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Nonprofiteer
← SOME INC

Form 990 for tax year 2023

Filed by SOME INC.

Totals

Total revenue
$57,080,906
Total expenses
$55,484,184
Contributions and grants received
$43,516,437
Grants paid
$509,240
Program services expenses (Part IX)
$46,610,459
Management and general expenses
$4,623,838
Fundraising expenses
$4,249,887
Program service expenses (Part III)
$46,610,459

Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ARMANDO BONILLA

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AUDIE ABERNATHY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GEORGE C MCFARLAND

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • JASON GENO

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • KENNETH W ELLISON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LOUIS BUELL

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARY MILLER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • OLIVIA BROWN PAYTON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SR MARY BADER

    MEMBER - NON VOTING

    Total calculated
    $0
    Hours/week
    2

  • SR MARY CATHERINE GUILER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • STEFANIE GERARD COHN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ANA CHAPA

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ZAHILYS HERNANDEZ-PEREZ

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EVELYN TOLLINCHE MILLER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE RUSSO

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LINDA JO SMITH

    MEMBER - NON VOTING

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • BERINNA DOGGETT

    SVP, CHIEF CLINICAL OFFICE

    Total calculated
    $229,396
    From this org
    $206,852
    From related orgs
    $0
    Other
    $22,544
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,852
    Bonus
    $0
    Other
    $0
    Deferred
    $20,684
    Nontaxable benefits
    $1,860
    Filer's total
    $229,396

  • DONALD R DUCHATEAU

    EVP, CHIEF DEVELOPMENT

    Total calculated
    $264,663
    From this org
    $222,667
    From related orgs
    $0
    Other
    $41,996
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,667
    Bonus
    $0
    Other
    $0
    Deferred
    $22,267
    Nontaxable benefits
    $19,729
    Filer's total
    $264,663

  • FR JOHN ADAMS

    PRESIDENT EMERITUS THRU 11

    Total calculated
    $0
    Hours/week
    20 + 20 related

  • MICHELLE BARNABY

    EVP, CFO

    Total calculated
    $279,181
    From this org
    $244,737
    From related orgs
    $0
    Other
    $34,444
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $244,737
    Bonus
    $0
    Other
    $0
    Deferred
    $22,453
    Nontaxable benefits
    $11,991
    Filer's total
    $279,181

  • RALPH F BOYD

    PRESIDENT/CEO

    Total calculated
    $424,899
    From this org
    $388,654
    From related orgs
    $0
    Other
    $36,245
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $353,654
    Bonus
    $35,000
    Other
    $0
    Deferred
    $21,219
    Nontaxable benefits
    $15,026
    Filer's total
    $424,899

  • TRACEY TURNER

    EVP, HR

    Total calculated
    $257,861
    From this org
    $222,833
    From related orgs
    $0
    Other
    $35,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,833
    Bonus
    $0
    Other
    $0
    Deferred
    $22,283
    Nontaxable benefits
    $12,745
    Filer's total
    $257,861

  • TROY SWANDA

    SEVP, COO

    Total calculated
    $312,680
    From this org
    $270,455
    From related orgs
    $0
    Other
    $42,225
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $270,455
    Bonus
    $0
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $19,725
    Filer's total
    $312,680

  • COATES KATARA

    EVP, CHIEF PROPERTY AND AS

    Total calculated
    $235,057
    From this org
    $196,359
    From related orgs
    $0
    Other
    $38,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,359
    Bonus
    $0
    Other
    $0
    Deferred
    $19,569
    Nontaxable benefits
    $19,129
    Filer's total
    $235,057

  • JACQUELINE S YOU

    DIRECTOR OF DENTISTRY

    Total calculated
    $221,449
    From this org
    $184,194
    From related orgs
    $0
    Other
    $37,255
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $184,194
    Bonus
    $0
    Other
    $0
    Deferred
    $18,130
    Nontaxable benefits
    $19,125
    Filer's total
    $221,449

  • RACHEL NICHOLAS

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $229,057
    From this org
    $201,987
    From related orgs
    $0
    Other
    $27,070
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,987
    Bonus
    $0
    Other
    $0
    Deferred
    $20,200
    Nontaxable benefits
    $6,870
    Filer's total
    $229,057

  • STEPHANIE BROWN

    EXECUTIVE VICE PRESIDENT CHEIF STRATEGEY AND PERFO

    Total calculated
    $212,364
    From this org
    $202,574
    From related orgs
    $0
    Other
    $9,790
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,574
    Bonus
    $0
    Other
    $0
    Deferred
    $9,217
    Nontaxable benefits
    $573
    Filer's total
    $212,364

  • KERSHAW THOMAS

    PSYCHIATRIST

    Total calculated
    $247,809
    From this org
    $244,737
    From related orgs
    $0
    Other
    $3,072
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,737
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,072
    Filer's total
    $247,809

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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
THE PRESIDENT EMERITUS OF SOME, VICE PRESENT OF AHO, IS A NAMED BENEFICIARY OF A SPLIT DOLLAR LIFE INSURANCE POLICY. DURING 2023 AHO PARENT, SOME MADE NO PREMIUM PAYMENTS.
PART I, LINE 7
INDIVIDUALS RECEIVED A NON-FIXED BONUS AT THE DISCRETION OF THE BOARD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202403139349301930

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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