2024-03-14T15:31:10-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2022-07-01 593028497 SAFETY SHELTER OF ST JOHNS COUNTY INC SAFE 9048088544 2450 OLD MOULTRIE ROAD 202 ST AUGUSTINE FL 320863100 KELLY FRANKLIN EXECUTIVE DIRECTOR 9048088544 2024-03-06 1 KELLY FRANKLIN 999009999 1 MARK PAYNE P00005495 8503866184 2024-03-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETTY GRIFFIN CENTER KELLY FRANKLIN 2450 OLD MOULTRIE ROAD 202 ST AUGUSTINE FL 320863100 7216974 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. 14 14 120 46 0 0 4328259 5095965 16839 3654 3650 5162 61105 7212 4409853 5111993 0 231948 0 0 2727707 3500913 0 0 110439 1482862 1485787 4210569 5218648 199284 -106655 5028169 6990546 392329 2461361 4635840 4529185 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 4532553 231948 4374 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. 4532553 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 17 0 1 120 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 14 14 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 ROAD 202 ST AUGUSTINE FL 320863100 JAYNE G EVANS CHAIR 2.00 X X 0 0 0 MICHELLE WILCOX VICE-CHAIR 2.00 X X 0 0 0 LORI ANN BRANDEL TREASURER 2.00 X X 0 0 0 CAROLYN MUDGETTE SCERETARY 2.00 X X 0 0 0 MELISSA ANGULO DIRECTOR 2.00 X 0 0 0 TIM CONLAN DIRECTOR 2.00 X 0 0 0 CORY DARLING DIRECTOR 2.00 X 0 0 0 JOSE GAVARRETTE DIRECTOR 2.00 X 0 0 0 LAUREN HOWINGTON 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 STAATS DIRECTOR 2.00 X 0 0 0 BILL WERLE DIRECTOR 2.00 X 0 0 0 KELLY FRANKLIN CEO 40.00 X 111485 0 6500 INEZ STITCH-PEEL COO 40.00 X 64681 0 1292 HENRY ESTRADA CFO 32.00 X 67426 0 11097 243592 0 18889 1 0 0 0 0 53750 35520 2240374 2766321 2147572 5095965 LEGAL IFP PROJECT 624100 3654 3654 3654 5162 5162 28357 35520 21865 6492 6492 2083116 2083116 0 SALES TAX DISCOUNTS 900099 720 720 720 5111993 4374 0 11654 231948 231948 282540 165020 105369 12151 2693684 2411805 243719 38160 8490 8422 68 298821 263913 29739 5169 217378 188621 25084 3673 5300 4301 996 3 15500 7337 7722 441 46757 37492 8767 498 40667 32394 7615 658 68401 53753 5676 8972 57730 27323 28763 1644 608196 572819 32653 2724 18717 15218 2890 609 20586 19518 882 186 120694 117309 2836 549 108541 54111 54303 127 REPAIRS & MAINTENANCE 243015 237739 4584 692 BANK FEES 52449 38140 9666 4643 OTHER EXPENSES 31174 2701 682 27791 CLIENT SERVICES 28299 28299 19761 14370 3642 1749 5218648 4532553 575656 110439 2000 2032596 1973932 496065 503652 145000 175000 37436 32024 3998242 1742753 2302266 2255489 2033643 14806 14806 5028169 6990546 165190 204326 192942 192942 34197 2064093 392329 2461361 X 4635840 4529185 4635840 4529185 5028169 6990546 -106655 0 X 0 1 X 1 1 1 X 3901477 3588017 4647549 4328259 5095965 21561267 3901477 3588017 4647549 4328259 5095965 21561267 21561267 4152 8592 3017 3650 5162 24573 6492 6492 720 720 21593052 8852857 0.99850 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225500 225500 3380645 1561631 1819014 284723 131522 153201 107374 49600 57774 2255489 OPERATING LEASE LIABILITY 2064093 2064093 X 7428034 211060 211060 7216974 -2104981 -2104981 5111993 7534689 211060 2104981 2316041 5218648 0 5218648 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: THRIFT STORE COST OF GOODS SOLD REPORTED ON 990 PART VIII -2,083,116. SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 PART VIII -21,865. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE COST OF GOODS SOLD REPORTED ON 990 PART VIII 2,083,116. SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 PART VIII 21,865. 5K RACE 52012 35520 16492 3250 3911 466 400 10673 FASHION FOR ACTION 11865 11865 2192 973 63877 35520 28357 3250 3911 2658 400 11646 21865 6492 1 CLIENT ASSISTANCE - FOOD, MEDICAL, EDUCATION, HOUSING, TRANSPORTATION, AND LEGAL COUNSELING 1084 231948 X 2113116 THRIFT STORE VALUE X 1 34456 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS 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.