2023-11-07T09:51:38-05:00 2023-06-30 352083429 HAMIL LEHMAN & ENGLAND PC 6404 CONSTITUTION DRIVE FORT WAYNE IN 46804 990 2022-07-01 351065714 UNITED WAY OF DEKALB COUNTY INC UNIT 2609270995 PO BOX 307 AUBURN IN 46706 TYLER CLEVERLY EXECUTIVE DIRECTOR 2609270995 2023-11-06 true TYLER CLEVERLY XXX-XX-XXXX false CORINNA L ENGLAND CPA P00200690 2604341852 2023-11-06 2022 2023-04-26 12:10:37Z TYLER CLEVERLY 635 COBBLERS CT WATERLOO IN 46793 783103 false X WWW.UNITEDWAYDEKALB.ORG X 1960 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. THE ORGANIZATION PARTNERS WITH LOCAL NON-PROFITS TO HELP FUND THEIR COMMUNITY PROGRAMS. 15 15 3 860 0 707366 740390 0 27831 28371 3186 4015 738383 772776 492538 428261 0 171222 160530 0 61377 150179 178327 813939 767118 -75556 5658 1380141 1370751 48748 78698 1331393 1292053 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. THE ORGANIZATION PARTNERS WITH LOCAL NON-PROFITS TO HELP FUND THEIR COMMUNITY PROGRAMS. false false 569977 428261 DONOR AND GRANT DOLLARS ARE USED TO HELP CREATE A BETTER COMMUNITY BY SUPPORTING PROGRAMS THAT FOCUS ON EDUCATION, HEALTH, AND FINANCIAL STABILITY. UNITED WAY WORKS CLOSELY WITH HUMAN SERVICE AGENCIES THAT ALIGN WITH THESE FOCUS AREAS. UNITED WAY OF DEKALB COUNTY PARTNERS WITH SINGLECARE (FORMERLY FAMILYWIZE) TO PROVIDE PRESCRIPTION DISCOUNTS TO DEKALB COUNTY RESIDENTS. DURING THE 2023 DAY OF CARING, 69 SERVICE PROJECTS WERE COMPLETED WITH THE HELP OF APPROXIMATELY 760. VOLUNTEERS. THE UNITED WAY OF DEKALB COUNTY HOSTS THE POWER OF THE PURSE FUNDRAISER ONCE A YEAR TO RAISE MONEY FOR COMMUNITY IMPACT GRANTS FOCUSED ON WOMEN AND CHILDREN. 569977 true true false false false false false false false true true false false true true true true false false false false false 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 true 8 0 3 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false IN X X TYLER CLEVERLY 2609270995 950 W 15TH STREET AUBURN IN 46706 TYLER CLEVERLY EXECUTIVE DI 40.00 X X 80680 0 0 DAVE E BUNN DIRECTOR 1.00 X 0 0 0 CHRIS J CLEAR TREASURER 1.00 X X 0 0 0 TASHA EICHER DIRECTOR 1.00 X 0 0 0 MELISSA ESHBACH DIRECTOR 1.00 X 0 0 0 KARLA BENITEZ ESTRADA DIRECTOR 1.00 X 0 0 0 JEFF FRIGO DIRECTOR 1.00 X 0 0 0 DOTTIE FUENTES DIRECTOR 1.00 X 0 0 0 CHRISTINA GARR DIRECTOR 1.00 X 0 0 0 AMBER HARTSOUGH DIRECTOR 1.00 X 0 0 0 JULIE HOOK VICE PRESIDE 1.00 X X 0 0 0 LORI KAISER DIRECTOR 1.00 X 0 0 0 ANTON KING DIRECTOR 1.00 X 0 0 0 ZACH LIGHTNER PRESIDENT 1.00 X X 0 0 0 KYLE VANOVER DIRECTOR 1.00 X 0 0 0 TONYA WEAVER SECRETARY 1.00 X X 0 0 0 80680 false false false 65252 675138 30921 740390 22058 22058 4800 4800 4800 4800 6313 6313 6313 6313 7065 65252 10327 -3262 -3262 SERVICE FEES 2477 2477 2477 772776 2477 29909 428261 428261 85681 49695 22277 13709 58303 33260 15860 9183 4462 2571 1182 709 389 224 103 62 11695 6738 3098 1859 35065 35065 6096 6096 8183 8183 5314 3189 531 1594 623 249 62 312 20808 4162 14565 2081 213 123 56 34 19470 12839 1834 4797 8640 3888 3888 864 4838 2177 2177 484 SUPPLIES 47479 16082 7394 24003 TELEPHONE AND INTERNET 6818 3928 1806 1084 MEMBERSHIP - NATIONAL 6625 6625 MEMBERSHIP - STATE/LOCAL 3594 3594 4561 2591 1368 602 767118 569977 135764 61377 72628 53043 561102 500346 279325 287102 4516 5433 84882 30971 62550 53911 400020 470916 1380141 1370751 48748 61225 17473 48748 78698 X 771718 692914 559675 599139 1331393 1292053 1380141 1370751 X 5658 20630 -65628 X false true X true false X 750224 951870 753949 707366 740390 3903799 750224 951870 753949 707366 740390 3903799 1525239 2378560 18998 16359 12264 1540 26858 76019 78455 24625 5228 108308 4088126 7705 0.58180 0.57940 X PART II, LINE 10 SERVICE FEES 10,603 DAY OF CARING 66,362 POWER OF THE PURSE 31,196 KINDERGARTEN COUNTDOWN 135 MISCELLANEOUS 12 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 398562 1919 42097 6096 434564 463380 827 -58868 6777 398562 361830 500 107369 6320 463380 365906 1355 5430 361830 346449 7213 17890 5647 365906 0.51090 0.48910 true false 84882 30971 53911 53911 BENEFICIAL INTEREST COMM. FOUNDATION 434564 RIGHT-OF-USE ASSET, OPERATING 34894 DEPOSITS 1458 470916 NON-CURRENT PORTION OF OPER, LEASE 17473 17473 X 732609 20630 600 -65628 -44398 777007 6096 -10327 -4231 772776 771949 600 10327 10927 761022 6096 6096 767118 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS RELATED TO THE POTENTIAL SOURCES OF INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSSES ON UNCOLLECTIBLE PLEDGES -65,628 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSES -10,327 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 10,327 POWER OF THE PU 72317 65252 7065 8962 1365 72317 65252 7065 8962 1365 10327 -3262 true YMCA OF DEKALB COUNTY 533 NORTH STREET AUBURN IN 46706 350868958 501C3 60000 EARLY LEARNING ST MARTIN'S HEALTHCARE 1359 SOUTH RANDOLPH STREET GARRETT IN 46738 208609620 501C3 60000 MEDICAL SERVICES SERENITY HOUSE INC 2438 COUNTY ROAD 50 AUBURN IN 46706 351938742 501C3 35000 FINANCIAL ASSISTANCE INSPIRATION MINISTRIES 138 E 7TH STREET AUBURN IN 46706 800798094 501C3 9800 INCR. RECOVERY BEDS YWCA NORTHEAST IN 5920 DECATUR ROAD FORT WAYNE IN 46816 350868220 501C3 6500 COMMUNITY EDUCATION YWCA NORTHEAST IN 5920 DECATUR ROAD FORT WAYNE IN 46816 350868220 501C3 6250 SUCCESS SERVICES PGM CHILDREN FIRST CENTER 1610 S GRANDSTAFF DRIVE AUBURN IN 46706 351305577 501C3 16211 HEALTHY FAMILIES CHILDREN FIRST CENTER 1610 S GRANDSTAFF DRIVE AUBURN IN 46706 351305577 501C3 21624 HOME BUTLER YOUTH EVANGELICAL ASSOC 315 S FEDERAL STREET BUTLER IN 46721 352031545 501C3 15000 PROGRAMMING SUPPORT CATHOLIC CHARITIES PO BOX 10630 FORT WAYNE IN 46706 351038653 501C3 20000 FINANCIAL/CASE MGMT JAM CENTER 1200 E HOUSTON STREET GARRETT IN 46738 352010882 501C3 20000 EARLY EDUCATION LIGHTHOUSE MONTESSORI EDUCATION CTR 500 S GONSER AVENUE ASHLEY IN 46705 356064030 501C3 6850 COVID RELIEF CANCER SERVICES OF NORTHEAST IN 6316 MUTUAL DRIVE FORT WAYNE IN 46825 350965609 501C3 13000 CLIENT ADVOCATE JUNIOR ACHIEVEMENT 550 E WALLEN ROAD FORT WAYNE IN 46825 351458558 501C3 15000 PROGRAM SUPPORT ANTHONY WAYNE AREA COUNCIL BOY SCO 8315 W JEFFERSON BLVD FORT WAYNE IN 46804 350876343 501C3 10000 PROGRAM SUPPORT DEKALB CENTRAL SCHOOL DISTRICT 3326 CO RD 427 WATERLOO IN 46793 12450 PROGRAM SUPPORT GARRETT KEYSER BUTER COMMUNITY SCHO 801 E HOUSTON ST GARRETT IN 46738 18308 PROGRAM SUPPORT IMAGE OF HOPE RANCH INC 5499 CR 31 AUBURN IN 46706 811766538 501C3 6500 PROGRAM SUPPORT WARM A HEART PO BOX 246 WATERLOO IN 46793 461494726 501C3 25000 COUNTRY MEADOW ELEMENTARY SCHOOL 2410 CO RD 10 ASHLEY IN 46793 15000 PROGRAM SUPPORT 24 SCHEDULE I, PAGE 1, PART I, LINE 2 THE UNITED WAY OF DEKALB COUNTY BOARD OF DIRECTORS WITH THE ASSISTANCE OF TRAINED COMMUNITY VOLUNTEERS, REVIEW THE MANAGEMENT, FINANCIAL AND PROGRAMMING FUNCTIONS OF EACH COMMUNITY IMPACT PARTNER ORGANIZATION ANNUALLY. EACH ORGANIZATION IS REQUIRED TO SUBMIT A GRANT REPORT WITHIN ONE YEAR OF FUNDING, OR ONCE GRANT FUNDS ARE SPENT. THAT REPORT WILL SHOW HOW THE GRANT FUNDS IMPACTED THEIR PROGRAM AND THEIR CURRENT FINANCIAL POSITION. ORGANIZATIONS ARE ABLE TO APPLY ONCE PER FISCAL YEAR PER PROGRAM IN ONE OF THE FOUR QUARTERLY CYCLES. X SUPPLIES 65 30921 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. THE ORGANIZATION PARTNERS WITH LOCAL NON-PROFITS TO HELP FUND THEIR COMMUNITY PROGRAMS. 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 REVIEWS 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 AND UNITEDWAYDEKALB.ORG. 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 LOSSES ON UNCOLLECTIBLE PLEDGES -65,628 DIRECT FUNDRAISING EXPENSES 10,327 DIRECT FUNDRAISING EXPENSES -10,327 TOTAL -65,628