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Nonprofiteer
← CHATHAM COUNTY SAFETY NET PLANNING COUNCIL INC

Form 990 for tax year 2023

Filed by CHATHAM COUNTY SAFETY NET PLANNING COUNCIL INC.

Totals

Total revenue
$326,955
Total expenses
$424,812
Contributions and grants received
$313,617
Grants paid
$0
Program service revenue
$7,518
Investment income
$5,820
Other revenue
$0
Total assets, end of year
$183,541
Total liabilities, end of year
$5,946
Net assets or fund balances, end of year
$177,595
Program services expenses (Part IX)
$163,374
Management and general expenses
$261,438
Fundraising expenses
$0
Program service expenses (Part III)
$163,374

Program services were 38.5% 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)

    $149,750

  • 1f · All other contributions, gifts and grants

    $163,867

  • 1g · Noncash contributions included above

    $31,748

  • 2a · Program service revenue: CONFERENCE REGISTRATIO

    total $7,518 · related or exempt $7,518

  • 3 · Investment income

    total $5,820 · unrelated business $5,820

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,435 · management and general $70,435

  • 7 · Other salaries and wages

    total $83,348 · management and general $83,348

  • 9 · Other employee benefits

    total $35,314 · management and general $35,314

  • 10 · Payroll taxes

    total $12,507 · management and general $12,507

  • 11a · Fees: management

    total $132,840 · program services $121,103 · management and general $11,737

  • 11c · Fees: accounting

    total $29,200 · management and general $29,200

  • 13 · Office expenses

    total $10,612 · program services $9,913 · management and general $699

  • 14 · Information technology

    total $1,899 · program services $1,899

  • 16 · Occupancy

    total $10,298 · program services $4,446 · management and general $5,852

  • 17 · Travel

    total $18,061 · program services $17,360 · management and general $701

  • 22 · Depreciation, depletion and amortization

    total $1,150 · management and general $1,150

  • 23 · Insurance

    total $7,950 · management and general $7,950

  • 24a · Other expenses: OTHER

    total $7,198 · program services $6,477 · management and general $721

  • 24b · Other expenses: COMMUNICATION

    total $3,435 · program services $2,176 · management and general $1,259

  • 24c · Other expenses: PUBLICATION/PRINTING

    total $468 · management and general $468

  • 24d · Other expenses: POSTAGE

    total $97 · management and general $97

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,206 · end of year $132,197

  • 4 · Accounts receivable

    beginning of year $40,322 · end of year $46,439

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,657 · end of year $3,310

  • 10a · Land, buildings and equipment: cost or other basis

    $13,459

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,864

  • 10c · Land, buildings and equipment, net

    beginning of year $2,745 · end of year $1,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,478 · end of year $5,636

  • 25 · Other liabilities

    beginning of year $0 · end of year $310

  • 27 · Net assets without donor restrictions

    beginning of year $275,452 · end of year $177,595

Mission and programs · 2023

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.

  • 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 $163,374 · Revenue $7,518

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lori Conaway

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rena Douse Dnp

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Albert Grandy

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Lydia McCrary

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Michael O' Neal

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Reginald C Lee

    EXECUTIVE DIRECTOR

    Total calculated
    $44,846
    From this org
    $26,890
    From related orgs
    $0
    Other
    $17,956
    Hours/week
    1 + 1 related

  • Ashley Allen LCSW

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Chris Rustin Drph

    MEMBER

    Total calculated
    $0
    Hours/week
    0

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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349305931

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