Chatham County Safety Net Planning Council Inc
- Assets
- $361.2k
- Revenue
- $117.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Savannah, GA
- Founding
- 06/2008
- Data as of
- 06/2022
- EIN
- 26-1119132
Organization Overview
Chatham County Safety Net Planning Council Inc is located in Savannah, GA. The organization was established in 2008. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Chatham County Safety Net Planning Council Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chatham County Safety Net Planning Council Inc 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, Chatham County Safety Net Planning Council Inc generated $117.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (26.7%) each year. All expenses for the organization totaled $450.8k during the year ending 06/2022. 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 DEVELOP AN INFRASTRUCTURE TO MAXIMIZE ACCESS AND UTILIZATION OF HEALTH SERVICES AND TO LEVERAGE AVAILABLE RESOURCES TO ASSURE IMPROVED HEALTH STATUS FOR CHATHAM COUNTY RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVER HEALTHCARE FOR UNINSURED AND UNDERINSURED INDIVIDUALS IN CHATHAM COUNTY. IN 2021, THE CHATHAM COUNTY SAFETY NET PLANNING COUNCIL CONTINUED ITS REIMAGINING ORAL HEALTH INITIATIVE TO BETTER UNDERSTAND THE ORAL HEALTHCARE NEEDS OF CITIZENS OF CHATHAM COUNTY AND DEVELOP RECOMMENDATIONS TO MEET THOSE NEEDS. TO ADDRESS THE RECOMMENDATIONS OF THE STEERING COMMITTEE, THE PLANNING COUNCIL PROVIDED TO CITIZENS GOOD ORAL HEALTH PRACTICE INFORMATION, ORAL HEALTH HYGIENE KITS, REFERALS TO LOCAL FEDERALLY QULIFIED 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 CLINICS IN THE U.S., LOCAL DENTISTS, SAVANNAH TECHNICAL COLLEGE DENTAL HYGIENE PROGRAM, GEORGIA SOUTHERN UNIVERSITY SPEECH AND COMMUNICATION DISORDERS PROGRAM, LOCAL DENTISTS, HYGIENISTS, AND VOLUNTEERS. THE FOLLOWING WAS ACCOMPLISHED: 174 PATIENTS SERVED, ESTIMATED COST OF DENTAL SERVICES, 77,513, 191 EXTRACTIONS, 39 FILLINGS, 48 CLEANINGS, 165 ORAL HEALTH CANCER SCREENING.
THE PLANNING COUNCIL CONTINUED TO PROVIDE AN ARRAY OF SAFETY AND RESILIENCE PROGRAMS (SKILLS AND EVIDENCED BASED PROGRAMS) IN OUR COMMUNITY INCLUDING PREVENT SUICIDE TODAY (PST), APPLIED SUICIDE INTERVENTION SKILLS TRAINING (ASIST), SUICIDETALK, QUESTION PERSUADE, REFER (QPR), MINDFUL SELF- COMPASSION (MSC), FRONT PORCH ACTS, TRAMUA SENTITIVE YOGA (TSY), AND COMMUITY RESILIENCY MODEL (CRM): 155 INDIVIDUALS COMPLETED 16 HOURS OF APPLIED SUICIDE INTERVENTION SKILLS TRAINING (ASIST) SESSIONS, 3,348 INDIVIDUALS COMPLETED 30 MINUTES OF SUICIDE TALK AND/OR QPR TRAINING INCLUDING ESTIMATED 963 INDIVIDUALS COMPLETED A MINUTE MINDFUL SELF- COMPASSION TRAINING; 447 CHILDREN AND YOUTH PARTICIPATED IN THE FRONT PORCH ACTS PROGRAM, 359 ADULTS RECEIVED SAFETY AND RESILIENCE TRAINING, INCLUDING TRAUMA SENSITIVE INTERACTIONS (TSI) AND COMMUNITY RESILIENCY MODEL (CRM);HOSTED TRAUMA DRAMA INSTRUCTOR TRAINING DEVELOPED 17 FACILITATORS AND 6 INSTRUCTORS; HOSTED TRAUMA SENSITIVE YOGA (TSY) FACILITATOR TRAINING DEVELOPING 16 TSY FACILITATORS, AND PROVIDED 208 TSY CLASSES.
DELIVER HEALTH CARE FOR UNINSURED AND UNDERINSURED INDIVIDUALS IN CHATHAM COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Conaway Member | Trustee | $0 | |
Rena Douse Dnp Vice Chair | OfficerTrustee | $0 | |
Albert Grandy Current Boar | OfficerTrustee | $0 | |
Dr Mark Johnson Member | Trustee | $0 | |
Lawton C Davis MD Member | Trustee | $0 | |
Lydia Mccrary Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,655 |
| Total Program Service Revenue | $5,550 |
| Investment income | $322 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$279 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $117,248 |
| 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. | $100,229 |
| Compensation of current officers, directors, key employees. | $95,229 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,036 |
| Pension plan accruals and contributions | $3,448 |
| Other employee benefits | $19,342 |
| Payroll taxes | $14,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,937 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,028 |
| Travel | $26,338 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,589 |
| Insurance | $8,427 |
| All other expenses | $26,568 |
| Total functional expenses | $450,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $337,732 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,805 |
| Net Land, buildings, and equipment | $4,187 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $361,224 |
| Accounts payable and accrued expenses | $16,672 |
| Grants payable | $0 |
| Deferred revenue | $7,438 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,846 |
| Total liabilities | $35,956 |
| Net assets without donor restrictions | $325,268 |
| 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 | $361,224 |