The Branch of Nashville
DONATE NOW
615-752-5941
Share page
41 Tusculum Rd
Antioch, TN 37013
Organization Details

Fiscal Year

Fiscal Year Start

01/01/2024

Fiscal Year End

12/31/2024

Projected Revenue

$2,745,350.00

Projected Expenses

$2,745,344.00

Organizational Budgets and Other Documents

2024 Budget 2024
2023 Budget 2023
2022 Budget 2022
2021 Budget 2021
2020 Budget 2020
2020 Mid-year Revised Budget 2020
2019 Budget 2019
2018 Budget 2018
2017 Budget 2017
2016 Budget 2016
2015 Budget 2015

IRS Letter of Exemption

The Branch of Nashville IRS Letter of Determination

Detailed Financials

Revenue and Expenses
Fiscal Year202320222021
Total Revenue $2,524,866.00$3,083,923.00$3,199,384.00
Total Expenses $2,666,811.00$2,872,565.00$3,020,447.00
Revenue Less Expenses ($141,945.00)$211,358.00$178,937.00

Revenue Sources
Fiscal Year202320222021
Foundation and Corporation Contributions $0.00$0.00$0.00
Government - Federal $0.00$0.00$0.00
Government - State $0.00$0.00$0.00
Government - Local $0.00$0.00$0.00
Government - Unspecified $0.00$0.00$81,113.00
Contributions, Gifts, and Grants $405,356.00$695,316.00$379,137.00
Indirect Public Support $0.00$0.00$0.00
Earned Revenue $37,604.00$46,664.00$51,330.00
Investment Income, Net of Losses $6,910.00$38.00$122.00
Membership Dues $0.00$0.00$0.00
Special Events $136,106.00$30,208.00$0.00
Revenue In-Kind $1,938,890.00$2,311,702.00$2,686,941.00
Other $0.00$0.00$741.00

Expense Allocation
Fiscal Year202320222021
Program Expense $2,437,228.00$2,739,133.00$2,906,083.00
Administration Expense $141,880.00$108,543.00$82,085.00
Fundraising Expense $87,703.00$24,889.00$32,279.00
Total Revenue/Total Expenses 95%107%106%
Program Expense/Total Expenses 91%95%96%
Fundraising Expense/Contributed Revenue 3%1%1%

Top Funding Sources
Fiscal Year202320222021
Top Funding Source & Dollar Amount Noncash Contributions
$1,938,890.00
Noncash Contributions
$2,311,702.00
Noncash Contributions
$2,686,941.00
Second Highest Funding Source & Dollar Amount Contributions, Gifts, and Grants
$405,356.00
Contributions, Gifts, and Grants
$695,316.00
Contributions, Gifts, and Grants
$379,137.00
Third Highest Funding Source & Dollar Amount Fundraising Events
$136,106.00
Program Revenue
$46,664.00
Government Grants
$81,113.00

Assets and Liabilities
Fiscal Year202320222021
Total Assets $469,232.00$608,394.00$399,269.00
Current Assets $386,014.00$526,451.00$347,199.00
Long-Term Liabilities $0.00$0.00$0.00
Current Liabilities $2,783.00$0.00$2,238.00
Total Net Assets $466,449.00$608,394.00$397,031.00

Endowment Info

Do you have an endowment?

No

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Do you anticipate a campaign in the next 5 years?

Yes

Solicitation Permit Info

State Charitable Solicitations Permit

Yes

Permit Expiration Month

June

Permit Expiration Year

2025

Solicitations Permit

Charitable Solicitations Permit

Form 990s

2023 Form 990 2023
2022 Form 990 2022
2021 Form 990 2021
Form 990 with signature 2021
2020 Form 990 TBN 2020
2019 Form 990 2019
2018 Form 990 2018
2017 Form 990 2017
2016 Form 990 EZ 2016
2015 Form 990EZ 2015
2014 Form 990EZ 2014

Audit Documents

2023 Audited Financial Statements 2023
2022 Audited Financials 2022
2021 Audited Financial Statements 2021
2020 Financial Statement of Activity 2020
2019 Statement of Financial Activities 2019
Statement of Financial Activities 2017
2016 Profit & Loss 2016
2015 Profit & Loss 2015
2014 Profit & Loss 2014

CEO/Executive Director/Board Comments


There are challenges in our current location as we fit a pantry and ESL classes into a gymnasium that also supports a youth program. We are open to creative solutions for our space needs.

Monthly, individual, and corporate funding will allow us to continue the important relief work we are doing in our food assistance program and long term solutions that are provided by teaching English to adult learners. These are both equally important yet addressing different needs. Fresh Solutions is our forward-thinking new approach to doing better. Fresh Solutions recognizes that it takes more than food, and that long term sustainability for individuals comes by digging deep and addressing root issues that may keep barriers in place.

This new approach goes alongside our current services and looks ahead to better opportunities and pathways. We need partners who will join us in this effort to create access to systems that help everyone thrive.

Foundation Staff Comments


Financial figures taken from Form 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. Form 990 was prepared by Kraft CPAs, PLLC. Comments by Nicole Rose 07/31/2024.