Form 990 for tax year 2024
Filed by CHATHAM COUNTY SAFETY NET PLANNING COUNCIL INC.
Totals
- Total revenue
- $333,306
- Total expenses
- $352,889
- Contributions and grants received
- $269,336
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,961
- Other revenue
- $62,009
- Total assets, end of year
- $200,832
- Total liabilities, end of year
- $42,820
- Net assets or fund balances, end of year
- $158,012
- Program services expenses (Part IX)
- $218,587
- Management and general expenses
- $134,302
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $218,587
Program services were 61.9% 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
$269,336
-
3 · Investment income
total $1,961 · excluded $1,961
-
11a · Other revenue: PAYROLL TAX CREDIT REFUND
total $48,442 · related or exempt $48,442
-
11b · Other revenue: CONFERENCE REG FEES
total $10,470 · related or exempt $10,470
-
11c · Other revenue: MISC REFUNDS AND REIMB
total $3,097 · related or exempt $3,097
-
11e · Other revenue, total
$62,009
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $90,005 · management and general $90,005
-
9 · Other employee benefits
total $4,141 · management and general $4,141
-
10 · Payroll taxes
total $7,127 · management and general $7,127
-
11g · Fees: other
total $189,611 · program services $162,217 · management and general $27,394
-
13 · Office expenses
total $58 · program services $58
-
14 · Information technology
total $3,720 · program services $3,720
-
16 · Occupancy
total $8,497 · program services $3,654 · management and general $4,843
-
17 · Travel
total $26,901 · program services $26,901
-
22 · Depreciation, depletion and amortization
total $590 · management and general $590
-
23 · Insurance
total $630 · program services $462 · management and general $168
-
24a · Other expenses: OTHER
total $12,516 · program services $12,482 · management and general $34
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $5,721 · program services $5,721
-
24c · Other expenses: COMMUNICATIONS
total $3,372 · program services $3,372
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,197 · end of year $135,817
-
3 · Pledges and grants receivable
beginning of year $46,439 · end of year $28,120
-
9 · Prepaid expenses and deferred charges
beginning of year $3,310
-
10a · Land, buildings and equipment: cost or other basis
$13,459
-
10b · Land, buildings and equipment: accumulated depreciation
$12,455
-
10c · Land, buildings and equipment, net
beginning of year $1,595 · end of year $1,004
-
15 · Other assets
end of year $35,891
-
17 · Accounts payable and accrued expenses
beginning of year $5,636 · end of year $25,909
-
18 · Grants payable
end of year $16,743
-
25 · Other liabilities
beginning of year $310 · end of year $168
-
27 · Net assets without donor restrictions
beginning of year $177,595 · end of year $158,012
Mission and programs · 2024
Mission
TO DEVELOP AN INFRASTRUCTURE TO MAXIMIZE ACCESS AND UTILIZATION OF HEALTH SERVICES AND TO LEVERAGE AVAILABLE RESOURCES TO ADDRESS HEALTH AND MENTAL HEALTH RISK FACTORS AND PROMOTE WELL-BEING AT ALL LEVELS OF THE WELLNESS CONTINUUM AND TO ASSURE IMPROVED HEALTH STATUS FOR CHATHAM COUNTY RESIDENTS.
-
THE PLANNING COUNCIL CONTINUED TO PROVIDE AN ARRAY OF SAFETY AND RESILIENCE PROGRAMS (SKILLS AN EVIDENCED BASED PROGRAMS) IN OUR COMMUNITY. PREVENT SUICIDE TODAY (PST) IS A COMMUNITY BASED PROGRAM WORKING TO PREVENT SUICIDE BY RAISING AWARENESS ABOUT SUICIDE AND PROVIDING SKILLS-BASED EVIDENCE- BASED SUICIDE INTERVENTION AND PREVENTION TRAINING. WE TRAININED 152 PEOPLE IN APPLIED SUICIDE INTERVENTION SKILLS TRAINING (ASIST) AND 3,540 PEOPLE IN VARIOUS OTHER TAINING (SUICIDETALK, QUESTION PERSUADE, REFER (QPR), MINDFUL SELF-COMPASION (MSC), FRONT PORCH ACTS, TRAMUA SENTITIVE YOGA (TSY), AND COMMUNITY RESILIENCY MODEL (CRM).
Expenses $218,587
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lori ConawayLORI CONAWAY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rena Douse DnpRENA DOUSE DNP
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Albert GrandyALBERT GRANDY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Lydia McCraryLYDIA MCCRARY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Michael O'NealMICHAEL O'NEAL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Reginald C LeeREGINALD C LEE
EXECUTIVE DI
- Total calculated
- $26,890
- From this org
- $26,890
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashley Allen LCSWASHLEY ALLEN LCSW
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Chris Rustin DrphCHRIS RUSTIN DRPH
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Vira SalzburnVIRA SALZBURN
EXECUTIVE DI
- Total calculated
- $84,036
- From this org
- $84,036
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 5 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621279349302997
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