Totals
- Total revenue
- $5,028,457
- Total expenses
- $5,000,135
- Contributions and grants received
- $3,444,726
- Grants paid
- $0
- Program service revenue
- $1,577,607
- Investment income
- $6,124
- Other revenue
- $0
- Total assets, end of year
- $4,922,974
- Total liabilities, end of year
- $115,862
- Net assets or fund balances, end of year
- $4,807,112
- Program services expenses (Part IX)
- $2,634,577
- Management and general expenses
- $2,365,558
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,634,577
Program services were 52.7% 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)
$3,352,405
-
1f · All other contributions, gifts and grants
$92,321
-
2a · Program service revenue: AIDS PROGRAM SERVICES
total $1,577,607 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,124 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $791,054 · program services $392,397 · management and general $398,657 · fundraising $0
-
7 · Other salaries and wages
total $1,785,580 · program services $968,643 · management and general $816,937 · fundraising $0
-
9 · Other employee benefits
total $361,450 · program services $18,419 · management and general $343,031 · fundraising $0
-
10 · Payroll taxes
total $206,273 · program services $113,280 · management and general $92,993 · fundraising $0
-
11a · Fees: management
total $315,333 · program services $85,769 · management and general $229,564 · fundraising $0
-
11c · Fees: accounting
total $19,693 · program services $9,379 · management and general $10,314 · fundraising $0
-
13 · Office expenses
total $408,716 · program services $341,643 · management and general $67,073 · fundraising $0
-
16 · Occupancy
total $225,665 · program services $116,217 · management and general $109,448 · fundraising $0
-
17 · Travel
total $42,042 · program services $12,554 · management and general $29,488 · fundraising $0
-
19 · Conferences, conventions and meetings
total $128,372 · program services $32,639 · management and general $95,733 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $13,029 · program services $0 · management and general $13,029 · fundraising $0
-
23 · Insurance
total $20,994 · program services $2,838 · management and general $18,156 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $592,010 · program services $507,005 · management and general $85,005 · fundraising $0
-
24b · Other expenses: TELEPHONE
total $12,437 · program services $10,041 · management and general $2,396 · fundraising $0
-
24c · Other expenses: PRINTING & REPRODUCTION
total $12,183 · program services $8,578 · management and general $3,605 · fundraising $0
-
24d · Other expenses: EQUIPMENT MAINTENANCE
total $2,288 · program services $0 · management and general $2,288 · fundraising $0
-
24e · All other expenses
total $63,016 · program services $15,175 · management and general $47,841 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,321,107 · end of year $4,267,560
-
3 · Pledges and grants receivable
beginning of year $496,243 · end of year $639,234
-
10a · Land, buildings and equipment: cost or other basis
$104,509
-
10b · Land, buildings and equipment: accumulated depreciation
$88,329
-
10c · Land, buildings and equipment, net
beginning of year $29,209 · end of year $16,180
-
17 · Accounts payable and accrued expenses
beginning of year $67,769 · end of year $115,862
-
27 · Net assets without donor restrictions
beginning of year $4,778,790 · end of year $4,807,112
Mission and programs · 2023
Mission
Someone Cares engages, educates and empowers individuals living with HIV/AIDS and other health disparities to achieve better health outcomes by eliminating barries to culturally sensitive services, building a network for underserved groups and increasing client resiliency.
Activities or mission (Part I)
Someone Cares, Inc. of Atlanta is a nonprofit community based organization created to bring about changes in the growing number of HIV/AIDS cases,including Behavioral Health,substance Use and Opioid Use Disorder.
-
THE REACH PROGRAM (Reaching Educating & Assisting in Community Health) THE program provides Free HIV tests, STD screening, treatment, condom distribution, client advocacy including social services, Behavioral Health, Substance Use Treatment, and Opioid Use Treatment which has alleviated barries to accessing services. The Silent Project focuses on human sex trafficing and domestic violence in the USA
Expenses $2,634,577
As filed on the 2023 return.
Listed in Part VII
-
XXAVIER LAUCIRICAMD
Board Chairperson
- Total calculated
- $0
- Hours/week
- 8
-
LATORYA DIAL
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
DARNELL MORGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
ATHENA CHIRNOS
Director
- Total calculated
- $0
- Hours/week
- 8
-
ERIC THOMAS
Director
- Total calculated
- $0
- Hours/week
- 8
-
ALLISON COOPER
Director
- Total calculated
- $0
- Hours/week
- 8
-
JAMES BUSH PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
CHRISTOPHE JACKSON
Director/COMPLIANCE
- Total calculated
- $0
- Hours/week
- 8
-
RONNIE E BASSMSCM
EXECUTIVE DIRECTOR
- Total calculated
- $228,530
- From this org
- $228,530
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $228,530
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $228,530
-
WINSTON LIBURDMSFc
DEPUTY DIR/CFO
- Total calculated
- $170,127
- From this org
- $170,127
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $170,127
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $170,127
-
ASTA DICKERSON
KEY EMPLOYEE
- Total calculated
- $130,373
- From this org
- $130,373
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
LLOYDSTONE JACOBS
KEY EMPLOYEE
- Total calculated
- $262,024
- From this org
- $262,024
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $262,024
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $262,024
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. 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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
ASHA DICKERSON
Schedule J breakdown
- Base
- $130,373
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $130,373
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412229349301226
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