2020-10-14T15:11:52-05:00 2020-03-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2019-04-01 391484945 MIDDLETON OUTREACH MINISTRY INC MIDD 6088367338 3502 PARMENTER ST MIDDLETON WI 535621535 PATRICIA NOLAN PRESIDENT 6088367338 2020-10-13 1 SCOTT HAUMERSEN CPA P00084908 6082744020 66.222.124.178 2020-10-13 10:18:05 CD P BAF93092400A7665F4A65B16EBECF5E5B591AC5F 74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3 2019 2021-01-29 14:40:06Z PATRICIA NOLAN 3502 PARMENTER ST MIDDLETON WI 535621535 3879140 0 X WWW.MOMHELPS.ORG X 1980 WI CREATE FOOD AND HOUSING SECURITY THROUGH ACTION AND ADVOCACY, FOR NEIGHBORS IN WEST MADISON, MIDDLETON AND CROSS PLAINS. 13 13 0 1400 0 0 3953446 3867633 0 0 6806 9753 -2387 -16587 3957865 3860799 3027114 2834228 0 0 4939 588105 0 0 240993 772735 308483 3804788 3730816 153077 129983 2211380 2331789 38758 33373 2172622 2298416 X MIDDLETON OUTREACH MINISTRY (MOM) IS A COMMUNITY-BASED CHARITABLE ORGANIZATION THAT OFFERS FOOD, CLOTHING, FINANCIAL ASSISTANCE, AND OTHER AID TO COMMUNITY RESIDENTS WHO REQUIRE TRANSITIONAL HELP. MOM ALSO PROVIDES VOLUNTEER OPPORTUNITIES FOR COMMUNITY RESIDENTS SEEKING TO HELP THEIR COMMUNITY. THIS VOLUNTEER SUPPORT, ALONG WITH COMMUNITY FINANCIAL CONTRIBUTIONS, ARE ANNUALLY DIRECTED TO THE BETTERMENT OF THE MIDDLETON, CROSS PLAINS, AND WEST MADISON COMMUNITY THROUGH HELPING THOSE IN NEED. 0 0 2799960 2572898 FOOD PANTRY AND CLOTHING CENTER - MOM DISTRIBUTES FOOD, THE MOST FUNDAMENTAL HUMAN NEED, SIX DAYS A WEEK TO RESIDENTS IN NEED. OUR FOOD PANTRY IS STAFFED BY A DEDICATED GROUP OF VOLUNTEERS WHO RECORDED APPROXIMATELY 26,906 HOURS OF VOLUNTEER TIME. THE PANTRY DISTRIBUTED NEARLY $1.3 MILLION POUNDS OF FOOD IN FISCAL YEAR 2020 TO 1,624 HOUSEHOLDS VISITS PER MONTH OF WHOM NEARLY HALF ARE CHILDREN. THE AMOUNT OF FOOD EACH FAMILY RECEIVES IS BASED ON FAMILY SIZE WITH NO LIMITATIONS ON NUMBER OF VISITS OR INCOME LEVELS. 88% OF OUR FOOD IS DONATED BY THE COMMUNITY, SCHOOLS, AND BUSINESSES INCLUDING FRESH PRODUCE GROWN IN THREE VOLUNTEER-STAFFED GARDENS WITH ONE BEING A CLIENT TEACHING GARDEN. GENTLY USED CLOTHING AND LINENS ARE PROVIDED FREE OF CHARGE THROUGH THE CLOTHING CENTER, SERVING AN AVERAGE OF 978 HOUSEHOLD VISITS PER MONTH AND HELPING OUR CUSTOMERS STRETCH THEIR LIMITED DOLLARS. IN OPERATION FOR MORE THAN 13 YEARS, THE PROGRAM IN FISCAL YEAR 2020 SAVED CUSTOMERS OVER $698,568 AT THRIFT STORE PRICES. 327006 166972 HOUSING STABILIZATION - MOM ASSISTS PEOPLE WHO ARE DEALING WITH FINANCIAL HARDSHIPS BECAUSE OF AN INTERRUPTION OF INCOME OR UNEXPECTED EXPENSES. A CASE MANAGER MEETS INDIVIDUALLY WITH CLIENTS TO DISCUSS THEIR SITUATION AND IF POSSIBLE PROVIDE RENTAL, UTILITY, AND OTHER EMERGENCY FINANCIAL ASSISTANCE. AN OUTREACH CASE MANAGER WORKS WITH AREA ORGANIZATIONS TO HELP FACILITATE BROADER ACCESS TO SERVICES IN OUR COMMUNITY. IN FISCAL YEAR 2020 CASE WORKERS APPROVED 622 VOUCHERS FOR $166,972 IN ASSISTANCE. 107939 94358 SEASONAL PROGRAMS - THE SEASONAL PROGRAMS INCLUDE A SCHOOL SUPPLY PROGRAM WHICH PROVIDED BACKPACKS AND SCHOOL SUPPLIES TO 493 STUDENTS, A THANKSGIVING PROGRAM THAT SUPPLIED THANKSGIVING FOOD IN BASKETS TO 219 FAMILIES, AND A HOLIDAY GIFT PROGRAM DURING DECEMBER WHICH DISTRIBUTED GIFTS TO 1,318 INDIVIDUALS. 22018 SENIORS PROGRAM - MIDDLETON OUTREACH MINISTRY COORDINATES THE SENIORS PROGRAM THAT HELPS OUR SENIOR POPULATION AGE IN PLACE. THIS PROGRAM ASSISTS WITH SHOPPING NEEDS, HOME CHORES, AND TRANSPORTATION. DURING FISCAL YEAR 2020, 2,404 TRANSPORTATION TRIPS AND 1,063 HOUSEHOLD CHORES WERE PROVIDED. 22018 3256923 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X ERICA HENDRICKS 6088367338 3502 PARMENTER ST MIDDLETON WI 535621535 PATRICIA NOLAN PRESIDENT 3.00 X X 0 0 0 SUSANNAH GUSTAFSON VICE PRESIDENT 1.00 X X 0 0 0 CRAIG KELEHER TREASURER 2.00 X X 0 0 0 MICHAEL HARTY SECRETARY 1.00 X X 0 0 0 DARREN FORTNEY DIRECTOR 1.00 X 0 0 0 BRIAN HORNUNG DIRECTOR 1.00 X 0 0 0 TODD SMITH DIRECTOR 1.00 X 0 0 0 GEORGE MAVROULIS THRU MAY 2019 DIRECTOR 1.00 X 0 0 0 TIM CLEARY DIRECTOR 1.00 X 0 0 0 LESLIE HUBER DIRECTOR 1.00 X 4370 0 0 OMAR RODRIGUEZ THRU JUNE 2019 DIRECTOR 1.00 X 0 0 0 NISSA JUDD DIRECTOR 1.00 X 0 0 0 MARY HOLZHAUER THRU FEB 2020 DIRECTOR 1.00 X 0 0 0 CHASE HORNE DIRECTOR 1.00 X 0 0 0 DANA MONOGUE FROM JAN 2020 DIRECTOR 1.00 X 0 0 0 ELLEN CARLSON EXECUTIVE DIRECTOR 40.00 X 88823 0 3600 93193 0 3600 0 0 0 0 THE EMPLOYER GROUP INC 351 PRAIRIE HEIGHTS DR VERONA WI 535932210 EMPLOYEE LEASING SERVICES 502479 1 76593 121044 3669996 2610052 3867633 9753 9753 0 121044 18315 -18315 -18315 1754 26 1728 1728 3860799 0 0 -6834 2834228 2834228 103153 14486 59875 28792 409535 242191 85341 82003 8793 4482 2502 1809 21580 13100 4374 4106 45044 22961 12816 9267 9950 9950 2800 2800 2243 2243 138928 43133 18034 77761 20136 11231 3307 5598 45992 25704 3763 16525 9353 6549 995 1809 24758 874 23233 651 34970 26402 4196 4372 14894 11517 1525 1852 4459 65 189 4205 3730816 3256923 232900 240993 6641 157796 816315 829747 83115 66338 2116 3200 3994 4365 1538112 315902 1249199 1222210 50000 1322 0 46811 2211380 2331789 38758 33373 38758 33373 X 2095209 2163310 77413 135106 2172622 2298416 2211380 2331789 X 129983 -4189 X 0 1 X 1 0 X 3978444 938569 4093860 3953446 3867633 16831952 3978444 938569 4093860 3953446 3867633 16831952 1228434 15603518 828 229 878 6806 9753 18494 1728 1728 16852174 7591 0.92590 0.95030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 1000 -2110 2079 46811 0 50000 50000 1.00000 1 0 324765 324765 913223 156395 756828 174409 144314 30095 125715 15193 110522 1222210 3896195 21244 -4189 17055 3879140 -18341 -18341 3860799 3770401 21244 18341 39585 3730816 0 3730816 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MCF -4,189. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -18,315. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -26. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 18,315. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 26. CANSTRUCTION 52746 52746 2360 825 2336 CREATING FOR A CAUSE 33068 33068 124 232 2917 2 35230 35230 8454 1067 121044 121044 2484 9511 6320 18315 -18315 1 GRANTS FOR RENT AND UTILITY ASSISTANCE, CAR REPAIRS, MEDICAL PRESCRIPTIONS, SCHOOL SUPPLIES, AND OTHER ASSISTANCE TO HELP MAINTAIN STABLE HOUSING AND AVOID EVICTION. 3226 166345 95569 ESTIMATED FAIR MARKET VALUE AT DATE OF DONATION TO THE ORGANIZATION SCHOOL AND OTHER SUPPLIES FOOD DISTRIBUTED THROUGH FOOD PANTRY AND CLOTHING DISTRIBUTED FROM CLOTHING CENTER. 92165 2572314 ESTIMATED FAIR MARKET VALUE AT DATE OF DONATION TO THE ORGANIZATION FOOD AND CLOTHING PART I, LINE 2: MIDDLETON OUTREACH MINISTRY MAINTAINS SPECIFIC RECORDS OF THE NUMBER OF FAMILIES WHO RECEIVED FOOD DURING THE YEAR. CLIENTS MUST PRE-REGISTER WITH THE ORGANIZATION TO USE THE FOOD PANTRY AND THE CLOTHING CENTER ANNUALLY. MIDDLETON OUTREACH MINISTRY MAINTAINS SPECIFIC RECORDS OF THOSE RECEIVING ASSISTANCE THROUGH OUR HOUSING STABILIZATION PROGRAM (INCLUDING HOUSING ASSISTANCE, UTILITY ASSISTANCE, AND LIMITED EMERGENCY ASSISTANCE.) CLIENTS MEET WITH CASE MANAGERS BEFORE FUNDS ARE DISBURSED. MOM'S FINANCE MANAGER AND PROGRAM MANAGERS CLOSELY MONITOR THE USE OF FUNDS TO ENSURE THEY ARE USED FOR THE INTENDED PURPOSES AND PREPARE AND REVIEW ALL FINANCIAL AND OTHER REPORTS RELATING TO PROVIDING ASSISTANCE. X 698568 ESTIMATED RESALE VALUE X 4 5532 FAIR MARKET VALUE X 1101363 1795499 ESTIMATED RESALE VALUE X WINTER WISHES 229 66350 ESTIMATED RESALE VAL X SCHOOL SUPPLIES 108 27493 ESTIMATED RESALE VAL X SUPPLIES 13 14879 ESTIMATED RESALE VAL X OTHER ASSISTANCE 17 1731 ESTIMATED RESALE VAL 0 1 1 PART I, COLUMN (B): COLUMN B: FOR LINE 5, THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. FOR LINE 19, THE ORGANIZATION IS REPORTING THE TOTAL POUNDS OF FOOD RECEIVED. FOR ALL OTHER LINES, THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32B: WHEN NEEDED, THE ORGANIZATION USES A THIRD PARTY TO SELL NONCASH CONTRIBUTIONS SUCH AS AUTOMOBILES, REAL ESTATE, AND SECURITIES. FORM 990, PART V, LINE 2A MIDDLETON OUTREACH MINISTRY, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, THE EMPLOYER GROUP. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF MIDDLETON OUTREACH MINISTRY, INC., HOWEVER, THE EMPLOYER GROUP IS THE EMPLOYER OF RECORD AND EMPLOYEEES GET THEIR W2S FROM THE EMPLOYER GROUP. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION LEASES ITS EMPLOYEES, INCLUDING ITS EXECUTIVE DIRECTOR, FROM THE EMPLOYER GROUP, INC. THE EXECUTIVE DIRECTOR PERFORMS MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND CONDUCTING EXEMPT OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE PREPARED FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE OF THE GOVERNING BODY. ANY CHANGES SUGGESTED BY THE COMMITTEE ARE PRESENTED TO THE MEMBERS OF THE GOVERNING BODY FOR APPROVAL. THE PREPARED FORM 990 IS FILED WITH THE IRS AFTER APPROVAL OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH MEETING, ALL DIRECTORS ARE ASKED TO DISCLOSE ANY PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST. A DIRECTOR WITH A CONFLICT MAY BE ASKED TO RECUSE HIMSELF/HERSELF FROM THE PARTICULAR MOTION OR CONSIDERATION. ANY DISCLOSURES OF CONFLICTS OF INTEREST BECOME RECORD AS A PART OF THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE OF THE GOVERNING BODY ANNUALLY REVIEWS THE LATEST COMPENSATION AND BENEFITS SURVEY PREPARED BY THE UNITED WAY OF DANE COUNTY. THE EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS ARE DETERMINED BASED ON A COMPARISON OF THE DUTIES AND RESPONSIBILITIES OF EXECUTIVE DIRECTORS AS OUTLINED IN THE SURVEY TO THE DUTIES AND RESPONSIBILITIES OF MIDDLETON OUTREACH MINISTRY'S EXECUTIVE DIRECTOR AS WELL AS THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE. THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED, IN WRITING, BY THE PERSONNEL COMMITTEE AND REPORTED TO ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MCF -4,189.