Middleton Outreach Ministry (MOM)
Preventing Homelessness, Ending Hunger
Helping our neighbors in the greater West Madison and Middleton area
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, 20101 and 20091
Income & Expense for 2010 and 2009
| Income and Support | Audited Actual 2010 |
Audited Actual 2009 |
|---|---|---|
| Donated Food, Clothing and Other | $579,115 | $526,660 |
| Contributions | 547,246 | 543,487 |
| Grants | 131,902 | 160,764 |
| Other | 7,498 | 9,796 |
| Total UNRESTRICTED INCOME AND SUPPORT | $1,278,799 | $1,240,707 |
| Net Assets released from restrictions | $13,038 | $45,847 |
| Total UNRESTRICTED INCOME, SUPPORT, AND RECLASSIFICATIONS | $1,278,799 | $1,286,554 |
| EXPENSES | ||
| Program Services | $945,430 | $853,928 |
| Supporting Activities | 302,447 | 262,199 |
| Total EXPENSES | $1,247,877 | $1,116,127 |
| Change in Unrestricted Net Assets | $30,922 | $170,427 |
| Change in Temporarily Restricted Net Assets | 9,501 | (32,809) |
| CHANGE IN NET ASSETS | $40,423 | $137,618 |
| Change in Net Assets | 2010 | 2009 |
| Change in Unrestricted Net Assets | 30,922 | 170,427 |
| Change in Temporarily Restricted Net Assets | 9,501 | (32,809) |
| Change in Net Assets | $40,423 | $137,618 |
| ASSETS | 2010 | 2009 |
| Net Assets, Beginning of the Year | $770,211 | $367,832 |
| Net Assets, End of the Year | $616,730 | $576,307 |
Footnotes
1A fully audited statement from Wegner & Associates is available upon request.
Our Stories
In a Time of Crisis
A guest came to the Pantry very sheepishly asking if she could take a few extra food staples. There was a fire in her apartment building and electricity was cut off for two days and she had been staying at a motel. She was so nervous and shaken, but grateful to be able to get some extra food items during this time of crisis.
Read the full story on our blog
It's hard to recognize those in need. 45% of people served by our food pantry are Children.