2021-09-22 OMA Agenda - Board of Trustees

OBESITY MEDICINE ASSOCIATION

CONSOLIDATED STATEMENT OF FUNCTIONAL EXPENSES For The Year Ended December 31, 2020

Program Services

Support Services

Education

Board And

Total

And Membership

Marketing And Sales

Total

Admini-

Executive Supporting

Seminars

Services

Program stration Committee Services

Total

Expenses Salaries and benefits

$

691,270

313,510 $

120,789 $

1,125,569 $

$

179,990

$

— 179,990 $

1,305,559 $

Advocacy Symposium

—

60,000

— — — — — — — — — — — — — — — — — — — —

60,000 110,255 125,470 320,838 6,784 75,863 88,318 1,551 — 17,914 84,234 96,024 10,471 90,031 22,056

— — —

— — —

— 60,000 — 110,255 — 125,470

110,255 125,470 216,379 2,224 75,863 54,428

— —

ROC

Contract labor

104,459 4,560 24,647 1,551 — 84,234 96,024 10,471 25,125 6,155 — — —

52,230 27,402

— 52,230 — 27,402

373,068 34,186 102,695 1,551 71,005 27,159 11,267 172,417 104,687 25,647 83,021 47,467

Supplies

One-day workshops

—

—

— 75,863

Rent

9,243

14,377

— 14,377

Printing

— — — — — —

—

—

—

Bank charges Meetings Publications Promotions

71,005

— 71,005

276

8,969 — — —

9,245

17,914

— —

— 84,234 — 96,024

Postage

796

796

Legal

— 172,417

— 172,417 — 14,656 — 3,591 — 83,021 — 7,967 — 5,125 — 17,536 — 2,448 —

Equipment Database Accounting

55,484 13,593

9,422 2,308

14,656 3,591 83,021 7,967 5,125 17,536 2,448 11,188 —

—

—

—

Dues

19,750

19,750

39,500

Telephone

—

— — — — —

—

5,125

Accreditation expense

17,195 — — 5,179

17,195 — — 5,179

— 17,195

17,536 2,448 16,937

Depreciation Miscellaneous

Insurance

570

11,758

1,405,004 $

750,486 $

141,762 $

2,297,252 $

$

664,025

9,539 $

$

673,564

2,970,816 $

Total Expenses

See the notes to consolidated financial statements.

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