2013-07-15T16:06:10-05:00 2012-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2012-01-01 391484945 MIDDLETON OUTREACH MINISTRY INC MIDD 6088367338 3502 PARMENTER ST MIDDLETON WI 535621535 ALVIN RIPP 6088367338 2013-07-09 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2012 2016-02-24 21:20:13Z X ALVIN RIPP 3502 PARMENTER ST MIDDLETON WI 535621535 1664868 0 X WWW.MOMHELPS.ORG X 1980 WI MIDDLETON OUTREACH MINISTRY IS A COMMUNITY-BASED CHARITABLE ORGANIZATION THAT OFFERS FINANCIAL ASSISTANCE, FOOD AND CLOTHING, 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 AND WEST MADISON COMMUNITY THROUGH HELPING THOSE IN NEED. 13 13 14 3600 -271 -3397 1465805 1445639 0 0 2635 -3921 -21019 -13496 1447421 1428222 820034 836821 0 0 354470 359623 0 0 179069 193047 213143 1367551 1409587 79870 18635 875673 1460385 179073 741387 696600 718998 X MOBILIZING A COMMUNITY EFFORT TO INSPIRE HOPE BY PROVIDING FAITH CONNECTIONS, FOOD, CLOTHING, HOUSING ASSISTANCE, AND OTHER LIFE NECESSITIES. 0 0 824809 720062 MIDDLETON OUTREACH MINISTRY'S FOOD PANTRY ALLOWS INDIVIDUALS TO SELF-SELECT FOOD AND PERSONAL HYGIENE ITEMS FOR THEIR HOUSEHOLD ON AN AS NEEDED BASIS. INDIVIDUALS ARE ALSO ABLE TO SELECT GENTLY USED CLOTHING AND LINENS. DURING 2012, APPROXIMATELY 44,000 INDIVIDUALS WERE SERVED BY THE FOOD PANTRY WHILE NEARLY 17,500 INDIVIDUALS USED THE CLOTHING CLOSET. OVER 1,300 DISTINCT HOUSEHOLDS BENEFITED FROM THESE PROGRAMS DURING THE YEAR. 142891 94781 IN 2012, NEARLY 270 HOUSEHOLDS RECEIVED FINANCIAL ASSISTANCE IN THE FORM OF PAYMENTS TOWARD THEIR RENT OR SECURITY DEPOSIT. CLIENTS ARE CONSIDERED SUCCESSFUL UNDER THIS PROGRAM IF THEY MAINTAIN STABLE HOUSING FOR SIX MONTHS AFTER RECEIVING ASSISTANCE. IN ADDITION TO RENTAL ASSISTANCE, OVER 270 HOUSEHOLDS RECEIVED FINANCIAL ASSISTANCE IN THE FORM OF PAYMENTS TOWARD THEIR UTILITIES. CASE MANAGERS WORK WITH CLIENTS AND THE UTILITY COMPANIES TO MAKE ARRANGEMENTS FOR PAYMENT PLANS. 64952 21784 IN 2012, MIDDLETON OUTREACH MINISTRY PROVIDED VARIOUS GOOD SAMARITAN ASSISTANCE IN THE FORM OF MINI-GRANTS (RANGING FROM $10 TO $100) TOWARD AUTOMOBILE REPAIRS, MEDICAL PRESCRIPTIONS, AND OTHER NEEDS. IN ADDITION, MIDDLETON OUTREACH MINISTRY SPONSORS SMALLER PROGRAMS SUCH AS A SCHOOL BACKPACK PROGRAM AND A SHARING CHRISTMAS PROGRAM. THESE PROGRAMS ARE SPECIFICALLY DESIGNED TO HELP CLIENTS IN AREAS WHERE COMMUNITY SUPPORT IS THE GREATEST SO THAT CLIENTS CAN UTILIZE THEIR SCARCE RESOURCES TOWARD THE NECESSITIES OF DAILY LIVING. 50120 194 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 2012, NEARLY 970 ROUND-TRIP RIDES WERE PROVIDED TO ABOUT 75 DISTINCT CLIENTS. 50120 194 1082772 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 0 0 14 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X DEBBIE KUTCHIN 6088367338 3502 PARMENTER ST MIDDLETON WI 535621535 JAMES HARTLIEB 4.00 X X 0 0 0 TIMOTHY CAREY 3.00 X X 0 0 0 JAMES BLYSTONE 1.00 X X 0 0 0 BRADLEY MUELLER 2.00 X X 0 0 0 STEPHEN DITULLIO 1.00 X 0 0 0 MICHAEL HARTY 1.00 X 0 0 0 GAIL JOHNSON 1.00 X 0 0 0 DONALD JOHNSON 1.00 X 0 0 0 NISSA JUDD 2.00 X 0 0 0 STEPHEN KOSNICK 1.00 X 0 0 0 LISA VISCARDI 1.00 X 0 0 0 BOB WINDING 1.00 X 0 0 0 HAROLD ZIMMICK 1.00 X 0 0 0 JACKSON FONDER 40.00 X 15065 0 3458 KATHY HANSEN 40.00 X 53020 0 0 68085 0 3458 0 0 0 0 0 84854 124706 1236079 673148 1445639 2219 2219 2010 2281 -271 -271 -271 215000 221140 -6140 -6140 -6140 0 124706 13225 -13225 -13225 1428222 0 -271 -17146 836821 836821 71543 29326 18826 23391 218176 89434 57411 71331 5196 2130 1367 1699 64708 26524 17028 21156 8100 8100 24097 24097 80784 35900 5669 39215 9425 7539 943 943 43316 31805 5317 6194 8311 6908 1403 10917 8732 1092 1093 28193 7653 6493 14047 1409587 1082772 147746 179069 74264 28487 570948 393932 1750 19060 1300 2189 1098241 81524 227411 1016717 875673 1460385 14839 95557 164234 645830 179073 741387 X 676059 698416 20541 20582 696600 718998 875673 1460385 18635 3763 0 X 0 1 X 1 0 X 1111495 1239907 1250194 1465805 1445639 6513040 1111495 1239907 1250194 1465805 1445639 6513040 61888 6451152 6969 1846 2305 2635 2219 15974 1185 400 1585 6530599 19860 0.98780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324765 324765 646231 646231 13810 13810 0 113435 67714 45721 1016717 1474987 31259 31259 1443728 -15506 -15506 1428222 1452589 27496 15506 43002 1409587 0 1409587 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -2,281. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -13,225. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 2,281. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 13,225. HOME FOR THE HOLIDAYS 31901 31901 1075 433 3851 CANSTRUCTION 92805 92805 728 1823 5315 124706 124706 1803 2256 9166 13225 -13225 1 EMERGENCY GRANTS FOR UTILITY ASSISTANCE, BUS TICKETS, CAR REPAIRS, MEDICAL PRESCRIPTIONS, RENTAL ASSISTANCE, AND THE LIKE TO HELP HOUSEHOLDS AVOID UTILITY CUT-OFFS, GET TO NEEDED APPOINTMENTS, AND KEEP HEALTHY 739 116759 FOOD DISTRIBUTED THROUGH FOOD PANTRY AND CLOTHING DISTRIBUTED FROM CLOTHING CLOSET 61500 720062 ESTIMATED FAIR MARKET VALUE AT DATE OF DONATION TO THE ORGANIZATION FOOD AND CLOTHING PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 CLOSET ANNUALLY. MIDDLETON OUTREACH MINISTRY MAINTAINS SPECIFIC RECORDS OF THOSE RECEIVING EMERGENCY ASSISTANCE FOR UTILITY PAYMENTS, BUS TICKETS, CAR REPAIRS, MEDICAL PRESCRIPTIONS, AND THE LIKE. CLIENTS GENERALLY MUST APPLY FOR ASSISTANCE AND MAKE AN APPOINTMENT WITH A CLIENT COUNSELOR 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 232701 ESTIMATED RESALE VALUE X 329321 437997 ESTIMATED RESALE VALUE X TROPHIES 6 2450 ESTIMATED RESALE VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED IN COLUMN (B). CONTRIBUTIONS OF FOOD ARE GENERALLY BULK DONATIONS AND THE AMOUNT REPORTED IN PART I, COLUMN (B) REPRESENTS THE TOTAL POUNDS OF FOOD RECEIVED DURING THE YEAR. 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 ANNUALLY, ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE, IN WRITING, ANY POTENTIAL CONFLICTS OF INTEREST. ALL DISCLOSURE STATEMENTS ARE SIGNED AND MAINTAINED BY THE PRESIDENT OF THE GOVERNING BODY. 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 ANUALLY 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.