Safety Shelter Of St Johns County Inc
- Assets
- $5.0m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 110
- Location
- St Augustine, FL
- Founding
- 04/1991
- Data as of
- 06/2022
- EIN
- 59-3028497
Organization Overview
Safety Shelter Of St Johns County Inc, operating under the name Betty Griffin Center, is located in St Augustine, FL. The organization was established in 1991. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Betty Griffin Center employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Betty Griffin Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Betty Griffin Center generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY SHELTER TO ABUSED WOMEN AND THEIR MINOR CHILDREN AND TEMPORARY SHELTER FOR RAPE VICTIMS IN DANGER AFTER THE CRIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OFFER PROTECTION AND QUALITY SERVICES FOR ABUSED INDIVIDUALS AND, IF APPLICABLE, THEIR MINOR CHILDREN THROUGH OPERATION OF A TEMPORARY SHELTER, COUNSELING, SUPPORT AND OTHER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Franklin CEO As Of 10/1/2021 | Officer | 40 | $95,785 |
Joyce Mahr CEO Until 9/30/2021 | Officer | 40 | $84,945 |
Inez Stitch-Peel COO As Of 9/6/2021 | Officer | 40 | $50,317 |
Henry Estrada CFO | Officer | 32 | $42,345 |
Tim Conlan Secretary | OfficerTrustee | 2 | $0 |
Lisa Payne Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,750 |
| Membership dues | $0 |
| Fundraising events | $10,662 |
| Related organizations | $0 |
| Government grants | $1,909,216 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,374,631 |
| Noncash contributions included in lines 1a–1f | $1,821,709 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,328,259 |
| Total Program Service Revenue | $16,839 |
| Investment income | $3,650 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $61,105 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,409,853 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $303,531 |
| Compensation of current officers, directors, key employees. | $104,949 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,025,922 |
| Pension plan accruals and contributions | $6,806 |
| Other employee benefits | $220,403 |
| Payroll taxes | $171,045 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $200,318 |
| Advertising and promotion | $0 |
| Office expenses | $54,931 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $554,431 |
| Travel | $3,161 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,679 |
| Interest | $797 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,094 |
| Insurance | $100,728 |
| All other expenses | $0 |
| Total functional expenses | $4,210,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,032,596 |
| Pledges and grants receivable | $496,065 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $145,000 |
| Prepaid expenses and deferred charges | $37,436 |
| Net Land, buildings, and equipment | $2,302,266 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,806 |
| Total assets | $5,028,169 |
| Accounts payable and accrued expenses | $165,190 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $192,942 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,197 |
| Total liabilities | $392,329 |
| Net assets without donor restrictions | $4,635,840 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,028,169 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Safety Shelter Of St Johns County Inc has recieved totaling $379,344.
| Awarding Organization | Amount |
|---|---|
Florida Council Against Sexual Violence Tallahassee, FL PURPOSE: ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE | $199,724 |
Lucy Gooding Charitable Foundation Trust Jacksonville, FL PURPOSE: DOMESTIC VIOLENCE SHELTER OPERATIONS | $75,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: TO PROVIDE THERAPY FOR CHILDREN WHO HAVE EXPERIENCED DOMESTIC OR OTHER FORMS OF VIOLENCE IN ST. JOHNS COUNTY | $31,500 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING | $15,160 |
Buckingham Smith Benevolent Assn St Augustine, FL PURPOSE: ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE | $15,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: TO FUND PROGRAM EXPENSES RELATED TO WEBSITE UPDATES AND NEW SIGNAGE | $13,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitat For Humanity International Inc Vero Beach, FL | $18,200,555 | $5,583,419 |
Distinctive Housing Solutions Inc Brunswick, GA | $6,407,391 | $5,577,789 |
Student Housing Of America Inc Atlanta, GA | $18,887,768 | $4,459,972 |
Barnabas Center Incorporated Fernandina Beach, FL | $4,852,073 | $5,681,284 |
Safety Shelter Of St Johns County Inc St Augustine, FL | $5,028,169 | $4,409,853 |
Habitat For Humanity International Inc Delray Beach, FL | $9,929,899 | $4,411,611 |
Invest In Americas Veterans Foundation Louisiana Inc Jacksonville Beach, FL | $64,144,983 | $3,808,573 |
Habitat For Humanity International Inc Crystal River, FL | $9,902,038 | $4,338,444 |
Florida Keys Outreach Coalition Inc Key West, FL | $2,454,173 | $2,239,204 |
American Opportunity Foundation Inc Atlanta, GA | $36,469,989 | $25,080,242 |
Habitat For Humanity International Inc Fort Pierce, FL | $5,427,942 | $2,717,014 |
Solitas House Inc Tampa, FL | $2,750,657 | $1,605,694 |