2025-01-21T09:54:14-06:00 2024-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2023-07-01 593028497 SAFETY SHELTER OF ST JOHNS COUNTY INC SAFE 9048088544 2450 OLD MOULTRIE RD 202 ST AUGUSTINE FL 320863100 KELLY FRANKLIN EXECUTIVE DIRECTOR 9048088544 2025-01-16 1 1 MARK PAYNE P00005495 8503866184 2025-01-16 2023 2024-10-15 13:58:12Z BETTY GRIFFIN CENTER KELLY FRANKLIN 2450 OLD MOULTRIE RD 202 ST AUGUSTINE FL 320863100 7433544 0 X WWW.BETTYGRIFFINCENTER.ORG X 1990 FL 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. 13 13 114 13 0 0 5095965 5025335 3654 2170 5162 18799 7212 9581 5111993 5055885 231948 187513 0 0 3500913 3853426 0 0 117255 1485787 1512051 5218648 5552990 -106655 -497105 6990546 6203680 2461361 2171600 4529185 4032080 X 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. 0 0 4810849 187513 10631 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. 4810849 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 114 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9048088544 2450 OLD MOULTRIE RD 202 ST AUGUSTINE FL 320863100 JAYNE G EVANS CHAIR 2.00 X X 0 0 0 JOSE GAVARRETTE VICE CHAIR 2.00 X X 0 0 0 LAUREN HOWINGTON SECRETARY 2.00 X X 0 0 0 MELISSA ANGULO TREASURER 2.00 X X 0 0 0 CORY DARLING DIRECTOR 2.00 X 0 0 0 CAROLYN MUDGETTE DIRECTOR 2.00 X 0 0 0 BRYAN RENDZIO DIRECTOR 2.00 X 0 0 0 BENJAMIN RICH DIRECTOR 2.00 X 0 0 0 YANETTA SMITH DIRECTOR 2.00 X 0 0 0 GLORIA I STAATS DIRECTOR 2.00 X 0 0 0 JULIE WATSON DIRECTOR 2.00 X 0 0 0 BILL WERLE DIRECTOR 2.00 X 0 0 0 MICHELLE WILCOX DIRECTOR 2.00 X 0 0 0 KELLY FRANKLIN CEO 40.00 X 116481 0 10884 HENRY ESTRADA CFO 32.00 X 75197 0 13007 191678 0 23891 1 0 0 0 EDWARD PROVOST 2450 OLD MOULTRIE ROAD SUITE 301 ST AUGUSTINE FL 32086 RENT 125115 1 44902 2021495 2958938 2360916 5025335 LEGAL IFP PROJECT 624100 2170 2170 2170 18799 18799 60111 44902 36743 23368 23368 2318668 2340916 -22248 -22248 OTHER INCOME 900099 8461 8461 8461 5055885 -11617 0 42167 187513 187513 227923 96218 118876 12829 3051749 2755490 246570 49689 333282 303346 24392 5544 240472 209995 25947 4530 5800 3268 2528 4 19000 10850 7574 576 87569 50432 36517 620 34176 20777 12592 807 118077 96250 13143 8684 65061 37151 25937 1973 687268 645761 37593 3914 22140 12661 8831 648 14436 14211 225 138196 137448 622 126 138080 81329 56369 382 REPAIRS & MAINTENANCE 140588 134808 4836 944 SOLICITATION CAMPAIGN E 24464 396 24068 PROFESSIONAL DUES & SUB 17196 12945 2559 1692 5552990 4810849 624886 117255 2000 5805 1973932 1632006 503652 385252 175000 195000 32024 37966 4095258 1880949 2255489 2214309 2033643 1718536 14806 14806 6990546 6203680 204326 205943 192942 192942 2064093 1772715 2461361 2171600 X 4529185 4032080 4529185 4032080 6990546 6203680 -497105 0 X 0 1 X 1 1 1 X 3588017 4647549 4328259 5095965 5025335 22685125 3588017 4647549 4328259 5095965 5025335 22685125 22685125 8592 3017 3650 5162 18799 39220 6492 6492 720 8461 9181 22740018 9451248 0.99760 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225500 225500 3565314 1665519 1899795 215341 154125 61216 89103 61305 27798 2214309 OPERATING LEASE LIABILITY 1772715 1772715 X 7612064 178520 178520 7433544 -2377659 -2377659 5055885 8109169 178520 2377659 2556179 5552990 0 5552990 PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -2,340,916. DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -36,743. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 2,340,916. DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 36,743. 5K RACE 37662 18548 19114 4675 345 15523 BREAKFAST 51778 24401 27377 6405 2126 2 15573 1953 13620 7669 105013 44902 60111 4675 6750 25318 36743 23368 1 CLIENT ASSISTANCE - FOOD, MEDICAL, EDUCATION, HOUSING, TRANSPORTATION, AND LEGAL COUNSELING 1100 187513 X 2360916 THRIFT STORE VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C IF THERE IS A POSSIBLE CONFLICT OF INTEREST, THE SPECIFIC BOARD MEMBER MUST DISCLOSE THIS CONFLICT AND REFRAIN FROM COMMENTING OR VOTING ON THE SPECIFIC ISSUE. A DECISION WILL BE MADE AS TO WHAT COURSE OF ACTION THE ORGANIZATION SHOULD TAKE SO THE BEST INTEREST OF THE ORGANIZATION IS NOT COMPROMISED BY THE PERSONAL INTEREST OF THE BOARD MEMBER. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 ALL POSITION SALARIES ARE ESTABLISHED USING COMPARABLE PAY RATE INFORMATION FROM OTHER SHELTERS AND THE SURROUNDING AREA PAY RATES. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ALL OTHER POSITIONS SALARIES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.