C3 10000 COVID RELIEF MENTAL HEALTH AMERICA 3106 LAKE AVE FORT WAYNE IN 46805 461326514 501C3 6250 PREVENTATIVE HEALTH PARKVIEW DEKALB FOUNDATION 1316 E 7TH STREET AUBURN IN 46706 356047817 501C3 15000 COVID RELIEF RISE INC 1600 WHOLERT STREET ANGOLA IN 46703 351112612 501C3 25000 SHELTERED WORKSHOP SERENITY HOUSE 2438 COUNTY ROAD 50 AUBURN IN 46706 351938742 501C3 35000 RESIDENTIAL TREATMEN SHELTER MINISTRIES INC PO BOX 565 AUBURN IN 46706 351837547 501C3 12000 COVID RELIEF ST JOSEPH CATHOLIC PRESCHOOL 301 W HOUSTON STREET GARETT IN 46738 350929985 501C3 10000 PRESCHOOL PROGRAMS ST MARTIN'S HEALTHCARE 1359 SOUTH RANDOLPH STREET GARRETT IN 46738 208609620 501C3 35000 MEDICAL SERVICES SUPER SHOT 1515 HOBSON ROAD FORT WAYNE IN 46805 352122575 501C3 15000 COVID RELIEF TLC PRESCHOOL 1801 N MAIN STREET AUBURN IN 46706 351129944 501C3 6000 COVID RELIEF YMCA OF DEKALB COUNTY 533 NORTH STREET AUBURN IN 46706 350868958 501C3 16130 COVID RELIEF YMCA OF DEKALB COUNTY 533 NORTH STREET AUBURN IN 46706 350868958 501C3 60000 CHILDCARE PROGRAM YWCA OF NE INDIANA 16010 SPY RUN AVENUE FORT WAYNE IN 46805 350868220 501C3 8000 COMMUNITY PROGRAM YWCA OF NE INDIANA 16010 SPY RUN AVENUE FORT WAYNE IN 46805 350868220 501C3 13000 COMMUNITY EDUCATION 45 SCHEDULE I, PAGE 1, PART I, LINE 2 THE UNITED WAY BOARD OF DIRECTORS WITH THE ASSISTANCE OF TRAINED COMMUNITY VOLUNTEERS REVIEW THE MANAGEMENT, FINANCIAL AND PROGRAMMING FUNCTIONS OF EACH PARTNER AGENCY ORGANIZATION ANNUALLY. EACH ORGANIZATION IS REQUIRED TO SUBMIT 2 REPORTS ANNUALLY, NOTING THE PROGRESS TOWARDS STATED GOALS AND THE FINANCIAL POSITION AT THE TIME OF THE REPORT. OTHER FUNDED ORGANIZATIONS MAY COMPLETE A GRANT APPLICATION AT OTHER TIMES THROUGHOUT THE YEAR FOR SPECIFIC PROGRAMS OR PROJECTS. THE BOARD OF DIRECTORS REVIEWS THESE APPLICATIONS AND IF FUNDED, THE PROGRAMS MUST SUBMIT BI-ANNUAL REPORTS UNTIL THE FUNDS ARE UTILIZED. 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 2, PART III, LINE 4A DONOR AND GRANT DOLLARS ARE USED TO HELP CREATE A BETTER COMMUNITY BY SUPPORTING PROGRAMS THAT FOCUS ON EDUCATION, HEALTH, FINANCIAL STABILITY, AND MEETING BASIC NEEDS. UNITED WAY WORKS CLOSELY WITH HUMAN SERVICE AGENCIES THAT ALIGN WITH THESE FOCUS AREAS. THEY PARTNER WITH FAMILYWIZE TO PROVIDE PRESCRIPTION DISCOUNTS TO RESIDENTS. DURING THE 2021 DAY OF CARING, 26 SERVICE PROJECTS WERE COMPLETED WITH THE HELP OF APPROXIMATELY 109 VOLUNTEERS. DURING 2020 THE DAY OF CARING WAS NOT HELD DUE TO COVID-19 CONCERNS. THE UNITED WAY OF DEKALB COUNTY DEVELOPED AND FUNDS KINDERGARTEN COUNTDOWN CAMP FOR AT-RISK CHILDREN ENTERING KINDERGARTEN. UNITED WAY OF DEKALB COUNTY HOSTS THE POWER OF THE PURSE FUNDRAISER ONCE A YEAR TO RAISE MONEY FOR COMMUNITY IMPACT GRANTS. IN ADDITION, THEIR EARLY LEARNING INITIATIVE, LET'S TALK, FOCUSES ON EDUCATING PARENTS AND CAREGIVERS OF YOUNG CHILDREN ABOUT THE RELATIONSHIP BETWEEN TALKING TO THEIR CHILD, LITERACY, AND ACADEMIC AND LIFELONG SUCCESS. THE CURRICULUM USED IS DESIGNED TO BRIDGE THE 30 MILLION WORD GAP. THE EARLY LEARNING INITIATIVE PROVIDES A GIFT OF A BOARD BOOK AND RESOURCES TO NEW MOTHERS AT LOCAL HOSPITALS AND MAILS THEM ADDITIONAL INFORMATION AND A BOOK AT THREE AND NINE MONTHS. THEY HAVE PARTNERED WITH ALL LIBRARIES IN THE COUNTY TO PROVIDE AN ADDITIONAL BOOK TO EACH MOM AT ANY OF THE FOUR LIBRARIES. UNITED WAY HAS FUNDED LET'S TALK BOOK BUDDIES, FORMERLY PLAY GROUPS, FOR EIGHT DIFFERENT SITES IN THE COMMUNITY SINCE IT BEGAN IN 2015. UNITED WAY OF DEKALB COUNTY HAS CONTINUED TO GROW THEIR LET'S TALK INITIATIVE BY INITIATING MORE PIECES OF THE CURRICULUM. STORY BAGS HAVE BEEN STARTED BY PARTNERING WITH FOUR AGENCIES IN THE COMMUNITY WHO PROVIDE IN-HOME CASE MANAGEMENT SERVICES. CASE MANAGERS ARE PROVIDED WITH AN AGE APPROPRIATE BAG FILLED WITH A BOOK AND MANIPULATIVES THAT THEY USE WITH CLIENTS TO TEACH THEM SKILLS TO INTERACT WITH THEIR CHILDREN TO PROMOTE HEALTHY BRAIN DEVELOPMENT. 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 REVIEW 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. ADDITIONALLY, COPIES OF ALL POLICIES, AUDITED FINANCIAL STATEMENTS AND 990 TAX RETURNS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE.