2022-10-05T09:33:05-05:00 2022-03-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2021-04-01 391484945 MIDDLETON OUTREACH MINISTRY INC MIDD 6088367338 3502 PARMENTER ST MIDDLETON WI 535621535 PATRICIA NOLAN PRESIDENT 6088367338 2022-09-29 1 PATRICIA NOLAN 999009999 SCOTT HAUMERSEN CPA P00084908 6082744020 2022-09-29 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ELLEN CARLSON 3502 PARMENTER ST MIDDLETON WI 535621535 3290542 0 X WWW.MOMHELPS.ORG X 1984 WI BRINGING OUR COMMUNITY TOGETHER TO CREATE FOOD AND HOUSING SECURITY THROUGH ACTION AND ADVOCACY. 12 12 0 631 0 0 3611212 3237023 0 0 6304 4718 12885 22394 3630401 3264135 1654219 1447499 0 0 656353 834453 0 0 248143 349142 423213 2659714 2705165 970687 558970 3332771 3987420 54444 143494 3278327 3843926 X MIDDLETON OUTREACH MINISTRY INC. (MOM) BRINGS OUR COMMUNITY TOGETHER TO CREATE FOOD AND HOUSING SECURITY THROUGH ACTION AND ADVOCACY. 1 0 1354826 1074085 0 FOOD SECURITY (PANTRY AND CLOTHING CENTER) - IN RESPONSE TO COVID-19, THE FOOD PANTRY OPERATED AS A CHOICE DRIVE-THRU PANTRY IN FY22, ALLOWING GUESTS TO CHOOSE ITEMS THROUGH A MENU SYSTEM, INCLUDING FRESH PRODUCE, AMPLE PROTEIN OPTIONS, AND DAIRY, IN ADDITION TO PANTRY STAPLES AND PERSONAL CARE ITEMS. GROCERIES WERE PUT IN PEOPLE'S CARS THROUGH A NO-CONTACT SYSTEM. THE FOOD PANTRY SERVES ALL OF DANE COUNTY. DUE TO THE NECESSARY PIVOTS IN THESE SYSTEMS AND TO ENSURE THE SAFETY OF CLIENTS, VOLUNTEERS, AND STAFF, WE HAD TO LIMIT THE AMOUNT OF FOOD THAT WAS DONATED BY THE COMMUNITY, BUT WE WERE ABLE TO CONTINUE PROVIDING A BREADTH OF ITEMS THROUGH A FOCUSED TOP TEN LIST, INCLUDING CULTURALLY RESPONSIVE ITEMS, SUCH AS SPICES AND COLLARD GREENS. IN ADDITION, THE FOOD SECURITY PROGRAM RESPONDED TO EMERGING AND SHIFTING NEEDS IN THE FOOD SECURITY SYSTEM THROUGHOUT THE YEAR, PARTNERING WITH AREA ORGANIZATIONS AND TARGETING IDENTIFIED NEEDS IN SPECIFIC AREAS OF THE COMMUNITY.MOM STAFF ALSO PARTICIPATED IN MANY FOOD SECURITY ADVOCACY OPPORTUNITIES, INCLUDING WORKING WITH STATEWIDE ORGANIZATIONS TO INCREASE PARTICIPATION IN FOODSHARE AND PANDEMIC-EBT, AND HOSTING A COVID-19 VACCINE CLINIC ON SITE.THE CLOTHING CENTER IS OPERATED BY APPOINTMENT ONLY AND ONE OR TWO HOUSEHOLDS AT A TIME. DUE TO THE NECESSARY PIVOTS IN THESE SYSTEMS AND TO ENSURE THE SAFETY OF CLIENTS, VOLUNTEERS, AND STAFF, WE HAD TO LIMIT THE AMOUNT OF CLOTHING DONATED BY THE COMMUNITY. AS A RESULT, WE WERE LIMITED IN THE AMOUNT OF CLOTHING WE COULD DISTRIBUTE. 558238 267549 0 HOUSING STABILITY - THROUGH THE HOUSING STABILITY PROGRAM, CASE MANAGERS ASSESS AND PROVIDE SUPPORT TO HOUSEHOLDS, INCLUDING FINANCIAL HOUSING ASSISTANCE TO HELP PREVENT EVICTION AND MAINTAIN LONG-TERM STABLE HOUSING. FAMILIES RECEIVE ASSISTANCE WITH RENT, SECURITY DEPOSITS, UTILITIES, AND OTHER SMALL EMERGENCY GRANTS. IN ADDITION, AN OUTREACH CASE MANAGER WORKS WITH AREA ORGANIZATIONS TO FACILITATE BROADER ACCESS TO SERVICES FOR OUR COMMUNITY. THE CONNECTIONS HOUSING PROGRAM SERVES HOUSEHOLDS IN DOUBLED-UP LIVING ARRANGEMENTS. DOUBLING-UP IS WHEN AN INDIVIDUAL OR FAMILY LIVES WITH ANOTHER HOUSEHOLD TEMPORARILY OR SHUFFLES INDEFINITELY BETWEEN HOMES BECAUSE OF ECONOMIC NEED. THE CONNECTIONS PROGRAM SUPPORTS INDIVIDUALS THROUGH CASE MANAGEMENT AND FUNDS TO ENSURE HOUSEHOLDS HAVE A PLACE OF THEIR OWN TO CALL HOME. 148773 105835 0 SEASONAL PROGRAMS - THE SEASONAL PROGRAMS INCLUDED THE BACK TO SCHOOL PROGRAM, THANKSGIVING BASKET DISTRIBUTION, AND WINTER WISHES PROGRAM. THE BACK TO SCHOOL PROGRAM PROVIDED BACKPACKS STUFFED WITH SCHOOL SUPPLIES TO CLIENTS WHO SIGNED UP FOR THE PROGRAM. THE BACKPACKS INCLUDED ADDITIONAL ITEMS SUCH AS HEADPHONES WITH MICROPHONES. THE THANKSGIVING BASKET DISTRIBUTION OPERATED AS A CHOICE MODEL, ALLOWING CLIENTS TO CHOOSE FROM AN ENHANCED VARIETY OF FOOD OPTIONS, INCLUDING CULTURAL TRADITIONS NOT REPRESENTED IN PREVIOUS YEARS. WINTER WISHES TRANSITIONED TO A GIFT CARD PROGRAM, ALLOWING DONORS TO CONTINUE TO GIVE DIRECTLY TO FAMILIES WHILE STILL ALLOWING INDIVIDUALS AND FAMILIES THE DIGNITY OF CHOOSING THEIR OWN ITEMS THROUGH SHOPPING. 39854 0 0 ADVOCACY AND COMMUNITY EDUCATION - ESSENTIAL FOR CREATING UPSTREAM OUTCOMES TO HOUSING INSTABILITY AND FOOD INSECURITY THAT RESPOND TO SYSTEMIC INEQUITIES. SPECIFICALLY, RACIAL INEQUITIES AFFECT ACCESS TO FOOD AND HOUSING SECURITY. THIS PROGRAM PROVIDES EDUCATION OPPORTUNITIES FOR OUR STAFF AS WELL AS FOR OUR VOLUNTEERS AND PROVIDES OPPORTUNITIES FOR COMMUNITY COLLABORATION. ACTIVITIES THIS YEAR INCLUDED CREATING A NEW EQUITY ONBOARDING FOR VOLUNTEERS AS WELL AS ORGANIZING AN ONGOING FOUNDATIONAL RACIAL EQUITY TRAINING SERIES. 30024 30 0 SENIORS PROGRAM - THE SENIORS PROGRAM KEEPS SENIORS (AGE 60+) INDEPENDENT BY PROVIDING TRANSPORTATION, SHOPPING, AND HOME CHORE ASSISTANCE. DURING FY22, THE SENIORS PROGRAM REOPENED FOR TRANSPORTATION SERVICES (CLOSED FOR ALL OF FY21 DUE TO COVID-19). THE PROGRAM ALSO CONTINUED SENIORS' GROCERY DELIVERY FROM THE FOOD PANTRY, AS WELL AS FRIENDLY VISITOR PHONE CALLS AND OUTDOOR CHORE ASSISTANCE. 69878 30 0 2131715 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 X 48 0 0 0 0 0 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 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 DARREN FORTNEY SECRETARY 1.00 X X 0 0 0 BRIAN HORNUNG DIRECTOR 1.00 X 0 0 0 TODD SMITH DIRECTOR 1.00 X 0 0 0 TIM CLEARY DIRECTOR 1.00 X 0 0 0 CHASE HORNE DIRECTOR 1.00 X 0 0 0 DANA MONOGUE DIRECTOR 1.00 X 0 0 0 DOM RICKS DIRECTOR 1.00 X 0 0 0 JIM NEUMAN DIRECTOR 1.00 X 0 0 0 CONNIE MATYE DIRECTOR 1.00 X 0 0 0 ELLEN CARLSON EXECUTIVE DIRECTOR 40.00 X 98710 0 3940 98710 0 3940 0 0 0 0 THE EMPLOYER GROUP INC P O BOX 930127 VERONA WI 535932210 EMPLOYEE LEASING SERVICES 717886 1 136078 83175 25000 2992770 1108718 3237023 4718 4718 48801 83175 26407 22394 22394 3264135 0 0 27112 1447499 1447499 101239 78966 12149 10124 618499 320258 187700 110541 11618 6430 3236 1952 37943 20125 11180 6638 65154 36060 18147 10947 11000 11000 5199 628 651 3920 181997 73461 39724 68812 66629 35327 12996 18306 43254 37316 2921 3017 41537 34189 2754 4594 21891 17538 1670 2683 51706 23918 21179 6609 2705165 2131715 325307 248143 39828 65830 1896659 2339276 133893 192099 3624 2457 7516 1538 1720009 393030 1193894 1326979 1322 1322 56035 57919 3332771 3987420 54444 104510 0 38984 54444 143494 X 3123410 3577591 154917 266335 3278327 3843926 3332771 3987420 X 558970 4745 1884 X 0 1 X 1 0 X 4093860 3953446 3867633 3611212 3237023 18763174 4093860 3953446 3867633 3611212 3237023 18763174 1189644 17573530 878 6806 9753 6304 4718 28459 18791633 109655 0.93520 0.92360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56035 4251 2367 57919 46811 9224 56035 50000 1000 -2110 2079 46811 50000 50000 1.00000 0.00000 0.00000 1 0 324765 324765 985484 202809 782675 284045 162459 121586 125715 27762 97953 1326979 CAPITAL LEASE PAYABLE 38984 38984 3307763 15337 1884 17221 3290542 -26407 -26407 3264135 2742164 10592 26407 36999 2705165 0 2705165 PART V, LINE 4: MOM'S BOARD OF DIRECTORS HAS DESIGNATED A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF MOM. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MCF 1,884. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -26,407. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 26,407. CHIP IN TO END HUNGER GOLF EVENT 75010 52284 22726 5765 12680 5467 HOLIDAY ART FAIR 30891 30891 765 2 22268 22268 313 128169 83175 44994 5765 12680 6545 24990 20004 1 GRANTS FOR RENT AND UTILITY ASSISTANCE, CAR REPAIRS, MEDICAL PRESCRIPTIONS, SCHOOL SUPPLIES, AND OTHER ASSISTANCE TO HELP MAINTAIN STABLE HOUSING AND AVOID EVICTION. 4000 266249 109997 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. 36341 1071253 ESTIMATED FAIR MARKET VALUE AT DATE OF DONATION TO THE ORGANIZATION FOOD AND CLOTHING PART I, LINE 2: MIDDLETON OUTREACH MINISTRY MAINTAINS RECORDS OF THE NUMBER OF HOUSEHOLDS WHO RECEIVE 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 DISBURSED. 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 163217 ESTIMATED RESALE VALUE X 9 22825 QUOTED MARKET PRICE X 467410 838414 ESTIMATED RESALE VALUE X WINTER WISHES 187 46783 ESTIMATED RESALE VAL X SCHOOL SUPPLIES 14 25062 ESTIMATED RESALE VAL X SUPPLIES 15 10587 ESTIMATED RESALE VAL X OTHER ASSISTANCE 5 1830 ESTIMATED RESALE VAL 0 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF FOOD CONTRIBUTIONS BASED ON WEIGHT. THE ORGANIZATION USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS CONTRIBUTED TO REPORT THE NUMBERS IN THE REMAINDER OF COLUMN (B). PART I, LINE 32B: WHEN NEEDED, THE ORGANIZATION USES A THIRD PARTY TO SELL NONCASH CONTRIBUTIONS SUCH AS AUTOMOBILES, REAL ESTATE, AND SECURITIES. FORM 990, PART III, LINE 2 DURING THE FISCAL YEAR THE ORGANIZATION BEGAN THEIR ADVOCACY AND COMMUNITY EDUCATION PROGRAM. FORM 990, PART V, LINE 2A MIDDLETON OUTREACH MINISTRY, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, THE EMPLOYER GROUP, INC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF MIDDLETON OUTREACH MINISTRY, INC., HOWEVER, THE EMPLOYER GROUP, INC. IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S 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 XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 1,884.