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Nonprofiteer
← SAFETY SHELTER OF ST JOHNS COUNTY INC

Form 990 for tax year 2023

Filed by SAFETY SHELTER OF ST JOHNS COUNTY INC.

Totals

Total revenue
$5,055,885
Total expenses
$5,552,990
Contributions and grants received
$5,025,335
Grants paid
$187,513
Program service revenue
$2,170
Investment income
$18,799
Other revenue
$9,581
Total assets, end of year
$6,203,680
Total liabilities, end of year
$2,171,600
Net assets or fund balances, end of year
$4,032,080
Program services expenses (Part IX)
$4,810,849
Management and general expenses
$624,886
Fundraising expenses
$117,255
Program service expenses (Part III)
$4,810,849

Program services were 86.6% 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.

  • 1c · Fundraising events

    $44,902

  • 1e · Government grants (contributions)

    $2,021,495

  • 1f · All other contributions, gifts and grants

    $2,958,938

  • 1g · Noncash contributions included above

    $2,360,916

  • 2a · Program service revenue: LEGAL IFP PROJECT

    total $2,170 · related or exempt $2,170

  • 3 · Investment income

    total $18,799 · excluded $18,799

  • 8a · Fundraising events: gross income

    $60,111

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

    $44,902

  • 8b · Fundraising events: direct expenses

    $36,743

  • 8c · Net income from fundraising events

    total $23,368 · excluded $23,368

  • 10a · Gross sales of inventory

    $2,318,668

  • 10b · Cost of goods sold

    $2,340,916

  • 10c · Net income from sales of inventory

    total -$22,248 · related or exempt -$22,248

  • 11a · Other revenue: OTHER INCOME

    total $8,461 · related or exempt $8,461

  • 11e · Other revenue, total

    $8,461

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $187,513 · program services $187,513

  • 5 · Compensation of officers, directors and key employees

    total $227,923 · program services $96,218 · management and general $118,876 · fundraising $12,829

  • 7 · Other salaries and wages

    total $3,051,749 · program services $2,755,490 · management and general $246,570 · fundraising $49,689

  • 9 · Other employee benefits

    total $333,282 · program services $303,346 · management and general $24,392 · fundraising $5,544

  • 10 · Payroll taxes

    total $240,472 · program services $209,995 · management and general $25,947 · fundraising $4,530

  • 11b · Fees: legal

    total $5,800 · program services $3,268 · management and general $2,528 · fundraising $4

  • 11c · Fees: accounting

    total $19,000 · program services $10,850 · management and general $7,574 · fundraising $576

  • 11g · Fees: other

    total $87,569 · program services $50,432 · management and general $36,517 · fundraising $620

  • 12 · Advertising and promotion

    total $34,176 · program services $20,777 · management and general $12,592 · fundraising $807

  • 13 · Office expenses

    total $118,077 · program services $96,250 · management and general $13,143 · fundraising $8,684

  • 14 · Information technology

    total $65,061 · program services $37,151 · management and general $25,937 · fundraising $1,973

  • 16 · Occupancy

    total $687,268 · program services $645,761 · management and general $37,593 · fundraising $3,914

  • 17 · Travel

    total $22,140 · program services $12,661 · management and general $8,831 · fundraising $648

  • 19 · Conferences, conventions and meetings

    total $14,436 · program services $14,211 · fundraising $225

  • 22 · Depreciation, depletion and amortization

    total $138,196 · program services $137,448 · management and general $622 · fundraising $126

  • 23 · Insurance

    total $138,080 · program services $81,329 · management and general $56,369 · fundraising $382

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $140,588 · program services $134,808 · management and general $4,836 · fundraising $944

  • 24b · Other expenses: SOLICITATION CAMPAIGN E

    total $24,464 · program services $396 · fundraising $24,068

  • 24c · Other expenses: PROFESSIONAL DUES & SUB

    total $17,196 · program services $12,945 · management and general $2,559 · fundraising $1,692

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,000 · end of year $5,805

  • 2 · Savings and temporary cash investments

    beginning of year $1,973,932 · end of year $1,632,006

  • 3 · Pledges and grants receivable

    beginning of year $503,652 · end of year $385,252

  • 8 · Inventories for sale or use

    beginning of year $175,000 · end of year $195,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,024 · end of year $37,966

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

    $4,095,258

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

    $1,880,949

  • 10c · Land, buildings and equipment, net

    beginning of year $2,255,489 · end of year $2,214,309

  • 14 · Intangible assets

    beginning of year $2,033,643 · end of year $1,718,536

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $204,326 · end of year $205,943

  • 23 · Secured mortgages and notes payable

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

  • 25 · Other liabilities

    beginning of year $2,064,093 · end of year $1,772,715

  • 27 · Net assets without donor restrictions

    beginning of year $4,529,185 · end of year $4,032,080

Mission and programs · 2023

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 $4,810,849 · Grants $187,513 · Revenue $10,631

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jayne G Evans

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jose Gavarrette

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lauren Howington

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Melissa Angulo

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cory Darling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Mudgette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bryan Rendzio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Benjamin Rich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Yanetta Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gloria I Staats

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julie Watson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bill Werle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Wilcox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Franklin

    CEO

    Total calculated
    $127,365
    From this org
    $116,481
    From related orgs
    $0
    Other
    $10,884
    Hours/week
    40

  • Henry Estrada

    CFO

    Total calculated
    $88,204
    From this org
    $75,197
    From related orgs
    $0
    Other
    $13,007
    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
2023
Filed
16 January 2025
IRS schema version
2023v6.0
Source object
202530219349300413

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