2016-04-28T16:22:03-05:00 2015-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2015-01-01 391484945 MIDDLETON OUTREACH MINISTRY INC MIDD 6088367338 3502 PARMENTER ST MIDDLETON WI 535621535 ALVIN RIPP EXECUTIVE DIRECTOR 6088367338 2016-04-27 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2015 2016-09-27 15:27:22Z ALVIN RIPP 3502 PARMENTER ST MIDDLETON WI 535621535 3805874 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 THOSE LESS FORTUNATE. 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. 16 16 14 1900 0 0 3161670 3803976 0 0 301 1898 -12971 -15948 3149000 3789926 2033421 2958270 0 0 400075 83745 29000 0 197462 247207 595228 2709703 3637243 439297 152683 1900043 2031756 401456 380486 1498587 1651270 X OUR MISSION IS TO INSTILL HOPE IN OUR COMMUNITY THROUGH PROGRESSIVE PROGRAMS AND PARTNERSHIPS TO PREVENT HOMELESSNESS AND END HUNGER. 0 0 2992363 2815095 MIDDLETON OUTREACH MINISTRY DISTRIBUTES FOOD, THE MOST FUNDAMENTAL HUMAN NEED, SIX DAYS A WEEK TO RESIDENTS IN NEED. THE FOOD PANTRY IS STAFFED BY OVER 280 VOLUNTEERS WHO DISTRIBUTED MORE THAN 1.3 MILLION POUNDS OF FOOD ANNUALLY TO AN AVERAGE OF 1,614 HOUSEHOLDS VISITS PER MONTH OF WHOM ROUGHLY 41% ARE CHILDREN. THE AMOUNT OF FOOD THEY RECEIVE IS BASED ON FAMILY SIZE WITH NO LIMITATIONS ON NUMBER OF VISITS OR INCOME LEVELS. ROUGHLY 40% OF OUR FOOD IS DONATED BY THE COMMUNITY, SCHOOLS, AND BUSINESSES. FRESH PRODUCE IS ALSO 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 960 HOUSEHOLD VISITS PER MONTH AND HELPING OUR CUSTOMERS STRETCH THEIR LIMITED DOLLARS. IN OPERATION FOR MORE THAN 10 YEARS, THE PROGRAM IN 2015 SAVED CUSTOMERS OVER $680,000 AT THRIFT STORE PRICES. 152328 99800 MIDDLETON OUTREACH MINISTRY ASSISTS PEOPLE WHO DO NOT HAVE THE FINANCIAL RESOURCES TO WEATHER THE STORM WHEN THERE IS AN INTERRUPTION OF INCOME OR UNEXPECTED EXPENSES. WITHOUT HELP, THEY CAN EASILY BECOME HOMELESS. A CASEWORKER MEETS INDIVIDUALLY WITH CLIENTS TO ADMINISTER A) RENTAL ASSISTANCE AND EVICTION INTERVENTION AND B) UTILITY ASSISTANCE. IN 2015 CASE WORKERS APPROVED 460 VOUCHERS FOR ASSISTANCE FOR OVER $99,800. 48989 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 2015 OVER 1,835 TRANSPORTATION TRIPS AND 315 HOUSEHOLD CHORES WERE PROVIDED. 90643 43375 90643 43375 3284323 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 2 0 14 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 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 NISSA JUDD PRESIDENT 4.00 X X 0 0 0 TODD SMITH VICE PRESIDENT 3.00 X X 0 0 0 MICHAEL HARTY SECRETARY 1.00 X X 0 0 0 CRAIG KELEHER TREASURER 2.00 X X 0 0 0 TIM CAREY DIRECTOR 1.00 X 0 0 0 STEPHEN DITULLIO DIRECTOR 1.00 X 0 0 0 JIM HARTLIEB DIRECTOR 1.00 X 0 0 0 PATRICIA DICKINSON DIRECTOR 1.00 X 0 0 0 RACHEL NEWCOMB 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 1.00 X 0 0 0 MATTHEW PLETZER DIRECTOR 1.00 X 0 0 0 HAROLD ZIMMICK DIRECTOR 1.00 X 0 0 0 BRAD MUELLER DIRECTOR 1.00 X 0 0 0 STEVE KOSNICK DIRECTOR 1.00 X 0 0 0 ALVIN RIPP EXECUTIVE DIRECTOR 40.00 X 80887 0 2858 80887 0 2858 0 0 0 0 THE EMPLOYER GROUP INC 351 PRAIRIE HEIGHTS DR VERONA WI 535932210 EMPLOYEE LEASING SERVICES 407654 1 91390 138058 3574528 2768752 3803976 698 698 1200 0 1200 1200 1200 0 138058 15948 -15948 -15948 3789926 0 0 -14050 2958270 2958270 83745 33498 33498 16749 8100 8100 317912 155063 71017 91832 113354 35533 15376 62445 16327 8163 4082 4082 58117 45727 6195 6195 48566 36668 5949 5949 11822 5910 2956 2956 21030 5491 8285 7254 3637243 3284323 155458 197462 47242 63757 381925 576199 225965 151419 1688 2602 1376572 138793 1243223 1237779 1900043 2031756 32154 34215 369302 346271 401456 380486 X 1262451 1465170 236136 186100 1498587 1651270 1900043 2031756 152683 0 X 0 1 X 1 0 X 1465805 1445639 2162003 3161670 3803976 12039093 1465805 1445639 2162003 3161670 3803976 12039093 12039093 2635 2219 301 698 5853 12044946 0.99950 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324765 324765 889732 61169 828563 43123 3594 39529 118952 74030 44922 1237779 3858753 52879 52879 3805874 -15948 -15948 3789926 3706070 52879 15948 68827 3637243 0 3637243 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -15,948. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 15,948. CANSTRUCTION 73254 73254 1500 410 3011 CREATING FOR CAUSES 24721 24721 450 684 2 40083 40083 2595 167 450 6681 138058 138058 4095 577 900 10376 15948 -15948 1 EMERGENCY GRANTS FOR UTILITY ASSISTANCE, BUS TICKETS, CAR REPAIRS, MEDICAL PRESCRIPTIONS, RENTAL ASSISTANCE, SCHOOL SUPPLIES, AND THE LIKE TO HELP HOUSEHOLDS AVOID EVICTIONS, UTILITY CUT-OFFS, GET TO NEEDED APPOINTMENTS, KEEP HEALTHY, AND HELP THEIR KIDS SUCCEED IN SCHOOL 1119 115178 24978 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 87395 88818 2729296 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 EMERGENCY ASSISTANCE FOR UTILITY PAYMENTS, EVICTIONS, BUS TICKETS, CAR REPAIRS, MEDICAL PRESCRIPTIONS, AND THE LIKE. CLIENTS GENERALLY MUST APPLY FOR ASSISTANCE AND MAKE AN APPOINTMENT WITH A CASE WORKER BEFORE THE ORGANIZATION DISBURSES SUCH FUNDS. THE ORGANIZATION'S ACCOUNTANT AND THE DIRECTORS 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 681282 ESTIMATED RESALE VALUE X 1354254 2048014 ESTIMATED RESALE VALUE X SUPPLIES 243 31389 ESTIMATED RESALE VAL X EQUIPMENT 23 8067 ESTIMATED RESALE VAL 0 1 1 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 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. FORM 990, PART VI, SECTION B, LINE 11 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 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.