Civic Intelligence

United Way of Dekalb County Inc

EIN 35-1065714 • 501(c)3 • Auburn, IN

Profile

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.

PO Box 307Auburn, IN 46706

www.unitedwaydekalb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$88,470

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,458,825

Up $88,074 (+6.4%) from 2023

Liabilities

Up

$157,180

Up $78,482 (+100%) from 2023

Net Assets

Up

$1,301,645

Up $9,592 (+0.7%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Up

$875,267

Up $102,491 (+13%) from 2023

Expenses

Up

$845,184

Up $78,066 (+10%) from 2023

Net Income

Up

$30,083

Up $24,425 (+432%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,231,861Liabilities 2013: $129,469Net Assets 2013: $1,102,3922013Assets 2014: $1,466,215Liabilities 2014: $126,954Net Assets 2014: $1,339,2612014Assets 2015: $1,562,810Liabilities 2015: $135,484Net Assets 2015: $1,427,3262015Assets 2018: $1,500,026Liabilities 2018: $74,897Net Assets 2018: $1,425,1292018Assets 2019: $1,484,938Liabilities 2019: $79,068Net Assets 2019: $1,405,8702019Assets 2020: $1,663,139Liabilities 2020: $53,134Net Assets 2020: $1,610,0052020Assets 2021: $1,608,554Liabilities 2021: $50,383Net Assets 2021: $1,558,1712021Assets 2022: $1,380,141Liabilities 2022: $48,748Net Assets 2022: $1,331,3932022Assets 2023: $1,370,751Liabilities 2023: $78,698Net Assets 2023: $1,292,0532023Assets 2025: $1,458,825Liabilities 2025: $157,180Net Assets 2025: $1,301,6452025

Highlighted filing

2025

Assets$1,458,825
Liabilities$157,180
Net Assets$1,301,645
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $750,529Expenses 2013: $595,953Net Income 2013: $154,5762013Revenue 2014: $947,078Expenses 2014: $703,195Net Income 2014: $243,8832014Revenue 2015: $836,287Expenses 2015: $732,492Net Income 2015: $103,7952015Revenue 2018: $880,571Expenses 2018: $828,336Net Income 2018: $52,2352018Revenue 2019: $857,849Expenses 2019: $874,295Net Income 2019: -$16,4462019Revenue 2020: $986,634Expenses 2020: $778,061Net Income 2020: $208,5732020Revenue 2021: $861,355Expenses 2021: $1,039,034Net Income 2021: -$177,6792021Revenue 2022: $738,383Expenses 2022: $813,939Net Income 2022: -$75,5562022Revenue 2023: $772,776Expenses 2023: $767,118Net Income 2023: $5,6582023Revenue 2025: $875,267Expenses 2025: $845,184Net Income 2025: $30,0832025

Highlighted filing

2025

Revenue$875,267
Expenses$845,184
Net Income$30,083
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,458,825
Liabilities
$157,180
Net assets
$1,301,645
Revenue
$875,267
Expenses
$845,184
Net income
$30,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.16$1.30$0.88$0.85$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.08$1.29$0.77$0.77$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.05$1.33$0.74$0.81$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.56$0.86$1.04$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.05$1.61$0.99$0.78$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.08$1.41$0.86$0.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.07$1.43$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.43$0.84$0.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.34$0.95$0.70$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$0.75$0.60$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.0
Gross Receipts
$889,043
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$659,093$457,343▼ $201,750
Pledges and Grants Receivable$263,976$301,916▲ $37,940
Land, Buildings, and Equipment, Net$51,637$42,977▼ $8,660
Prepaid Expenses and Deferred Charges$3,025$12,441▲ $9,416
Cash and Non-Interest-Bearing Accounts$40,701$10,605▼ $30,096
Total Assets$1,524,819$1,458,825▼ $65,994
Other Assets Total$506,387$633,543▲ $127,156
Liabilities
Other Liabilities$17,473$79,501▲ $62,028
Accounts Payable and Accrued Expenses$267,016$77,679▼ $189,337
Total Liabilities$284,489$157,180▼ $127,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,340$683,265▲ $11,925
Net Assets With Donor Restrictions$568,990$618,380▲ $49,390
Total Net Assets Fund Balance$1,240,330$1,301,645▲ $61,315
Total Liabilities and Net Assets / Fund Balance$1,524,819$1,458,825▼ $65,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,977$48,140$91,117
Other Assets Org$1,458--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$487,456$5,966▲ $66,776-$552,584
2023$434,564$6,394▲ $53,334-$487,456
2022$398,562$1,919▲ $42,097-$434,564
2021$463,380$827▼ $58,868-$398,562
2020$361,830$500▲ $107,369-$463,380
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler CleverlyExecutive DiFT$88,470$88,470

Board Members and Trustees

NameTitle
Christina GarrPresident
Amanda RiceDirector
Amber HartsoughDirector
Anton KingDirector
Eric ImptonDirector
Jeff FrigoDirector
Karla Benitez EstradaDirector
Kelly StezowskiDirector
Meg LittlejohnDirector
Melissa EshbachDirector
Zach LightnerDirector
Dottie FuentesSecretary
JOE O'DELLTreasurer
Liz EmenhiserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$839,274
Program Service Revenue
$0
Investment Income
$36,631
Other Revenue
$-638
All Other Contributions
$787,885
Change in Net Assets
$30,083

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table69$58,029Fair Value
Total Noncash Contributions69$58,029-

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,429
Revenue Not Reported on Financial Statements
$-6,162
Revenue Not Reported on Form 990
$31,232
Other Revenue Adjustments
$-13,776
Total Revenue per Audited Statements
$912,661
Total Revenue per Form 990
$875,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$342,996
Other Expenses$253,291
Salaries, Compensation, and Employee Benefits$248,897
Total Fundraising Expense$45,438
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$342,996--$342,996
Other Salaries and Wages$85,344$50,946$631$136,921
Current Officers, Directors, Trustees, and Key Employees$51,325$23,008$14,158$88,491
Fees for Services Accounting-$36,415-$36,415
Occupancy$2,661$20,143-$22,804
Payroll Taxes$8,430$7,155$912$16,497
Conferences and Meetings$12,427$795-$13,222
Other Expenses$7,524$9,381$814$9,381
Depreciation Depletion$4,742$3,405$513$8,660
Fees for Service Investment Mgmnt Fees-$7,614-$7,614
Pension Plan Contributions$3,358$2,626$363$6,347
Fees for Services Other$971$4,515-$5,486
Advertising$800$4,240-$5,040
Insurance-$4,691-$4,691
All Other Expenses$2,084$2,182$272$4,538
Travel$1,065$2,523$115$3,703
Office Expenses-$2,092-$2,092
Other Employee Benefits$389$210$42$641
Total Functional Expenses$603,188$196,558$45,438$845,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$851,346
Total Expenses per Form 990$845,184
Expenses per Audited Statements$837,570
Expenses Not Reported on Form 990$13,776
Expenses Not Reported on Financial Statements$7,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roots of GivingButler, IN-Food Pantry$100,000
Garrett Keyser Buter Community SchoGarrett, IN501c3Program Support$44,455
Garrett Community Center IncGarrett, IN-Programming Support$25,000
ST MARTIN'S HEALTHCAREGarrett, IN501c3Medical Services$25,000
Ymca of Dekalb CountyAuburn, IN501c3Early Learning$25,000
Junior AchievementFort Wayne, IN501c3Program Support$20,000
Serenity House IncAuburn, IN501c3Financial Assistance$18,000
Ywca Northeast inFort Wayne, IN501c3Community Education$15,675
Inspiration MinistriesAuburn, IN501c3Incr. Recovery Beds$15,000
Cancer Services of Northeast inFort Wayne, IN501c3Client Advocate$13,000
Dekalb Central School DistrictWaterloo, IN501c3Program Support$11,000
Dekalb County Eastern Community SchButler, IN--$9,800
Harold W Mcmillen Center for HealthFort Wayne, IN-Program Support$6,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,776
Fundraising Gross Income$8,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of the Pu$59,579$8,190$3,551$4,639
Total Events$59,579$8,190$13,776$-5,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$79,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
United Way of Dekalb County Inc
EIN
35-1065714
Phone
2609270995
Address
PO BOX 307, AUBURN, IN 46706

Signing Officer

Name
Tyler Cleverly
Title
Executive Director
Phone
2609270995
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Cleverly
Formed
1960
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
1,010

Preparer

Firm
Hamil Lehman & England Pc
Address
6404 CONSTITUTION DRIVE, FORT WAYNE, IN 46804
Preparer
Corinna L England CPA
Phone
2604341852
Supplemental Narrative

Additional Explanations

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, Part XI, Line 9

“Losses on uncollectible pledges -16,984 direct fundraising expenses 13,776 direct fundraising expenses -13,776 total -16,984”

Financial Statement Notes

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, 2025.”

Schedule D, Page 4, Part XI, Line 2D

“Losses on uncollectible pledges -16,984”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -13,776”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 13,776”

Raw XML AppendixShowing 400 of 679 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DONOR 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 2025 DAY OF CARING, 62 SERVICE PROJECTS WERE COMPLETED WITH THE HELP OF APPROXIMATELY 900 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.
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