Civic Intelligence

Matt Talbot Kitchen & Outreach

EIN 36-3945814 • 501(c)3 • Lincoln, NE

Profile

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.

PO Box 80935Lincoln, NE 68501

www.mtko.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-4.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$8,129,303

Up $149,354 (+1.9%) from 2023

Liabilities

Up

$472,597

Up $304,806 (+182%) from 2023

Net Assets

Down

$7,656,706

Down $155,452 (-2.0%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin73rd percentile

Revenue

Down

$3,219,071

Down $967,068 (-23%) from 2023

Expenses

Up

$3,513,033

Up $398,849 (+13%) from 2023

Net Income

Down

-$293,962

Down $1,365,917 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $3,358,225Liabilities 2010: $1,159,139Net Assets 2010: $2,199,0862010Assets 2011: $2,982,644Liabilities 2011: $779,330Net Assets 2011: $2,203,3142011Assets 2012: $3,773,885Liabilities 2012: $525,768Net Assets 2012: $3,248,1172012Assets 2013: $3,449,672Liabilities 2013: $81,773Net Assets 2013: $3,367,8992013Assets 2014: $3,366,372Liabilities 2014: $86,071Net Assets 2014: $3,280,3012014Assets 2015: $3,385,972Liabilities 2015: $68,291Net Assets 2015: $3,317,6812015Assets 2016: $3,277,806Liabilities 2016: $116,671Net Assets 2016: $3,161,1352016Assets 2017: $3,856,786Liabilities 2017: $132,240Net Assets 2017: $3,724,5462017Assets 2018: $4,042,418Liabilities 2018: $99,616Net Assets 2018: $3,942,8022018Assets 2019: $4,425,449Liabilities 2019: $118,433Net Assets 2019: $4,307,0162019Assets 2020: $5,307,610Liabilities 2020: $343,998Net Assets 2020: $4,963,6122020Assets 2021: $6,093,845Liabilities 2021: $127,241Net Assets 2021: $5,966,6042021Assets 2022: $6,786,973Liabilities 2022: $151,935Net Assets 2022: $6,635,0382022Assets 2023: $7,979,949Liabilities 2023: $167,791Net Assets 2023: $7,812,1582023Assets 2024: $8,129,303Liabilities 2024: $472,597Net Assets 2024: $7,656,7062024

Highlighted filing

2024

Assets$8,129,303
Liabilities$472,597
Net Assets$7,656,706
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $964,0742010Expenses 2011: $1,028,5762011Expenses 2012: $1,153,5472012Revenue 2013: $1,388,955Expenses 2013: $1,276,197Net Income 2013: $112,7582013Revenue 2014: $1,286,186Expenses 2014: $1,377,842Net Income 2014: -$91,6562014Revenue 2015: $1,476,019Expenses 2015: $1,437,775Net Income 2015: $38,2442015Revenue 2016: $1,413,513Expenses 2016: $1,573,765Net Income 2016: -$160,2522016Revenue 2017: $2,360,517Expenses 2017: $1,804,330Net Income 2017: $556,1872017Revenue 2018: $2,220,006Expenses 2018: $1,998,180Net Income 2018: $221,8262018Revenue 2019: $2,527,290Expenses 2019: $2,164,950Net Income 2019: $362,3402019Revenue 2020: $3,326,050Expenses 2020: $2,675,880Net Income 2020: $650,1702020Revenue 2021: $3,842,968Expenses 2021: $2,803,656Net Income 2021: $1,039,3122021Revenue 2022: $3,662,104Expenses 2022: $2,952,458Net Income 2022: $709,6462022Revenue 2023: $4,186,139Expenses 2023: $3,114,184Net Income 2023: $1,071,9552023Revenue 2024: $3,219,071Expenses 2024: $3,513,033Net Income 2024: -$293,9622024

Highlighted filing

2024

Revenue$3,219,071
Expenses$3,513,033
Net Income-$293,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,129,303
Liabilities
$472,597
Net assets
$7,656,706
Revenue
$3,219,071
Expenses
$3,513,033
Net income
-$293,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.13$0.47$7.66$3.22$3.51$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.98$0.17$7.81$4.19$3.11$1.07
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.15$6.64$3.66$2.95$0.71
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.13$5.97$3.84$2.80$1.04
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.34$4.96$3.33$2.68$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.12$4.31$2.53$2.16$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.10$3.94$2.22$2.00$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.13$3.72$2.36$1.80$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.12$3.16$1.41$1.57$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.07$3.32$1.48$1.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.09$3.28$1.29$1.38$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.08$3.37$1.39$1.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.53$3.25$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.78$2.20$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.16$2.20$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$3,231,734
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,436,860$3,597,848▲ $160,988
Savings and Temporary Cash Investments$2,844,609$2,292,081▼ $552,528
Investments in Publicly Traded Securities$1,406,870$1,818,503▲ $411,633
Pledges and Grants Receivable$226,071$77,550▼ $148,521
Prepaid Expenses and Deferred Charges$42,054$47,888▲ $5,834
Cash and Non-Interest-Bearing Accounts-$16,548-
Accounts Receivable$3,181$7,286▲ $4,105
Total Assets$7,979,949$8,129,303▲ $149,354
Other Assets Total$20,304$271,599▲ $251,295
Liabilities
Accounts Payable and Accrued Expenses$167,791$243,337▲ $75,546
Other Liabilities$0$229,260▲ $229,260
Total Liabilities$167,791$472,597▲ $304,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,579,545$7,501,506▼ $78,039
Net Assets With Donor Restrictions$232,613$155,200▼ $77,413
Total Net Assets Fund Balance$7,812,158$7,656,706▼ $155,452
Total Liabilities and Net Assets / Fund Balance$7,979,949$8,129,303▲ $149,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,380,437$1,255,683$4,636,120
Equipment$189,811$287,884$477,695
Land$27,600-$27,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$681,242$337,360--$1,018,602
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alynn SampsonExecutive DirectorFT$120,960$4,800$125,760

Board Members and Trustees

NameTitle
Tim McewenPresident
Brad CrainPresident Elect
Alison RitterBoard Member
Amanda OstergardBoard Member
Andrew WolfBoard Member
Ann ParrBoard Member
Greg FrayserBoard Member
James Michael BowersBoard Member
Juan Carlos HuertasBoard Member
Karen FlaxmanBoard Member
Kiley WiechmanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,039,914
Program Service Revenue
$0
Investment Income
$127,491
Other Revenue
$51,666
All Other Contributions
$1,932,555
Change in Net Assets
$-293,962

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory729$357,577Fair Value
Total Noncash Contributions729$357,577-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,203,246
Revenue Not Reported on Financial Statements
$15,825
Revenue Not Reported on Form 990
$151,173
Total Revenue per Audited Statements
$3,354,419
Total Revenue per Form 990
$3,219,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,814,247
Other Expenses$1,380,918
Total Fundraising Expense$497,472
Grants and Similar Amounts Paid$317,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,348$198,327$224,190$1,287,865
Grants to Domestic Individuals$317,868--$317,868
Other Employee Benefits$206,182$33,538$35,871$275,591
Depreciation Depletion$135,544$14,476$4,201$154,221
Current Officers, Directors, Trustees, and Key Employees$97,098$22,254$25,156$144,508
Advertising$67,246-$67,246$134,492
All Other Expenses$103,925$4,309$23,089$131,323
Payroll Taxes$73,542$13,761$18,980$106,283
Other Expenses$43,328$6,620$9,026$58,974
Office Expenses$42,687$6,522$8,893$58,102
Occupancy$55,650--$55,650
Insurance$35,171$3,756$1,090$40,017
Information Technology$31,681--$31,681
Fees for Services Other$23,711-$2,222$25,933
Fees for Service Investment Mgmnt Fees-$15,825-$15,825
Fees for Services Accounting-$12,095-$12,095
Total Functional Expenses$2,668,612$346,949$497,472$3,513,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,513,033
Total Expenses per Audited Statements$3,509,871
Expenses per Audited Statements$3,497,208
Expenses Not Reported on Financial Statements$15,825
Expenses Not Reported on Form 990$12,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,762
Fundraising Direct Expenses$12,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feeding the Soul of the City$137,267---
Huskers Helping the Homeless$351,335$63,762$12,663$51,099
Total Events$858,225$63,762$12,663$51,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$229,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director, board treasurer, and the governing body before filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy board members are required to complete a conflict of interest form annually. Additionaly, the policy is reviewed annually with all board members and included as part of every new board member's orientation.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official the organizations's finance committe reviews the audit before issuance. This process has not changed from prior years.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization's governing documents and financial statements are available upon request at the organizaiton's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Matt Talbot Kitchen & Outreach
EIN
36-3945814
Phone
4024774116
Address
PO BOX 80935, LINCOLN, NE 68501

Signing Officer

Name
Alynn Sampson
Title
Executive Director
Phone
4024774116
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alynn Sampson
Formed
1992
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
2,000

Preparer

Firm
Hayes & Associates LLC
Address
13120 PIERCE ST SUITE 201, OMAHA, NE 68144
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The quasi-endowment is designated by the board to function as an endowment for the purpose of creating a strategic reserve to better protect the future mission of the organization.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The organization's tax filings required by state, local, or non-u.s. Tax authorities are no longer subject to examination for years before 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 12,663.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 12,663.”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0OUTREACH - 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr01992
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IRS990/GrantsToOrganizationsInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
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IRS990/OfficeExpensesGrp/FundraisingAmt08893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06522
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt173026
IRS990/OtherExpensesGrp/FundraisingAmt29026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
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IRS990/OtherExpensesGrp/ProgramServicesAmt343328
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IRS990/OtherExpensesGrp/TotalAmt1164550
IRS990/OtherExpensesGrp/TotalAmt289209
IRS990/OtherExpensesGrp/TotalAmt358974
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013761
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IRS990/PrincipalOfficerNm0ALYNN SAMPSON
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IRS990/ProgSrvcAccomActy2Grp/Desc0HUNGER 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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt0149857
IRS990/PYOtherExpensesAmt01153398
IRS990/PYOtherRevenueAmt03885
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01071955
IRS990/PYSalariesCompEmpBnftPaidAmt01683341
IRS990/PYTotalExpensesAmt03114184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04186139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0189811
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IRS990ScheduleD/ExpensesNotReportedAmt012663
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0138510
IRS990ScheduleD/OtherExpensesIncludedAmt012663
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE QUASI-ENDOWMENT IS DESIGNATED BY THE BOARD TO FUNCTION AS AN ENDOWMENT FOR THE PURPOSE OF CREATING A STRATEGIC RESERVE TO BETTER PROTECT THE FUTURE MISSION OF THE ORGANIZATION.

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