Totals
- Total revenue
- $2,411,508
- Total expenses
- $2,487,151
- Contributions and grants received
- $2,402,336
- Grants paid
- $0
- Program service revenue
- $14,244
- Investment income
- $3,741
- Other revenue
- -$8,813
- Total assets, end of year
- $1,107,966
- Total liabilities, end of year
- $438,366
- Net assets or fund balances, end of year
- $669,600
- Program services expenses (Part IX)
- $2,297,051
- Management and general expenses
- $155,037
- Fundraising expenses
- $35,063
- Program service expenses (Part III)
- $2,297,051
Program services were 92.4% 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
$120,280
-
1c · Fundraising events
$50,334
-
1e · Government grants (contributions)
$2,190,957
-
1f · All other contributions, gifts and grants
$40,765
-
2a · Program service revenue: INFORMATION SERVICES R
total $14,244 · related or exempt $14,244
-
3 · Investment income
total $3,741 · excluded $3,741
-
8a · Fundraising events: gross income
$8,265
-
8a · Fundraising events: contributions included on line 1c
$50,334
-
8b · Fundraising events: direct expenses
$19,478
-
8c · Net income from fundraising events
total -$11,213 · excluded -$11,213
-
11a · Other revenue: INSURANCE PROCEEDS
total $2,400 · related or exempt $2,400
-
11e · Other revenue, total
$2,400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,899 · program services $51,644 · management and general $37,560 · fundraising $4,695
-
7 · Other salaries and wages
total $1,502,285 · program services $1,445,142 · management and general $37,973 · fundraising $19,170
-
8 · Pension plan contributions
total $8,047 · program services $6,970 · management and general $947 · fundraising $130
-
9 · Other employee benefits
total $155,826 · program services $141,838 · management and general $10,593 · fundraising $3,395
-
10 · Payroll taxes
total $121,053 · program services $114,308 · management and general $4,941 · fundraising $1,804
-
11c · Fees: accounting
total $120,394 · program services $101,147 · management and general $17,421 · fundraising $1,826
-
11g · Fees: other
total $101,667 · program services $93,796 · management and general $7,124 · fundraising $747
-
12 · Advertising and promotion
total $76,887 · program services $76,036 · management and general $851
-
13 · Office expenses
total $119,536 · program services $109,598 · management and general $8,660 · fundraising $1,278
-
14 · Information technology
total $34,187 · program services $33,574 · management and general $427 · fundraising $186
-
16 · Occupancy
total $31,433 · program services $30,445 · management and general $717 · fundraising $271
-
17 · Travel
total $2,398 · program services $477 · management and general $1,921
-
19 · Conferences, conventions and meetings
total $31,844 · program services $25,055 · management and general $5,436 · fundraising $1,353
-
20 · Interest
total $7,283 · management and general $7,283
-
22 · Depreciation, depletion and amortization
total $41,738 · program services $40,664 · management and general $1,074
-
23 · Insurance
total $20,976 · program services $20,361 · management and general $426 · fundraising $189
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $12,350 · program services $4,811 · management and general $7,520 · fundraising $19
-
24b · Other expenses: RECOGNITION & AWARDS
total $3,284 · program services $90 · management and general $3,194
-
24c · Other expenses: MISCELLANEOUS
total $1,286 · program services $1,095 · management and general $191
-
24d · Other expenses: LICENSES & FEES
total $778 · management and general $778
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,929 · end of year $44,189
-
2 · Savings and temporary cash investments
beginning of year $390,398 · end of year $213,442
-
3 · Pledges and grants receivable
beginning of year $356,104 · end of year $315,866
-
9 · Prepaid expenses and deferred charges
beginning of year $2,097 · end of year $98,874
-
10a · Land, buildings and equipment: cost or other basis
$1,227,219
-
10b · Land, buildings and equipment: accumulated depreciation
$810,653
-
10c · Land, buildings and equipment, net
beginning of year $457,014 · end of year $416,566
-
15 · Other assets
beginning of year $18,170 · end of year $19,029
-
17 · Accounts payable and accrued expenses
beginning of year $157,427 · end of year $180,002
-
19 · Deferred revenue
beginning of year $147,134 · end of year $84,751
-
23 · Secured mortgages and notes payable
beginning of year $203,767 · end of year $173,613
-
27 · Net assets without donor restrictions
beginning of year $741,884 · end of year $667,100
-
28 · Net assets with donor restrictions
beginning of year $2,500 · end of year $2,500
Mission and programs · 2022
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 $1,667,188 · Revenue $16,644
-
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 $367,338
-
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 $262,525
As filed on the 2022 return.
Listed in Part VII
-
Justin SharpeJUSTIN SHARPE
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Erika BranchcombERIKA BRANCHCOMB
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Josh DeshaJOSH DESHA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian ManuelBRIAN MANUEL
TREASURER & AUDIT COMMITTE
- Total calculated
- $0
- Hours/week
- 1
-
Jerry OsteryoungJERRY OSTERYOUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Julia CunninghamJULIA CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ahmad DaraldikAHMAD DARALDIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth EkkELIZABETH EKK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley LeggettASHLEY LEGGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin MooreCAITLIN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon SykkesSHARON SYKKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana GayDANA GAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick O'BryantPATRICK O'BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valentina AlaimoVALENTINA ALAIMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria GreerVICTORIA GREER
PRESIDENT/CEO
- Total calculated
- $95,439
- From this org
- $83,604
- From related orgs
- $0
- Other
- $11,835
- 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
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349302125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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