His Branches INC FY2021 filing

Rochester, NY · Public charity (501(c)(3)) · Since 1969

✓ Tax-deductible
Revenue
$2.0M
+27% vs prior year
Spent
$1.8M
To programs
80%
Net assets
−$116K
By yearFY2020–FY2024
Revenue
$2.0M
FY2021▲ +27%
Revenue by fiscal year
FY2020$1.6M
FY2021$2.0M
FY2022$2.5M
FY2023$2.5M
FY2024$2.3M
FY2024$2.5M
Expenses
$1.8M
FY2021▼ -1%
Expenses by fiscal year
FY2020$1.8M
FY2021$1.8M
FY2022$2.1M
FY2023$2.4M
FY2024$2.2M
FY2024$2.1M
Net assets
−$116K
FY2021▲ +64%
Net assets by fiscal year
FY2020−$318K
FY2021−$116K
FY2022$270K
FY2023$401K
FY2024$448K
FY2024$857K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CHis Branches INC
EINHdr · item D23-7060337
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFFeb 1970
Year of formationHdr · item L1969
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CRochester, NY
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.hisbranches.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.20 Fundraising $0.00
Program services80%$1.4M
Management & general20%$357K
Fundraising$6K
Total functional expensesLn 25$1.8M

Financial health

Is it on solid ground?

Program efficiency
80%
of spending reaches programs
Operating runway
2.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+10%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$709K
FY2021▲ +23%
Total assets by fiscal year
FY2020$576K
FY2021$709K
FY2022$760K
FY2023$916K
FY2024$948K
FY2024$1.4M
Total liabilities
$825K
FY2021▼ -8%
Total liabilities by fiscal year
FY2020$895K
FY2021$825K
FY2022$490K
FY2023$515K
FY2024$500K
FY2024$584K
Revenue less expensesPt I · Ln 19$202K
Total assetsPt X · Ln 16$709K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Balance Sheet

Part X · end of year
CashLn 1$372K
Total assetsLn 16$709K
Total liabilitiesLn 26$825K
Total net assetsLn 32−$116K
Months of cash on handcomputed2.5

Statement of Revenue

Part VIII
Program service revenue$1.3M · 64%
Contributions & grants$701K · 35%
Other revenue$17K · 1%
Program service revenue64%$1.3M
Contributions & grants35%$701K
Other revenue1%$17K
— government grantsLn 1e$469K
Total revenueLn 12$2.0M

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $372K · Operating expenses (Pt IX) $1.8M · Less non-cash grants $50K · Cash operating expenses/yr $1.8M
2.5 months
Where the money goes
Program services
Program services $1.4M · Total expenses $1.8M
80%
Management & General
Management & general $357K · Total expenses $1.8M
20%
Fundraising
Fundraising $6K · Total expenses $1.8M
0.4%
Cost to raise $1
Fundraising expense (2-yr avg) $7K · Solicited contributions (2-yr avg) $367K
$0.02 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $701K · Total revenue $2.0M
35%
Government reliance
Government grants $469K · Total revenue $2.0M
23%
Earned-income share
Program service revenue $1.3M · Total revenue $2.0M
64%
Investment reliance
Investment income $0 · Total revenue $2.0M
0%
Program self-sufficiency
Program service revenue $1.3M · Total expenses $1.8M
71%
Growth & trend
Revenue growth (YoY)
This year $2.0M · Prior year $1.6M
+27%
Net-asset trend (YoY)
End of year −$116K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.0M · Expenses $1.8M
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $709K
—
Net-asset ratio
Net assets −$116K · Total assets $709K
-16%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $709K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Matthew Mack · Reported title Medical Director · Highest reported compensation $107K · Total expenses $1.8M
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.3M · Total expenses $1.8M
70%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%——
Overhead ratio 20%——
Fundraising cost ratio 0.9%——
Revenue growth 27%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Medical Director
$106,625Pt VII · Sec A
Executive Director
$61,444Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Ali Reeves$109,184—————
Matthew Mack$108,933$106,827$93,754$89,448$106,625$105,170
Janet Thirlby—————$104,036
Mike Weston$85,175$86,625$77,400$74,292$61,444$30,796

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 8Voting board membersPt VI · Ln 1a
  • 8Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Provides medical care and community development to share God's love.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

2 program services account for $1.4M of program spending, described in the organization's own filed words · FY2020.
01

Medical Care

His Branches is uniquely neighborhood-centric, with two practice locations in Rochester New York: Grace Family Medicine in the 19th Ward, and Joy Family Medicine in the Beechwood neighborhood. In our 2020-2021 fiscal year we served 2,128 patients, of all ages, through 6,869 patient encounters.

$1.4Mprogram expense
02

Community Development

In the neighborhood, we work to create safe places for developing community. We do this by coordinating events such as: an annual neighborhood summer block party, a bike clinic, a neighborhood garden, and activities with the neighborhood library and schools.

$1Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 $2.3M$2.2M-10% 990 PDF
FY2023 $2.5M$2.4M+3% 990 PDF
FY2022 $2.5M$2.1M+23% 990 PDF
FY2021 Viewing $2.0M$1.8M+27% 990 PDF
FY2020 $1.6M$1.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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