Donate Volunteer Contact Us

About Us>Financial Information

Financial Information Preventing Homelessness, Ending Hunger

MOM's Statement of Financial Position

 

MIDDLETON OUTREACH MINISTRY, INC. - STATEMENTS OF FINANCIAL POSITION, DECEMBER 31, 20151 and 20141


Income & Expense for 2015 and 2014

INCOME AND SUPPORTAudited
Actual
2015
Audited
Actual
2014
Donated Food, Clothing and Other $2,821,632 $1,877,458
Contributions 816,086 1,017,005
Grants 173,920 206,841
Other 1,898 327
Total UNRESTRICTED INCOME AND SUPPORT $3,813,536 $3,101,631
Net Assets released from restrictions $95,253 $105,834
Total UNRESTRICTED INCOME, SUPPORT, AND RECLASSIFICATIONS $3,908,789 $3,207,465
     
EXPENSES
Program Services $3,287,674 $2,342,939
Supporting Activities 418,396 425,923
Total EXPENSES and LOSSES $3,706,070 $2,768,862
Change in Unrestricted Net Assets $202,719 $438,603
Change in Temporarily Restricted Net Assets <50,036> 694
CHANGE IN NET ASSETS $152,683 $439,297
     
ASSETS20152014
Net Assets, Beginning of the Year $1,498,587 $1,059,290
Net Assets, End of the Year $1,651,270 $1,498,587

Footnotes

1A fully audited statement from Wegner CPAs is available upon request.

  Over 4,000 of your neighbors rely on MOM to make it through the month.

HomeDonateVolunteerGet HelpContact UsEmploymentFinancialsNewsEventsBlog

Main Office

3502 Parmenter Street
Middleton, WI 53562 Map

M-F 9am-4:30pm
Phone: 608-836-7338
Fax: 608-836-0799
info@momhelps.org

Distribution Center

3502 Parmenter Street
Middleton, WI 53562 Map

M-Th 10am-2pm
F-Sa 9am-Noon
Closed on Sundays.
Phone: 608-826-3417

Site Map | Legal Notices, Disclaimer & Privacy Statement

Copyright © 2016 Middleton Outreach Ministry. All rights reserved.

Guide StarUnited Way