WAYFORWARD RESOURCES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WAYFORWARD RESOURCES INC (EIN 39-1484945)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-08-06
- IRS object ID
- 201812189349300741
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-06T11:42:43-05:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391484945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLETON OUTREACH MINISTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDD | BusinessNameControlTxt |
| Phone | 6088367338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3502 PARMENTER ST | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 535621535 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD SMITH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6088367338 | PhoneNum |
| Signature | 2018-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT HAUMERSEN CPA | PreparerPersonNm |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3502 PARMENTER ST | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 535621535 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,100,130 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOMHELPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $938,569 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,093,860 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $229 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,578 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,021 | CYOtherRevenueAmt |
| PY Total Revenue | $938,798 | PYTotalRevenueAmt |
| CY Total Revenue | $4,091,417 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $763,438 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,153,620 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,197 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $225,075 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $142,318 | PYOtherExpensesAmt |
| CY Other Expenses | $684,929 | CYOtherExpensesAmt |
| PY Total Expenses | $927,953 | PYTotalExpensesAmt |
| CY Total Expenses | $3,838,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,845 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $252,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,780,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,063,482 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,901 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,755,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,019,545 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO INSTILL HOPE IN OUR COMMUNITY THROUGH PROGRESSIVE PROGRAMS AND PARTNERSHIPS TO PREVENT HOMELESSNESS AND END HUNGER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,130,385 | ExpenseAmt |
| Grant | $2,970,165 | GrantAmt |
| Desc | THE FOOD PANTRY IS ONE OF MOM'S MAIN PROGRAMS. OPERATING YEAR ROUND, SIX DAYS PER WEEK, WE SERVE OVER 4,000 PEOPLE EACH MONTH.NOT ONLY ONE OF THE LARGEST IN DANE COUNTY, THE FOOD PANTRY IS ONE OF THE MOST PROGRESSIVE PANTRIES BECAUSE OF ITS UNIQUE MODEL. GUESTS TO THE PANTRY CAN VISIT AS OFTEN AS THEY NEED, EFFECTIVELY ELIMINATING HUNGER FOR ANYONE IN OUR SERVICE AREA. MOM PROUDLY PARTNERS WITH MANY AREA AGENCIES AND RECEIVES SUPPORT FROM BUSINESSES AND FOUNDATIONS THROUGHOUT THE COMMUNITY AS WELL AS HUNDREDS OF VOLUNTEERS. THE FOOD PANTRY DISTRIBUTED 1.3 MILLION POUNDS OF FOOD IN FISCAL YEAR 2018, TO 1,519 HOUSEHOLDS.IN ADDITION TO THE FOOD PANTRY, MOM ALSO OPERATES SEVERAL FOOD PANTRY GARDENS TO ENSURE THAT FRESH HEALTHY FOODS ARE AVAILABLE.IN ORDER TO MAKE SURE WE ARE REACHING ALL PEOPLE IN NEED IN OUR COMMUNITY, MOM OPERATES A MOBILE FOOD PANTRY, SERVING TWO LOW-INCOME APARTMENT COMPLEXES. GUESTS AT THESE COMPLEXES HAVE A HARD TIME REACHING OUR FOOD PANTRY DUE TO TRANSPORTATION AND MOBILITY ISSUES AND GREATLY LOOK FORWARD TO THEIR VISIT FROM THE MOM TRUCK.MOM ALSO OPERATES THREE FOOD PANTRY GARDENS, ONE OF WHICH IS A TEACHING GARDEN, AND TWO WHICH ARE USED TO GROW FRESH HEALTHY PRODUCE FOR THE FOOD PANTRY. ALL OF THE GARDENS ARE MANAGED BY VOLUNTEERS.AT THE CLOTHING CENTER, CLIENTS WILL BE GREETED BY FRIENDLY VOLUNTEERS GUIDING THEM TO FIND CLOTHES THAT MAY HELP THEM DRESS FOR SUCCESS AT A JOB INTERVIEW, PROVIDE CLOTHING FOR GROWING CHILDREN, OR OTHERWISE ASSIST WITH BEDDING. IN OPERATION FOR OVER 15 YEARS, THE PROGRAM SAVES CUSTOMERS OVER A HALF MILLION DOLLARS AT THRIFT STORE PRICES EVERY YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,612 | ExpenseAmt |
| Grant | $94,222 | GrantAmt |
| Desc | THROUGH THE STABLE HOUSING PROGRAM, CASE MANAGERS PROVIDE HOUSING ASSISTANCE AND BUDGET COUNSELING TO HELP PREVENT EVICTION AND MAINTAIN LONG-TERM STABLE HOUSING. RECEIVING ASSISTANCE WITH RENT, SECURITY DEPOSIT AND UTILITIES CAN MAKE THE DIFFERENCE IN A CRISIS.CASE MANAGERS ALSO REGISTER INDIVIDUALS AND FAMILIES FOR THE FOOD PANTRY THROUGH WHICH THEY HAVE ONGOING ACCESS TO A WIDE VARIETY OF HEALTHY FOODS. AS A RESULT, PEOPLE NO LONGER HAVE TO WORRY ABOUT FEELING FOOD INSECURE AND CAN FOCUS THEIR RESOURCES ON OTHER BILLS SUCH AS RENT, UTILITIES, CAR PAYMENTS AND MORE.CASE MANAGERS ALSO WORK WITH LANDLORDS AND OTHER COMMUNITY AGENCIES IN ORDER TO ASSIST THE WORK THAT PEOPLE ARE DOING IN ORDER TO ACHIEVE THEIR GOAL OF STABLE HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $128,857 | ExpenseAmt |
| Grant | $89,233 | GrantAmt |
| Desc | THE BACK TO SCHOOL PROGRAM ENSURES THAT CHILDREN FROM LOW-INCOME FAMILIES IN OUR AREA RECEIVE THE TOOLS THEY NEED TO SUCCEED IN SCHOOL. THIS INCLUDES BACKPACKS STUFFED WITH GRADE LEVEL SUPPLIES FOR CHILDREN IN PRE-K THROUGH HIGH SCHOOL AND SUPPLIES FOR COLLEGE STUDENTS. THE PROGRAM REACHES NEARLY 1,000 STUDENTS IN TOTAL EACH YEAR THROUGH THE GENEROSITY OF THE COMMUNITY.MOM'S THANKSGIVING PROGRAM OFFERS ALL THE FIXINGS FOR A THANKSGIVING MEAL TO 350 FAMILIES IN THE MOM SERVICE AREA AND SMALLER MEAL BASKETS TO NEARLY 100 SENIORS AND INDIVIDUALS WITH DISABILITIES. THE SHARING CHRISTMAS PROGRAM MATCHES DONORS WITH HUNDREDS OF LOCAL FAMILIES WHO HAVE SUCCESSFULLY REGISTERED THROUGH MOM. EACH FAMILY IS SCREENED AND MATCHED WITH DONORS WHO PURCHASE GIFTS TO ENSURE THAT EACH FAMILY MEMBER RECEIVES SOMETHING SPECIAL FOR THE HOLIDAYS. THE GOOD SAMARITAN PROGRAM PROVIDED ASSISTANCE FOR EMERGENCY NEEDS SUCH AS AUTOMOTIVE REPAIRS, GAS VOUCHERS, AND MEDICAL EXPENSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,872 | ExpenseAmt |
| Desc | 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 2018 841 TRANSPORTATION TRIPS AND 533 HOUSEHOLD CHORES WERE PROVIDED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $39,872 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,445,726 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA HENDRICKS | PersonNm |
| Phone | 6088367338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3502 PARMENTER ST | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 535621535 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TODD SMITH | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA NOLAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG KELEHER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL HARTY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN DITULLIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARREN FORTNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN HORNUNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANNAH GUSTAFSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE MAVROULIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM CLEARY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARY BECK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW PLETZER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD ZIMMICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE HUBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OMAR RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NISSA JUDD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALVIN RIPP | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN CARLSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EMPLOYER GROUP INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 PRAIRIE HEIGHTS DR | AddressLine1Txt |
| City | VERONA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 535932210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EMPLOYEE LEASING SERVICES | ServicesDesc |
| Compensation | $422,197 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $91,343 | FederatedCampaignsAmt |
| Fundraising | $131,825 | FundraisingAmt |
| All Other Contributions | $3,870,692 | AllOtherContributionsAmt |
| Noncash Contributions | $2,981,776 | NoncashContributionsAmt |
| Total Contributions | $4,093,860 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $878 | TotalRevenueColumnAmt |
| Exclusion | $878 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,700 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,700 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,700 | TotalRevenueColumnAmt |
| Exclusion | $3,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $131,825 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,688 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,688 | TotalRevenueColumnAmt |
| Exclusion | -$8,688 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,692 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $25 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,667 | TotalRevenueColumnAmt |
| Exclusion | $1,667 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,091,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,443 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,153,620 | TotalAmt |
| Program Services | $3,153,620 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
| Management And General | $11,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,412 | TotalAmt |
| Program Services | $191,652 | ProgramServicesAmt |
| Management And General | $105,079 | ManagementAndGeneralAmt |
| Fundraising | $123,681 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,075 | TotalAmt |
| Fundraising | $5,075 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,617 | TotalAmt |
| Program Services | $23,784 | ProgramServicesAmt |
| Management And General | $22,348 | ManagementAndGeneralAmt |
| Fundraising | $58,485 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,241 | TotalAmt |
| Program Services | $7,081 | ProgramServicesAmt |
| Management And General | $3,453 | ManagementAndGeneralAmt |
| Fundraising | $8,707 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,908 | TotalAmt |
| Program Services | $23,736 | ProgramServicesAmt |
| Management And General | $4,224 | ManagementAndGeneralAmt |
| Fundraising | $14,948 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,274 | TotalAmt |
| Program Services | $2,758 | ProgramServicesAmt |
| Management And General | $734 | ManagementAndGeneralAmt |
| Fundraising | $782 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,064 | TotalAmt |
| Program Services | $630 | ProgramServicesAmt |
| Management And General | $3,108 | ManagementAndGeneralAmt |
| Fundraising | $1,326 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,114 | TotalAmt |
| Program Services | $37,081 | ProgramServicesAmt |
| Management And General | $6,017 | ManagementAndGeneralAmt |
| Fundraising | $6,016 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,810 | TotalAmt |
| Program Services | $5,384 | ProgramServicesAmt |
| Management And General | $2,625 | ManagementAndGeneralAmt |
| Fundraising | $2,801 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT EXPENSE | Desc |
| Total | $8,530 | TotalAmt |
| Management And General | $8,530 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,384 | TotalAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
| Fundraising | $3,254 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,838,549 | TotalAmt |
| Program Services | $3,445,726 | ProgramServicesAmt |
| Management And General | $167,748 | ManagementAndGeneralAmt |
| Fundraising | $225,075 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,332 | BOYAmt |
| EOY | $7,945 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,234 | BOYAmt |
| EOY | $707,514 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,978 | BOYAmt |
| EOY | $75,701 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,235 | BOYAmt |
| EOY | $5,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,512,539 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $246,405 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,082 | BOYAmt |
| EOY | $1,266,134 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,761 | BOYAmt |
| EOY | $2,063,482 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,901 | BOYAmt |
| EOY | $43,937 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,901 | BOYAmt |
| EOY | $43,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,587,814 | BOYAmt |
| EOY | $1,940,335 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,046 | BOYAmt |
| EOY | $79,210 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,755,860 | BOYAmt |
| EOY | $2,019,545 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,761 | BOYAmt |
| EOY | $2,063,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $252,868 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $10,817 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,161,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,803,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,978,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $938,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,093,860 | CurrentTaxYearAmt |
| Total | $15,976,519 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,161,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,803,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,978,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $938,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,093,860 | CurrentTaxYearAmt |
| Total | $15,976,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $242,094 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,734,425 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $878 | CurrentTaxYearAmt |
| Total | $2,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,979,453 | TotalSupportAmt |
| Public Support CY170 | 0.98470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II: | FormAndLineReferenceDesc |
| Explanation | THE 2016 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JANUARY 1, 2017 AND ENDING MARCH 31, 2017. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,765 | OtherCostOrOtherBasisAmt |
| Book Value | $324,765 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $889,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,218 | DepreciationAmt |
| Book Value | $778,514 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,296 | DepreciationAmt |
| Book Value | $29,827 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,891 | DepreciationAmt |
| Book Value | $133,028 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,266,134 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,141,486 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $30,539 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $10,817 | OtherRevenueAmt |
| Revenue Not Reported | $41,356 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,100,130 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$8,713 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$8,713 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,091,417 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,877,801 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,539 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $8,713 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,252 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,838,549 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,838,549 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CAPITALIZED SERVICES 10,817. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -8,688. 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 8,688. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 25. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CANSTRUCTION | Event1Nm |
| Gross Receipts Event1 | $76,564 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,564 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $2,875 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,886 | OtherDirectExpensesEvent1Amt |
| Event2 | CREATING FOR A CAUSE | Event2Nm |
| Gross Receipts Event2 | $32,313 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,313 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $2,272 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,948 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,948 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $655 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $131,825 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $131,825 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $2,875 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,813 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,688 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,688 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| TYPE OF GRANT OR ASSISTANCE: EMERGENCY GRANTS FOR UTILITY ASSISTANCE, BUS TICKETS, CAR REPAIRS, MEDICAL PRESCRIPTIONS, RENTAL ASSISTANCE, SCHOOL SUPPLIES, ETC., HELP HOUSEHOLDS MAINTAIN STABLE HOUSING AND AVOID EVICTION. | 2985 | $108,139 | $75,323 | 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 CLOSET | 89419 | $2,970,158 | ESTIMATED FAIR MARKET VALUE AT DATE OF DONATION TO THE ORGANIZATION | FOOD AND CLOTHING |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 STABLE HOUSING 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $649,997 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED RESALE VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1308857 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,233,281 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED RESALE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SHARING CHRISTMAS | 221 | $54,950 | ESTIMATED RESALE VAL |
| Yes (X) | OTHER ASSISTANCE | 16 | $18,967 | ESTIMATED RESALE VAL |
| Yes (X) | SCHOOL SUPPLIES | 114 | $15,877 | ESTIMATED RESALE VAL |
| Yes (X) | SUPPLIES | 9 | $8,704 | ESTIMATED RESALE VAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS CONTRIBUTED IN COLUMN (B). CONTRIBUTIONS OF FOOD ARE GENERALLY BULK DONATIONS AND THE AMOUNT REPORTED REPRESENTS THE TOTAL POUNDS OF FOOD RECEIVED DURING THE YEAR. CONTRIBUTIONS OF CLOTHING ARE REPORTED IN TOTAL POUNDS OF CLOTHING GIVEN TO CLIENTS. CONTRIBUTIONS OF SCHOOL SUPPLIES AND OTHER ITEMS ARE RECORDED AS THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | THE ORGANIZATION WILL USE A THIRD PARTY TO SELL NONCASH CONTRIBUTIONS SUCH AS AUTOMOBILES, REAL ESTATE, AND SECURITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2017 THE PRIOR EXECUTIVE DIRECTOR RECEIVED $41,415 OF REPORTABLE COMPENSATION AND $1,485 OF OTHER COMPENSATION AND THE CURRENT EXECUTIVE DIRECTOR RECEIVED $55,184 OF REPORTABLE COMPENSATION AND $2,016 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. |
| FORM 990, PART IX, LINE 11G | EMPLOYEE LEASING SERVICES: PROGRAM SERVICE EXPENSES 191,652. MANAGEMENT AND GENERAL EXPENSES 99,336. FUNDRAISING EXPENSES 123,681. TOTAL EXPENSES 414,669. BRANDING/STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,543. MENTAL HEALTH TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. |