Form 990 for tax year 2022
Filed by MATT TALBOT KITCHEN & OUTREACH INC.
Totals
- Total revenue
- $3,662,104
- Total expenses
- $2,952,458
- Contributions and grants received
- $3,512,643
- Grants paid
- $286,306
- Program service revenue
- $0
- Investment income
- $65,256
- Other revenue
- $84,205
- Total assets, end of year
- $6,786,973
- Total liabilities, end of year
- $151,935
- Net assets or fund balances, end of year
- $6,635,038
- Program services expenses (Part IX)
- $2,250,532
- Management and general expenses
- $366,770
- Fundraising expenses
- $335,156
- Program service expenses (Part III)
- $2,250,532
Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$77,693
-
1c · Fundraising events
$972,216
-
1e · Government grants (contributions)
$353,890
-
1f · All other contributions, gifts and grants
$2,108,844
-
1g · Noncash contributions included above
$337,617
-
3 · Investment income
total $67,520 · excluded $67,520
-
7a · Gross sales of assets other than inventory
securities $72,395
-
7b · Less cost or other basis and sales expenses
securities $74,659
-
7c · Gain or loss
securities -$2,264
-
7d · Net gain or loss
total -$2,264 · excluded -$2,264
-
8a · Fundraising events: gross income
$82,393
-
8a · Fundraising events: contributions included on line 1c
$972,216
-
8c · Net income from fundraising events
total $82,393
-
11a · Other revenue: MISCELLANEOUS
total $1,812 · related or exempt $1,812
-
11e · Other revenue, total
$1,812
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $286,306 · program services $286,306
-
5 · Compensation of officers, directors and key employees
total $112,507 · program services $12,376 · management and general $72,005 · fundraising $28,126
-
7 · Other salaries and wages
total $1,007,166 · program services $637,073 · management and general $171,982 · fundraising $198,111
-
8 · Pension plan contributions
total $18,353 · program services $14,092 · management and general $1,938 · fundraising $2,323
-
9 · Other employee benefits
total $206,974 · program services $158,920 · management and general $21,853 · fundraising $26,201
-
10 · Payroll taxes
total $84,210 · program services $52,508 · management and general $15,398 · fundraising $16,304
-
11c · Fees: accounting
total $37,661 · management and general $37,661
-
11g · Fees: other
total $26,120 · program services $16,050 · management and general $4,077 · fundraising $5,993
-
12 · Advertising and promotion
total $152,446 · program services $106,712 · fundraising $45,734
-
13 · Office expenses
total $133,518 · program services $123,859 · management and general $7,663 · fundraising $1,996
-
14 · Information technology
total $23,771 · program services $23,771
-
16 · Occupancy
total $263,230 · program services $244,777 · management and general $14,639 · fundraising $3,814
-
22 · Depreciation, depletion and amortization
total $101,721 · program services $89,025 · management and general $10,072 · fundraising $2,624
-
23 · Insurance
total $43,030 · program services $37,659 · management and general $4,261 · fundraising $1,110
-
24a · Other expenses: FOOD SUPPLIES
total $348,914 · program services $348,914
-
24b · Other expenses: KITCHEN SUPPLIES
total $33,875 · program services $33,875
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $33,191 · program services $29,049 · management and general $3,286 · fundraising $856
-
24d · Other expenses: CONTRACT LABOR
total $19,974 · program services $19,974
-
24e · All other expenses
total $19,491 · program services $15,592 · management and general $1,935 · fundraising $1,964
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,191,593 · end of year $3,423,138
-
3 · Pledges and grants receivable
beginning of year $304,274 · end of year $226,884
-
9 · Prepaid expenses and deferred charges
beginning of year $41,750 · end of year $36,495
-
10a · Land, buildings and equipment: cost or other basis
$3,580,974
-
10b · Land, buildings and equipment: accumulated depreciation
$1,279,714
-
10c · Land, buildings and equipment, net
beginning of year $2,360,859 · end of year $2,301,260
-
11 · Investments: publicly traded securities
beginning of year $189,869 · end of year $536,155
-
15 · Other assets
beginning of year $5,500 · end of year $263,041
-
17 · Accounts payable and accrued expenses
beginning of year $127,241 · end of year $151,935
-
27 · Net assets without donor restrictions
beginning of year $5,722,755 · end of year $5,981,141
-
28 · Net assets with donor restrictions
beginning of year $243,849 · end of year $653,897
Mission and programs · 2022
Mission
THE MISSION OF MATT TALBOT KITCHEN & OUTREACH IS TO SERVE THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF LINCOLN'S WORKING POOR, AND HOMELESS THROUGH OUTREACH, ADVOCACY, EDUCATION AND THE PROVISION OF FOOD AND SHELTER.
-
MATT TALBOT KITCHEN & OUTREACH, INC. PROVIDES TWO MEALS EACH DAY FOR THE WORKING POOR AND HOMELESS IN LINCOLN, NE IN A SAFE, SUPPORTIVE ENVIRONMENT. IN ADDITION, A WIDE ARRAY OF OUTREACH SERVICES ARE ALSO PROVIDED.
Expenses $2,250,532 · Grants $286,306
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susanne BlueSUSANNE BLUE
EXECUTIVE DI
- Total calculated
- $115,882
- From this org
- $112,507
- From related orgs
- $0
- Other
- $3,375
- Hours/week
- 40
-
Alynn SampsonALYNN SAMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg FrayserGREG FRAYSER
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Kiley WiechmanKILEY WIECHMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Natasha PloosterNATASHA PLOOSTER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rick CostelloRICK COSTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric CrawfordERIC CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh MidgettJOSH MIDGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lincoln ZehrLINCOLN ZEHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reina DayREINA DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juan Carlos HuertasJUAN CARLOS HUERTAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ameeta Bansal MartinAMEETA BANSAL MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad CrainBRAD CRAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim McEwenTIM MCEWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew WolfANDREW WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Lewis HungTERESA LEWIS HUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312379349301461
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