Nonprofits211 Palm Beach Treasure Coast Inc

Mental Health

211 Palm Beach Treasure Coast Inc

LANTANA, FL

Total revenue

$5.8M

Total expenses

$5.3M

Net assets

$6.7M

Grants received

$15.8M

131 grants

EIN

237153017

Tax year

2023

Mission

See Schedule O

Programs

5 programs

Elder Crisis Outreach: 211's Elder Crisis Outreach (ECO) program provides short-term crisis intervention and case management 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 resources 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 2023- June 30, 2024, our ECO program served a total of 752 Palm Beach County elders.

Expenses: $236KGrants: $966

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 regional central access point. The program is designed to identify children (aged 0-8) residing within our five-county service area who are at-risk for developmental delays 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 2023- June 2024, HMG provided support, referrals, and information to 840 families with a total of 922 children and completed 2,279 screenings throughout Palm Beach County and the Treasure Coast.

Expenses: $611K

Sunshine Telephone Reassurance: 211's Sunshine Telephone Reassurance Program is a primarily volunteer-run program that was established in 1973. This program provides a once daily scheduled call to elders (aged 60 and up) and other homebound individuals residing in Palm Beach, St. Lucie, Okeechobee, Indian River and Martin counties to check on their wellbeing and bring human connection into their day. This program also saves lives every year by providing emergency intervention in the event that the Sunshine client does not answer their scheduled phone call after multiple attempts. In our previous fiscal year from July 2023- June 2024, 730 isolated, lonely elders or disabled individuals received daily telephone reassurance calls through the contribution of our 19 volunteers, equating to approximately 1,591 hours of volunteer service. During this year, 262 incidents of potential risk for Sunshine clients were identified and required some follow-up to ensure a client's safety.

Expenses: $375K

Lifeline (988): Provides suicide and emotional crisis intervention and de-escalation via the phone 24 hours a day / 365 days a year. This nationwide number routes calls placed within our service area to our fully trained staff.First Responders: Provides crisis intervention, information and referral, and care coordination to area first responders and their families. This is a toll-free number as part of a Statewide response to decrease emotional and suicidal rates. The program provides first responders with peer-to-peer support.

Expenses: $469K

My Florida Veteran: Florida Veterans Support Line provides veterans/former military and their families with comprehensive information, referral to services, emotional support, and care coordination by trained veteran peers who have access to hundreds of community-based services.Caregivers: 211's Caregiver program provides supportive crisis counseling, advocacy services and linkages to community resources to adults ages 18 and older who are caregivers for either another adult of any age or a child with special needs ages 0-22.

Expenses: $157KGrants: $300

Financials

FY 2023

Revenue

Contributions & grants$5.4M
Program service revenue
Investment income$210K
Other revenue$142K
Total revenue$5.8M

Expenses

Grants paid$1K
Salaries & benefits$4.1M
Fundraising$157K
Other expenses$1.2M
Total expenses$5.3M
Total assets$7.2M
Net assets$6.7M

People

19 listed

NameRoleCompensation

Sharon L'Herrou

President/CEO

Board

$159K

40 hrs/wk

Heather Anstaett

Director of Finance

Board

$102K

40 hrs/wk

Lee Williams

Chairman

Board

2 hrs/wk

William Abel

Board Member

Board

1 hrs/wk

Kelly Cambron

Board Member

Board

1 hrs/wk

John Carr

Board Member

Board

1 hrs/wk

Raymond F Ellis

Board Member

Board

1 hrs/wk

George Elmore

Board Member

Board

1 hrs/wk

Ken Kettner

Vice Chairman

Board

2 hrs/wk

Ty Barnes

Immediate Past Chair

Board

2 hrs/wk

Achara Marshall

Board Member

Board

1 hrs/wk

Rachel Needle

Board Member

Board

1 hrs/wk

Therese M Shehan

Board Member

Board

1 hrs/wk

Trent Swift

Secretary

Board

1 hrs/wk

John Deese

Board Member

Board

1 hrs/wk

Matt Sackel

Board Member

Board

1 hrs/wk

Kathleen Hillman

Board Member

Board

1 hrs/wk

Nancy Lambrecht

Board Member

Board

1 hrs/wk

Brendan Lynch

Treasurer

Board

2 hrs/wk

Independent contractors

PJL Associates LLC

Capital Campaign Consultants

$151K

Grants received

Showing 131 of 131

FromAmountPurposeYear
$385K
PROGRAM SUPPORT
2024
$175K
Elder Services
2024
$172K
Grants to support program operations
2024
$45K
HEALTH
2024
$10K
FINANCIAL ASSISTANCE TO HELP NON PROFIT MEET EXEMPT FUNCTION PURPOSEFINANCIAL ASSISTANCE TO HELP NON PROFIT MEET EXEMPT FUNCTION PURPOSE
2024
$10K
HELPLINE AND HELP ME GROW PROGRAM
2024
$5K
PUBLIC WELFARE
2024
$2.5M
TO PROVIDE SERVICES RELATED TO THEIR CHARITABLE PURPOSE.
2023
$182K
Allocation to Agencies & Designations
2023
$175K
Elder Services
2023
$167K
PROVIDE RESOURCE MANAGEMENT AND CARE COORDINATION TO VETERANS
2023
$156K
Grants to support program operations
2023
$100K
For the new hurricane-rated building to accommodate increased needs in Palm Beach County and the Treasure Coast.
2023
$80K
PROGRAM SUPPORT
2023
$65K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$45K
HUMAN & SOCIAL SERVICES
2023
$39K
MENTAL HEALTH, CRISIS INTERVENTION
2023
$34K
211 CENTER CRISIS & COMMUNITY HOTLINE
2023
$30K
Funding for programs that support children and families in the community.
2023
$25K
OPERATION OF 211 HELPLINE FOR FOUR DAYS
2023
$12K
General support
2023
$10K
HELPLINE AND HELP ME GROW PROGRAM
2023
$10K
FINANCIAL ASSISTANCE TO HELP NON PROFIT MEET EXEMPT FUNCTION PURPOSEFINANCIAL ASSISTANCE TO HELP NON PROFIT MEET EXEMPT FUNCTION PURPOSE
2023
$10K
PROGRAM/OPERATING SUPPORT
2023
$10K
ASSIST ORGANIZATION
2023
$10K
IN FURTHERANCE OF GRANTEE'S TAX-EXEMPT PURPOSE
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$1K
Unrestricted Support
2023
$1K
GENERAL PURPOSE
2023
$1K
GENERAL SUPPORT
2023
$1.2M
TO PROVIDE SERVICES RELATED TO THEIR CHARITABLE PURPOSE.
2022
$198K
Allocation to Agencies & Designations
2022
$164K
Grants to support program operation
2022
$116K
PROVIDE RESOURCE MANAGEMENT AND CARE COORDINATION TO VETERANS
2022
$113K
For grant recipient's exempt purposes
2022
$98K
CAPACITY BUILDING AROUND OUTREACH EDUCATION AND AWARENESS, INFRASTRUCTURE/ORGANIZATIONAL SUPPORT AND PROGRAMMATIC NEEDS
2022
$98K
CAPACITY BUILDING AROUND OUTREACH EDUCATION AND AWARENESS, INFRASTRUCTURE/ORGANIZATIONAL SUPPORT AND PROGRAMMATIC NEEDS
2022
$40K
HEALTH & HUMAN SERVICES
2022
$38K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$34K
211 CENTER FOR INFORMATION/CRISIS
2022
$30K
Funding for Help Me Grow and Special Needs programs
2022
$30K
Funding for Help Me Grow and Special Needs programs
2022
$24K
OPERATION OF 211 HELPLINE FOR FOUR DAYS
2022
$16K
ASSIST ORGANIZATION
2022
$15K
GENERAL OPERATIONS
2022
$12K
General Support
2022
$10K
PROGRAM/OPERATING SUPPORT
2022
$10K
FINANCIAL ASSISTANCE TO HELP NON PROFIT MEET EXEMPT FUNCTION PURPOSEFINANCIAL ASSISTANCE TO HELP NON PROFIT MEET EXEMPT FUNCTION PURPOSE
2022
$548K
TO PROVIDE SERVICES RELATED TO THEIR CHARITABLE PURPOSE.
2021
$212K
Community Impact
2021
$139K
THESE AGENCIES PROVIDE PEER-TO-PEER VETERANS CARE COORDINATION TO VETERANS AND THEIR FAMILIES WHO CALL THEIR LOCAL 2-1-1 OR THE 844-MYFLVET VETERANS SUPPORT LINE. EACH AGENCY IS ALLOTTED FUNDING FOR CARE COORDINATORS AND RESOURCE SPECIALISTS.
2021
$50K
For the planning and auxiliary services required for construction of a new facility that will enhance the agency's mission to provide crisis intervention and connect people to health, mental health, and wellness services.
2021
$31K
211 CENTER FOR INFORMATION/CRISIS
2021
$30K
Support Elder Crisis Outreach program in Palm Beach County
2021
$20K
OPERATION OF 211 HELPLINE FOR FOUR DAYS
2021
$20K
GENERAL SUPPORT
2021
$16K
ASSIST ORGANIZATION
2021
$10K
General Support
2021
$6K
HELP FUND 211 HELPLI
2021
$5K
TO FURTHER THE CHARITABLE PURPOSE
2021
$356K
TO PROVIDE SERVICES RELATED TO THEIR CHARITABLE PURPOSE.
2020
$181K
Grant to support program operations
2020
$135K
THESE AGENCIES PROVIDE PEER-TO-PEER VETERANS CARE COORDINATION TO VETERANS AND THEIR FAMILIES WHO CALL THEIR LOCAL 2-1-1 OR THE 844-MYFLVET VETERANS SUPPORT LINE. EACH AGENCY IS ALLOTTED FUNDING FOR CARE COORDINATORS AND RESOURCE SPECIALISTS.
2020
$100K
Capital Campagin Planning Support
2020
$65K
DISASTER RELIEF
2020
$52K
EMERGENCY SERVICES
2020
$43K
CORONAVIRUS RELIEF FUND CFDA 21.019 - CARES ACT FUNDING AGREEMENT
2020
$42K
FINANCIAL ASSISTANCE TO HELP LOCAL NON PROFIT MEET EXEMPT FUNCTION PURPOSE
2020
$30K
Support Elder Crisis Outreach program in Palm Beach County
2020
$30K
211 CENTER FOR INFORMATION/CRISIS
2020
$18K
COMMUNITY IMPACT
2020
$16K
ASSIST ORGANIZATION
2020
$12K
THIS REQUEST PROVIDED THE SUPPORT FOR 211 TO OBTAIN VIRTUAL MEETING EQUIPMENT, AN INTERCOM SYSTEM, AND BATTERY BACKUPS, AS WELL AS TO PURCHASE AND INSTALL SECURITY CAMERAS TO ENSURE THE SAFETY OF STAFF WHEN THEY ARE WORKING ON-SITE CONNECTING PEOPLE IN CRISIS TO MENTAL HEALTH AND WELLNESS SERVICES.
2020
$11K
General support
2020
$10K
GENERAL OPERATIONS
2020
$10K
OPERATION OF 211 HELPLINE FOR TWO DAYS
2020
$6K
Unrestricted Support
2020
$6K
AID MENTAL HEALTH IS
2020
$5K
Allocation for General Support
2020
$479K
TO PROVIDE SERVICES RELATED TO THEIR CHARITABLE PURPOSE.
2019
$129K
THESE AGENCIES PROVIDE PEER-TO-PEER VETERANS CARE COORDINATION TO VETERANS AND THEIR FAMILIES WHO CALL THEIR LOCAL 2-1-1 OR THE 844-MYFLVET VETERANS SUPPORT LINE. EACH AGENCY IS ALLOTTED FUNDING FOR CARE COORDINATORS AND RESOURCE SPECIALISTS.
2019
$52K
EMERGENCY SERVICES
2019
$35K
FINANCIAL ASSISTANCE TO HELP LOCAL NON PROFIT MEET EXEMPT FUNCTION PURPOSE
2019
$30K
211 CENTER FOR INFORMATION/CRISIS
2019
$12K
COMMUNITY IMPACT
2019
$9K
General Support
2019
$9K
FOR TECHNOLOGY TO MEET GROWING DEMANDS DUE TO THE COVID-19 CRISIS WHILE ALSO ADHERING TO THE CDC'S SOCIAL DISTANCING GUIDELINES.
2019
$1K
TO FURTHER THE CHARITABLE PURPOSE
2019
$335K
TO PROVIDE SERVICES RELATED TO THEIR CHARITABLE PURPOSE.
2018
$209K
COMMUNITY IMPACT
2018
$115K
THESE AGENCIES PROVIDE PEER-TO-PEER VETERANS CARE COORDINATION TO VETERANS AND THEIR FAMILIES WHO CALL THEIR LOCAL 2-1-1 OR THE 844-MYFLVET VETERANS SUPPORT LINE. EACH AGENCY IS ALLOTTED FUNDING FOR CARE COORDINATORS AND RESOURCE SPECIALISTS.
2018
$53K
EMERGENCY SERVICES
2018
$26K
FOR UPGRADES AND RENOVATIONS TO STRENGTHEN THE CRISIS LINE SERVICES.
2018
$15K
ASSIST ORGANIZATION
2018
$10K
PROGRAM/OPERATING SUPPORT
2018
$10K
General Support
2018
$3K
GENERAL SUPPORT
2018
$534K
COMMUNITY BENEFIT
2017
$205K
TO PROVIDE SERVICES RELATED TO THEIR CHARITABLE PURPOSE.
2017
$45K
FINANCIAL ASSISTANCE TO HELP LOCAL NON PROFIT MEET EXEMPT FUNCTION PURPOSE
2017
$29K
211 CENTER FOR INFORMATION/CRISIS
2017
$20K
TO HELP FULFILL MAKING CHANGE'S CORPORATE MISSION OF ALLEVIATING HUNGER.
2017
$10K
General Support
2017
$5K
PUBLIC SERVICES
2017
$3K
211'S CALL VOLUME DOUBLED AND AT TIMES TRIPLED IN THE DAYS BEFORE AND WEEKS AFTER IRMA. REQUEST SUPPORT FOR FACILITY REPAIRS AND INCREASED OPERATING EXPENSES.
2017

Funded by

$15.8M from 41 funders · 131 grants · 2017–2024

Southeast Florida Behavioral Health

$5.5M · 7 grants · 2017–2023

The Mental Health Association Of New York

$4.3M · 6 grants · 2017–2023

United Way of Palm Beach County Inc

$1.4M · 8 grants · 2017–2023

The Crisis Center Of Tampa Bay Inc

$802K · 6 grants · 2018–2023

Town of Palm Beach United Way Inc

$673K · 4 grants · 2020–2024

Scaife Family Foundation

$465K · 2 grants · 2023–2024

The Jim Moran Foundation Inc

$350K · 2 grants · 2023–2024

United Way Of Indian River County Inc

$207K · 6 grants · 2018–2022

Details

EIN237153017
NTEE codeF400
Subsection03
Ruling date1973-03
Formed1971
Employees106
Volunteers19
211 PALM BEACH TREASURE COAST INC — Mission, Financials & Grants Received | Grantivo