Totals
- Total revenue
- $1,913,564
- Total expenses
- $2,018,602
- Contributions and grants received
- $1,843,465
- Grants paid
- $0
- Program service revenue
- $52,810
- Investment income
- $13,982
- Other revenue
- $3,307
- Total assets, end of year
- $2,814,389
- Total liabilities, end of year
- $933,413
- Net assets or fund balances, end of year
- $1,880,976
- Program services expenses (Part IX)
- $1,825,347
- Management and general expenses
- $187,504
- Fundraising expenses
- $5,751
- Program service expenses (Part III)
- $1,825,347
Program services were 90.4% 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
$131,000
-
1c · Fundraising events
$23,880
-
1e · Government grants (contributions)
$1,657,116
-
1f · All other contributions, gifts and grants
$31,469
-
1g · Noncash contributions included above
$1,500
-
2a · Program service revenue: PROGRAM INCOME
total $52,810 · related or exempt $52,810
-
3 · Investment income
total $13,982 · excluded $13,982
-
6a · Gross rents
real property $70,218
-
6b · Less rental expenses
real property $59,535
-
6c · Rental income or loss
real property $10,683
-
6d · Net rental income or loss
total $10,683 · unrelated business $10,683
-
8a · Fundraising events: contributions included on line 1c
$23,880
-
8b · Fundraising events: direct expenses
$7,737
-
8c · Net income from fundraising events
total -$7,737
-
11a · Other revenue: OTHER REVENUE
total $361 · related or exempt $361
-
11e · Other revenue, total
$361
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,204,054 · program services $1,098,406 · management and general $101,406 · fundraising $4,242
-
8 · Pension plan contributions
total $18,467 · program services $16,847 · management and general $1,555 · fundraising $65
-
9 · Other employee benefits
total $206,745 · program services $188,605 · management and general $17,412 · fundraising $728
-
10 · Payroll taxes
total $76,980 · program services $70,226 · management and general $6,483 · fundraising $271
-
11c · Fees: accounting
total $35,728 · program services $7,145 · management and general $28,583
-
11g · Fees: other
total $53,540 · program services $48,721 · management and general $4,819
-
12 · Advertising and promotion
total $141,105 · program services $141,105
-
13 · Office expenses
total $50,800 · program services $41,559 · management and general $9,212 · fundraising $29
-
14 · Information technology
total $90,775 · program services $90,775
-
16 · Occupancy
total $24,501 · program services $19,291 · management and general $5,102 · fundraising $108
-
17 · Travel
total $12,218 · program services $11,146 · management and general $1,029 · fundraising $43
-
19 · Conferences, conventions and meetings
total $6,165 · program services $5,624 · management and general $519 · fundraising $22
-
20 · Interest
total $17,540 · program services $17,461 · management and general $77 · fundraising $2
-
22 · Depreciation, depletion and amortization
total $33,540 · program services $28,849 · management and general $4,593 · fundraising $98
-
23 · Insurance
total $17,310 · program services $14,754 · management and general $2,502 · fundraising $54
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $29,134 · program services $24,833 · management and general $4,212 · fundraising $89
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,464 · end of year $1,039
-
2 · Savings and temporary cash investments
beginning of year $716,950 · end of year $705,329
-
3 · Pledges and grants receivable
beginning of year $384,106 · end of year $383,961
-
9 · Prepaid expenses and deferred charges
beginning of year $120,637 · end of year $42,917
-
10a · Land, buildings and equipment: cost or other basis
$1,784,496
-
10b · Land, buildings and equipment: accumulated depreciation
$225,832
-
10c · Land, buildings and equipment, net
beginning of year $1,607,529 · end of year $1,558,664
-
11 · Investments: publicly traded securities
beginning of year $86,035 · end of year $94,399
-
14 · Intangible assets
end of year $28,000
-
15 · Other assets
beginning of year $80 · end of year $80
-
17 · Accounts payable and accrued expenses
beginning of year $169,205 · end of year $190,655
-
19 · Deferred revenue
end of year $34,332
-
24 · Unsecured notes and loans payable
beginning of year $756,623 · end of year $701,537
-
25 · Other liabilities
beginning of year $8,584 · end of year $6,889
-
27 · Net assets without donor restrictions
beginning of year $1,799,045 · end of year $1,748,176
-
28 · Net assets with donor restrictions
beginning of year $184,344 · end of year $132,800
Mission and programs · 2024
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 $1,825,347 · Revenue $52,810
As filed on the 2024 return.
Listed in Part VII
-
David KnowltonDAVID KNOWLTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ryan EvansRYAN EVANS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Heather BranlyHEATHER BRANLY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Maj Brian NealMAJ BRIAN NEAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica Newman McCluneyMONICA NEWMAN MCCLUNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey O'BrienJEFFREY O'BRIEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott RobinsonSCOTT ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha SengerSAMANTHA SENGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann ZocchiANN ZOCCHI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth DonoghueELIZABETH 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
- 2024
- Filed
- 27 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640279349300824
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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