2014-07-09T12:54:55-05:00 2013-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2013-01-01 391484945 MIDDLETON OUTREACH MINISTRY INC MIDD 6088367338 3502 PARMENTER ST MIDDLETON WI 535621535 ALVIN RIPP EXECUTIVE DIRECTOR 6088367338 2014-07-08 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2013 2015-11-30 17:44:51Z ALVIN RIPP 3502 PARMENTER ST MIDDLETON WI 535621535 2162003 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 CROSS PLAINS COMMUNITY. 15 15 13 1556 0 0 1445639 2162003 0 0 -3921 0 -13496 -5916 1428222 2156087 836821 1106464 0 0 359623 319189 0 60000 253306 213143 330142 1409587 1815795 18635 340292 1460385 1713064 741387 653774 718998 1059290 X OUR MISSION IS TO ALLEVIATE HUNGER THROUGH THE GATHERING AND DISTRIBUTION OF FOOD, PROVIDE EMERGENCY HOUSING ASSISTANCE IN ORDER TO PREVENT HOMELESSNESS, AND ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS IN PARTNERSHIP AND COLLABORATION WITH VOLUNTEERS, BUSINESSES, HUMAN SERVICE AGENCIES, FAITH COMMUNITIES AND SERVICE ORGANIZATIONS. 0 0 1113435 979046 FOOD PANTRY AND CLOTHING CLOSET - 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 200 VOLUNTEERS WHO DISTRIBUTED ALMOST 825,000 POUNDS OF FOOD ANNUALLY TO MORE THAN 1,275 FAMILIES AND INDIVIDUALS OF WHOM ROUGHLY 43% ARE CHILDREN. THE AMOUNT OF FOOD THEY RECEIVE IS BASED ON FAMILY SIZE WITH NO LIMITATIONS ON NUMBER OF VISITS OR INCOME LEVELS. ROUGHLY 45% OF OUR FOOD IS DONATED BY THE COMMUNITY, SCHOOLS, AND BUSINESSES. FRESH PRODUCE IS ALSO GROWN IN OUR VOLUNTEER STAFFED TEACHING GARDEN. GENTLY USED CLOTHING AND LINENS ARE PROVIDED FREE OF CHARGE THROUGH THE CLOTHING CENTER, SERVING MORE THAN 1,200 PEOPLE PER MONTH AND HELPING OUR CUSTOMERS STRETCH THEIR LIMITED DOLLARS. IN OPERATION FOR MORE THAN 10 YEARS, THE PROGRAM IN 2013 SAVED CUSTOMERS OVER $400,000 AT THRIFT STORE PRICES. 167529 111605 HOUSING ASSISTANCE - MIDDLETON OUTREACH MINISTRY ASSSISTS 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 CASE WORKER MEETS INDIVIDUALLY WITH CLIENT TO ADMINISTER (A) RENTAL ASSISTANCE AND EVICTION INTERVENTION TO 253 FAMILIES, (B) UTILITY ASSISTANCE TO 395 FAMILIES, (C) AUTOMOTIVE REPAIR AID AND OTHER VARIED FORMS OF ASSISTANCE FOR A TOTAL OF $111,605. 57532 1526 SENIORS PROGRAM - MIDDLETON OUTREACH MINISTRY COORDINATES THE SENIORS PROGRAM THAT HELPS OUR SENIOR POPLULATION AGE IN PLACE. THIS PROGRAM ASSISTS WITH SHOPPING NEEDS, HOME CHORES, AND TRANSPORTATION. DURING 2013, OVER 2,100 TRIPS WERE PROVIDED. 71300 14287 71300 14287 1409796 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 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 13 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KURT HOCHFELD 6088367338 3502 PARMENTER ST MIDDLETON WI 535621535 NISSA JUDD PRESIDENT 4.00 X X 0 0 0 TIMOTHY CAREY VICE PRESIDENT 3.00 X X 0 0 0 MICHAEL HARTY SECRETARY 1.00 X X 0 0 0 BRADLEY MUELLER TREASURER 2.00 X X 0 0 0 TIM CLEARY 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 GAIL JOHNSON DIRECTOR 1.00 X 0 0 0 STEVE KOSNICK DIRECTOR 1.00 X 0 0 0 GEORGE MAVROULIS DIRECTOR 1.00 X 0 0 0 LISA VISCARDI DIRECTOR 1.00 X 0 0 0 BOB WINDING DIRECTOR 1.00 X 0 0 0 HAROLD ZIMMICK DIRECTOR 1.00 X 0 0 0 CRAIG KELEHER DIRECTOR 1.00 X 0 0 0 TODD SMITH DIRECTOR 1.00 X 0 0 0 ALVIN RIPP EXECUTIVE DIRECTOR 40.00 X 71037 0 0 KATHY HANSEN EXECUTIVE DIRECTOR 40.00 X 3269 0 0 74306 0 0 0 0 0 0 0 93268 94060 1974675 914257 2162003 0 94060 5916 -5916 -5916 2156087 0 0 -5916 1106464 1106464 74306 28717 20705 24884 240054 115963 83607 40484 4829 1866 1346 1617 8100 8100 60000 60000 164038 46339 13229 104470 13790 11032 1379 1379 74214 51206 14875 8133 1453 779 249 425 3698 1983 633 1082 33729 25465 4132 4132 12485 9988 1249 1248 18635 9994 3189 5452 1815795 1409796 152693 253306 28487 144219 393932 48744 19060 231906 2189 1347259 59064 1016717 1288195 1460385 1713064 95557 33047 645830 620727 741387 653774 X 698416 823848 20582 235442 718998 1059290 1460385 1713064 340292 0 X 0 1 X 1 0 X 1239907 1250194 1465805 1445639 2162003 7563548 1239907 1250194 1465805 1445639 2162003 7563548 7563548 1846 2305 2635 2219 9005 400 400 7572953 19860 0.99880 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 889732 16682 873050 13810 13810 0 118952 28572 90380 1288195 2189278 27275 27275 2162003 -5916 -5916 2156087 1848986 27275 5916 33191 1815795 0 1815795 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -5,916. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 5,916. X 1 MCDONALD SCHAEFER LLC 2810 CROSSROADS DR STE 4000 MADISON WI 537188014 CAPTIAL CAMPAIGN COORDINATION AND CONSULTING 0 413580 60000 353580 413580 60000 353580 WI CANSTRUCTION 94060 94060 1173 290 4453 94060 94060 1173 290 4453 5916 -5916 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 1425 111605 FOOD DISTRIBUTED THROUGH FOOD PANTRY AND CLOTHING DISTRIBUTED FROM CLOTHING CLOSET 66200 994859 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 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 433949 ESTIMATED RESALE VALUE X 387313 478298 ESTIMATED RESALE VALUE X TROPHIES 3 1540 ESTIMATED RESALE VAL X SUPPLIES 70 470 ESTIMATED RESALE VAL 0 0 0 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 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.