For the Twelve Months Ending December 31, 2014
Exodus Maya
Actual Actual
Revenue
Contributions $598 $598
Non Government Grants 2,500 2,500
Government Grants 363,016 240,588
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Total Revenue 366,114 243,686
Expenses
Salaries 455,875 449,626
Payroll Taxes 37,940 38,580
Staff Morale & Welfare 959 609
Training/Tuition Assistance 2,157 2,478
Employee Benefits 113,097 103,100
Retirement Benefits 19,710 21,320
Accrued Vacation (8,868) (5,956)
Professional Fees 13,557 13,478
Legal & Accounting Fees 2,325 2,328
Contract Labor 1,705 893
Meals and Food 35,932 27,900
Repairs & Maintenance 38,273 26,775
Program Supplies 10,115 9,481
Office & Computer Supplies 1,759 2,177
Volunteer Recognition 1,625 92
Telephone 7,095 7,068
Postage 223 228
Printing 794 736
Transportation 11,186 7,254
Utilities 11,654 11,992
Permits 143 143
Medical & Lab 589 834
Client Assistance 64 113
Advertising 1,845 1,845
Fines and Penalties 4 4
Bank and Credit Card Fees (38) (36)
Interest Expense 45 44
Dues and Subscriptions 28
General Insurance 9,063 7,699
Depreciation 11,660 12,085
Workman’s Compensation 4,673 4,732
Equipment and Furniture 3,828 3,964
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Total Expenses 789,017 751,586
Operating Income (422,903) (507,900)
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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.
4-29-1c
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