The Branches Outreach
The Branches Outreach "Where All Are Welcome"
The Branches Outreach
EIN: 26-2710178
as of September 2023
as of September 18, 2023
Programs and results
What we aim to solve
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
Food Pantry
Offering healthy food choices through collaboratives with local markets, restaurants, farms, and more. We also offer personal and household necessities. The food pantry is open 3 days a week.
Warm Meals At The Outreach Center
Warm breakfast and lunch is served Monday through Friday. Breakfast is also served on Saturdays. These meals are especially critical to those lacking access to a kitchen. In order to provide dignity for our guests we ensure our food is high quality, nutritious, and delicious!
Mobile Grocery Delivery Program
Delivering food, household, and personal care items to locations like recovery homes and area families housed in local motels who lack transportation. Our volunteers get to know the guests we serve well and are able to connect them with additional resources when needed.
Weekend Children's Breakfast Program
85 bags are packed each week with two days of healthy breakfast items and delivered to two local area elementary schools helping to lighten food insecurity over the weekend when there is no access to the free school breakfasts.
Advocate - Social Services
Goal-oriented services that range from linking clients to available resources to intensive crisis intervention and, wherever possible, teaching skills for long-term wellness and self-sufficiency. Volunteer advocates collaborate with many local agencies and organizations and help to provide social services including assistance with doctor and hospital visits, court appearances, housing, mental health, legal, employment, clothing/food/personal items, emergency funding, substance abuse issues, and many more. Our advocate services are critical in ensuring we can best serve our guests in need and afford them the dignity they deserve.
Code Blue
The Outreach Center hours are extended during Code Blue when the temperature is 32° or lower. Beverages and snacks are served, providing clients with a warm place to wait before being transported to local warming centers for the night, and again in the morning after release from warming centers.
Where we work
External reviews

Financials
Revenue vs. expenses: breakdown
Liquidity in 2021 info
1316.88
Months of cash in 2021 info
30.3
Fringe rate in 2021 info
8%
Funding sources info
Assets & liabilities info
Financial data
The Branches Outreach
Balance sheetFiscal Year: Jan 01 - Dec 31
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
Fiscal Year: Jan 01 - Dec 31
This snapshot of The Branches Outreach’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.
Created in partnership with
Business model indicators
Profitability info | 2013 | 2014 | 2015 | 2018 | 2021 |
---|---|---|---|---|---|
Unrestricted surplus (deficit) before depreciation | -$40,330 | -$225,906 | -$99,188 | $19,558 | $436,508 |
As % of expenses | -5.3% | -27.0% | -32.0% | 41.6% | 316.2% |
Unrestricted surplus (deficit) after depreciation | -$40,330 | -$229,504 | -$100,308 | $19,558 | $434,537 |
As % of expenses | -5.3% | -27.3% | -32.2% | 41.6% | 310.3% |
Revenue composition info | |||||
---|---|---|---|---|---|
Total revenue (unrestricted & restricted) | $725,401 | $611,883 | $212,441 | $66,523 | $712,296 |
Total revenue, % change over prior year | 0.1% | -15.6% | -65.3% | 0.0% | 0.0% |
Program services revenue | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Membership dues | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Investment income | 0.1% | 0.2% | 0.1% | 0.0% | 0.0% |
Government grants | 0.0% | 0.0% | 0.0% | 0.0% | 3.7% |
All other grants and contributions | 35.1% | 28.1% | 11.8% | 100.0% | 96.3% |
Other revenue | 64.9% | 71.7% | 88.1% | 0.0% | 0.0% |
Expense composition info | |||||
---|---|---|---|---|---|
Total expenses before depreciation | $765,731 | $837,789 | $310,327 | $46,965 | $138,061 |
Total expenses, % change over prior year | 15.8% | 9.4% | -63.0% | 0.0% | 0.0% |
Personnel | 25.0% | 26.3% | 40.4% | 0.0% | 43.1% |
Professional fees | 10.0% | 36.2% | 23.0% | 12.5% | 5.0% |
Occupancy | 9.6% | 9.9% | 14.6% | 66.9% | 28.2% |
Interest | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Pass-through | 20.2% | 1.4% | 8.0% | 0.0% | 7.2% |
All other expenses | 35.3% | 26.2% | 14.0% | 20.7% | 16.5% |
Full cost components (estimated) info | 2013 | 2014 | 2015 | 2018 | 2021 |
---|---|---|---|---|---|
Total expenses (after depreciation) | $765,731 | $841,387 | $311,447 | $46,965 | $140,032 |
One month of savings | $63,811 | $69,816 | $25,861 | $3,914 | $11,505 |
Debt principal payment | $0 | $0 | $0 | $0 | $0 |
Fixed asset additions | $0 | $0 | $0 | $0 | $343,585 |
Total full costs (estimated) | $829,542 | $911,203 | $337,308 | $50,879 | $495,122 |
Capital structure indicators
Liquidity info | 2013 | 2014 | 2015 | 2018 | 2021 |
---|---|---|---|---|---|
Months of cash | 2.0 | 0.1 | 0.0 | 5.0 | 30.3 |
Months of cash and investments | 2.8 | 1.2 | 0.0 | 5.0 | 30.3 |
Months of estimated liquid unrestricted net assets | 5.1 | 1.4 | 0.0 | 5.0 | 17.3 |
Balance sheet composition info | 2013 | 2014 | 2015 | 2018 | 2021 |
---|---|---|---|---|---|
Cash | $129,351 | $10,193 | $0 | $19,558 | $348,974 |
Investments | $50,818 | $75,000 | $0 | $0 | $0 |
Receivables | $5,574 | $375 | $0 | $0 | $0 |
Gross land, buildings, equipment (LBE) | $21,192 | $21,193 | $0 | $0 | $343,585 |
Accumulated depreciation (as a % of LBE) | 64.6% | 81.6% | 0.0% | 0.0% | 0.6% |
Liabilities (as a % of assets) | 14.7% | 53.4% | 0.0% | 0.0% | 0.0% |
Unrestricted net assets | $329,812 | $0 | $0 | $19,558 | $540,554 |
Temporarily restricted net assets | $0 | $0 | $0 | $0 | N/A |
Permanently restricted net assets | $0 | $0 | $0 | $0 | N/A |
Total restricted net assets | $0 | $0 | $0 | $0 | $149,769 |
Total net assets | $329,812 | $100,308 | $0 | $19,558 | $690,323 |
Key data checks
Key data checks info | 2013 | 2014 | 2015 | 2018 | 2021 |
---|---|---|---|---|---|
Material data errors | No | No | No | No | No |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
Principal Officer
Maria Elena Hallion
Number of employees
Source: IRS Form 990
The Branches Outreach
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
There are no highest paid employees recorded for this organization.
The Branches Outreach
Board of directorsas of 07/03/2023
Board of directors data
John Bolte
John Bolte
President
Lawrence R. Schmidt
Vice President
John (Jack) H. Olthuis
Secretary
Norman R. Proulx
Treasurer
Allison Burns-LaGreca
Hugh Blair
Organizational demographics
Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.
Leadership
The organization's leader identifies as:
Race & ethnicity
Gender identity
Sexual orientation
Disability
No data