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The Branches Outreach

Tax-deductible

Stone Harbor, NJ501(c)(3)Human ServicesEIN 26-2710178Revenue $631K in FY2024

On file with the IRSthebranchesoutreach.org9425 3rd Ave, 08247-1926 · Stone Harbor, NJTax-exempt since Feb 2009Publicly supported charity — 170(b)(1)(A)(vi)

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Provides services and programs for the relief for the poor, distressed, or underprivileged for the residents of cape may county, NJ

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Run by 6 volunteers and 8 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $118K a year · 22% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $48K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$95K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$631K
+57% vs prior year
Spent
$767K
To programs
90%
Net assets
$591K
By yearFY2020–FY2024
Revenue
$631K
FY2024▲ +57%
Tap a bar for its year
Revenue by fiscal year
FY2020$190K
FY2021$712K
FY2022$408K
FY2023$401K
FY2024$631K
Expenses
$767K
FY2024▲ +73%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$140K
FY2022$329K
FY2023$444K
FY2024$767K
Net assets
$591K
FY2024▼ -19%
Tap a bar for its year
Net assets by fiscal year
FY2020$118K
FY2021$690K
FY2022$770K
FY2023$727K
FY2024$591K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $689K Management & general 9% · $69K Fundraising 1% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
John Bolte
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Tim Clay
Vice Pres
$0Pt VII · Sec A
$0Pt VII · Sec A
Bill Yoh
Secretary
$0Pt VII · Sec A
See The Branches Outreach executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps poor, distressed, or underprivileged residents of Cape May County, NJ with services and programs.

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Provided by the organization

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1 program · $689K · in their own filed words · FY2024
01

Multiple activity outreach center operated for the elderly, disabled, homeless and marginalized individuals and families providing emergency assistance, meals, clothing, comfort and compassion in cape may county, NJ

$689Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Avalon Lion Charities Foundation INCFY2024$28K
Fidelity Investments Charitable Gift FundFY2024$20K
Total grants receivedfrom 2 funders$48K
Grants paid · 3 grants · $136K · 2021–2024
Unitemized GrantFY2024$111,641
Unitemized GrantFY2023$14,540
Unitemized GrantFY2021$9,956

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$631K
Ln 12
Gifts and grantsLn 1h$631K
Investment incomeLn 3$6
Money outPt IX
$767K
Ln 25
Programscol B$689K
Managementcol C$69K
Fundraisingcol D$8K
Owns and owesPt X
$591K
net assets · Ln 32
Cash and savingsLn 1–2$8K
Total assetsLn 16$686K
LiabilitiesLn 26$95K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$631K
Government grantsLn 1e$14K
Investment incomeLn 3$6
Total revenueLn 12$631K
Assets in detailPt X, end of year
CashLn 1$8K
Cash and savings togetherLn 1–2$8K
Land, buildings, equipmentLn 10c$678K
Total assetsLn 16$686K
LiabilitiesLn 26$95K
Net assetsLn 32$591K
OperationsPt I, VI
EmployeesI 58
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$74K$8K
Land, buildings, equipmentLn 10c$703K$678K
Total assetsLn 16$777K$686K
LiabilitiesLn 26$50K$95K
Net assetsLn 32$727K$591K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$112K$112K
Pay of current officers, directors and key staffLn 5$95K$95K
Other salaries and wagesLn 7$199K$179K$15K$5K
Other employee benefitsLn 9$4K$4K$209
Payroll taxesLn 10$30K$28K$2K$500
Accounting feesLn 11c$23K$23K
Lobbying feesLn 11d$52K$52K
Other fees for servicesLn 11g$5K$5K
Advertising and promotionLn 12$499$499
Office expensesLn 13$29K$21K$6K$2K
Information technologyLn 14$7K$5K$663$1K
OccupancyLn 16$56K$53K$3K
InterestLn 20$7K$7K
Depreciation, depletion and amortizationLn 22$27K$24K$3K
InsuranceLn 23$26K$23K$3K
Other expenses (24a–d)Ln 24$86K$86K$94$231
All other expensesLn 24e$8K$6K$2K
Total functional expensesLn 25$767K$689K$69K$8K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $631K$767K−$136K$591K 990 PDF
FY2023 $401K$444K−$43K$727K 990 PDF
FY2022 $408K$329K$80K$770K 990 PDF
FY2021 $712K$140K$572K$690K 990 PDF
FY2020 $190K$118K 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
See the full FY2024 990 (6 parts)
Part I · Summary $630,967 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $401,226$630,961
I-9 Program service revenue$0
I-10 Investment incomePrior year $3$6
I-11 Other revenue$0
I-12 Total revenuePrior year $401,229$630,967
I-13 Grants and similar amounts paidPrior year $14,540$111,641
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $271,290$328,561
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $158,572$326,466
I-18 Total expensesPrior year $444,402$766,668
I-19 Revenue less expensesPrior year −$43,173−$135,701
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $630,967 across 5 lines filed
VIII-1e Government grants$13,500
VIII-1f All other contributions, gifts and grants$617,461
VIII-1h Total contributions, gifts and grants$630,961
VIII-3 Investment incomeExcluded from tax $6$6
VIII-12 Total revenueExcluded from tax $6$630,967
Part IX · Statement of functional expenses $766,668 across 17 lines filed
IX-2 Grants to domestic individualsPrograms $111,641$111,641
IX-5 Pay of current officers, directors and key staffPrograms $95,000$95,000
IX-7 Other salaries and wagesPrograms $179,246 · Management $14,697 · Fundraising $5,000$198,943
IX-9 Other employee benefitsPrograms $3,962 · Management $209$4,171
IX-10 Payroll taxesPrograms $28,425 · Management $1,522 · Fundraising $500$30,447
IX-11c Accounting feesManagement $23,403$23,403
IX-11d Lobbying feesPrograms $52,500$52,500
IX-11g Other fees for servicesManagement $4,967$4,967
IX-12 Advertising and promotionPrograms $499$499
IX-13 Office expensesPrograms $21,385 · Management $5,910 · Fundraising $1,500$28,795
IX-14 Information technologyPrograms $4,767 · Management $663 · Fundraising $1,200$6,630
IX-16 OccupancyPrograms $52,598 · Management $3,233$55,831
IX-20 InterestManagement $7,127$7,127
IX-22 Depreciation, depletion and amortizationPrograms $24,094 · Management $2,677$26,771
IX-23 InsurancePrograms $23,045 · Management $2,561$25,606
IX-24 Other expenses (24a–d)Programs $85,654 · Management $94 · Fundraising $231$85,979
IX-24e All other expensesPrograms $6,017 · Management $2,341$8,358
IX-25 Total functional expensesPrograms $688,833 · Management $69,404 · Fundraising $8,431$766,668
Part X · Balance sheet $686,013 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $73,869$8,220
X-10c Land, buildings and equipment, netStart of year $702,845$677,793
X-16 Total assetsStart of year $776,714$686,013
X-26 Total liabilitiesStart of year $50,000$95,000
X-27 Net assets without donor restrictionsStart of year $695,279$588,809
X-28 Net assets with donor restrictionsStart of year $31,435$2,204
X-32 Total net assets or fund balancesStart of year $726,714$591,013
X-33 Total liabilities and net assetsStart of year $776,714$686,013
Part XI · Reconciliation of net assets $591,013 net assets at year end
XI-1 Total revenue$630,967
XI-2 Total expenses$766,668
XI-3 Revenue less expenses−$135,701
XI-4 Net assets at start of year$726,714
XI-10 Net assets at end of year$591,013

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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