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Nonprofiteer
← MATT TALBOT KITCHEN & OUTREACH INC

Form 990 for tax year 2025

Filed by MATT TALBOT KITCHEN & OUTREACH INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2025 , filed 23 July 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$4,093,608 changed to $4,093,919
Total assets, end of year
$9,976,710 changed to $9,976,399
Net assets or fund balances, end of year
$9,597,265 changed to $9,596,954
Program services expenses
$3,320,447 changed to $3,320,758
Program service expenses (Part III)
$3,320,447 changed to $3,320,758

Totals

Total revenue
$5,852,215
Total expenses
$4,093,608
Contributions and grants received
$5,230,686
Grants paid
$360,724
Program service revenue
$0
Investment income
$141,265
Other revenue
$480,264
Total assets, end of year
$9,976,710
Total liabilities, end of year
$379,445
Net assets or fund balances, end of year
$9,597,265
Program services expenses (Part IX)
$3,320,447
Management and general expenses
$308,487
Fundraising expenses
$464,674
Program service expenses (Part III)
$3,320,447

Program services were 81.1% 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

    $72,724

  • 1c · Fundraising events

    $1,230,397

  • 1e · Government grants (contributions)

    $637,150

  • 1f · All other contributions, gifts and grants

    $3,290,415

  • 1g · Noncash contributions included above

    $857,427

  • 3 · Investment income

    total $141,265 · excluded $141,265

  • 8a · Fundraising events: gross income

    $507,897

  • 8a · Fundraising events: contributions included on line 1c

    $1,230,397

  • 8b · Fundraising events: direct expenses

    $28,428

  • 8c · Net income from fundraising events

    total $479,469 · excluded $479,469

  • 11a · Other revenue: MISCELLANEOUS

    total $795 · related or exempt $795

  • 11e · Other revenue, total

    $795

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $360,724 · program services $360,724

  • 5 · Compensation of officers, directors and key employees

    total $122,718 · program services $80,995 · management and general $19,635 · fundraising $22,088

  • 7 · Other salaries and wages

    total $1,304,109 · program services $868,385 · management and general $203,112 · fundraising $232,612

  • 9 · Other employee benefits

    total $289,492 · program services $219,730 · management and general $26,622 · fundraising $43,140

  • 10 · Payroll taxes

    total $103,710 · program services $73,380 · management and general $10,974 · fundraising $19,356

  • 11c · Fees: accounting

    total $29,889 · management and general $29,889

  • 11f · Fees: investment management

    total $6,394 · management and general $6,394

  • 11g · Fees: other

    total $45,749 · program services $41,674 · management and general $2,689 · fundraising $1,386

  • 12 · Advertising and promotion

    total $150,750 · program services $75,375 · fundraising $75,375

  • 13 · Office expenses

    total $27,378 · program services $23,062 · management and general $2,440 · fundraising $1,876

  • 16 · Occupancy

    total $57,850 · program services $57,850

  • 22 · Depreciation, depletion and amortization

    total $156,349 · program services $156,349

  • 23 · Insurance

    total $53,230 · program services $53,230

  • 24a · Other expenses: FOOD SUPPLIES

    total $938,067 · program services $938,067

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $175,939 · program services $175,752 · management and general $136 · fundraising $51

  • 24c · Other expenses: PRINTING

    total $63,070 · program services $14,058 · fundraising $49,012

  • 24d · Other expenses: UTILITIES

    total $58,738 · program services $58,738

  • 24e · All other expenses

    total $149,452 · program services $123,078 · management and general $6,596 · fundraising $19,778

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,548 · end of year $358,061

  • 2 · Savings and temporary cash investments

    beginning of year $2,292,081 · end of year $2,626,263

  • 3 · Pledges and grants receivable

    beginning of year $77,550 · end of year $464,311

  • 4 · Accounts receivable

    beginning of year $7,286 · end of year $8,209

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,888 · end of year $52,222

  • 10a · Land, buildings and equipment: cost or other basis

    $5,424,123

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,665,902

  • 10c · Land, buildings and equipment, net

    beginning of year $3,597,848 · end of year $3,758,221

  • 11 · Investments: publicly traded securities

    beginning of year $1,818,503 · end of year $2,491,767

  • 15 · Other assets

    beginning of year $271,599 · end of year $217,656

  • 17 · Accounts payable and accrued expenses

    beginning of year $243,337 · end of year $202,572

  • 25 · Other liabilities

    beginning of year $229,260 · end of year $176,873

  • 27 · Net assets without donor restrictions

    beginning of year $7,501,506 · end of year $9,432,065

  • 28 · Net assets with donor restrictions

    beginning of year $155,200 · end of year $165,200

Mission and programs · 2025

Mission

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.

  • OUTREACH - MATT TALBOT WORKS TO CONNECT PEOPLE TO RESOURCES THAT TAKE CARE OF THE WHOLE PERSON. OUR EXTENSIVE OUTREACH AND ADVOCACY PROGRAMS ASSIST INDIVIDUALS WITH BASIC, EMERGENCY, AND HEALTH NEEDS. THESE INCLUDE HOUSING PROGRAMS FOR PEOPLE OVERCOMING ADDICTION AND PEOPLE EXPERIENCING CHRONIC HOMELESSNESS. A WIDE ARRAY OF OUTREACH SERVICES ARE PROVIDED.

    Expenses $1,626,593 · Grants $360,394

  • HUNGER RELIEF - EVERYONE IS WELCOME TO TO WALK THROUGH OUR OPEN DOORS AND GET A HOT PREPARED MEAL TWO TIMES A DAY, EVERY DAY OF THE YEAR. LUNCH IS SERVED FROM 11:30 AM - 12:30 PM AND DINNER IS SERVED FROM 5:30 PM - 6:30 PM. FOOD PANTRIES ARE ALSO AVAILABLE FOR THOSE WHO DO NOT HAVE ENOUGH FOOD AT HOME. OUTREACH STAFF ARE AVAILABLE IN THE DINING ROOM DURING MEAL TIMES TO CONNECT PEOPLE TO RESOURCES SUCH AS SNAP, NUTRITION CLASSES, OR THE HOPE GARDEN, THAT TAKE CARE OF THE WHOLE PERSON - PROVIDING BEYOND BASIC NEEDS TO EMBOLDEN PEOPLE TO HAVE HOPE.

    Expenses $1,693,854 · Grants $330

As filed on the 2025 return.

Listed in Part VII

  • TIM MCEWEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BRAD CRAIN

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • KILEY WIECHMAN

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GREG FRAYSER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMANDA OSTERGARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW WOLF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUAN CARLOS HUERTAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN FLAXMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES MICHAEL BOWERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALISON RITTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANN PARR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM JEFFERY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALYNN SAMPSON

    EXECUTIVE DIRECTOR

    Total calculated
    $127,919
    From this org
    $127,919
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2025
Filed
5 June 2026
IRS schema version
2025v4.1
Source object
202641569349300414

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