Branch Of Nashville Inc

Organization Overview

Branch Of Nashville Inc is located in Antioch, TN. The organization was established in 2014. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2020, Branch Of Nashville Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Branch Of Nashville Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2020, Branch Of Nashville Inc generated $490.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.8% each year . All expenses for the organization totaled $337.3k during the year ending 12/2020. While expenses have increased by 27.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2020

Describe the Organization's Mission:

Part 3 - Line 1

TO NOURISH, EDUCATE AND EQUIP PEOPLE IN THE SOUTHEAST NASHVILLE COMMUNITY THROUGH OPERATING A FOOD PANTRY, PROVIDING ENGLISH LANGUAGE CLASSES, AND ASSISTING WITH REFERRALS TO OTHER NEEDED RESOURCES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE BRANCH MOVED FROM SERVING PEOPLE ONLY LIVING IN THREE SURROUNDING ZIP CODES TO SERVING ANYONE WITH NEED WHEN THE PANDEMIC STARTED IN MARCH 2020. WE EXPANDED SERVICE FROM TWO PANTRY TIMES (4 HOURS) PER WEEK TO BEING OPEN 6 HOURS PER DAY/5 DAYS PER WEEK. DUE TO SOCIAL DISTANCING, WE STARTED SERVING BY APPOINTMENT ONLY WITH CLIENTS DRIVING UP TO RECEIVE FOOD. WE EXPANDED FROM SERVING APPROXIMATELY 110 FAMILIES PER WEEK TO NEARLY 300 FAMILIES PER WEEK. THE INCREASED FOOD DISTRIBUTION AND INCREASED NEED FOR VOLUNTEERS, ALONG WITH SPACE TO SOCIAL DISTANCE VOLUNTEERS, NECESSITATED A MOVE OF OPERATIONS TO A GYM AT ANTIOCH UNITED METHODIST CHURCH. THE BRANCH CONTINUED DISTRIBUTING USDA FOOD THROUGH THE EMERGENCY FOOD ASSISTANCE PROGRAM. THE FOOD DISTRIBUTED WAS OBTAINED FROM SECOND HARVEST AND DONATED BY INDIVIDUALS AND RETAIL STORES. WE SERVE AS A COMMUNITY PARTNER FOR SECOND HARVEST TO ASSIST THEM IN DELIVERY OF FOOD TO THOSE IN NEED. FAMILIES COULD RECEIVE FOOD ONCE PER MONTH. THE BRANCH DISTRIBUTED 9,922 CARTS OF FOOD TO FAMILIES TO FEED 43,922 PEOPLE WHICH ACCOUNTS TO 3700 UNDUPLICATED FAMILIES AND 15,793 UNDUPLICATED PEOPLE. THIS IS AN INCREASE OF 43% OVER 2019. THE PANTRY WAS STAFFED WITH TWO FULL-TIME EMPLOYEES AND VOLUNTEERS WHO WORKED APPROXIMATELY 4800 HOURS IN 2020.


THE ENGLISH LANGUAGE PROGRAM OF 2020 HOSTED AROUND 200 STUDENTS FROM OVER 18 DIFFERENT COUNTRIES. WE UTILIZED ONE ADMINISTRATIVE ASSISTANT, 3 PART-TIME TEACHERS, AND AN ESL DIRECTOR, WHO IS ALSO A FULL-TIME TEACHER. WE OFFERED 12 CLASSES FROM LEVELS 0-5 AS WELL AS AND ADVANCED CLASS FOR STUDENTS. DUE TO THE PANDEMIC, WE MOVED ALL CLASSES ONLINE AND USED ZOOM AS OUR PLATFORM. TRADITIONAL STUDENTS STUDIED TWICE A WEEK, 3 HOURS A WEEK, AND INTENSIVE STUDENTS STUDIED 4 TIMES A WEEK FOR 6 HOURS A WEEK. OUR STUDENTS LIVED PRIMARILY IN SOUTHEAST NASHVILLEANTIOCH, LAVERGNE, SMYRNA, AND MURFREESBORO; HOWEVER, THE ONLINE PLATFORM ALLOWED US TO SERVE STUDENTS IN OTHER AREAS OF TENNESSEE, AS WELL AS FLORIDA, GEORGIA, ALABAMA AND CANADA. WE USED CAMBRIDGE PRESSS VENTURES CURRICULUM; STUDENTS PURCHASED BOOKS AND WORKBOOKS. STUDENTS ALSO PAID A VERY SMALL TUITION, WHICH AMOUNTED TO ABOUT $3 PER HOUR. TRADITIONAL CLASSES WERE HELD 40 WEEKS DURING THE YEAR, AND INTENSIVE CLASSES MET 45 WEEKS DURING THE YEAR. OUR PROGRAM WAS AWARDED GRANTS FROM THE DOLLAR GENERAL LITERACY FOUNDATION ($10,000) AND TRIUMPH BANK ($10,000).


THE BRANCH MOVED FROM SERVING PEOPLE ONLY LIVING IN THREE SURROUNDING ZIP CODES TO SERVING ANYONE WITH NEED WHEN THE PANDEMIC STARTED IN MARCH 2020. WE EXPANDED SERVICE FROM TWO PANTRY TIMES (4 HOURS) PER WEEK TO BEING OPEN 6 HOURS PER DAY/5 DAYS PER WEEK. DUE TO SOCIAL DISTANCING, WE STARTED SERVING BY APPOINTMENT ONLY WITH CLIENTS DRIVING UP TO RECEIVE FOOD. WE EXPANDED FROM SERVING APPROXIMATELY 110 FAMILIES PER WEEK TO NEARLY 300 FAMILIES PER WEEK. THE INCREASED FOOD DISTRIBUTION AND INCREASED NEED FOR VOLUNTEERS, ALONG WITH SPACE TO SOCIAL DISTANCE VOLUNTEERS, NECESSITATED A MOVE OF OPERATIONS TO A GYM AT ANTIOCH UNITED METHODIST CHURCH. THE BRANCH CONTINUED DISTRIBUTING USDA FOOD THROUGH THE EMERGENCY FOOD ASSISTANCE PROGRAM. THE FOOD DISTRIBUTED WAS OBTAINED FROM SECOND HARVEST AND DONATED BY INDIVIDUALS AND RETAIL STORES. WE SERVE AS A COMMUNITY PARTNER FOR SECOND HARVEST TO ASSIST THEM IN DELIVERY OF FOOD TO THOSE IN NEED. FAMILIES COULD RECEIVE FOOD ONCE PER MONTH. THE BRANCH DISTRIBUTED 9,922 CARTS OF FOOD TO FAMILIES TO FEED 43,922 PEOPLE WHICH ACCOUNTS TO 3700 UNDUPLICATED FAMILIES AND 15,793 UNDUPLICATED PEOPLE. THIS IS AN INCREASE OF 43% OVER 2019. THE PANTRY WAS STAFFED WITH TWO FULL-TIME EMPLOYEES AND VOLUNTEERS WHO WORKED APPROXIMATELY 4800 HOURS IN 2020.


THE ENGLISH LANGUAGE PROGRAM OF 2020 HOSTED AROUND 200 STUDENTS FROM OVER 18 DIFFERENT COUNTRIES. WE UTILIZED ONE ADMINISTRATIVE ASSISTANT, 3 PART-TIME TEACHERS, AND AN ESL DIRECTOR, WHO IS ALSO A FULL-TIME TEACHER. WE OFFERED 12 CLASSES FROM LEVELS 0-5 AS WELL AS AND ADVANCED CLASS FOR STUDENTS. DUE TO THE PANDEMIC, WE MOVED ALL CLASSES ONLINE AND USED ZOOM AS OUR PLATFORM. TRADITIONAL STUDENTS STUDIED TWICE A WEEK, 3 HOURS A WEEK, AND INTENSIVE STUDENTS STUDIED 4 TIMES A WEEK FOR 6 HOURS A WEEK. OUR STUDENTS LIVED PRIMARILY IN SOUTHEAST NASHVILLEANTIOCH, LAVERGNE, SMYRNA, AND MURFREESBORO; HOWEVER, THE ONLINE PLATFORM ALLOWED US TO SERVE STUDENTS IN OTHER AREAS OF TENNESSEE, AS WELL AS FLORIDA, GEORGIA, ALABAMA AND CANADA. WE USED CAMBRIDGE PRESSS VENTURES CURRICULUM; STUDENTS PURCHASED BOOKS AND WORKBOOKS. STUDENTS ALSO PAID A VERY SMALL TUITION, WHICH AMOUNTED TO ABOUT $3 PER HOUR. TRADITIONAL CLASSES WERE HELD 40 WEEKS DURING THE YEAR, AND INTENSIVE CLASSES MET 45 WEEKS DURING THE YEAR. OUR PROGRAM WAS AWARDED GRANTS FROM THE DOLLAR GENERAL LITERACY FOUNDATION ($10,000) AND TRIUMPH BANK ($10,000).


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Board, Officers & Key Employees

Name (title)Compensation
Melissa Thomas
Executive Director
$32,800
Michael Jones
Chair
$0
Pam Mickles
Secretary
$0
Eric Lee
Treasurer
$0
Cory Gibson
Director
$0
Andrew Bittner
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$31,969
Related organizations$0
Government grants $70,780
All other contributions, gifts, grants, and similar amounts not included above$341,860
Noncash contributions included in lines 1a–1f $16,470
Total Revenue from Contributions, Gifts, Grants & Similar$444,609
Total Program Service Revenue$48,094
Investment income $4
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$1,926
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $490,781

Grants Recieved

Over the last fiscal year, we have identified 11 grants that Branch Of Nashville Inc has recieved totaling $779,541.

Awarding OrganizationAmount
Second Harvest Food Bank Of Middle Tennessee Inc

Nashville, TN

PURPOSE: TO ASSIST IN FEEDING HUNGRY PEOPLE

$662,513
Joe C Davis Foundation

Nashville, TN

PURPOSE: PROGRAM SUPPORT

$35,000
United Way Of Middle Tennessee Inc

Nashville, TN

PURPOSE: PROGRAM OPNS (OBI)

$35,000
The Community Fdn Of Middle Tn Inc

Nashville, TN

PURPOSE: TO PROVIDE BIG PAYBACK 2021 GIVING DAY PAYMENT.

$10,438
The Conover Foundation Inc

Louisville, KY

PURPOSE: CHARITABLE

$10,000
Dollar General Literacy Foundation

Goodlettsville, TN

PURPOSE: ADULT LITERACY

$8,000
View Grant Recipient Profile

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