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Nonprofiteer
← 211 BREVARD INC

Form 990 for tax year 2023

Filed by 211 BREVARD INC.

Totals

Total revenue
$1,874,587
Total expenses
$1,808,701
Contributions and grants received
$1,813,004
Grants paid
$0
Program service revenue
$59,249
Investment income
$8,184
Other revenue
-$5,850
Total assets, end of year
$2,917,801
Total liabilities, end of year
$934,412
Net assets or fund balances, end of year
$1,983,389
Program services expenses (Part IX)
$1,598,614
Management and general expenses
$204,355
Fundraising expenses
$5,732
Program service expenses (Part III)
$1,598,614

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $189,358

  • 1c · Fundraising events

    $20,300

  • 1e · Government grants (contributions)

    $1,598,277

  • 1f · All other contributions, gifts and grants

    $5,069

  • 1g · Noncash contributions included above

    $1,980

  • 2a · Program service revenue: PROGRAM INCOME

    total $59,249 · related or exempt $59,249

  • 3 · Investment income

    total $8,184 · excluded $8,184

  • 6a · Gross rents

    real property $43,230

  • 6b · Less rental expenses

    real property $42,171

  • 6c · Rental income or loss

    real property $1,059

  • 6d · Net rental income or loss

    total $1,059 · unrelated business $1,059

  • 8a · Fundraising events: contributions included on line 1c

    $20,300

  • 8b · Fundraising events: direct expenses

    $8,442

  • 8c · Net income from fundraising events

    total -$8,442

  • 11a · Other revenue: OTHER REVENUE

    total $1,533 · related or exempt $1,533

  • 11e · Other revenue, total

    $1,533

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,087,994 · program services $985,722 · management and general $97,919 · fundraising $4,353

  • 8 · Pension plan contributions

    total $15,760 · program services $14,279 · management and general $1,418 · fundraising $63

  • 9 · Other employee benefits

    total $156,609 · program services $141,888 · management and general $14,095 · fundraising $626

  • 10 · Payroll taxes

    total $67,118 · program services $60,809 · management and general $6,041 · fundraising $268

  • 11c · Fees: accounting

    total $36,883 · program services $9,290 · management and general $27,593

  • 11g · Fees: other

    total $61,170 · program services $55,665 · management and general $5,505

  • 12 · Advertising and promotion

    total $120,355 · program services $120,355

  • 13 · Office expenses

    total $27,253 · program services $24,164 · management and general $3,071 · fundraising $18

  • 14 · Information technology

    total $81,636 · program services $64,751 · management and general $16,885

  • 16 · Occupancy

    total $52,093 · program services $47,092 · management and general $4,897 · fundraising $104

  • 17 · Travel

    total $17,940 · program services $16,254 · management and general $1,615 · fundraising $71

  • 19 · Conferences, conventions and meetings

    total $7,379 · program services $6,685 · management and general $664 · fundraising $30

  • 20 · Interest

    total $510 · program services $461 · management and general $48 · fundraising $1

  • 22 · Depreciation, depletion and amortization

    total $33,746 · program services $15,182 · management and general $18,496 · fundraising $68

  • 23 · Insurance

    total $16,706 · program services $14,240 · management and general $2,415 · fundraising $51

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $25,549 · program services $21,777 · management and general $3,693 · fundraising $79

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,176 · end of year $2,464

  • 2 · Savings and temporary cash investments

    beginning of year $693,290 · end of year $716,950

  • 3 · Pledges and grants receivable

    beginning of year $380,406 · end of year $384,106

  • 9 · Prepaid expenses and deferred charges

    beginning of year $81,976 · end of year $120,637

  • 10a · Land, buildings and equipment: cost or other basis

    $1,784,496

  • 10b · Land, buildings and equipment: accumulated depreciation

    $176,967

  • 10c · Land, buildings and equipment, net

    beginning of year $1,652,120 · end of year $1,607,529

  • 11 · Investments: publicly traded securities

    beginning of year $80,523 · end of year $86,035

  • 15 · Other assets

    beginning of year $80 · end of year $80

  • 17 · Accounts payable and accrued expenses

    beginning of year $154,178 · end of year $169,205

  • 19 · Deferred revenue

    beginning of year $14,847

  • 24 · Unsecured notes and loans payable

    beginning of year $806,100 · end of year $756,623

  • 25 · Other liabilities

    end of year $8,584

  • 27 · Net assets without donor restrictions

    beginning of year $1,733,403 · end of year $1,799,045

  • 28 · Net assets with donor restrictions

    beginning of year $182,043 · end of year $184,344

Mission and programs · 2023

Mission

AS BREVARD COUNTY'S COMMUNITY HELPLINE AND CRISIS LINELINE, 211 BREVARD INC PROVIDE IMMEDIATE ASSISTANCE AND CONNECTS PEOPLE TO RESOURCES IN TIMES OF EMOTIONAL, FINANCIAL AND COMMUNITY CRISIS.

Activities or mission (Part I)

AS BREVARD COUNTY'S COMMUNITY HELPLINE AND CRISIS LIFELINE, 211 BREVARD INC PROVIDES IMMEDIATE ASSISTANCE AND CONNECTS PEOPLE TO RESOURCES IN TIMES OF EMOTIONAL, FINANCIAL AND COMMUNITY CRISIS.

  • OPERATES 24/7 TO RESPOND TO 211 COMMUNITY HELPLINE AND 988 SUICIDE & CRISIS LIFELINE IN BREVARD COUNTY FL, TO PREVENT SUICIDE AND PROVIDE SUPPORT FOR PEOPLE EXPERIENCING MENTAL HEALTH OR OTHER CRISIS SITUATIONS OR SEEKING SOCIAL SERVICES ASSISTANCE.

    Expenses $1,598,614 · Revenue $59,249

As filed on the 2023 return.

Listed in Part VII

  • Ryan Evans

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • David Knowlton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Monica Newman McCluney

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maj Brian Neal

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey O'Brien

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Robinson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samantha Senger

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Zocchi

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Branly

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Donoghue

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202500159349302665

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