2014-07-30T11:06:01-05:00 2013-12-31 351902288 THE SEIGEL GROUP LLC 116 W 6TH ST AUBURN IN 467061739 990 2013-01-01 351065714 UNITED WAY OF DEKALB COUNTY INC UNIT 2609270995 PO BOX 307 AUBURN IN 46706 CHRIS J CLEAR TREASURER 2609270995 2014-07-24 true KENNETH W SEIGEL CPA P00167958 2609251619 2014-07-24 X 2013 2015-11-30 17:44:51Z CHRIS J CLEAR PO BOX 307 AUBURN IN 46706 750529 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. 24 24 6 715 0 630346 678060 51821 61583 6042 9079 4014 1807 692223 750529 383125 408625 0 84696 96486 0 38552 109539 90842 577360 595953 114863 154576 1058428 1231861 127045 129469 931383 1102392 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 453574 378333 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. 64962 30292 THE UNITED WAY OF DEKALB COUNTY OVERSEES SEVERAL PROGRAMS OF THEIR OWN. THEY CONDUCTED A DAY OF CARING UTILIZING 478 VOLUNTEERS TO COMPLETE 45 SERVICE PROJECTS FOR INDIVIDUALS AND NON-PROFIT ORGANIZATIONS. THEY FUNDED THE 2-1-1 INFORMATION AND REFERRAL SERVICE TO DEKALB COUNTY, WHICH FIELDED 905 CALLS AND MADE 1,416 REFERRALS FOR ASSISTANCE. THEY CONDUCTED A POWER OF THE PURSE EVENT, AND AWARDED OVER 30,000 IN GRANTS TO ORGANIZATIONS WHO PROVIDE PROGRAMMING FOR WOMEN, GIRLS AND CHILDREN IN DEKALB COUNTY. 518536 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 4 0 6 true false false false false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true false false IN X X JULIE HILL-LAUER 2609270995 208 S JACKSON STREET AUBURN IN 46706 ANTHONY J BADER DIRECTOR 1.00 X 0 0 0 SALLY J BERCAW DIRECTOR 1.00 X 0 0 0 SUSAN CARPENTER DIRECTOR 1.00 X 0 0 0 JOHN E CHALMERS DIRECTOR 1.00 X 0 0 0 CHRIS J CLEAR DIRECTOR 1.00 X 0 0 0 KEN E CONRAD DIRECTOR 1.00 X 0 0 0 KELLY L DUNHAM DIRECTOR 1.00 X 0 0 0 RACHEL EVANS DIRECTOR 1.00 X 0 0 0 DANIEL V GREEN DIRECTOR 1.00 X 0 0 0 JULIE HOOK DIRECTOR 1.00 X 0 0 0 BRENDA J MANSFIELD DIRECTOR 1.00 X 0 0 0 DOUGLAS D MARSH DIRECTOR 1.00 X 0 0 0 IAN A MERCER VICE PRESIDE 1.00 X 0 0 0 MIKE MORRIS DIRECTOR 1.00 X 0 0 0 DOUGLAS C MORROW DIRECTOR 1.00 X 0 0 0 DENISE L PAYTON 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 AL J WLEKLINSKI DIRECTOR 1.00 X 0 0 0 GARY R ZOLLER DIRECTOR 1.00 X 0 0 0 NEAL R BLYTHE PRESIDENT 1.00 X 0 0 0 DAVID E BUNN DIRECTOR 1.00 X 0 0 0 JULIE HILL-LAUER EXECUTIVE DI 40.00 X 43994 0 0 BURTIE M RYNEARSON SECRETARY 1.00 X 0 0 0 SANDI S WILCOX TREASURER 1.00 X 0 0 0 43994 false false false 74500 603560 678060 POWER OF THE PURSE 43845 43845 DAY OF CARING 14738 14738 CAMPAIGN KICKOFF 3000 3000 61583 7138 7138 1941 1941 1941 1941 SERVICE FEES 1807 1807 1807 750529 63390 9079 408625 408625 43995 26397 8799 8799 41281 25529 5386 10366 3147 1784 629 734 1601 996 285 320 6462 3935 1075 1452 3740 3740 12624 5049 2525 5050 205 102 103 1094 657 109 328 4692 2555 877 1260 7364 2033 4595 736 2380 1190 476 714 594 416 59 119 1540 691 694 155 PROGRAM EXPENSES 34670 34670 CAMPAIGN SUPPLIES 7549 7549 DUES - NATIONAL 6286 6286 EQUIPMENT RENTAL 2913 1311 1311 291 5191 2596 1916 679 595953 518536 38865 38552 310086 452401 510991 520424 2748 2741 23231 19869 4082 3362 230521 252933 1058428 1231861 9789 10201 117256 119268 127045 129469 X 232786 336386 503822 570338 194775 195668 931383 1102392 1058428 1231861 154576 16433 X false true X true false X 190572 550041 632099 630346 678060 2681118 190572 550041 632099 630346 678060 2681118 579604 2101514 7653 6492 6880 7032 7138 35195 19030 32273 41222 55835 63390 211750 2928063 63390 0.71770 0.94940 X PART II, LINE 10 PRIOR YEARS 92,525 SERVICE FEES 5,821 DAY OF CARING 28,758 POWER OF THE PURSE 81,646 CAMPAIGN KICKOFF 3,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230521 893 25259 -3740 252933 207637 26295 -3411 230521 215770 1751 -6418 -3466 207637 197125 22200 -3555 215770 127927 72339 -3141 197125 1.00000 true false 608 274 334 22623 19595 3028 3362 BENEFICIAL INTEREST COMM. FOUNDATION 252933 252933 784735 16433 17773 34206 750529 750529 613726 17773 17773 595953 595953 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PRIMARY PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE SUPPORT TO THE ORGANIZATION, AS DESIGNATED BY ITS BOARD OF DIRECTORS, IN ITS EFFORT TO CARRY OUT ITS ROLE AND MISSION. true ALLIANCE INDUSTRIES 901 E QUINCY STREET GARRETT IN 46738 350944267 10000 EMPLOYMENT ASSIST ANTHONY WAYNE CO BOY SCOUTS 8315 WEST JEFFERSON BLVD FORT WAYNE IN 46804 350876343 6000 YOUTH DEVELOPMENT BIG BROTHERS BIG SISTERS OF NE IN 2439 FAIRFIELD AVENUE FORT WAYNE IN 46807 351271943 20000 MENTOR PROGRAMS BUTLER EARLY EDUCATION CENTER 408 EAST WASHINGTON STREET BUTLER IN 46721 351657685 30000 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 10000 CLIENT ADVOCATE CHILDREN FIRST CENTER PO BOX 562 AUBURN IN 46706 351305577 40000 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 25000 CHILDCARE SUPPORT JUDY A MORRILL RECREATION CENTER 1200 EAST HOUSTON STREET GARRETT IN 46738 352010882 15000 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 35500 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 18000 CHILDCAR PROGRAM YWCA OF NE INDIANA 16010 SPY RUN AVENUE FORT WAYNE IN 46805 350868220 9000 DOMESTIC VIOLENCE 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 POSTION 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 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 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.