United Way Of Dekalb County Inc
- Assets
- $1.4m
- Revenue
- $738.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Auburn, IN
- Founding
- 04/1973
- Data as of
- 06/2022
- EIN
- 35-1065714
Organization Overview
United Way Of Dekalb County Inc is located in Auburn, IN. The organization was established in 1973. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, United Way Of Dekalb County Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Dekalb County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, United Way Of Dekalb County Inc generated $738.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $813.9k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Dekalb County Inc has awarded 196 individual grants totaling $3,629,581. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2022 DAY OF CARING, 45 SERVICE PROJECTS WERE COMPLETED WITH THE HELP OF APPROXIMATELY 580 VOLUNTEERS. THE UNITED WAY OF DEKALB COUNTY DEVELOPED AND FUNDS KINDERGARTEN COUNTDOWN CAMP FOR 80 AT-RISK CHILDREN ENTERING KINDERGARTEN. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyler Cleverly Executive Di | OfficerTrustee | 40 | $65,441 |
Chris J Clear Treasurer | OfficerTrustee | 1 | $0 |
Julie Hook Vice Preside | OfficerTrustee | 1 | $0 |
Zach Lightner President | OfficerTrustee | 1 | $0 |
Tonya Weaver Secretary | OfficerTrustee | 1 | $0 |
Dave E Bunn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,520 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $681,846 |
| Noncash contributions included in lines 1a–1f | $4,287 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $707,366 |
| Total Program Service Revenue | $0 |
| Investment income | $18,306 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,800 |
| Net Gain/Loss on Asset Sales | $9,525 |
| Net Income from Fundraising Events | -$6,842 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $738,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $492,538 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,245 |
| Compensation of current officers, directors, key employees. | $43,910 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,883 |
| Pension plan accruals and contributions | $4,580 |
| Other employee benefits | $566 |
| Payroll taxes | $11,948 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,777 |
| Fees for services: Other | $72 |
| Advertising and promotion | $6,142 |
| Office expenses | $398 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,569 |
| Travel | $5,478 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,364 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,640 |
| Insurance | $4,522 |
| All other expenses | $3,983 |
| Total functional expenses | $813,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,628 |
| Savings and temporary cash investments | $561,102 |
| Pledges and grants receivable | $279,325 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,516 |
| Net Land, buildings, and equipment | $62,550 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $400,020 |
| Total assets | $1,380,141 |
| Accounts payable and accrued expenses | $48,748 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $48,748 |
| Net assets without donor restrictions | $771,718 |
| Net assets with donor restrictions | $559,675 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,380,141 |
Grants Awarded
Over the last fiscal year, United Way Of Dekalb County Inc has awarded $426,338 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
Auburn, IN PURPOSE: EARLY LEARNING | $60,000 |
Auburn, IN PURPOSE: FINANCIAL ASSISTANCE | $35,000 |
Garrett, IN PURPOSE: MEDICAL SERVICES | $35,000 |
Butler, IN PURPOSE: PROGRAMMING SUPPORT | $15,000 |
Auburn, IN PURPOSE: HEALTHY FAMILIES | $15,000 |
Auburn, IN PURPOSE: INCR. RECOVERY BEDS | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that United Way Of Dekalb County Inc has recieved totaling $139,351.
| Awarding Organization | Amount |
|---|---|
Indiana Association Of United Ways Incorporated Indianapolis, IN PURPOSE: COVID RELIEF | $128,740 |
Peoples Charitable Foundation Inc Auburn, IN PURPOSE: CONTRIBUTION | $10,000 |
Glenn And Thelma Rieke Foundation Fort Wayne, IN PURPOSE: PROGRAM SUPPORT | $476 |
First Source Foundation C/O 1st Source Bank 100 N Michigan St South Bend, IN PURPOSE: SUPPORT | $135 |
Endowment Analysis
| Beg. Balance | $463,380 |
| Earnings | -$58,868 |
| Admin Expense | $6,777 |
| Net Contributions | $827 |
| Ending Balance | $398,562 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO | $114,175,989 | $83,585,264 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI | $57,056,595 | $64,052,238 |
United Way Of Central Indiana Inc Indianapolis, IN | $217,442,591 | $59,941,831 |
United Way Of Metropolitan Chicago Inc Chicago, IL | $58,068,035 | $46,184,540 |
James Whitcomb Riley Memorial Association Indianapolis, IN | $429,029,854 | $68,543,198 |
Worldwide Inventory Network Inc St Louis, MO | $154,273,003 | $31,738,147 |
United Way Of Greater Kansas City Inc Kansas City, MO | $27,299,107 | $44,015,637 |
Metro United Way Inc Louisville, KY | $52,656,581 | $25,773,108 |
Aurora Health Care Foundation Inc Milwaukee, WI | $332,167,553 | $7,899,285 |
Milwaukee Jewish Federation Inc Milwaukee, WI | $275,238,952 | $33,191,987 |
United Way Of Dane County Inc Madison, WI | $25,467,311 | $22,528,941 |
Indiana Association Of United Ways Incorporated Indianapolis, IN | $11,631,864 | $18,149,199 |