Form 990 for tax year 2022
Filed by CHATHAM COUNTY SAFETY NET PLANNING COUNCIL INC.
Totals
- Total revenue
- $492,315
- Total expenses
- $542,131
- Contributions and grants received
- $418,306
- Grants paid
- $0
- Program service revenue
- $73,025
- Investment income
- $984
- Other revenue
- $0
- Total assets, end of year
- $284,930
- Total liabilities, end of year
- $9,478
- Net assets or fund balances, end of year
- $275,452
- Program services expenses (Part IX)
- $222,794
- Management and general expenses
- $319,337
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $222,794
Program services were 41.1% 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.
-
1e · Government grants (contributions)
$241,501
-
1f · All other contributions, gifts and grants
$176,805
-
1g · Noncash contributions included above
$31,529
-
2a · Program service revenue: CONFERENCE REGISTRATIO
total $73,025 · related or exempt $73,025
-
3 · Investment income
total $984 · unrelated business $984
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $170,525 · management and general $170,525
-
7 · Other salaries and wages
total $129,250 · program services $108,772 · management and general $20,478
-
9 · Other employee benefits
total $35,689 · management and general $35,689
-
10 · Payroll taxes
total $13,829 · management and general $13,829
-
11c · Fees: accounting
total $21,800 · management and general $21,800
-
13 · Office expenses
total $41,869 · program services $37,212 · management and general $4,657
-
14 · Information technology
total $2,074 · program services $1,275 · management and general $799
-
16 · Occupancy
total $15,794 · management and general $15,794
-
17 · Travel
total $81,348 · program services $68,704 · management and general $12,644
-
22 · Depreciation, depletion and amortization
total $1,442 · management and general $1,442
-
23 · Insurance
total $8,825 · management and general $8,825
-
24a · Other expenses: OTHER
total $12,618 · program services $6,831 · management and general $5,787
-
24b · Other expenses: COMMUNICATION
total $3,430 · management and general $3,430
-
24c · Other expenses: PUBLICATION/PRINTING
total $3,345 · management and general $3,345
-
24d · Other expenses: POSTAGE
total $293 · management and general $293
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $337,732 · end of year $235,206
-
4 · Accounts receivable
beginning of year $12,500 · end of year $40,322
-
9 · Prepaid expenses and deferred charges
beginning of year $6,805 · end of year $6,657
-
10a · Land, buildings and equipment: cost or other basis
$13,459
-
10b · Land, buildings and equipment: accumulated depreciation
$10,714
-
10c · Land, buildings and equipment, net
beginning of year $4,187 · end of year $2,745
-
17 · Accounts payable and accrued expenses
beginning of year $16,672 · end of year $9,478
-
19 · Deferred revenue
beginning of year $7,438
-
25 · Other liabilities
beginning of year $11,846
-
27 · Net assets without donor restrictions
beginning of year $325,268 · end of year $275,452
Mission and programs · 2022
Mission
TO DEVELOP AN INFRASTRUCTURE TO MAXIMIZE ACCESS AND UTILIZATION OF HEALTH SERVICES AND 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.
Activities or mission (Part I)
TO DEVELOP AN INFRASTRUCTURE TO MAXIMIZE ACCESS AND UTILIZATION OF HEALTH SERVICES AND TO LEVERAGE AVAILABLE RESORUCES TO ASSURE IMPROVED HEALTH STATUS FOR CHATHAM COUNTY RESIDENTS.
-
DELIVER ORAL HEALTHCARE FOR UNINSURED AND UNDERINSURED INDIVIDUALS IN CHATHAM COUNTY BY PROVIDING TO CITIZENS GOOD ORAL HEALTH PRACTICE INFORMATION, ORAL HEALTH HYGIENE KITS, REFERALS TO LOCAL FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS), J.C. LEWIS PRIMARY HEALTHCARE CENTER,CURTIS V. COOPER HEALTHCARE, SAVANNANH TECHINCAL COLLEGE HYGIENE CLINIC, COASTAL HEALTH DISTRCIT, AND SAVANNAH VOLUNTEER DENTAL CLINIC, INTERVENTION SERVICES INCLUDING EXAMS, CLEANINGS, EXTRACTIONS, AND ORAL CANCER SCREENINGS. IN PARTNERSHIP WITH OUR ORAL HEALTH PARTNER REMOTE AREA MEDICAL (RAM), THE LARGEST PROVIDER OF FREE POP-UP CLINICSIN THE U.S., LOCAL DENTISTS, SAVANNAH TECHNICAL COLLEGE DENTAL HYGIENEPROGRAM, GEORGIA SOUTHERN UNIVERSITY SPEECH AND COMMUNICATION DISORDERS PROGRAM, LOCAL DENTISTS, HYGIENISTS, AND VOLUNTEERS WHO PROVIDED $97,399 WORTH OF DENTAL SERVICES.
Expenses $34,352
-
THE PLANNING COUNCIL CONTINUED TO PROVIDE AN ARRAY OF SAFETY AND RESILIENCE PROGRAMS (SKILLS AND EVIDENCED BASED PROGRAMS) IN OUR COMMUNITY. PREVENT SUICIDE TODAY (PST) IS A COMMUITY BASED PROGRAM WORKING TO PREVENT SUICIDE BY RAISING AWARENESS ABOUT SUICIDE AND PROVIDING SKILLS-BASED EVIDENCE-BASED SUICIDE INTERVENTION AND PREVENTION TRAINING. WE TRAINED 146 PEOLE IN APPLIED SUICIDE INTERVENTION SKILLS TRAINING (ASIST) AND 180 PEOPLE IN VARIOUS OTHER TRAINNG (SUICIDETALK, QUESTION PERSUADE, REFER (QPR), MINDFUL SELF-COMPASSION (MSC), FRONT PORCH ACTS, TRAMUA SENTITIVE YOGA (TSY), AND COMMUITY RESILIENCY MODEL (CRM)). ADDITIONALLY, WE SUPPORTED THE IMPLEMENTATION OF THE ASIST TEACHER TRAINING (T4T) AND DEVELOPED 15 ADDITIONAL TRAINERS IN THE REGION (42 TOTAL ASIST TRAINERS SINCE THE PROGRAM BEGAN.) MINDFUL SELF-COMPASSION (MSC)IS A COMMUNITY-WIDE EVIDENCED-BASED PROGRAM WORKING TO BUILD RESILIENCE AND ENHANCE EMOTIONAL WELLBEING BY PROVIDING TRAINING AND RESOURCES TO THE PUBLIC FOR LEARNING AND PRACTICING MINDFULNESS AND SELF-COMPASSION. WE TRAINED 706 PEOPLE IN VARIOUS MSC TRAINING AND SUPPORTED THE DEVELOPMENT OF AN MSC-TRAINED TEACHER FOR TEENS. TRAUMA SENSITIVE YOGA (TSY) IS AN EVIDENCE-BASED PROGRAM THAT USES CLINICAL ADAPTATION OF A YOGA PRACTICE DESIGNED AS A THERAPEUTIC INTERVENTION FOR INDIVIDUALS IMPACTED BY TRAUMA, INCLUDING CHILDHOOD TRAUMA, COMPLEX TRAUMA, AND POST-TRAUMATIC STRESS DISORDER (PTSD). TSY INTEGRATES MOVEMENT AND ATTENTION-REGULATION ACTIVITIES TO BUILD THE SKILLS OF SELF-REGULATION AND ELICIT THE RELAXATION RESPONSE OF THE NERVOUS SYSTEM. IN FY22-23, WE DEVELOPED 20 CERTIFIED TSY INSTRUCTORS AND PROVIDED TSY SERVICES AT 18 LOCAL NON-PROFIT AND YOUTH SERVING ORGANIZATIONS AND SCHOOLS REACHING OVER 1,000 PARTICIPANTS.
Expenses $183,022 · Revenue $73,025
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THE PLANNING COUNCIL PROVIDED INDIGENT CARE BY PROVIDING HEALTH CARE FOR UNINSURED AND UNDERINSURED INDIVIDUALS IN CHATHAM COUNTY.
Expenses $5,420
-
DELIVER HEALTH CARE FOR UNINSURED AND UNDERINSURED INDIVIDUALS IN CHATHAM COUNTY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lawton C Davis MDLAWTON C DAVIS MD
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
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
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Mark JohnsonDR MARK JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lydia McCraryLYDIA MCCRARY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michael O' NealMICHAEL O' NEAL
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Ella WilliamsonELLA WILLIAMSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sandra CollinsSANDRA COLLINS
EXECUTIVE ASSISTANT
- Total calculated
- $0
- Hours/week
- 0
-
Reginald C LeeREGINALD C LEE
EXECUTIVE DIRECTOR
- Total calculated
- $64,537
- From this org
- $64,537
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349305357
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