2018-10-02T08:29:51-05:00 2018-06-30 351902288 THE SEIGEL GROUP LLC 116 W 6TH ST AUBURN IN 467061739 990 2017-07-01 351065714 UNITED WAY OF DEKALB COUNTY INC UNIT 2609270995 PO BOX 307 AUBURN IN 46706 ZACH WASHLER EXECUTIVE DIRECTOR 2609270995 2018-08-22 true KENNETH W SEIGEL CPA P00167958 2609251619 2018-09-25 X 63.131.166.228 2018-10-02 08:29:51 CD P E43E885A84039A981D7D93E8D32AFB8D8D8932EA E0FD981CD4A47D5C11A9FD61C49064200EDD6B0D 2017 2018-06-14 16:35:46Z IAN A MERCER 933 GOLDEN HAWK DR AUBURN IN 46706 880571 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. 19 19 4 455 0 119559 733726 89749 103262 9222 37765 1769 5818 220299 880571 102875 421750 0 61350 135244 0 128319 164638 271342 328863 828336 -108564 52235 1439193 1500026 56910 74897 1382283 1425129 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 457705 374750 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. 120941 47000 102389 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 2018 DAY OF CARING, 43 SERVICE PROJECTS WERE COMPLETED WITH THE HELP OF APPROXIMATELY 455 VOLUNTEERS. DURING THE 2017 DAY OF CARING, 53 SERVICE PROJECTS WERE COMPLETED WITH THE HELP OF APPROXIMATELY 503 VOLUNTEERS. THE UNITED WAY OF DEKALB COUNTY DEVELOPED AND FUNDS KINDERGARTEN COUNTDOWN CAMP FOR AT-RISK CHILDREN ENTERING KINDERGARTEN. 90 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. THE EVENT HOSTED MORE THAN 500 WOMEN IN 2018 AND RAISED OVER 56,000 TO BE USED FOR PROGRAMS IN THE COMMUNITY. THE EVENT HOSTED MORE THAN 500 WOMEN IN 2017 RAISING 47,000 FOR PROGRAM GRANTS IN THE COMMUNITY. 34288 873 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. 612934 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 10 0 4 true false false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false IN X X MELISSA A MCLAUGHLIN CPA 2609258003 110 N CLARK STREET AUBURN IN 46706 REBECA ACKERMANN DIRECTOR 1.00 X 0 0 0 KRISTINA BROCKHOUSE DIRECTOR 1.00 X 0 0 0 DAVID E BUNN SECRETARY 1.00 X X 0 0 0 SUSAN CARPENTER DIRECTOR 1.00 X 0 0 0 LORI CASIANO DIRECTOR 1.00 X 0 0 0 BRET CLAGHORN VICE PRESIDE 1.00 X X 0 0 0 CHRIS J CLEAR TREASURER 1.00 X X 0 0 0 TYLER CLEVERLY DIRECTOR 1.00 X 0 0 0 MELISSA ESHBACH DIRECTOR 1.00 X 0 0 0 JULIE HOOK DIRECTOR 1.00 X 0 0 0 JENNIFER KASMIER 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 KRISTEN PAYNE DIRECTOR 1.00 X 0 0 0 NICK SCHEUMANN DIRECTOR 1.00 X 0 0 0 CHRIS E STARK 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 AL J WLEKLINSKI DIRECTOR 1.00 X 0 0 0 AMANDA DAVIS EXECUTIVE DI 40.00 X 27308 0 0 ZACH WASHLER EXECUTIVE DI 40.00 X 18254 0 0 45562 false false false 733726 62577 733726 POWER OF THE PURSE 72669 72669 DAY OF CARING 29720 29720 KINDERGARTEN COUNTDOWN 873 873 103262 14635 14635 23130 23130 23130 23130 MISCELLANEOUS INCOME 3640 3640 SERVICE FEES 2178 2178 5818 880571 109080 37765 421750 421750 45563 8106 27428 10029 77193 37308 17358 22527 3186 1387 775 1024 9302 3441 3394 2467 5329 5329 36027 14411 7205 14411 3690 2214 369 1107 4594 2491 851 1252 11905 3380 7335 1190 3976 1988 795 1193 947 427 426 94 PROGRAM EXPENSES 141751 73941 67810 EARLY LEARNING PROGRAM 34288 34288 DUES - NATIONAL 8066 8066 TELEPHONE AND INTERNET 5305 2387 1326 1592 15464 5415 6426 3623 828336 612934 87083 128319 240325 247342 538414 544371 337336 355219 1081 3477 2685 26847 25527 2265 1320 317376 348008 1439193 1500026 32943 46738 23967 28165 -6 56910 74897 X 334182 407927 817220 772489 230881 244713 1382283 1425129 1439193 1500026 52235 -9389 X false true X true false X 856109 751294 791542 119559 733726 3252230 856109 751294 791542 119559 733726 3252230 652432 2599798 5916 7575 6822 4965 14635 39913 73085 76175 89368 91519 109081 439228 3731371 109080 0.69670 0.71230 X PART II, LINE 10 SERVICE FEES 7,593 DAY OF CARING 94,637 POWER OF THE PURSE 316,300 CAMPAIGN KICKOFF 2,000 KINDERGARTEN COUNTDOWN 9,121 MISCELLANEOUS INCOME 9,577 SUPPLEMENTAL INFORMATION THE CURRENT YEAR (COLUMN E) INFORMATION IS PROVIDED FOR THE SHORT TAX YEAR FROM JANUARY 1, 2017 TO JUNE 30, 2017. COLUMN (A) THROUGH (D) ARE FOR THE FULL CALENDAR YEARS 2013 THROUGH 2016. 315547 13832 22399 -5329 346449 294826 2475 20576 -2331 315547 275160 5537 18362 -4232 294826 273812 12797 -7137 -4312 275160 252933 14404 10671 -4196 273812 0.29370 0.70630 true false 608 547 61 26239 24980 1259 1320 BENEFICIAL INTEREST COMM. FOUNDATION 346449 INTEREST RECEIVABLE 1561 ROUNDING -2 348008 ROUNDING -6 -6 883196 -9389 12014 2625 880571 880571 840350 12014 12014 828336 828336 true ALLIANCE INDUSTRIES 901 E QUINCY STREET GARRETT IN 46738 350944267 15000 EMPLOYMENT ASSIST ANTHONY WAYNE CO BOY SCOUTS 8315 WEST JEFFERSON BLVD FORT WAYNE IN 46804 350876343 7000 YOUTH DEVELOPMENT BIG BROTHERS BIG SISTERS OF NE IN 2439 FAIRFIELD AVENUE FORT WAYNE IN 46807 351271943 25000 MENTOR PROGRAMS BUTLER YOUTH EVANGELISTIC ASSOCIATI 315 SOUTH FEDERAL STREET BUTLER IN 46721 352031545 15000 YOUTH CENTER CANCER SERVICES OF NORTHEAST IN 6316 MUTUAL DRIVE FORT WAYNE IN 46825 350965609 12000 CLIENT ADVOCATE CHILDREN FIRST CENTER PO BOX 562 AUBURN IN 46706 351305577 35000 HOME/HEALTHY FAMILY DEKALB COUNTY COUNCIL ON AGING 1800 EAST SEVENTH STREET AUBURN IN 46706 351424251 35000 DART TRANSPORTATION GKB HEAD START 504 SOUTH SECOND STREET GARRETT IN 46738 356005113 40000 CHILDCARE SUPPORT JUDY A MORRILL RECREATION CENTER 1200 EAST HOUSTON STREET GARRETT IN 46738 352010882 20000 CHILDCARE SUPPORT NE INDIANA CASA PO BOX 111 ALBION IN 46701 352019598 12000 CHILD ADVOCACY RISE INC 1600 WHOLERT STREET ANGOLA IN 46703 351112612 25000 SHELTERED WORKSHOP RSVP 107 WEST FIFTH STREET AUBURN IN 46706 351038653 21750 FOOD BANK/VOLUNTEER SERENITY HOUSE 2438 COUNTY ROAD 50 AUBURN IN 46706 351938742 32000 RESIDENTIAL TREATMEN ST MARTIN'S HEALTHCARE 1359 SOUTH RANDOLPH STREET GARRETT IN 46738 208609620 30000 MEDICAL SERVICES YMCA OF DEKALB COUNTY 533 NORTH STREET AUBURN IN 46706 350868958 25000 CHILDCAR PROGRAM YWCA OF NE INDIANA 16010 SPY RUN AVENUE FORT WAYNE IN 46805 350868220 20000 DOMESTIC VIOLENCE DEKALB COMMUNITY IMPACT CORP 2301 MAIN STREET AUBURN IN 46706 264203950 6100 POWER OF THE PURSE 17 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 SUPPLIES 2328 12786 X PURSES & PRIZES 155 49791 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 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. THE EVENT HOSTED MORE THAN 500 WOMEN IN 2018 AND RAISED OVER 56,000 TO BE USED FOR PROGRAMS IN THE COMMUNITY. THE EVENT HOSTED MORE THAN 500 WOMEN IN 2017 RAISING 47,000 FOR PROGRAM GRANTS IN THE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4C 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.