2025-05-22T16:09:45-05:00 2024-12-31 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990 2024-01-01 363945814 MATT TALBOT KITCHEN & OUTREACH MATT 4024774116 PO BOX 80935 LINCOLN NE 68501 ALYNN SAMPSON EXECUTIVE DIRECTOR 4024774116 2025-05-22 1 0 FRANK HAYES P00139616 4023902480 2025-05-22 2024 2025-03-06 01:10:19Z ALYNN SAMPSON PO BOX 80935 LINCOLN NE 68501 3231734 0 X HTTPS://WWW.MTKO.ORG/ X 1992 NE 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. 12 12 34 2000 0 0 4032397 3039914 0 0 149857 127491 3885 51666 4186139 3219071 277445 317868 0 0 1683341 1814247 0 0 497472 1153398 1380918 3114184 3513033 1071955 -293962 7979949 8129303 167791 472597 7812158 7656706 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. 0 0 1692387 317868 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. 976225 0 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. 2668612 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X ALYNN SAMPSON 4024774116 PO BOX 80935 LINCOLN NE 68501 TIM MCEWEN PRESIDENT 1.00 X X 0 0 0 BRAD CRAIN PRESIDENT ELECT 1.00 X X 0 0 0 KILEY WIECHMAN BOARD TREASURER 1.00 X X 0 0 0 GREG FRAYSER BOARD MEMBER 1.00 X 0 0 0 AMANDA OSTERGARD BOARD MEMBER 1.00 X 0 0 0 ANDREW WOLF BOARD MEMBER 1.00 X 0 0 0 JUAN CARLOS HUERTAS BOARD MEMBER 1.00 X 0 0 0 KAREN FLAXMAN BOARD MEMBER 1.00 X 0 0 0 JAMES MICHAEL BOWERS BOARD MEMBER 1.00 X 0 0 0 ALISON RITTER BOARD MEMBER 1.00 X 0 0 0 ANN PARR BOARD MEMBER 1.00 X 0 0 0 ALYNN SAMPSON EXECUTIVE DIRECTOR 40.00 X 120960 0 4800 120960 0 4800 1 0 0 0 0 71620 794463 241276 1932555 357577 3039914 127491 127491 63762 794463 12663 51099 51099 MISCELLANEOUS 900099 567 567 567 3219071 567 0 178590 317868 317868 144508 97098 22254 25156 1287865 865348 198327 224190 275591 206182 33538 35871 106283 73542 13761 18980 12095 12095 15825 15825 25933 23711 2222 134492 67246 67246 58102 42687 6522 8893 31681 31681 55650 55650 154221 135544 14476 4201 40017 35171 3756 1090 FOOD SUPPLIES 408846 408846 REPAIRS AND MAINTENANCE 164550 144622 15446 4482 PRINTING 89209 16163 20 73026 UTILITIES 58974 43328 6620 9026 131323 103925 4309 23089 3513033 2668612 346949 497472 16548 2844609 2292081 226071 77550 3181 7286 42054 47888 5141415 1543567 3436860 3597848 1406870 1818503 20304 271599 7979949 8129303 167791 243337 0 229260 167791 472597 X 7579545 7501506 232613 155200 7812158 7656706 7979949 8129303 -293962 138510 0 X 0 1 X 1 0 X 3098010 3771913 3512643 4032397 3103676 17518639 3098010 3771913 3512643 4032397 3103676 17518639 17518639 33928 34143 67520 148429 127491 411511 3077 567 567 4211 17934361 0.97680 0.98060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 681242 337360 1018602 1.00000 0.00000 0.00000 0 0 27600 27600 4636120 1255683 3380437 477695 287884 189811 3597848 OPERATING LEASE LIABILITY 229260 229260 X 3354419 138510 12663 151173 3203246 15825 15825 3219071 3509871 12663 12663 3497208 15825 15825 3513033 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. HUSKERS HELPING THE HOMELESS 351335 287573 63762 12663 FEEDING THE SOUL OF THE CITY 137267 137267 3 369623 369623 858225 794463 63762 12663 12663 51099 1 RENTAL AND OTHER ASSISTANCE 527 317868 FAIR VALUE PART I, LINE 2: THE ASSISTANCE IS PROVIDED DIRECTLY TO THE ENTITY PROVIDING THE SERVICES TO THE INDIVIDUALS ON BEHALF OF THE ORGANIZATION'S CLIENTS. X 729 357577 FAIR VALUE 0 1 0 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.