Page 35 - CALEA 2015 Annual Report

Supplemental Information for the Year Ended December 31, 2015 SCHEDULE OF FUNCTIONAL EXPENSES
Agency Fees and On-Site Reviews
Conferences
$303,675 - 555,529 62,757 36,735 28,961 22,164 - - - - 8,151 6,871 5,625 5,381 4,711 2,795 - 1,712 1,450 983 873 849 - - 176
$1,049,398
Marketing and Program Development
$431,538 - - 89,181 52,202 41,154 31,496 - 53,194 26,459 45,088 11,584 9,764 7,992 7,648 6,696 3,972 - 2,433 2,061 1,396 1,241 1,206 - - 250
$826,555
Total Program Services
$1,230,682 1,530,401 555,529 254,331 148,873 117,366 89,822 74,363 53,194 26,459 45,088 33,034 27,846 22,794 21,809 19,094 11,328 7,847 6,938 5,878 3,982 3,539 3,439 3,483 1,967 714
$4,299,800
Total
$1,598,289 1,530,401 555,529 330,300 193,342 152,424 116,652 74,363 53,194 48,108 45,088 42,901 36,164 29,603 28,323 24,797 14,712 14,531 9,010 7,634 5,172 4,596 4,466 3,483 2,459 927
$4,926,468
Program Services
Supporting Service
Management and General
$367,607 - - 75,969 44,469 35,058 26,830 - - 21,649 - 9,867 8,318 6,809 6,514 5,703 3,384 6,684 2,072 1,756 1,190 1,057 1,027 - 492 213
$626,668
Salary and wages
Accreditation on-site reviews
Meeting and exhibit expense
Fringe benefits
Rent 59,936 Equipment maintenance 47,251 Payroll taxes 36,162 Certificates 74,363 Convention and conferences - Professional fees - Promotion - Service charge 13,299 Insurance 11,211 Depreciation and amortization 9,177 Telephone 8,780 Special projects 7,687 Computers 4,561 Travel 7,847 Supplies 2,793 Postage and freight 2,367 Printing 1,603
Dues and subscription Equipment rental Provision for bad debts Awards committee Computer programming
TOTAL EXPENSES
1,425 1,384 3,483 1,967
288 $2,423,847
$495,469 1,530,401 - 102,393
ANNUAL REPORT 2015 35