2020-01-07T16:07:52-06:00 2019-06-30 351902288 THE SEIGEL GROUP LLC 116 W 6TH ST AUBURN IN 467061739 990 2018-07-01 351065714 UNITED WAY OF DEKALB COUNTY INC UNIT 2609270995 PO BOX 307 AUBURN IN 46706 MELISSA ESHBACH TREASURER 2609270995 2019-12-23 true KENNETH W SEIGEL CPA P00167958 2609251619 2019-12-23 X 63.131.166.228 2019-12-23 14:52:38 P EDB610983E3586C5EEB9ED12BEFC5963E4636486 8191E50A041FC201665CDB86181CE37C54C219B0 2018 2020-09-23 17:36:50Z MELISSA ESHBACH 4075 CR 34 WATERLOO IN 46793 857849 false X WWW.UNITEDWAYDEKALB.ORG X 1950 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. 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. 16 16 7 642 0 733726 750224 103262 75927 37765 29170 5818 2528 880571 857849 421750 451219 0 135244 161020 0 117587 271342 262056 828336 874295 52235 -16446 1500026 1484938 74897 79068 1425129 1405870 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. 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. false false 427869 367100 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. 126898 84119 75792 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. 56628 135 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. 611395 true true false false false false false false false true true false false true true false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 9 0 7 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 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 VICE PRESIDE 1.00 X X 0 0 0 CHRIS J CLEAR DIRECTOR 1.00 X 0 0 0 TYLER CLEVERLY DIRECTOR 1.00 X 0 0 0 MELISSA ESHBACH TREASURER 1.00 X X 0 0 0 JENN GIBSON DIRECTOR 1.00 X 0 0 0 JULIE HOOK DIRECTOR 1.00 X 0 0 0 LORI KAISER DIRECTOR 1.00 X 0 0 0 ZACH LIGHTNER DIRECTOR 1.00 X 0 0 0 IAN A MERCER PRESIDENT 1.00 X X 0 0 0 REBECA RILEY SECRETARY 1.00 X 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 ZACH WASHLER EXECUTIVE DI 40.00 X 51862 0 0 51862 false false false 750224 51873 750224 POWER OF THE PURSE 54271 54271 DAY OF CARING 21521 21521 KINDERGARTEN COUNTDOWN 135 135 75927 18998 18998 10172 10172 10172 10172 SERVICE FEES 2516 2516 MISCELLANEOUS INCOME 12 12 2528 857849 78455 29170 451219 451219 51861 5165 42952 3744 91649 17114 52915 21620 2035 465 1137 433 4700 730 3139 831 10775 1673 7198 1904 5647 5647 32229 12891 6446 12892 68587 5522 920 62145 4222 2547 937 738 13407 4035 8031 1341 6793 3396 1359 2038 400 280 40 80 981 442 441 98 368 57 246 65 EARLY LEARNING PROGRAM 56628 56628 PROGRAM EXPENSES 42779 42779 DUES - NATIONAL 8106 8106 CAMPAIGN SUPPLIES 6864 6864 15045 6452 5799 2794 874295 611395 145313 117587 247342 188370 544371 551255 355219 370608 1081 1081 2685 2419 28913 26508 1320 2405 348008 368800 1500026 1484938 46738 52353 28165 26714 -6 1 74897 79068 X 407927 712615 772489 481210 244713 212045 1425129 1405870 1500026 1484938 X -16446 -2808 -5 X false true X true false X 751294 791542 119559 733726 750224 3146345 751294 791542 119559 733726 750224 3146345 636072 2510273 7575 6822 4965 14635 18998 52995 76175 89368 91519 109081 78455 444598 3643938 78455 0.68890 0.69670 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 346449 7213 17890 -5647 365906 315547 13832 22399 -5329 346449 294826 2475 20576 -2331 315547 275160 5537 18362 -4232 294826 273812 12797 -7137 -4312 275160 0.42050 0.57950 true false 608 608 28305 25900 2405 2405 BENEFICIAL INTEREST COMM. FOUNDATION 365906 INTEREST RECEIVABLE 2894 368800 ROUNDING 1 1 857914 -2807 8519 -5647 65 857849 857849 877167 8519 8519 868648 5647 5647 874295 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 true ALLIANCE INDUSTRIES 901 E QUINCY STREET GARRETT IN 46738 350944267 501C3 17500 EMPLOYMENT ASSIST ANTHONY WAYNE CO BOY SCOUTS 8315 WEST JEFFERSON BLVD FORT WAYNE IN 46804 350876343 501C3 7500 YOUTH DEVELOPMENT BIG BROTHERS BIG SISTERS OF NE IN 2439 FAIRFIELD AVENUE FORT WAYNE IN 46807 351271943 501C3 26500 MENTOR PROGRAMS 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 CHILDREN FIRST CENTER PO BOX 562 AUBURN IN 46706 351305577 501C3 14000 HOME/HEALTHY FAMILY DEKALB COUNTY COUNCIL ON AGING 1800 EAST SEVENTH STREET AUBURN IN 46706 351424251 501C3 37500 DART TRANSPORTATION GKB HEAD START 504 SOUTH SECOND STREET GARRETT IN 46738 356005113 501C3 42500 CHILDCARE SUPPORT JUDY A MORRILL RECREATION CENTER 1200 EAST HOUSTON STREET GARRETT IN 46738 352010882 501C3 21000 CHILDCARE SUPPORT NE INDIANA CASA PO BOX 111 ALBION IN 46701 352019598 501C3 12000 CHILD ADVOCACY RISE INC 1600 WHOLERT STREET ANGOLA IN 46703 351112612 501C3 27500 SHELTERED WORKSHOP RSVP 107 WEST FIFTH STREET AUBURN IN 46706 351038653 501C3 15000 FOOD BANK/VOLUNTEER SERENITY HOUSE 2438 COUNTY ROAD 50 AUBURN IN 46706 351938742 501C3 33500 RESIDENTIAL TREATMEN ST MARTIN'S HEALTHCARE 1359 SOUTH RANDOLPH STREET GARRETT IN 46738 208609620 501C3 31000 MEDICAL SERVICES YMCA OF DEKALB COUNTY 533 NORTH STREET AUBURN IN 46706 350868958 501C3 26250 CHILDCAR PROGRAM YWCA OF NE INDIANA 16010 SPY RUN AVENUE FORT WAYNE IN 46805 350868220 501C3 22750 DOMESTIC VIOLENCE DEKALB COMMUNITY IMPACT CORP 2301 MAIN STREET AUBURN IN 46706 264203950 501C3 17562 HEARTEN HOUSE DEKALB CENTRAL UNITED SCHOOL DISTRI 3338 CR 427 WATERLOO IN 46793 101600631 GOV 19785 EDUCATION GARRETT KEYSER BUTLER SCHOOL CORP 801 E HOUSTON ST GARRETT IN 46738 356005113 GOV 16000 EDUCATION DEKALB COUNTY EASTERN COMMUNITY 300 E WASHINGTON STREET BUTLER IN 46721 351074089 GOV 20740 EDUCATION 24 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. X PURSES & PRIZES 121 43896 FMV X FOOD & MATERIAL 7 7977 FMV false false false 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