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 06/2023, 211 Palm Beach Treasure Coast Inc employed 134 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 06/2023, 211 Palm Beach Treasure Coast Inc generated $7.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $5.2m during the year ending 06/2023. While expenses have increased by 11.7% per year over the past 7 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
2023
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 2022- JUNE 2023, 211'S HIGHLY TRAINED RESOURCE CENTER SPECIALISTS RESPONDED TO 131,353 REQUESTS FOR HELP VIA PHONE, TEXT, EMAIL, AND AN ADDITIONAL 79,586 ONLINE CHAT, AND SELF-SERVICE DATABASE INQUIRIES, FOR A TOTAL UTILIZATION OF 210,939 REQUESTS FOR HELP FROM PALM BEACH, MARTIN, ST. LUCIE, INDIAN RIVER AND OKEECHOBEE COUNTY RESIDENTS. OF THESE, 47,542 WERE RELATED TO MENTAL HEALTH AND ADDICTION ISSUES, INCLUDING 5,272 SUICIDE-RELATED REQUESTS FOR HELP REQUIRING INTENSIVE SUPPORT AND LIFE-SAVING ASSISTANCE. (CONTINUED ON SCHEDULE O)ADDITIONALLY, 128,248 REFERRALS, REQUIRING ASSESSMENT OF NEEDS ALONG WITH SUPPORTIVE GUIDANCE, WERE MADE FOR 142,685 EXPRESSED COMMUNITY NEEDS FROM THOSE WHO WE SERVE. THIS PROGRAM HAS BEEN IN OPERATION SINCE 1971 AND IS NATIONALLY ACCREDITED BY INFORM USA (FORMERLY 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 A RELIABLE RESOURCE FOR THE COMMUNITY THROUGH HARSH ECONOMIC CONDITIONS AND ONGOING HOUSING CRISIS, PROVIDING EMOTIONAL SUPPORT, INFORMATION, AND LINKAGES TO RESOURCES FOR THOSE WHO ARE STRUGGLING TO OVERCOME CRISIS SITUATIONS AND MEET THEIR BASIC NEEDS. OUR COMMUNITY RELIES ON THE 211 HELPLINE, 24 HOURS A DAY, 7 DAYS A WEEK, ESPECIALLY DURING TIMES OF DISASTER, AS OUR HIGHLY TRAINED RESOURCE CENTER SPECIALISTS HELP THEM FACE THE CHALLENGES OF EVERYDAY LIFE AND RESOLVE THEIR UNIQUE CRISIS SITUATIONS.
ELDER CRISIS OUTREACH: 211'S ELDER CRISIS OUTREACH (ECO) PROGRAM PROVIDES SHORT-TERM CRISIS INTERVENTION AND CASE MAMAGEMENT TO 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 HOW TO ACCESS RESOUCES OR WHO TO TURN FOR HELP. (CONTINUED ON SCHEDULE O)THIS PROGRAM HAS BEEN IN OPERATION SINCE 1985, PROVIDING SKILLED ADVOCACY, CRISIS INTERVENTION, AND CARE COORDINATION SERVICES BY WAY OF OUR EXPERIENCED STAFF. OUR DEDICATED ECO ADVOCATES CONDUCT ASSESSMENTS ON EACH CLIENT, EVEN VISITING THEIR HOME IF NEEDED, AND PROVIDE THEM WITH SHORT-TERM ASSISTANCE AND CONNECTIONS TO APPROPRIATE SERVICES TO HELP THEM STABILIZE OR RESOLVE THEIR UNIQUE AND OFTEN COMPLEX CHALLENGES. THIS PROGRAM HAS BEEN ESPECIALLY VALUABLE TO PALM BEACH COUNTY SENIORS WHO OFTEN FACE IMPOSSIBLE CHOICES DUE TO FINANCIAL HARDSHIP, DECLINING HEALTH, AND SOCIAL ISOLATION. IN OUR PREVIOUS FISCAL YEAR FROM JULY 2022- JUNE 30, 2023, OUR ECO PROGRAM SERVED A TOTAL OF 598 PALM BEACH COUNTY ELDERS.
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 AND THEIR FAMILIES. IN OUR PREVIOUS FISCAL YEAR FROM JULY 2022- JUNE 2023, HMG PROVIDED SUPPORT, REFERRALS, AND INFORMATION TO 879 FAMILIES WITH A TOTAL OF 960 CHILDREN AND COMPLETED 1,945 SCREENINGS THROUGHOUT PALM BEACH COUNTY AND THE TREASURE COAST.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ty Barnes Immediate Past Chair | OfficerTrustee | 2 | $0 |
Brendan Lynch Treasurer | OfficerTrustee | 2 | $0 |
Lee Williams Chairman | OfficerTrustee | 2 | $0 |
William Abel Board Member | Trustee | 1 | $0 |
Kelly Cambron Board Member | Trustee | 1 | $0 |
John Carr Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $447,125 |
Membership dues | $0 |
Fundraising events | $51,650 |
Related organizations | $0 |
Government grants | $6,127,485 |
All other contributions, gifts, grants, and similar amounts not included above | $1,132,164 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,758,424 |
Total Program Service Revenue | $0 |
Investment income | $150 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $7,411 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$15,267 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,759,718 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $4,741 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $274,387 |
Compensation of current officers, directors, key employees. | $13,798 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,310,825 |
Pension plan accruals and contributions | $11,380 |
Other employee benefits | $293,721 |
Payroll taxes | $270,476 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $32,802 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $327,206 |
Advertising and promotion | $38,748 |
Office expenses | $274,829 |
Information technology | $112,561 |
Royalties | $0 |
Occupancy | $62,375 |
Travel | $17,141 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $6,431 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,469 |
Insurance | $63,298 |
All other expenses | $0 |
Total functional expenses | $5,202,837 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $4,924,374 |
Pledges and grants receivable | $451,080 |
Accounts receivable, net | $158,660 |
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 | $51,927 |
Net Land, buildings, and equipment | $329,790 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,069,314 |
Total assets | $6,985,145 |
Accounts payable and accrued expenses | $205,008 |
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 | $149,778 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $425,527 |
Total liabilities | $785,313 |
Net assets without donor restrictions | $5,205,749 |
Net assets with donor restrictions | $994,083 |
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 | $6,985,145 |
Organization Name | Assets | Revenue |
---|---|---|
The Crisis Center Of Tampa Bay Inc Tampa, FL | $7,879,044 | $16,789,004 |
First Call For Help Of Broward Inc Fort Lauderdale, FL | $2,964,565 | $7,746,005 |
211 Palm Beach Treasure Coast Inc Lantana, FL | $6,985,145 | $7,759,718 |
Twloha Inc Melbourne, FL | $3,893,826 | $2,916,675 |
Crisis Center Inc Birmingham, AL | $1,996,352 | $3,450,839 |
Crisis Line & Safe House Of Central Georgia Inc Macon, GA | $2,197,488 | $3,390,326 |
Project Help Inc Naples, FL | $486,356 | $1,265,153 |
Stand Strong Usa Inc Deerfield Beach, FL | $55,874 | $1,005,808 |
Her Choice Birmingham Inc Birmingham, AL | $1,342,281 | $611,733 |
Jennifer Claire Moore Foundation Inc Foley, AL | $530,461 | $533,609 |
Once Trece Foundation Corp Davie, FL | $545,031 | $443,161 |
Alabama Suicide Prevention And Resources Coalition Birmingham, AL | $26,285 | $0 |
Its Real Life Coaching Inc Montgomery, AL | $308 | $35,543 |
Outreach Angels Inc Thomasville, GA | $100 | $0 |
Ryan Gilbert Foundation Corp Deerfield Beach, FL | $2,703 | $500 |
Rescue Mission Unlimited Inc Boca Raton, FL | $0 | $0 |
Kr Foundation Inc Atlanta, GA | $1,116 | $0 |