211 Palm Beach Treasure Coast Inc is located in Lantana, FL. The organization was established in 1973. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, 211 Palm Beach Treasure Coast Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 211 Palm Beach Treasure Coast 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 06/2021, 211 Palm Beach Treasure Coast Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. While expenses have increased by 4.1% 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
RESOURCE CENTER: 211 HELPLINE, A CRISIS HOTLINE AND COMMUNITY HELPLINE, OPERATES 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. IN OUR FISCAL YEAR JULY 2020- JUNE 2021, 211'S HIGHLY TRAINED RESOURCE CENTER SPECIALISTS RESPONDED TO 121,275 REQUESTS FOR HELP VIA PHONE, TEXT, EMAIL, AND ONLINE CHAT, AND AN ADDITIONAL 24,391 SELF-SERVICE DATABASE INQUIRIES, FOR A TOTAL UTILIZATION OF 145,666 REQUESTS FOR HELP FROM PALM BEACH, MARTIN, ST. LUCIE, INDIAN RIVER AND OKEECHOBEE COUNTY RESIDENTS. OF THESE, 45,353 WERE RELATED TO MENTAL HEALTH AND ADDICTION ISSUES, INCLUDING 3,883 SUICIDE-RELATED REQUEST FOR HELP REQUIRING INTENSIVE SUPPORT AND LIFE-SAVING ASSISTANCE. (CONTINUED ON SCHEDULE O)ADDITIONALLY, 129,396 REFERRALS, REQUIRING ASSESSMENT OF NEEDS ALONG WITH SUPPORTIVE GUIDANCE, WERE MADE FOR 147,378 EXPRESSED COMMUNITY NEEDS FROM THOSE WHO WE SERVE. THIS PROGRAM HAS BEEN IN OPERATION SINCE 1971 AND IS NATIONALLY ACCREDITED BY THE ALLIANCE FOR INFORMATION AND REFERRAL SYSTEMS (AIRS) AND THE AMERICAN ASSOCIATION OF SUICIDOLOGY (AAS) TO PROVIDE INFORMATION AND REFERRAL SERVICES ALONG WITH CRISIS INTERVENTION AND SUICIDE PREVENTION SERVICES. FURTHER, ALL SERVICES ARE FREE, CONFIDENTIAL AND SERVICES ARE AVAILABLE VIA PHONE, CHAT, TEXT AND EMAIL IN ADDITION TO THE ONLINE DATABASE ON OUR WEBSITE. 211 HAS BEEN HERE THROUGHOUT THE ONGOING COVID-19 PANDEMIC TO PROVIDE EMOTIONAL SUPPORT, INFORMATION, AND RESOURCES TO THOSE IN OUR COMMUNITY WHO ARE STRUGGLING WITH THE LINGERING IMPACTS OF THIS PUBLIC HEALTH CRISIS. OUR COMMUNITY DEPENDS ON BEING ABLE TO TURN TO THE 211 HELPLINE, 24 HOURS A DAY, 7 DAYS A WEEK, ESPECIALLY DURING TIMES OF DISASTER, AND OUR RESOURCE CENTER SPECIALISTS ARE SKILLED AT PROVIDING CRISIS DE-ESCALATION TECHNIQUES AND COMMUNITY RESOURCES THAT HELP STABILIZE AND RESOLVE THE CRISIS SITUATIONS MEMBERS OF OUR COMMUNITY ARE FACING, VERY OFTEN SAVING LIVES.
ELDER CRISIS OUTREACH: 211'S ELDER CRISIS OUTREACH (ECO) PROGRAM IS DEVOTED TO SERVING VULNERABLE ELDERS (AGED 60 AND UP) IN PALM BEACH COUNTY WHO ARE AT AN INCREASED RISK OF EXPERIENCING A CRISIS EVENT. THESE ELDERS MAY NOT HAVE THE PHYSICAL STRENGTH, THE FINANCIAL RESOURCES OR THE FAMILY OR CAREGIVER SUPPORT TO DEAL WITH A CRISIS ALONE AND ARE UNSURE OF WHERE TO TURN FOR APPROPRIATE SOURCES OF ASSISTANCE. (CONTINUED ON SCHEDULE O)THIS PROGRAM HAS BEEN IN OPERATION SINCE 1985, PROVIDING SKILLED ADVOCACY AND CARE COORDINATION SERVICES BY WAY OF OUR EXPERIENCED ECO ADVOCATES WHO WILL VISIT THE ELDER SHOULD AN IN-HOME ASSESSMENT BE NEEDED (WHEN IT IS SAFE TO DO SO) AND PROVIDE THEM WITH SHORT-TERM ASSISTANCE IN RESOLVING THEIR UNIQUE AND OFTEN COMPLEX ISSUES BY CONNECTING THEM WITH APPROPRIATE SERVICES TO MEET THEIR BASIC NEEDS. THIS PROGRAM HAS BEEN ESPECIALLY VALUABLE TO PALM BEACH COUNTY SENIORS DURING THE COVID-19 PANDEMIC, WHEN MORE SENIORS THAN EVER BEFORE WERE AT-RISK OF BATTLING WITH A CRISIS SITUATION DUE TO THE INCREASED THREAT THAT THE VIRUS PRESENTED FOR THIS POPULATION. IN OUR PREVIOUS FISCAL YEAR FROM JULY 2020- JUNE 30, 2021, A TOTAL OF 848 PALM BEACH COUNTY ELDERS WERE SERVED BY ECO.
HELP ME GROW: THE HELP ME GROW (HMG) PROGRAM HOUSED AT 211 PALM BEACH/TREASURE COAST WAS LAUNCHED IN 2014 AS PART OF A NATIONAL AND STATEWIDE INITIATIVE WITH 211 SERVING AS THE CENTRAL ACCESS POINT. THE PROGRAM IS DESIGNED TO IDENTIFY CHILDREN (AGED 0-8) RESIDING WITHIN PALM BEACH COUNTY AND THE TREASURE COAST WHO ARE AT-RISK FOR DEVELOPMENTAL OR BEHAVIORAL CONCERNS AND CONNECT THEIR FAMILIES WITH COMMUNITY-BASED PROGRAMS FOR HEALTH, DEVELOPMENTAL AND BEHAVIORAL SERVICES. (CONTINUED ON SCHEDULE O)OUR HMG CARE COORDINATORS ARE KNOWLEDGEABLE ABOUT THE LOCAL HEALTH AND HUMAN SERVICES NETWORK AND SKILLED AT PROVIDING THESE COMPLETELY FREE SCREENINGS TO IDENTIFY POTENTIAL DEVELOPMENTAL CONCERNS TO HELP PROVIDE EARLY INTERVENTION AND IMPROVED OUTCOMES FOR THESE CHILDREN WITH CHALLENGES. IN OUR PREVIOUS FISCAL YEAR FROM JULY 2020- JUNE 2021, HMG PROVIDED SUPPORT, REFERRALS AND INFORMATION TO 750 FAMILIES WITH A TOTAL OF 823 CHILDREN AND COMPLETED 1,965 SCREENINGS THROUGHOUT PALM BEACH COUNTY AND THE TREASURE COAST.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sharon L'herrou President/ceo | Officer | 40 | $109,698 |
Heather Anstaett Director Of Finance | Officer | 40 | $80,968 |
Ty Barnes Chairman | OfficerTrustee | 2 | $0 |
Lee Williams Vice Chair | OfficerTrustee | 2 | $0 |
Brendan Lynch Treasurer | OfficerTrustee | 2 | $0 |
William Abel Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $513,368 |
Membership dues | $0 |
Fundraising events | $72,811 |
Related organizations | $0 |
Government grants | $2,941,623 |
All other contributions, gifts, grants, and similar amounts not included above | $429,460 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,957,262 |
Total Program Service Revenue | $0 |
Investment income | $797 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $20,248 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $8,690 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,003,024 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $12,792 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $213,808 |
Compensation of current officers, directors, key employees. | $8,070 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,977,509 |
Pension plan accruals and contributions | $8,253 |
Other employee benefits | $230,615 |
Payroll taxes | $166,762 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $31,525 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $12,174 |
Advertising and promotion | $6,343 |
Office expenses | $82,751 |
Information technology | $82,643 |
Royalties | $0 |
Occupancy | $55,254 |
Travel | $3,953 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $7,675 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $51,996 |
Insurance | $47,970 |
All other expenses | $0 |
Total functional expenses | $3,047,068 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,607,319 |
Pledges and grants receivable | $271,434 |
Accounts receivable, net | $6,000 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $127,054 |
Net Land, buildings, and equipment | $419,706 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,338 |
Total assets | $2,439,851 |
Accounts payable and accrued expenses | $121,783 |
Grants payable | $0 |
Deferred revenue | $5,000 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $179,805 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $61,248 |
Total liabilities | $367,836 |
Net assets without donor restrictions | $1,858,683 |
Net assets with donor restrictions | $213,332 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,439,851 |
Over the last fiscal year, we have identified 24 grants that 211 Palm Beach Treasure Coast Inc has recieved totaling $1,190,561.
Awarding Organization | Amount |
---|---|
United Way Of Palm Beach County Inc West Palm Beach, FL PURPOSE: Community Impact | $211,811 |
Town Of Palm Beach United Way Inc Palm Beach, FL PURPOSE: Grants to support program operation | $182,750 |
The Frederick A Deluca Foundation Inc Pompano Beach, FL PURPOSE: CAPACITY BUILDING AROUND OUTREACH EDUCATION AND AWARENESS, INFRASTRUCTURE/ORGANIZATIONAL SUPPORT AND PROGRAMMATIC NEEDS | $175,500 |
Jim Moran Foundation Inc Deerfield Beach, FL PURPOSE: 211 ELDER SERVICES | $150,000 |
Jim Moran Foundation Inc Deerfield Beach, FL PURPOSE: 211 ELDER SERVICES | $150,000 |
Lost Tree Village Charitable Foundation Inc North Palm Beach, FL PURPOSE: For the planning and auxiliary services required for construction of a new facility that will enhance the agency's mission to provide crisis intervention and connect people to health, mental health, and wellness services. | $50,000 |
Organization Name | Assets | Revenue |
---|---|---|
The Crisis Center Of Tampa Bay Inc Tampa, FL | $8,144,342 | $17,496,206 |
First Call For Help Of Broward Inc Fort Lauderdale, FL | $2,009,957 | $5,460,897 |
Crisis Center Inc Birmingham, AL | $2,088,367 | $3,806,155 |
211 Palm Beach Treasure Coast Inc Lantana, FL | $2,439,851 | $4,003,024 |
Twloha Inc Melbourne, FL | $4,652,118 | $3,921,264 |
Crisis Line & Safe House Of Central Georgia Inc Macon, GA | $1,448,784 | $2,403,110 |
Project Prosper Saint Petersburg, FL | $3,402,603 | $5,620,991 |
Project Help Inc Naples, FL | $375,745 | $859,189 |
Stand Strong Usa Inc Deerfield Beach, FL | $95,437 | $648,639 |
Her Choice Birmingham Inc Birmingham, AL | $1,280,969 | $615,937 |
Jennifer Claire Moore Foundation Inc Foley, AL | $450,963 | $467,363 |
Once Trece Foundation Corp Weston, FL | $314,668 | $0 |