UNITED WAY OF DEKALB COUNTY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF DEKALB COUNTY INC (EIN 35-1065714)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-07
- IRS object ID
- 202010079349302306
- Schema version
- 2018v3.1
- 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 | 2020-01-07T16:07:52-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351902288 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEIGEL GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 W 6TH ST | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 467061739 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | MELISSA ESHBACH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2609270995 | PhoneNum |
| Signature | 2019-12-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH W SEIGEL CPA | PreparerPersonNm |
| PTIN | P00167958 | PTIN |
| Phone | 2609251619 | PhoneNum |
| Preparation | 2019-12-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.131.166.228 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-23 | IPDt |
| IP Tm | 14:52:38 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EDB610983E3586C5EEB9ED12BEFC5963E4636486 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8191E50A041FC201665CDB86181CE37C54C219B0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA ESHBACH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4075 CR 34 | AddressLine1Txt |
| City | WATERLOO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46793 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $857,849 | 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 | 1950 | 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. 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. THE ORGANIZATION FUNDS 2-1-1, A 24-HOUR INFORMATION AND REFERRAL SERVICE FOR DEKALB COUNTY. THEY PARTNER WITH FAMILYWIZE TO PROVIDE PRESCRIPTION DISCOUNTS TO RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 642 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $733,726 | PYContributionsGrantsAmt |
| CY Contributions Grants | $750,224 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $103,262 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,927 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,765 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,170 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,818 | PYOtherRevenueAmt |
| CY Other Revenue | $2,528 | CYOtherRevenueAmt |
| PY Total Revenue | $880,571 | PYTotalRevenueAmt |
| CY Total Revenue | $857,849 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $421,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $451,219 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $135,244 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $161,020 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,587 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $271,342 | PYOtherExpensesAmt |
| CY Other Expenses | $262,056 | CYOtherExpensesAmt |
| PY Total Expenses | $828,336 | PYTotalExpensesAmt |
| CY Total Expenses | $874,295 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $52,235 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,500,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,484,938 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $74,897 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,068 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,425,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,405,870 | 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. 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. THE ORGANIZATION FUNDS 2-1-1, A 24-HOUR INFORMATION AND REFERRAL SERVICE FOR DEKALB COUNTY. THEY PARTNER WITH FAMILYWIZE TO PROVIDE PRESCRIPTION DISCOUNTS TO RESIDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $427,869 | ExpenseAmt |
| Grant | $367,100 | GrantAmt |
| Desc | THE UNITED WAY OF DEKALB COUNTY CONDUCTED AN ANNUAL FUNDRAISING CAMPAIGN TO PROVIDE FINANCIAL SUPPORT TO PARTNER AGENCIES SERVING DEKALB COUNTY AND MANY OTHER NON-PROFIT ORGANIZATIONS THROUGH COMMUNITY FOCUS AND POWER OF THE PURSE GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,898 | ExpenseAmt |
| Grant | $84,119 | GrantAmt |
| Revenue | $75,792 | RevenueAmt |
| Desc | 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. THE ORGANIZATION FUNDS 2-1-1, A 24-HOUR INFORMATION AND REFERRAL SERVICE FOR DEKALB COUNTY. THEY PARTNER WITH FAMILYWIZE TO PROVIDE PRESCRIPTION DISCOUNTS TO RESIDENTS. DURING THE 2019 DAY OF CARING, 70 SERVICE PROJECTS WERE COMPLETED WITH THE HELP OF APPROXIMATELY 642 VOLUNTEERS. DURING THE 2018 DAY OF CARING, 43 SERVICE PROJECTS WERE COMPLETED WITH THE HELP OF APPROXIMATELY 455 VOLUNTEERS. THE UNITED WAY OF DEKALB COUNTY DEVELOPED AND FUNDS KINDERGARTEN COUNTDOWN CAMP FOR AT-RISK CHILDREN ENTERING KINDERGARTEN. CHILDREN THROUGHOUT THREE SCHOOL DISTRICTS WERE PROVIDED WITH 80 HOURS OF INSTRUCTION BY A CERTIFIED TEACHER AND BACKPACKS FILLED WITH SCHOOL SUPPLIES. THE ORGANIZATION FUNDED RAMP-IT-UP WHICH PROVIDES HANDICAP ACCESSIBLE RAMPS TO RESIDENTS THROUGHOUT THE YEAR. UNITED WAY OF DEKALB COUNTY HOSTS THE POWER OF THE PURSE FUNDRAISER ONCE A YEAR TO RAISE MONEY FOR EARLY LEARNING, WOMEN, AND CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,628 | ExpenseAmt |
| Revenue | $135 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $611,395 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATZ SAPPER & MILLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2604968297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 W BERRY ST 600 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KRISTINA BROCKHOUSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID E BUNN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS CARLSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRET CLAGHORN | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS J CLEAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER CLEVERLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA ESHBACH | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENN GIBSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE HOOK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI KAISER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACH LIGHTNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IAN A MERCER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REBECA RILEY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICK SCHEUMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE VANOVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONYA WEAVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACH WASHLER | ||||||
| EXECUTIVE DI | 40.00 | $51,862 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $51,862 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $750,224 | AllOtherContributionsAmt |
| Noncash Contributions | $51,873 | NoncashContributionsAmt |
| Total Contributions | $750,224 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| POWER OF THE PURSE | $54,271 | $54,271 |
| DAY OF CARING | $21,521 | $21,521 |
| KINDERGARTEN COUNTDOWN | $135 | $135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,927 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,998 | TotalRevenueColumnAmt |
| Exclusion | $18,998 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,172 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,172 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,172 | TotalRevenueColumnAmt |
| Exclusion | $10,172 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SERVICE FEES | $2,516 | $2,516 |
| MISCELLANEOUS INCOME | $12 | $12 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,528 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $857,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,455 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $29,170 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,219 | TotalAmt |
| Program Services | $451,219 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,861 | TotalAmt |
| Program Services | $5,165 | ProgramServicesAmt |
| Management And General | $42,952 | ManagementAndGeneralAmt |
| Fundraising | $3,744 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,649 | TotalAmt |
| Program Services | $17,114 | ProgramServicesAmt |
| Management And General | $52,915 | ManagementAndGeneralAmt |
| Fundraising | $21,620 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,035 | TotalAmt |
| Program Services | $465 | ProgramServicesAmt |
| Management And General | $1,137 | ManagementAndGeneralAmt |
| Fundraising | $433 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,700 | TotalAmt |
| Program Services | $730 | ProgramServicesAmt |
| Management And General | $3,139 | ManagementAndGeneralAmt |
| Fundraising | $831 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,775 | TotalAmt |
| Program Services | $1,673 | ProgramServicesAmt |
| Management And General | $7,198 | ManagementAndGeneralAmt |
| Fundraising | $1,904 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,647 | TotalAmt |
| Management And General | $5,647 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,229 | TotalAmt |
| Program Services | $12,891 | ProgramServicesAmt |
| Management And General | $6,446 | ManagementAndGeneralAmt |
| Fundraising | $12,892 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,587 | TotalAmt |
| Program Services | $5,522 | ProgramServicesAmt |
| Management And General | $920 | ManagementAndGeneralAmt |
| Fundraising | $62,145 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,222 | TotalAmt |
| Program Services | $2,547 | ProgramServicesAmt |
| Management And General | $937 | ManagementAndGeneralAmt |
| Fundraising | $738 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,407 | TotalAmt |
| Program Services | $4,035 | ProgramServicesAmt |
| Management And General | $8,031 | ManagementAndGeneralAmt |
| Fundraising | $1,341 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,793 | TotalAmt |
| Program Services | $3,396 | ProgramServicesAmt |
| Management And General | $1,359 | ManagementAndGeneralAmt |
| Fundraising | $2,038 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Program Services | $280 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981 | TotalAmt |
| Program Services | $442 | ProgramServicesAmt |
| Management And General | $441 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368 | TotalAmt |
| Program Services | $57 | ProgramServicesAmt |
| Management And General | $246 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EARLY LEARNING PROGRAM | $56,628 | $56,628 | ||
| PROGRAM EXPENSES | $42,779 | $42,779 | ||
| DUES - NATIONAL | $8,106 | $8,106 | ||
| CAMPAIGN SUPPLIES | $6,864 | $6,864 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,045 | TotalAmt |
| Program Services | $6,452 | ProgramServicesAmt |
| Management And General | $5,799 | ManagementAndGeneralAmt |
| Fundraising | $2,794 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,295 | TotalAmt |
| Program Services | $611,395 | ProgramServicesAmt |
| Management And General | $145,313 | ManagementAndGeneralAmt |
| Fundraising | $117,587 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,342 | BOYAmt |
| EOY | $188,370 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,371 | BOYAmt |
| EOY | $551,255 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,219 | BOYAmt |
| EOY | $370,608 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081 | BOYAmt |
| EOY | $1,081 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,685 | BOYAmt |
| EOY | $2,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,913 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,508 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,320 | BOYAmt |
| EOY | $2,405 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,008 | BOYAmt |
| EOY | $368,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,026 | BOYAmt |
| EOY | $1,484,938 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,738 | BOYAmt |
| EOY | $52,353 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,165 | BOYAmt |
| EOY | $26,714 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6 | BOYAmt |
| EOY | $1 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,897 | BOYAmt |
| EOY | $79,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,927 | BOYAmt |
| EOY | $712,615 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,489 | BOYAmt |
| EOY | $481,210 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,713 | BOYAmt |
| EOY | $212,045 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,129 | BOYAmt |
| EOY | $1,405,870 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,026 | BOYAmt |
| EOY | $1,484,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$16,446 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,808 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5 | 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 | $751,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $791,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $733,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $750,224 | CurrentTaxYearAmt |
| Total | $3,146,345 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $751,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $791,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $733,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $750,224 | CurrentTaxYearAmt |
| Total | $3,146,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $636,072 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,510,273 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,998 | CurrentTaxYearAmt |
| Total | $52,995 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,455 | CurrentTaxYearAmt |
| Total | $444,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,643,938 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $78,455 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | SERVICE FEES 8,158 DAY OF CARING 97,656 POWER OF THE PURSE 319,939 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. |
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 | $346,449 | BeginningYearBalanceAmt |
| Contributions | $7,213 | ContributionsAmt |
| Investment Earnings Or Losses | $17,890 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$5,647 | AdministrativeExpensesAmt |
| End Year Balance | $365,906 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,547 | BeginningYearBalanceAmt |
| Contributions | $13,832 | ContributionsAmt |
| Investment Earnings Or Losses | $22,399 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$5,329 | AdministrativeExpensesAmt |
| End Year Balance | $346,449 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $294,826 | BeginningYearBalanceAmt |
| Contributions | $2,475 | ContributionsAmt |
| Investment Earnings Or Losses | $20,576 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$2,331 | AdministrativeExpensesAmt |
| End Year Balance | $315,547 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $275,160 | BeginningYearBalanceAmt |
| Contributions | $5,537 | ContributionsAmt |
| Investment Earnings Or Losses | $18,362 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$4,232 | AdministrativeExpensesAmt |
| End Year Balance | $294,826 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $273,812 | BeginningYearBalanceAmt |
| Contributions | $12,797 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,137 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$4,312 | AdministrativeExpensesAmt |
| End Year Balance | $275,160 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42050 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57950 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $608 | OtherCostOrOtherBasisAmt |
| Depreciation | $608 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,900 | DepreciationAmt |
| Book Value | $2,405 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,405 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST COMM. FOUNDATION | $365,906 |
| INTEREST RECEIVABLE | $2,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $368,800 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $1 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $857,914 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,807 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,519 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$5,647 | OtherRevenueAmt |
| Revenue Not Reported | $65 | RevenueNotReportedAmt |
| Revenue Subtotal | $857,849 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $857,849 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $877,167 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,519 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,519 | ExpensesNotReportedAmt |
| Expenses Subtotal | $868,648 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,647 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,647 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $874,295 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | ENDOWMENT FUND FEES -5,647 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | ENDOWMENT FUND FEES 5,647 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLIANCE INDUSTRIES | |||||||
| 901 E QUINCY STREET | GARRETT | IN | 46738 | 350944267 | 501C3 | $17,500 | EMPLOYMENT ASSIST |
| ANTHONY WAYNE CO BOY SCOUTS | |||||||
| 8315 WEST JEFFERSON BLVD | FORT WAYNE | IN | 46804 | 350876343 | 501C3 | $7,500 | YOUTH DEVELOPMENT |
| BIG BROTHERS BIG SISTERS OF NE IN | |||||||
| 2439 FAIRFIELD AVENUE | FORT WAYNE | IN | 46807 | 351271943 | 501C3 | $26,500 | MENTOR PROGRAMS |
| BUTLER YOUTH EVANGELISTIC ASSOCIATI | |||||||
| 315 SOUTH FEDERAL STREET | BUTLER | IN | 46721 | 352031545 | 501C3 | $15,000 | YOUTH CENTER |
| CANCER SERVICES OF NORTHEAST IN | |||||||
| 6316 MUTUAL DRIVE | FORT WAYNE | IN | 46825 | 350965609 | 501C3 | $12,600 | CLIENT ADVOCATE |
| CHILDREN FIRST CENTER | |||||||
| PO BOX 562 | AUBURN | IN | 46706 | 351305577 | 501C3 | $14,000 | HOME/HEALTHY FAMILY |
| DEKALB COUNTY COUNCIL ON AGING | |||||||
| 1800 EAST SEVENTH STREET | AUBURN | IN | 46706 | 351424251 | 501C3 | $37,500 | DART TRANSPORTATION |
| GKB HEAD START | |||||||
| 504 SOUTH SECOND STREET | GARRETT | IN | 46738 | 356005113 | 501C3 | $42,500 | CHILDCARE SUPPORT |
| JUDY A MORRILL RECREATION CENTER | |||||||
| 1200 EAST HOUSTON STREET | GARRETT | IN | 46738 | 352010882 | 501C3 | $21,000 | CHILDCARE SUPPORT |
| NE INDIANA CASA | |||||||
| PO BOX 111 | ALBION | IN | 46701 | 352019598 | 501C3 | $12,000 | CHILD ADVOCACY |
| RISE INC | |||||||
| 1600 WHOLERT STREET | ANGOLA | IN | 46703 | 351112612 | 501C3 | $27,500 | SHELTERED WORKSHOP |
| RSVP | |||||||
| 107 WEST FIFTH STREET | AUBURN | IN | 46706 | 351038653 | 501C3 | $15,000 | FOOD BANK/VOLUNTEER |
| SERENITY HOUSE | |||||||
| 2438 COUNTY ROAD 50 | AUBURN | IN | 46706 | 351938742 | 501C3 | $33,500 | RESIDENTIAL TREATMEN |
| ST MARTIN'S HEALTHCARE | |||||||
| 1359 SOUTH RANDOLPH STREET | GARRETT | IN | 46738 | 208609620 | 501C3 | $31,000 | MEDICAL SERVICES |
| YMCA OF DEKALB COUNTY | |||||||
| 533 NORTH STREET | AUBURN | IN | 46706 | 350868958 | 501C3 | $26,250 | CHILDCAR PROGRAM |
| YWCA OF NE INDIANA | |||||||
| 16010 SPY RUN AVENUE | FORT WAYNE | IN | 46805 | 350868220 | 501C3 | $22,750 | DOMESTIC VIOLENCE |
| DEKALB COMMUNITY IMPACT CORP | |||||||
| 2301 MAIN STREET | AUBURN | IN | 46706 | 264203950 | 501C3 | $17,562 | HEARTEN HOUSE |
| DEKALB CENTRAL UNITED SCHOOL DISTRI | |||||||
| 3338 CR 427 | WATERLOO | IN | 46793 | 101600631 | GOV | $19,785 | EDUCATION |
| GARRETT KEYSER BUTLER SCHOOL CORP | |||||||
| 801 E HOUSTON ST | GARRETT | IN | 46738 | 356005113 | GOV | $16,000 | EDUCATION |
| DEKALB COUNTY EASTERN COMMUNITY | |||||||
| 300 E WASHINGTON STREET | BUTLER | IN | 46721 | 351074089 | GOV | $20,740 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | 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 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PURSES & PRIZES | 121 | $43,896 | FMV |
| Yes (X) | FOOD & MATERIAL | 7 | $7,977 | FMV |
| 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 (8 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. 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. THE ORGANIZATION FUNDS 2-1-1, A 24-HOUR INFORMATION AND REFERRAL SERVICE FOR DEKALB COUNTY. THEY PARTNER WITH FAMILYWIZE TO PROVIDE PRESCRIPTION DISCOUNTS TO RESIDENTS. |
| FORM 990, PAGE 2, PART III, LINE 4B | 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. THE ORGANIZATION FUNDS 2-1-1, A 24-HOUR INFORMATION AND REFERRAL SERVICE FOR DEKALB COUNTY. THEY PARTNER WITH FAMILYWIZE TO PROVIDE PRESCRIPTION DISCOUNTS TO RESIDENTS. DURING THE 2019 DAY OF CARING, 70 SERVICE PROJECTS WERE COMPLETED WITH THE HELP OF APPROXIMATELY 642 VOLUNTEERS. DURING THE 2018 DAY OF CARING, 43 SERVICE PROJECTS WERE COMPLETED WITH THE HELP OF APPROXIMATELY 455 VOLUNTEERS. THE UNITED WAY OF DEKALB COUNTY DEVELOPED AND FUNDS KINDERGARTEN COUNTDOWN CAMP FOR AT-RISK CHILDREN ENTERING KINDERGARTEN. CHILDREN THROUGHOUT THREE SCHOOL DISTRICTS WERE PROVIDED WITH 80 HOURS OF INSTRUCTION BY A CERTIFIED TEACHER AND BACKPACKS FILLED WITH SCHOOL SUPPLIES. THE ORGANIZATION FUNDED RAMP-IT-UP WHICH PROVIDES HANDICAP ACCESSIBLE RAMPS TO RESIDENTS THROUGHOUT THE YEAR. UNITED WAY OF DEKALB COUNTY HOSTS THE POWER OF THE PURSE FUNDRAISER ONCE A YEAR TO RAISE MONEY FOR EARLY LEARNING, WOMEN, AND CHILDREN. |
| FORM 990, PAGE 2, PART III, LINE 4C | 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. |
| FORM 990, PART XI, LINE 9 | ROUNDING -5 |
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