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Nonprofiteer
← SAFETY SHELTER OF ST JOHNS COUNTY INC

Form 990 for tax year 2024

Filed by SAFETY SHELTER OF ST JOHNS COUNTY INC.

Totals

Total revenue
$5,754,199
Total expenses
$5,733,247
Contributions and grants received
$5,684,108
Grants paid
$296,527
Program service revenue
$0
Investment income
$75,477
Other revenue
-$5,386
Total assets, end of year
$6,025,630
Total liabilities, end of year
$1,972,598
Net assets or fund balances, end of year
$4,053,032
Program services expenses (Part IX)
$5,015,454
Management and general expenses
$599,858
Fundraising expenses
$117,935
Program service expenses (Part III)
$5,015,454

Program services were 87.5% 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

    $53,750

  • 1c · Fundraising events

    $90,475

  • 1e · Government grants (contributions)

    $2,459,969

  • 1f · All other contributions, gifts and grants

    $3,079,914

  • 1g · Noncash contributions included above

    $2,389,649

  • 3 · Investment income

    total $73,977 · excluded $73,977

  • 7a · Gross sales of assets other than inventory

    other assets $1,500

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $1,500

  • 7d · Net gain or loss

    total $1,500 · excluded $1,500

  • 8a · Fundraising events: gross income

    $57,261

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

    $90,475

  • 8b · Fundraising events: direct expenses

    $29,935

  • 8c · Net income from fundraising events

    total $27,326 · excluded $27,326

  • 10a · Gross sales of inventory

    $2,455,444

  • 10b · Cost of goods sold

    $2,488,876

  • 10c · Net income from sales of inventory

    total -$33,432 · related or exempt -$33,432

  • 11a · Other revenue: OTHER INCOME

    total $720 · related or exempt $720

  • 11e · Other revenue, total

    $720

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $296,527 · program services $296,527

  • 5 · Compensation of officers, directors and key employees

    total $220,410 · program services $89,984 · management and general $118,428 · fundraising $11,998

  • 7 · Other salaries and wages

    total $3,028,073 · program services $2,729,189 · management and general $237,624 · fundraising $61,260

  • 8 · Pension plan contributions

    total $9,010 · program services $8,464 · management and general $353 · fundraising $193

  • 9 · Other employee benefits

    total $329,680 · program services $294,933 · management and general $27,379 · fundraising $7,368

  • 10 · Payroll taxes

    total $237,875 · program services $207,066 · management and general $25,450 · fundraising $5,359

  • 11b · Fees: legal

    total $6,100 · program services $4,655 · management and general $1,378 · fundraising $67

  • 11c · Fees: accounting

    total $27,000 · program services $19,020 · management and general $7,443 · fundraising $537

  • 11g · Fees: other

    total $96,603 · program services $73,821 · management and general $21,329 · fundraising $1,453

  • 12 · Advertising and promotion

    total $29,000 · program services $22,368 · management and general $5,492 · fundraising $1,140

  • 13 · Office expenses

    total $172,054 · program services $146,072 · management and general $20,136 · fundraising $5,846

  • 14 · Information technology

    total $102,660 · program services $72,316 · management and general $28,302 · fundraising $2,042

  • 16 · Occupancy

    total $653,174 · program services $616,988 · management and general $32,979 · fundraising $3,207

  • 17 · Travel

    total $23,419 · program services $18,663 · management and general $4,195 · fundraising $561

  • 19 · Conferences, conventions and meetings

    total $24,876 · program services $24,327 · management and general $390 · fundraising $159

  • 22 · Depreciation, depletion and amortization

    total $137,309 · program services $136,883 · management and general $333 · fundraising $93

  • 23 · Insurance

    total $153,012 · program services $91,401 · management and general $61,157 · fundraising $454

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $150,696 · program services $145,371 · management and general $4,239 · fundraising $1,086

  • 24b · Other expenses: PROFESSIONAL DUES & SUB

    total $22,223 · program services $17,358 · management and general $3,251 · fundraising $1,614

  • 24c · Other expenses: SOLICITATION CAMPAIGN E

    total $13,546 · program services $48 · fundraising $13,498

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,805 · end of year $1,900

  • 2 · Savings and temporary cash investments

    beginning of year $1,632,006 · end of year $1,752,192

  • 3 · Pledges and grants receivable

    beginning of year $385,252 · end of year $529,926

  • 8 · Inventories for sale or use

    beginning of year $195,000 · end of year $95,773

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,966 · end of year $43,819

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

    $4,166,752

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

    $2,001,259

  • 10c · Land, buildings and equipment, net

    beginning of year $2,214,309 · end of year $2,165,493

  • 14 · Intangible assets

    beginning of year $1,718,536 · end of year $1,394,546

  • 15 · Other assets

    beginning of year $14,806 · end of year $41,981

  • 17 · Accounts payable and accrued expenses

    beginning of year $205,943 · end of year $219,624

  • 19 · Deferred revenue

    end of year $97,750

  • 23 · Secured mortgages and notes payable

    beginning of year $192,942 · end of year $192,942

  • 25 · Other liabilities

    beginning of year $1,772,715 · end of year $1,462,282

  • 27 · Net assets without donor restrictions

    beginning of year $4,032,080 · end of year $4,053,032

Mission and programs · 2024

Mission

THE MISSION OF THE ORGANIZATION IS TO OFFER PROTECTION AND QUALITY SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL ABUSE AND THEIR MINOR CHILDREN IN ST. JOHNS COUNTY, FLORIDA THROUGH THE ESTABLISHMENT AND OPERATION OF A TEMPORARY SHELTER AND TRANSITIONAL HOUSING FACILITY AND BY OFFERING ASSISTANCE, COUNSELING, RECOVERY SUPPORT, REFERRAL, AND COMMUNITY EDUCATION.

  • THE BETTY GRIFFIN CENTER OPERATES A 54-BED EMERGENCY SHELTER, 6 TRANSITIONAL APARTMENTS, AND PROVIDES OUTREACH SERVICES, TRAINING, AND EDUCATION THROUGHOUT ST. JOHNS COUNTY, FLORIDA.

    Expenses $5,015,454 · Grants $296,527 · Revenue $720

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

Listed in Part VII

  • Jose Gavarrette

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Melissa Angulo

    VICE CHIAR

    Total calculated
    $0
    Hours/week
    2

  • Karen Worth

    SECRETARY AS OF 2/24/2025

    Total calculated
    $0
    Hours/week
    2

  • Michelle Wilcox

    SECRETARY UNTIL 1/27/2025

    Total calculated
    $0
    Hours/week
    2

  • Lauren Carpenter

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cory Darling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jayne G Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bill Werle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bryan Rendzio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Yanetta Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lauren Howington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julie Watson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Benjamin Rich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Daly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gina Magnus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jodi Midiri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brad Long

    DIRECTOR AS OF 1/27/2025

    Total calculated
    $0
    Hours/week
    2

  • Kelly Franklin

    CEO

    Total calculated
    $115,167
    From this org
    $105,912
    From related orgs
    $0
    Other
    $9,255
    Hours/week
    40

  • Henry Estrada

    CFO

    Total calculated
    $89,759
    From this org
    $79,856
    From related orgs
    $0
    Other
    $9,903
    Hours/week
    32

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
7 February 2026
IRS schema version
2024v5.5
Source object
202610419349300021

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