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Nonprofiteer
← 2-1-1 BIG BEND INC

Form 990 for tax year 2024

Filed by 2-1-1 BIG BEND INC.

Totals

Total revenue
$2,442,449
Total expenses
$2,620,377
Contributions and grants received
$2,437,049
Grants paid
$0
Program service revenue
$14,545
Investment income
$1,417
Other revenue
-$10,562
Total assets, end of year
$817,038
Total liabilities, end of year
$311,328
Net assets or fund balances, end of year
$505,710
Program services expenses (Part IX)
$2,512,293
Management and general expenses
$74,968
Fundraising expenses
$33,116
Program service expenses (Part III)
$2,512,293

Program services were 95.9% 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

    $71,790

  • 1c · Fundraising events

    $65,010

  • 1e · Government grants (contributions)

    $2,038,813

  • 1f · All other contributions, gifts and grants

    $261,436

  • 1g · Noncash contributions included above

    $6,111

  • 2a · Program service revenue: INFORMATION SERVICES R

    total $14,545 · related or exempt $14,545

  • 3 · Investment income

    total $1,417 · excluded $1,417

  • 8a · Fundraising events: gross income

    $7,302

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

    $65,010

  • 8b · Fundraising events: direct expenses

    $17,864

  • 8c · Net income from fundraising events

    total -$10,562 · excluded -$10,562

  • 9a · Gaming: gross income

    $1,175

  • 9b · Gaming: direct expenses

    $1,175

  • 9c · Net income from gaming

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,717 · program services $127,618 · management and general $2,808 · fundraising $2,291

  • 7 · Other salaries and wages

    total $1,507,564 · program services $1,478,412 · management and general $12,400 · fundraising $16,752

  • 8 · Pension plan contributions

    total $5,629 · program services $5,013 · management and general $200 · fundraising $416

  • 9 · Other employee benefits

    total $229,502 · program services $221,839 · management and general $5,959 · fundraising $1,704

  • 10 · Payroll taxes

    total $122,722 · program services $120,041 · management and general $1,266 · fundraising $1,415

  • 11c · Fees: accounting

    total $130,803 · program services $109,366 · management and general $20,675 · fundraising $762

  • 11g · Fees: other

    total $129,363 · program services $124,452 · management and general $4,737 · fundraising $174

  • 12 · Advertising and promotion

    total $26,811 · program services $25,723 · fundraising $1,088

  • 13 · Office expenses

    total $59,983 · program services $53,108 · management and general $4,439 · fundraising $2,436

  • 14 · Information technology

    total $117,089 · program services $109,270 · management and general $6,898 · fundraising $921

  • 16 · Occupancy

    total $47,148 · program services $46,403 · management and general $321 · fundraising $424

  • 17 · Travel

    total $3,868 · program services $3,535 · management and general $331 · fundraising $2

  • 19 · Conferences, conventions and meetings

    total $17,221 · program services $11,914 · management and general $1,612 · fundraising $3,695

  • 20 · Interest

    total $5,126 · management and general $5,126

  • 22 · Depreciation, depletion and amortization

    total $45,006 · program services $44,295 · management and general $306 · fundraising $405

  • 23 · Insurance

    total $26,525 · program services $26,525

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $10,726 · program services $4,728 · management and general $5,367 · fundraising $631

  • 24b · Other expenses: RECOGNITION & AWARDS

    total $2,104 · program services $51 · management and general $2,053

  • 24c · Other expenses: LICENSES & FEES

    total $470 · management and general $470

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,224 · end of year $151,519

  • 2 · Savings and temporary cash investments

    beginning of year $88,385 · end of year $23,143

  • 3 · Pledges and grants receivable

    beginning of year $466,536 · end of year $248,385

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,165 · end of year $24,612

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

    $1,083,315

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

    $735,807

  • 10c · Land, buildings and equipment, net

    beginning of year $392,513 · end of year $347,508

  • 15 · Other assets

    beginning of year $20,383 · end of year $21,871

  • 17 · Accounts payable and accrued expenses

    beginning of year $199,139 · end of year $100,577

  • 19 · Deferred revenue

    beginning of year $11,662 · end of year $102,059

  • 23 · Secured mortgages and notes payable

    beginning of year $141,255 · end of year $108,692

  • 27 · Net assets without donor restrictions

    beginning of year $679,650 · end of year $503,210

  • 28 · Net assets with donor restrictions

    beginning of year $2,500 · end of year $2,500

Mission and programs · 2024

Mission

2-1-1 BIG BEND, INC. OPERATES A 24/7 TELEPHONE HOTLINE THAT SERVES AS A GATEWAY TO COMMUNITY SERVICES AND SUPPORT FOR INDIVIDUALS IN CRISIS IN THE BIG BEND AREA OF FLORIDA AND OFFERS OTHER SPECIALIZED STATEWIDE HOTLINES.

  • HELPLINE 2-1-1 IS A 24/7 HOTLINE PROGRAM SERVING PRIMARILY THE BIG BEND AREA OF FLORIDA. THE GOAL IS TO OFFER CRISIS HOTLINE INTERVENTION, COUNSELING, INFORMATION AND REFERRALS TO COMMUNITY SERVICES. TRAINING PROGRAMS RELATED TO CRISIS INTERVENTION AND COMMUNICATION SKILLS ARE OFFERED TO VOLUNTEERS WHO BECOME HOTLINE COUNSELORS AND TO COMMUNITY NONPROFITS WHO WANT SIMILAR TRAINING. THIS PROGRAM ALSO PROVIDES HOTLINE SERVICES FOR SPECIALIZED AUDIENCES THROUGH CONTRACTS, SUCH AS TARGETING MILITARY FAMILIES, AND AFTER-HOURS HOTLINE SERVICES FOR NONPROFIT ORGANIZATIONS.

    Expenses $1,007,394

  • THE FAMILY HEALTH LINE IS A STATEWIDE, TOLL-FREE HOTLINE FUNDED BY THE FLORIDA DEPARTMENT OF HEALTH. THE GOAL OF THE PROGRAM IS TO IMPROVE THE HEALTH STATUS OF FLORIDA'S PREGNANT WOMEN, INFANTS AND TODDLERS.

    Expenses $336,664

  • THE FLORIDA HIV/AIDS HOTLINE IS THE STATEWIDE, TOLL-FREE HOTLINE FUNDED BY THE FLORIDA DEPARTMENT OF HEALTH TO BE A RESOURCE FOR HIV/AIDS-RELATED INFORMATION, COMMUNITY REFERRALS AND SUPPORTIVE TELEPHONE COUNSELING.

    Expenses $240,528

  • OTHER PROGRAM SERVICES INCLUDE 988 SUICIDE AND CRISIS LIFELINE, FLORIDA VETERAN SUPPORT LINE, HELP ME GROW, LYFT RIDE UNITED AND DOOR DASH, AND MENTAL HEALTH NAVIGATOR.

    Expenses $927,707 · Revenue $14,545

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Manuel

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Julia Cunningham

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Leggett

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jerry Osteryoung

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Erika Branchcomb

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Justin Sharpe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Ekk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caitlin Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dana Gay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick O'Bryant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Captain Bobby Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Skylar Yam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kay Ignacio

    PRESIDENT/CEO AS OF 02/2025

    Total calculated
    $76,605
    From this org
    $67,916
    From related orgs
    $0
    Other
    $8,689
    Hours/week
    40

  • Matthew Guse

    PRESIDENT/CEO UNTIL 02/2025

    Total calculated
    $117,993
    From this org
    $111,486
    From related orgs
    $0
    Other
    $6,507
    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
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202601359349308620

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