Chatham County Safety Net Planning Council Inc
- Assets
- $704.7k
- Revenue
- $81.6k
- Investments
- $100.3k
- Employees
- 2
- Location
- Savannah, GA
- Founding
- 06/2008
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Chatham County Safety Net Planning Council Inc generated $81.6k 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 (28.6%) each year. All expenses for the organization totaled $498.0k during the year ending 06/2021. 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
2021
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 HEALTH CARE FOR UNINSURED AND UNDERINSURED INDIVIDUALS IN CHATHAM COUNTY. IN 2020 THE CHATHAM COUNTY SAFETY NET PLANNING COMPLETED A COMMUNITY ORAL HEALTH NEEDS ASSESSMENT OF 599 CHATHAM COUNTY RESIDENTS TO ASSIST THE PLANNING COUNCIL IN BETTER UNDERSTANDING THE ORAL HEALTH NEEDS OF RESIDENTS TO ASSIST THE ORAL HEALTH INITIATIVE COMMITTEE IN DEVELOPING RECOMMENDATIONS TO ADDRESS RESIDENT DENTAL NEEDS AND EXPAND CAPACITY WITHIN THE DENTAL SAFETY NET. THERE WERE 125 ORAL HEALTH VOLUNTEERS WHO WORKED 220 ORAL HEALTH VOLUNTEER HOURS. 213 INDIVIDUALS COMPLETED 16 HOURS OF ASIST TRAINING SESSIONS; 5,306 INDIVIDUALS COMPLETED 30 MINUTES OF SUICIDE TALK AND/OR QPR TRAINING; 1,349 INDIVIDUALS COMPLETED A MINUTE MINDFUL SELF-COMPASSION TRAINING; 289 INDIVIDUALS COMPLETED TRAUMA SENSITIVE INTERACTIONS AND COMMUNITY RESILIENCY MODEL (CRM) WORKSHOPS; IN COLLABORATION WITH THE TRAUMA TRAINING INSTITUTE IN BOSTON, MA, WE PROVIDED THE TRAUMA DRAMA (TD) FACILITATOR TRAINING WITH A TOTAL OF 36 PEOPLE COMPLETING THE TRAINING; FACILITATED 35 FRONT PORCH ACTS (TRAUMA DRAMA) WORKSHOPS WITH 182 PARTICIPANTS; BUILT CAPACITY AND IMPLEMENTED A TRAUMA SENSITIVE YOGA (TSY) PROGRAMMING TO SERVE YOUTH AND ADOLESCENTS WITH COMPLEX TRAUMA; HOSTED A TSY FACILITATOR TRAINING AND TRAINED 17 LOCAL YOGA TEACHERS IN THIS THERAPEUTIC YOGA ADAPTATION.
DELIVER HEALTH CARE FOR UNINSURED AND UNDERINSURED INDIVIDUALS IN CHATHAM COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reginald C Lee Executive Di | Officer | 40 | $88,307 |
Dr Mark Johnson Current Boar | OfficerTrustee | 2 | $0 |
Albert Grandy Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Wright Board Member | Trustee | 1 | $0 |
Lydia Mccrary Board Member | Trustee | 1 | $0 |
Ella Williamson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,410 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $76,060 |
| Total Program Service Revenue | $0 |
| Investment income | $5,508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $81,568 |
| 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. | $90,005 |
| Compensation of current officers, directors, key employees. | $90,005 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,203 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,410 |
| Payroll taxes | $13,081 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $216,217 |
| Advertising and promotion | $0 |
| Office expenses | $2,848 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,997 |
| Travel | $40,184 |
| 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 | $1,768 |
| Insurance | $7,948 |
| All other expenses | $0 |
| Total functional expenses | $498,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $587,858 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,866 |
| 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 | $6,544 |
| Net Land, buildings, and equipment | $3,189 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $100,279 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $704,736 |
| Accounts payable and accrued expenses | $45,542 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $417 |
| Total liabilities | $45,959 |
| Net assets without donor restrictions | $655,946 |
| Net assets with donor restrictions | $2,831 |
| 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 | $704,736 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Chatham County Safety Net Planning Council Inc has recieved totaling $24,000.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: COMMUNITY IMPROVEMENT | $14,000 |
| $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Systems Facilities Inc Gray, GA | $11,137,362 | $87,801,207 |
Appalachian Mountain Project Access Johnson City, TN | $1,105,071 | $31,691,594 |
Pace Of Guilford & Rockingham Counties Inc Greensboro, NC | $13,322,257 | $21,146,337 |
Mckinney Medical Center Inc Waycross, GA | $3,252,302 | $15,518,624 |
Community Care Center For Forsyth County Winston Salem, NC | $2,083,831 | $14,036,304 |
Partnership Health Center Inc Valdosta, GA | $1,458,604 | $11,973,905 |
Health Planning Council Of Sw Fla Fort Myers, FL | $3,751,405 | $12,073,667 |
Elderhaus Incorporated Wilmington, NC | $1,860,675 | $10,835,875 |
Palmetto Health Council Inc Palmetto, GA | $16,262,807 | $12,244,139 |
Chota Community Health Services Madisonville, TN | $17,550,852 | $15,242,557 |
The Camellia Foundation Inc Memphis, TN | $1,181,110 | $5,773,841 |
Council Of Interstate Testing Agencies Inc Sanford, NC | $995,933 | $3,546,764 |