2011-06-30T13:48:48-05:00 2010-12-31 WEGNER LLP 2110 LUANN LN MADISON WI 537133098 990 2010-01-01 391484945 MIDDLETON OUTREACH MINISTRY INC MIDD 6088367338 7432 HUBBARD AVE MIDDLETON WI 535623118 JACK A FONDER 6088367338 2011-06-22 1 SCOTT HAUMERSEN CPA 6082744020 2010 2016-02-24 21:20:13Z JACK A FONDER 7432 HUBBARD AVE MIDDLETON WI 535623118 1277552 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. 12 12 18 2000 -820 -703 1239907 1250929 0 0 1846 2305 226 11123 1241979 1264357 616207 682112 0 0 326518 333807 0 0 146829 164005 208015 1106730 1223934 135249 40423 770211 810181 193904 193451 576307 616730 X MOBILIZING A COMMUNITY EFFORT TO INSPIRE HOPE BY PROVIDING FAITH CONNECTIONS, FOOD, CLOTHING, HOUSING ASSISTANCE, AND OTHER LIFE NECESSITIES. 0 0 711656 588935 MIDDLETON OUTREACH MINISTRY'S FOOD PANTRY ALLOWS INDIVIDUALS TO SELF-SELECT FOOD AND PERSONAL HYGIENE ITEMS FOR THEIR HOUSEHOLDS ON AN AS NEEDED BASIS. INDIVIDUALS ARE ALSO ABLE TO SELECT GENTLY USED CLOTHING AND LINENS. DURING 2010, APPROXIMATELY 24,000 INDIVIUDALS WERE SERVED BY THE FOOD PANTRY WHILE OVER 14,300 INDIVIDUALS USED THE CLOTHING CLOSET. OVER 1,150 DISTINCT HOUSEHOLDS BENEFITED FROM THESE PROGRAMS DURING THE YEAR. 126459 78583 IN 2010, OVER 175 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 200 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. 57744 14594 IN 2010, 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, A THANKSGIVING BASKET 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. 47944 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 2010, NEARLY 675 ROUND-TRIP RIDES WERE PROVIDED TO ABOUT 200 DISTINCT CLIENTS. 47944 943803 1 1 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 0 1 0 0 18 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 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 7432 HUBBARD AVE MIDDLETON WI 535623118 JAMES HARTLIEB 2.00 X X 0 0 0 TIMOTHY CAREY 1.00 X X 0 0 0 RUTH DUMESIC 1.00 X X 0 0 0 MICHAEL GASSER 1.00 X X 0 0 0 KATHY ANDERSON 1.00 X 0 0 0 STEPHEN DITULLIO 1.00 X 0 0 0 DONALD JOHNSON 1.00 X 0 0 0 PAULINE KUSSART 1.00 X 0 0 0 MICHAEL KUTCHIN 1.00 X 0 0 0 BERNIE LANGE 1.00 X 0 0 0 BRAD MUELLER 1.00 X 0 0 0 HAROLD ZIMMICK 1.00 X 0 0 0 JAMES BLYSTONE 1.00 X 0 0 0 JACKSON FONDER 40.00 X 54744 0 0 54744 0 0 0 0 0 0 0 79563 735 1170631 568367 1250929 2305 2305 5193 6013 -820 -820 -820 19125 735 7182 11943 11943 1264357 0 -820 14248 682112 682112 54744 23437 14515 16792 255917 110806 65719 79392 23146 9909 6137 7100 7700 7700 17852 17852 82309 51042 7963 23304 39816 28997 4269 6550 20459 17030 3429 8764 7012 876 876 MISCELLANEOUS EXPENSES 31115 13458 4842 12815 1223934 943803 133302 146829 15056 31202 407422 517897 13038 10773 1927 1942 325788 77421 269655 248367 63113 770211 810181 15444 21685 425 425 178035 171341 193904 193451 X 563269 594191 13038 22539 576307 616730 770211 810181 40423 X 0 1 1 X 0 X 458368 894774 1111495 1239907 1250194 4954738 7829 12223 20052 19860 19860 466197 906997 1111495 1239907 1270054 4994650 17663 19495 17780 54938 0 17663 19495 17780 54938 4939712 7947 7231 6969 1846 2305 26298 7947 7231 6969 1846 2305 26298 1185 400 1585 474144 914228 1119649 1242153 1272359 5022533 0.98350 0.98380 0.00520 0.00720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85000 85000 159264 19998 139266 13810 13810 0 67714 43613 24101 248367 1264357 1223934 40423 0 40423 1288300 10748 10748 1277552 -13195 -13195 1264357 1247877 10748 13195 23943 1223934 0 1223934 PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -6,013. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -7,182. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 6,013. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 7,182. HOME FOR THE HOLIDAYS 19860 735 19125 816 5220 1146 19860 735 19125 816 5220 1146 7182 11943 1 EMERGENCY GRANTS FOR UTILITY ASSISTANCE, BUS TICKETS, CAR REPAIRS, MEDICAL PRESCRIPTIONS, RENTAL ASSISTANCE, AND THE LIKE TO HELP CLIENTS AVOID UTILITY CUT-OFFS, GET TO NEEDED APPOINTMENTS, AND KEEP HEALTHY. 557 93177 FOOD DISTRIBUTED THROUGH FOOD PANTRY AND CLOTHING DISTRIBUTED FROM CLOTHING CLOSET. 38000 588935 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 242571 ESTIMATED RESALE VALUE X 261429 307249 ESTIMATED RESALE VALUE X SHELVING 1 13928 COST/SELLING PRICE X COMPUTERS 6 1200 COST/SELLING PRICE X PRINTING 6 3419 COST/SELLING PRICE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION GENERALLY REPORTS THE NUMBER OF ITEMS RECEIVED IN PART I, COLUMN (B). CONTRIBUTIONS OF FOOD ARE GENERALLY BULK DONATIONS AND THE AMOUNT IN PART I, COLUMN (B) REPRESENTS THE TOTAL POUNDS OF FOODS RECEIVED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE PREPARED FORM 990 IS REVIEWD 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.