2019-08-14T14:40:24-05:00 2019-03-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2018-04-01 391484945 MIDDLETON OUTREACH MINISTRY INC MIDD 6088367338 3502 PARMENTER ST MIDDLETON WI 535621535 PATRICIA NOLAN PRESIDENT 6088367338 2019-08-09 1 SCOTT HAUMERSEN CPA P00084908 6082744020 66.222.124.178 2019-08-09 08:53:39 CD P 50C9C09D56ED613F9D7879BDC11063DCF385CB9F 1F4B3A861893272C2BFD97E7CABF0ADEE20CB0A9 2018 2019-02-21 02:37:17Z PATRICIA NOLAN 3502 PARMENTER ST MIDDLETON WI 535621535 3967843 0 X WWW.MOMHELPS.ORG X 1980 WI MIDDLETON OUTREACH MINISTRY IS A COMMUNITY-BASED CHARITABLE ORGANIZATION THAT OFFERS FOOD, CLOTHING, FINANCIAL ASSISTANCE, AND OTHER AID TO COMMUNITY RESIDENTS WHO REQUIRE TRANSITIONAL HELP. MIDDLETON OUTREACH MINISTRY 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. 14 14 0 1381 0 0 4093860 3953446 0 0 4578 6806 -7021 -2387 4091417 3957865 3153620 3027114 0 0 0 4939 0 0 221395 684929 772735 3838549 3804788 252868 153077 2063482 2211380 43937 38758 2019545 2172622 X MOM BRINGS OUR COMMUNITY TOGETHER TO CREATE FOOD AND HOUSING SECURITY THROUGH ACTION AND ADVOCACY, FOR NEIGHBORS IN WEST MADISON, MIDDLETON AND CROSS PLAINS. 0 0 3031338 2821308 0 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 27,209 HOURS OF VOLUNTEER TIME. THE PANTRY DISTRIBUTED NEARLY $1.3 MILLION POUNDS OF FOOD IN FISCAL YEAR 2019 TO 1,533 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 971 HOUSEHOLD VISITS PER MONTH AND HELPING OUR CUSTOMERS STRETCH THEIR LIMITED DOLLARS. IN OPERATION FOR MORE THAN 12 YEARS, THE PROGRAM IN FISCAL YEAR 2019 SAVED CUSTOMERS OVER $664,823 AT THRIFT STORE PRICES. 224888 118709 0 HOUSING STABILIZATION - MOM ASSISTS PEOPLE WHO ARE DEALING WITH FINANCIAL HARDSHIPS BECAUSE OF AN INTERRUPTION OF INCOME OR UNEXPECTED EXPENSES. A CASEWORKER MEETS INDIVIDUALLY WITH CLIENTS TO DISCUSS THEIR SITUATION AND IF POSSIBLE PROVIDE RENTAL, UTILITY AND OTHER EMERGENCY FINANCIAL ASSISTANCE. IN FISCAL YEAR 2019, CASE WORKERS APPROVED 516 VOUCHERS FOR ASSISTANCE FOR OVER $118,186. 96285 86914 0 SEASONAL PROGRAMS - THE SEASONAL PROGRAMS INCLUDE A SCHOOL SUPPLY PROGRAM WHICH PROVIDED BACKPACKS AND SCHOOL SUPPLIES TO 458 STUDENTS, A THANKSGIVING PROGRAM THAT SUPPLIED THANKSGIVING FOOD IN BASKETS TO 199 FAMILIES, AND A HOLIDAY GIFT PROGRAM DURING DECEMBER WHICH DISTRIBUTED GIFTS TO 1,209 INDIVIDUALS. 20591 183 0 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 2019, 2024 TRANSPORTATION TRIPS AND 1152 HOUSEHOLD CHORES WERE PROVIDED. 20591 183 0 3373102 1 1 0 0 0 0 0 0 0 0 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 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 STEPHEN DITULLIO DIRECTOR (THROUGH JAN 2019) 1.00 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 DIRECTOR 1.00 X 0 0 0 TIM CLEARY DIRECTOR 1.00 X 0 0 0 KARY BECK DIRECTOR (THROUGH JAN 2018) 1.00 X 0 0 0 MATTHEW PLETZER DIRECTOR (THROUGH JULY 2018) 1.00 X 0 0 0 HAROLD ZIMMICK DIRECTOR (THROUGH JAN 2019) 1.00 X 0 0 0 LESLIE HUBER DIRECTOR 1.00 X 6514 0 0 OMAR RODRIGUEZ DIRECTOR 1.00 X 0 0 0 NISSA JUDD DIRECTOR 1.00 X 0 0 0 MARY HOLZHAUER DIRECTOR 1.00 X 0 0 0 CHASE HORNE DIRECTOR 1.00 X 0 0 0 ELLEN CARLSON EXECUTIVE DIRECTOR 40.00 X 0 0 0 6514 0 0 0 0 0 0 THE EMPLOYER GROUP INC 351 PRAIRIE HEIGHTS DR VERONA WI 535932210 EMPLOYEE LEASING SERVICES 459994 1 94826 151922 3706698 2824040 3953446 6806 6806 0 151922 9953 -9953 -9953 672 25 647 647 SALES TAX REFUND 900099 6919 6919 6919 3957865 0 0 4419 3027114 3027114 4939 4939 496873 225238 157760 113875 9400 9400 7559 70 6500 989 2575 2575 126932 37836 11371 77725 11333 4103 2252 4978 45105 38105 4901 2099 9196 4342 2189 2665 13637 1163 10291 2183 34528 26067 4145 4316 11992 9064 1482 1446 3605 3605 3804788 3373102 210291 221395 7945 6641 707514 816315 75701 83115 1000 2116 5188 3994 1530131 280932 1266134 1249199 0 50000 2063482 2211380 43937 38758 43937 38758 X 1940335 2095209 79210 77413 2019545 2172622 2063482 2211380 153077 0 X 0 1 X 1 0 X 3803976 3978444 938569 4093860 3953446 16768295 3803976 3978444 938569 4093860 3953446 16768295 823812 15944483 698 828 229 878 6806 9439 16777734 7591 0.95030 0.98470 X 324765 324765 905242 133598 771644 43123 17608 25515 257001 129726 127275 1249199 3992271 24428 24428 3967843 -9978 -9978 3957865 3839194 24428 9978 34406 3804788 0 3804788 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -9,953. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -25. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 9,953. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 25. CANSTRUCTION 92770 92770 2900 4412 CREATING FOR A CAUSE 35951 35951 1461 1 23201 23201 1180 151922 151922 2900 7053 9953 -9953 1 TYPE OF GRANT OR ASSISTANCE: GRANTS FOR RENT AND UTIITY ASSISTANCE, CAR REPAIRS, MEDICAL PRESCRIPTIONS, SCHOOL SUPPLIES AND OTHER TO HELP MAINTAIN STABLE HOUSING AND AVOID EVICTION. 2959 123640 82038 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. 89486 0 2821436 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 DISPERSED. 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 664823 ESTIMATED RESALE VALUE X 1 9806 FAIR MARKET VALUE X 1247219 2055809 ESTIMATED RESALE VALUE X SHARING CHRISTMAS 222 59100 ESTIMATED RESALE VAL X SCHOOL SUPPLIES 115 16915 ESTIMATED RESALE VAL X SUPPLIES 17 10092 ESTIMATED RESALE VAL X OTHER ASSISTANCE 16 7495 ESTIMATED RESALE VAL 0 0 1 1 PART I, LINE 32B: THE ORGANIZATION WILL USE A THIRD PARTY TO SELL NONCASH CONTRIBUTIONS SUCH AS AUTOMOBILES, REAL ESTATE, AND SECURITIES. 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. DURING CALENDAR YEAR 2018 THE EXECUTIVE DIRECTOR RECEIVED $84,872 OF REPORTABLE COMPENSATION AND $3,122 OTHER COMPENSATION FROM THE EMPLOYER GROUP, INC. 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.