For the Twelve Months Ending December 31, 2015
Maya Exodus
Actual Actual
Revenue
Contributions $3,637.50 $3,637.50
Government Grants 405,515.68 440,259.00
Program Service Fees
Other Income 275.00 275.00
Total Revenue 409,428.18 444,171.50
Expenses
Salaries 456,928.00 458,085.46
Payroll Taxes 38,019.69 38,891.28
Staff Morale & Welfare 1,271.40 641.89
Training/Tuition Assistance 1,607.83 914.86
Employee Benefits 74,794.83 74,663.40
Retirement Benefits 15,902.19 17,617.60
Accrued Vacation (6,208.49) (2,090.28)
Professional Fees 10,090.92 9,887.40
Legal & Accounting Fees 1,545.70 1,512.90
Contract Labor 810.00 810.00
Meals and Food 32,358.39 25,756.19
Repairs & Maintenance 33,387.36 28,385.31
Program Supplies 9,024.69 8,430.54
Office & Computer Supplies 2,294.13 2,208.54
Volunteer Recognition 201.74
Telephone 9,743.13 9,677.94
Postage 133.63 163.72
Printing 708.06 708.06
Transportation 4,544.79 3,694.04
Utilities 16,201.20 14,539.54
Permits 507.50 492.50
Medical & Lab 45.95 10.95
Client Assistance 2,391.85 1,838.51
Advertising 2,518.66 2,436.39
Fines and Penalties 9.02 9.01
Bank & Credit Card Fees 179.17 176.66
Interest Expense 232.55 227.63
Dues and Subscriptions 1,423.86 1,423.86
Depreciation 10,770.15 14,552.06
General Insurance 10,080.00 8,832.00
Workman’s Compensation 5,871.40 6,107.82
Equipment and Furniture 1,896.67 1,710.63
Softwares 4,350.94 5,562.28
Total Expenses 743,435.17 738,080.43
Operating Income (334,006.99) (293,908.93)
So Others Might Eat, Inc. (SOME) was incorporated in November 1970 under the District of Columbia Non-Profit Corporation Act. SOME has been designated by the IRS as a 501(c) 3 non-profit. The exempt purpose set forth in the IRS Section 501(c) (3) is charitable and as such any net earnings by SOME are used by the organization for the charitable purpose set forth when established. SOME does not have shareholders and is led by a Board of Directors and Executive Director. Exodus House and Maya Angelou House located in High View, West Virginia are addiction treatment centers owned and operated by SOME. Their sole purpose is to live out their charitable mission. All information is available for public inspection and copying at Health Care Authority, 100 Dee Drive, Charleston, WV 25311
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