2016-07-20T11:45:12-05:00 2015-12-31 351902288 THE SEIGEL GROUP LLC 116 W 6TH ST AUBURN IN 467061739 990 2015-01-01 351065714 UNITED WAY OF DEKALB COUNTY INC UNIT 2609270995 PO BOX 307 AUBURN IN 46706 CHRIS J CLEAR TREASURER 2609270995 2016-06-27 true KENNETH W SEIGEL CPA P00167958 2609251619 2016-06-22 X 2015 2016-12-15 16:53:06Z CHRIS J CLEAR 711 COUNTY ROAD 39 WATERLOO IN 46793 836287 false X WWW.UNITEDWAYDEKALB.ORG X 1950 IN THE MISSION OF THE UNITED WAY OF DEKALB COUNTY, INC IS TO IMPROVE LIVES BY MOBILIZING RESOURCES FOR MAXIMUM COMMUNITY IMPACT. THEY RAISE FUNDS TO SUPPORT 19 PARTNER AGENCIES, FORM PARTNERSHIPS WITH OTHER COMMUNITY INITIATIVES, PROVIDE 2-1-1 INFORMATION AND REFERRAL SERVICES TO DEKALB COUNTY, PROVIDE TRAINING OPPORTUNITIES IN THE COMMUNITY, IMPROVE HOME ENVIRONMENTS THROUGH DAY OF CARING, OFFER GRANTS TO LOCAL NON-PROFITS, CONNECT COMMUNITY MEMBERS TO PRESCRIPTION DISCOUNTS THROUGH FAMILYWIZE, WORK TO ENGAGE, EMPOWER AND EDUCATE WWOMEN AND GIRLS THROUGH THE EFFORTS OF THE WOMEN'S LEADERSHIP COUNCIL, AND SUPPORT EARLY LEARNING EDUCATION IN THE COMMUNITY. 21 21 7 565 0 856109 751294 71134 74464 17884 8818 1951 1711 947078 836287 430365 441423 0 107601 106967 0 51052 165229 184102 703195 732492 243883 103795 1466215 1562810 126954 135484 1339261 1427326 X THE MISSION OF THE UNITED WAY OF DEKALB COUNTY, INC IS TO IMPROVE LIVES BY MOBILIZING RESOURCES FOR MAXIMUM COMMUNITY IMPACT. THEY RAISE FUNDS TO SUPPORT 19 PARTNER AGENCIES, FORM PARTNERSHIPS WITH OTHER COMMUNITY INITIATIVES, PROVIDE 2-1-1 INFORMATION AND REFERRAL SERVICES TO DEKALB COUNTY, PROVIDE TRAINING OPPORTUNITIES IN THE COMMUNITY, IMPROVE HOME ENVIRONMENTS THROUGH DAY OF CARING, OFFER GRANTS TO LOCAL NON-PROFITS, CONNECT COMMUNITY MEMBERS TO PRESCRIPTION DISCOUNTS THROUGH FAMILYWIZE, WORK TO ENGAGE, EMPOWER AND EDUCATE WWOMEN AND GIRLS THROUGH THE EFFORTS OF THE WOMEN'S LEADERSHIP COUNCIL, AND SUPPORT EARLY LEARNING EDUCATION IN THE COMMUNITY. false false 465131 393923 THE UNITED WAY OF DEKALB COUNTY CONDUCTED AN ANNUAL FUNDRAISING CAMPAIGN TO PROVIDE FINANCIAL SUPPORT TO 19 PARTNER AGENCIES SERVING DEKALB COUNTY AND MANY OTHER NON-PROFIT ORGANIZATIONS THROUGH COMMUNITY FOCUS AND POWER OF THE PURSE GRANTS. 131783 47500 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 PROVIDES THE 2-1-1, A 24-HOUR INFORMATION AND REFERRAL SERVICE FOR DEKALB COUNTY. THEY PARTNER WITH FAMILYWIZE TO PROVIDE PRESCRIPTION DISCOUNTS TO RESIDENTS. ON DAY OF CARING, 40 SERVICE PROJECTS ARE COMPLETED WITH THE HELP OF 400 VOLUNTEERS. THEY FUND RAMP IT UP WHICH PROVIDES HANDICAP ACCESSIBLE RAMPS TO RESIDENTS THROUGHOUT THE YEAR. THE ORGANIZATION ALSO ENCOURAGES, EMPOWERS, AND EDUCATES GIRLS AND WOMEN THROUGH THE WOMEN'S LEADERSHIP COUNCIL AND POWER OF THE PURSE EVENT. 36889 IN 2014, THEY STARTED A NEW EARLY LEARNING INITIATIVE, LET'S TALK, WHICH FOCUSES ON EDUCATING PARENTS AND CAREGIVERS OF YOUNG CHILDREN ABOUT THE RELATIONSHIP BETWEEN TALKING TO THEIR CHILD, LITERACY, AND ACADEMIC AND LIFELONG SUCCESS. THE EARLY LEARNING INITIATIVE PROVIDES INFORMATION AND A GIFT OF A BOARD BOOK TO NEW MOTHERS AT LOCAL HOSPITALS, OFFERS A WEEKLY TEXT SERVICE TO HELP SUPPORT THE NEW MOMS BY PROVIDING DEVELOPMENTALLY APPROPRIATE WAYS TO COMMUNICATE WITH THEIR CHILD, AND MAILS THEM ADDITIONAL INFORMATION AND A BOOK AT THREE 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 IS FUNDING FIVE LET'S TALK PLAY GROUPS FOR AT-RISK CHILDREN AND THEIR FAMILIES THROUGHOUT THE COUNTY. THE UNITED WAY OF DEKALB COUNTY DEVELOPED AND FUNDS KINDERGARTEN COUNTDOWN CAMP FOR AT- RISK CHILDREN ENTERING KINDERGARTEN. 633803 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 true false false false false false false false false true 8 0 7 true false false false false false false false false false false false false false false false X 21 21 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 SALLY J BERCAW DIRECTOR 1.00 X 0 0 0 NEAL R BLYTHE PRESIDENT 1.00 X X 0 0 0 DAVID E BUNN DIRECTOR 1.00 X 0 0 0 SUSAN CARPENTER DIRECTOR 1.00 X 0 0 0 LORI CASIANO DIRECTOR 1.00 X 0 0 0 JOHN E CHALMERS DIRECTOR 1.00 X 0 0 0 CHRIS J CLEAR TREASURER 1.00 X X 0 0 0 JULIE HOOK DIRECTOR 1.00 X 0 0 0 ROBERT E KRAFFT DIRECTOR 1.00 X 0 0 0 BRENDA J MANSFIELD DIRECTOR 1.00 X 0 0 0 IAN A MERCER VICE PRESIDE 1.00 X X 0 0 0 DOUGLAS C MORROW DIRECTOR 1.00 X 0 0 0 KRISTEN PAYNE DIRECTOR 1.00 X 0 0 0 RITA RICHARDSON DIRECTOR 1.00 X 0 0 0 BURTIE M RYNEARSON SECRETARY 1.00 X X 0 0 0 NICK SCHEUMANN DIRECTOR 1.00 X 0 0 0 CHRIS E STARK DIRECTOR 1.00 X 0 0 0 BILL STEPHAN 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 27231 0 0 JULIE HILL-LAUER EXECUTIVE DI 40.00 X 24906 0 0 52137 false false false 37582 713712 40826 751294 POWER OF THE PURSE 59319 59319 DAY OF CARING 15145 15145 74464 7575 7575 1243 1243 1243 1243 SERVICE FEES 1711 1711 1711 836287 76175 8818 441423 441423 52137 25570 12007 14560 45215 20023 6893 18299 2533 1162 337 1034 7082 3317 1375 2390 4312 4312 20413 8165 4083 8165 7 3 4 3257 1954 326 977 4701 2639 925 1137 9208 2631 5656 921 1910 955 382 573 678 474 68 136 1461 658 657 146 PROGRAM EXPENSES 84283 84283 EARLY LEARNING PROGRAM 36889 36889 DUES - NATIONAL 6883 6883 EQUIPMENT RENTAL 2587 1164 1164 259 7513 2493 2565 2455 732492 633803 47637 51052 502118 645093 74706 74930 609416 559850 968 2984 2489 26847 22527 3179 4320 273812 275160 1466215 1562810 11582 14067 115372 121417 126954 135484 X 442706 486899 686482 717557 210073 222870 1339261 1427326 1466215 1562810 103795 -15730 X false true X true false X 632099 630346 678060 856109 751294 3547908 632099 630346 678060 856109 751294 3547908 699880 2848028 6880 7032 7138 5916 7575 34541 41222 55835 63390 73085 76175 309707 3892156 76175 0.73170 0.74440 X PART II, LINE 10 PRIOR YEARS 41,222 SERVICE FEES 9,483 DAY OF CARING 62,405 POWER OF THE PURSE 191,597 CAMPAIGN KICKOFF 5,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273812 12797 -7137 -4312 275160 252933 14404 10671 -4196 273812 230521 893 25259 -3740 252933 207637 26295 -3411 230521 215770 1751 -6418 -3466 207637 0.19000 0.81000 true false 608 395 213 26239 22132 4107 4320 BENEFICIAL INTEREST COMM. FOUNDATION 275160 275160 826972 -15730 6415 -9315 836287 836287 738907 6415 6415 732492 732492 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 6013 YOUTH DEVELOPMENT BIG BROTHERS BIG SISTERS OF NE IN 2439 FAIRFIELD AVENUE FORT WAYNE IN 46807 351271943 25000 MENTOR PROGRAMS BUTLER EARLY EDUCATION CENTER 408 EAST WASHINGTON STREET BUTLER IN 46721 351657685 5300 LICENSED CHILDCARE BUTLER YOUTH EVANGELISTIC ASSOCIATI 315 SOUTH FEDERAL STREET BUTLER IN 46721 352031545 12000 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 40000 DART TRANSPORTATION GKB HEAD START 504 SOUTH SECOND STREET GARRETT IN 46738 356005113 35000 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 10000 CHILD ADVOCACY RISE INC 1600 WHOLERT STREET ANGOLA IN 46703 351112612 25000 SHELTERED WORKSHOP RSVP 107 WEST FIFTH STREET AUBURN IN 46706 351038653 43500 FOOD BANK/VOLUNTEER SERENITY HOUSE 2438 COUNTY ROAD 50 AUBURN IN 46706 351938742 35000 RESIDENTIAL TREATMEN ST MARTIN'S HEALTHCARE 1359 SOUTH RANDOLPH STREET GARRETT IN 46738 208609620 30000 MEDICAL SERVICES YMCA OF DEKALB COUNTY 310 NORTH MAIN STREET AUBURN IN 46706 350868958 25000 CHILDCAR PROGRAM YWCA OF NE INDIANA 16010 SPY RUN AVENUE FORT WAYNE IN 46805 350868220 20000 DOMESTIC VIOLENCE CHILDREN FIRST CENTER PO BOX 562 AUBURN IN 46706 351305577 8595 HOME/HEALTHY FAMILY 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 EVENT SUPPLIES 150 40826 false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE UNITED WAY OF DEKALB COUNTY, INC IS TO IMPROVE LIVES BY MOBILIZING RESOURCES FOR MAXIMUM COMMUNITY IMPACT. THEY RAISE FUNDS TO SUPPORT 19 PARTNER AGENCIES, FORM PARTNERSHIPS WITH OTHER COMMUNITY INITIATIVES, PROVIDE 2-1-1 INFORMATION AND REFERRAL SERVICES TO DEKALB COUNTY, PROVIDE TRAINING OPPORTUNITIES IN THE COMMUNITY, IMPROVE HOME ENVIRONMENTS THROUGH DAY OF CARING, OFFER GRANTS TO LOCAL NON-PROFITS, CONNECT COMMUNITY MEMBERS TO PRESCRIPTION DISCOUNTS THROUGH FAMILYWIZE, WORK TO ENGAGE, EMPOWER AND EDUCATE WWOMEN AND GIRLS THROUGH THE EFFORTS OF THE WOMEN'S LEADERSHIP COUNCIL, AND SUPPORT EARLY LEARNING EDUCATION IN THE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4C OF DEKALB COUNTY DEVELOPED AND FUNDS KINDERGARTEN COUNTDOWN CAMP FOR AT- RISK CHILDREN ENTERING KINDERGARTEN. 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.