2021-01-08T14:23:22-06:00 2020-06-30 351902288 THE SEIGEL GROUP LLC 116 W 6TH ST AUBURN IN 467061739 990 2019-07-01 351065714 UNITED WAY OF DEKALB COUNTY INC UNIT 2609270995 PO BOX 307 AUBURN IN 46706 MELISSA ESHBACH PRESIDENT 2609270995 2020-12-08 true KENNETH W SEIGEL CPA P00167958 2609251619 2020-12-14 2019 2022-09-23 18:48:47Z MELISSA ESHBACH 4075 CR 34 WATERLOO IN 46793 986634 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. THE ORGANIZATION PARTNERS WITH LOCAL NON-PROFITS TO HELP FUND THEIR COMMUNITY PROGRAMS. 16 16 5 210 0 750224 951870 75927 21766 29170 10139 2528 2859 857849 986634 451219 514632 0 161020 140869 0 52925 262056 122560 874295 778061 -16446 208573 1484938 1663139 79068 53134 1405870 1610005 X 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. false false 616155 514632 21766 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 2020 DAY OF CARING, 29 SERVICE PROJECTS WERE COMPLETED WITH THE HELP OF APPROXIMATELY 194 VOLUNTEERS. DURING THE 2019 DAY OF CARING, 70 SERVICE PROJECTS WERE COMPLETED WITH THE HELP OF APPROXIMATELY 642 VOLUNTEERS. 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. 616155 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 8 0 5 true false false false false false false false false false false false false false false false false false X 16 16 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 ZACH WASHLER ED (FALL 201 40.00 X 15865 0 0 TYLER CLEVERLY VP/ED (SPRIN 40.00 X X 14176 0 0 JULIE HOOK DIRECTOR/INT 1.00 X 6200 0 0 KRISTINA BROCKHOUSE DIRECTOR 1.00 X 0 0 0 DAVID E BUNN DIRECTOR 1.00 X 0 0 0 MARCUS CARLSON DIRECTOR 1.00 X 0 0 0 BRET CLAGHORN TREASURER 1.00 X X 0 0 0 CHRIS J CLEAR DIRECTOR 1.00 X 0 0 0 MELISSA ESHBACH PRESIDENT 1.00 X X 0 0 0 KARLA BENITEZ ESTRADA DIRECTOR 1.00 X 0 0 0 JENN GIBSON DIRECTOR 1.00 X 0 0 0 LORI KAISER DIRECTOR 1.00 X 0 0 0 ZACH LIGHTNER SECRETARY 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 DIRECTOR 1.00 X 0 0 0 36241 false false false 951870 951870 DAY OF CARING 12091 12091 POWER OF THE PURSE 9675 9675 21766 16359 16359 -6220 -6220 -6220 -6220 SERVICE FEES 2859 2859 2859 986634 24625 10139 514632 514632 36242 2246 27650 6346 86569 28675 36819 21075 2348 591 1233 524 6186 2049 2631 1506 9524 3155 4050 2319 5430 5430 27155 10862 5431 10862 584 351 58 175 4381 2546 914 921 13800 3817 8603 1380 1612 806 322 484 655 458 66 131 1870 843 841 186 580 192 247 141 COMMUNITY FOCUS 25025 25025 DAY OF CARING 8912 8912 DUES - NATIONAL 8139 8139 DUES - STATE 6395 2877 2878 640 18022 8118 3669 6235 778061 616155 108981 52925 188370 152634 551255 804262 370608 327913 1081 2419 2183 38838 26606 2405 12232 368800 363915 1484938 1663139 52353 34034 26714 19100 1 79068 53134 X 712615 715437 693255 894568 1405870 1610005 1484938 1663139 208573 -4438 X false true X true false X 791542 119559 733726 750224 951870 3346921 791542 119559 733726 750224 951870 3346921 993482 2353439 6822 4965 14635 18998 16359 61779 89368 91519 109081 78455 24625 393048 3801748 0.61900 0.68890 X PART II, LINE 10 SERVICE FEES 9,306 DAY OF CARING 94,602 POWER OF THE PURSE 270,295 KINDERGARTEN COUNTDOWN 9,256 MISCELLANEOUS INCOME 9,589 SUPPLEMENTAL INFORMATION THE TAX YEAR 2016 (COLUMN C) INFORMATION IS PROVIDED FOR THE SHORT TAX YEAR FROM JANUARY 1, 2017 TO JUNE 30, 2017. COLUMN (A) THROUGH (B) ARE FOR THE FULL CALENDAR YEARS 2015 AND 2016. COLUMN (D) THROUGH (E) ARE FOR THE FULL FISCAL YEARS ENDING JUNE 30, 2018 AND JUNE 30, 2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365906 1355 -5430 361830 346449 7213 17890 -5647 365906 315547 13832 22399 -5329 346449 294826 2475 20576 -2331 315547 275160 5537 18362 -4232 294826 0.41150 0.58850 true false 608 608 26533 25042 1491 11697 956 10741 12232 BENEFICIAL INTEREST COMM. FOUNDATION 361830 DEPOSITS 1458 INTEREST RECEIVABLE 624 ROUNDING 3 363915 987566 -4438 10800 -5430 932 986634 986634 783431 10800 10800 772631 5430 5430 778061 SCHEDULE D, PAGE 4, PART XI, LINE 2D ENDOWMENT FUND FEES -5,430 SCHEDULE D, PAGE 4, PART XII, LINE 4B ENDOWMENT FUND FEES 5,430 true ALLIANCE INDUSTRIES 901 E QUINCY STREET GARRETT IN 46738 350944267 501C3 20000 EMPLOYMENT ASSIST BIG BROTHERS BIG SISTERS OF NE IN 2439 FAIRFIELD AVENUE FORT WAYNE IN 46807 351271943 501C3 15000 MENTOR PROGRAMS BIG BROTHERS BIG SISTERS OF NE IN 2439 FAIRFIELD AVENUE FORT WAYNE IN 46807 351271943 501C3 15000 MENTORING BOOMERANG BACKPACKS INC 4616 E DUPONT ROAD SUITE C FORT WAYNE IN 46825 800570852 501C3 6000 BOOMERANG BACKPACKS 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 15000 COMMUNITY CENTER OF CATHOLIC CHARITIES PO BOX 10630 FORT WAYNE IN 46853 351038653 501C3 15000 RSVP CHILDREN FIRST CENTER PO BOX 562 AUBURN IN 46706 351305577 501C3 10000 HOME CHILDREN FIRST CENTER PO BOX 562 AUBURN IN 46706 351305577 501C3 10000 HEALTHY FAMILIES CHILDREN FIRST CENTER PO BOX 562 AUBURN IN 46706 351305577 501C3 10000 MSW FAMILY SUPPORT DEKALB COUNTY COUNCIL ON AGING 1800 EAST SEVENTH STREET AUBURN IN 46706 351424251 501C3 40000 DART TRANSPORTATION GKB HEAD START 504 SOUTH SECOND STREET GARRETT IN 46738 356005113 501C3 39352 CHILDCARE SUPPORT IMAGE OF HOPE RANCH INC 5499 COUNTY ROAD 31 AUBURN IN 46706 811766538 501C3 6105 RANCH ACTIVITIES JUDY A MORRILL RECREATION CENTER 1200 EAST HOUSTON STREET GARRETT IN 46738 352010882 501C3 15000 CHILDCARE SUPPORT LAGRANGE FIRST CHURCH OF GOD 777 N DETROIT ST LAGRANG IN 46761 351579822 501C3 25512 LIGHTHOUSE EDUCATION NE INDIANA CASA PO BOX 111 ALBION IN 46701 352019598 501C3 15000 CHILD ADVOCACY RISE INC 1600 WHOLERT STREET ANGOLA IN 46703 351112612 501C3 27500 SHELTERED WORKSHOP SERENITY HOUSE 2438 COUNTY ROAD 50 AUBURN IN 46706 351938742 501C3 35000 RESIDENTIAL TREATMEN ST MARTIN'S HEALTHCARE 1359 SOUTH RANDOLPH STREET GARRETT IN 46738 208609620 501C3 35000 MEDICAL SERVICES YMCA OF DEKALB COUNTY 533 NORTH STREET AUBURN IN 46706 350868958 501C3 10000 Y ON THE FLY YMCA OF DEKALB COUNTY 533 NORTH STREET AUBURN IN 46706 350868958 501C3 27500 CHILDCARE PROGRAM YWCA OF NE INDIANA 16010 SPY RUN AVENUE FORT WAYNE IN 46805 350868220 501C3 12500 COMMUNITY PROGRAM YWCA OF NE INDIANA 16010 SPY RUN AVENUE FORT WAYNE IN 46805 350868220 501C3 13000 COMMUNITY EDUCATION 37 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 2020 DAY OF CARING, 29 SERVICE PROJECTS WERE COMPLETED WITH THE HELP OF APPROXIMATELY 194 VOLUNTEERS. DURING THE 2019 DAY OF CARING, 70 SERVICE PROJECTS WERE COMPLETED WITH THE HELP OF APPROXIMATELY 642 VOLUNTEERS. 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.