2021-10-12T15:11:24-05:00 2021-03-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2020-04-01 391484945 MIDDLETON OUTREACH MINISTRY INC MIDD 6088367338 3502 PARMENTER ST MIDDLETON WI 535621535 PATRICIA NOLAN PRESIDENT 6088367338 2021-10-05 1 PATRICIA NOLAN 999009999 SCOTT HAUMERSEN CPA P00084908 6082744020 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PATRICIA NOLAN 3502 PARMENTER ST MIDDLETON WI 535621535 3667333 0 X WWW.MOMHELPS.ORG X 1980 WI BRINGING OUR COMMUNITY TOGETHER TO CREATE FOOD AND HOUSING SECURITY THROUGH ACTION AND ADVOCACY. 12 12 0 382 0 0 3867633 3611212 0 0 9753 6304 -16587 12885 3860799 3630401 2834228 1654219 0 0 588105 656353 0 0 212984 308483 349142 3730816 2659714 129983 970687 2331789 3332771 33373 54444 2298416 3278327 X 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, WITH OUR PANTRY SERVICES EXPANDED THROUGH DANE COUNTY TO HELP THOSE IN NEED. 0 0 1524596 1240906 0 PANTRY AND CLOTHING CENTER - THE FOOD PANTRY NORMALLY OPERATES YEAR-ROUND, SIX DAYS PER WEEK, SERVING GUESTS AS OFTEN AS THEY NEED TO VISIT. DURING FY21, IN RESPONSE TO COVID-19, THE FOOD PANTRY OPERATED AS A CHOICE DRIVE-THRU PANTRY, 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 SERVED ALL OF DANE COUNTY, IN COOPERATION WITH OTHER AREA FOOD PANTRIES. 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.IN FY21, 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.THE CLOTHING CENTER IS NORMALLY OPEN THE SAME HOURS AS THE FOOD PANTRY TO PROVIDE FREE CLOTHING AND HOUSEHOLD GOODS. AT THE BEGINNING OF THE COVID-19 EMERGENCY, THE CLOTHING CENTER CLOSED IN RESPONSE TO THE NEED TO LIMIT SHARED AREAS OF TOUCH. IN FALL, THE CLOTHING CENTER OPENED BY APPOINTMENT ONLY AND ONE HOUSEHOLD AT A TIME IN ORDER TO LIMIT INTERACTIONS. THE CLOTHING CENTER OPERATED IN THIS WAY THROUGHOUT FY21. 546231 338151 0 HOUSING STABILIZATION - CASE MANAGERS PROVIDE HOUSING ASSISTANCE AND BUDGET COUNSELING TO HELP PREVENT EVICTION AND MAINTAIN LONG-TERM STABLE HOUSING. FAMILIES RECEIVE ASSISTANCE WITH RENT, SECURITY DEPOSIT, UTILITIES, AND OTHER SMALL EMERGENCY GRANTS. AN OUTREACH CASE MANAGER WORKS WITH AREA ORGANIZATIONS TO HELP FACILITATE BROADER ACCESS TO SERVICES FOR OUR COMMUNITY. IN RESPONSE TO COMMUNITY NEED DURING THE COVID-19 EMERGENCY THROUGHOUT FY21, MOM ALSO DISTRIBUTED SIGNIFICANT ADDITIONAL EMERGENCY FUNDS TO HOUSEHOLDS WHO STRUGGLED TO MAINTAIN STABILITY. 94954 75126 0 SEASONAL PROGRAMS - THE SEASONAL PROGRAMS INCLUDE A BACK-TO-SCHOOL SUPPLY PROGRAM AND WINTER HOLIDAY-GIFT DISTRIBUTION DURING DECEMBER. 19316 36 0 SENIORS PROGRAM - KEEPS SENIORS (AGE 60+) INDEPENDENT BY PROVIDING TRANSPORTATION, SHOPPING, AND HOME CHORE ASSISTANCE. DURING FY21, THE SENIORS PROGRAM DID NOT OPERATE A RIDE PROGRAM DUE TO THE DANGER OF THE SPREAD OF COVID-19. IN PLACE OF PROVIDING TRANSPORTATION, VOLUNTEERS OFFERED SENIORS GROCERY DELIVERY FROM THE FOOD PANTRY. DURING THE SECOND HALF OF COVID-19, THE SENIORS PROGRAM PROVIDED FRIENDLY VISITOR PHONE CALLS AND OUTDOOR CHORE ASSISTANCE. 19316 36 0 2185097 1 1 0 0 0 0 0 0 0 1 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 34 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 MICHAEL HARTY SECRETARY 1.00 X X 0 0 0 DARREN FORTNEY DIRECTOR 1.00 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 LESLIE HUBER DIRECTOR 1.00 X 4730 0 0 NISSA JUDD 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 91863 0 3733 96593 0 3733 0 0 0 0 THE EMPLOYER GROUP INC 351 PRAIRIE HEIGHTS DR VERONA WI 535932210 EMPLOYEE LEASING SERVICES 570821 1 75152 49656 107489 3378915 1224537 3611212 6304 6304 49817 49656 36932 12885 12885 3630401 0 0 19189 1654219 1654219 100326 25563 63429 11334 467892 289192 91746 86954 9417 5216 2572 1629 28652 15871 7825 4956 50066 27733 13673 8660 10500 10500 14202 70 4169 9963 184629 81640 35333 67656 28587 12084 10897 5606 37446 30478 3452 3516 35591 27015 4201 4375 17982 13580 2030 2372 20205 2436 11806 5963 2659714 2185097 261633 212984 157796 39828 829747 1896659 66338 133893 3200 3624 4365 7516 1545387 351493 1222210 1193894 1322 1322 46811 56035 2331789 3332771 33373 54444 33373 54444 X 2163310 3123410 135106 154917 2298416 3278327 2331789 3332771 X 970687 9224 X 0 1 X 1 0 X 938569 4093860 3953446 3867633 3611212 16464720 938569 4093860 3953446 3867633 3611212 16464720 1235703 15229017 229 878 6806 9753 6304 23970 16488690 59162 0.92360 0.92590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46811 9224 56035 50000 1000 -2110 2079 46811 50000 50000 1.00000 1 0 324765 324765 913223 179226 733997 181684 150788 30896 125715 21479 104236 1193894 3687784 11227 9224 20451 3667333 -36932 -36932 3630401 2707873 11227 36932 48159 2659714 0 2659714 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MCF 9,224. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -36,932. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 36,932. GATHER APART 63990 29276 34714 34713 561 CREATING FOR A CAUSE 19168 12540 6628 1102 1 16315 7840 8475 556 99473 49656 49817 34713 2219 36932 12885 1 GRANTS FOR RENT AND UTILITY ASSISTANCE, CAR REPAIRS, MEDICAL PRESCRIPTIONS, SCHOOL SUPPLIES, AND OTHER ASSISTANCE TO HELP MAINTAIN STABLE HOUSING AND AVOID EVICTION. 3526 336961 87507 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. 31434 0 1229751 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 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 98136 ESTIMATED RESALE VALUE X 9 20708 QUOTED MARKET PRICE X 615478 1077432 ESTIMATED RESALE VALUE X SUPPLIES 26 17476 ESTIMATED RESALE VAL X OTHER ASSISTANCE 57 5609 ESTIMATED RESALE VAL X SCHOOL SUPPLIES 26 3276 ESTIMATED RESALE VAL X WINTER WISHES 281 1900 ESTIMATED RESALE VAL 0 0 1 1 PART I, COLUMN (B): COLUMN B: FOR LINE 5, THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. FOR LINE 19, THE ORGANIZATION IS REPORTING THE TOTAL POUNDS OF FOOD RECEIVED. FOR ALL OTHER LINES, THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 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 MCF 9,224. FORM 990, PAGE 5, 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.