EDUKENYA
Cite this
Plain text EDUKENYA. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/271151817. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). EDUKENYA [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/271151817
MLA “EDUKENYA.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/271151817. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $929K · expenses $1.1M · assets $562K
- EIN
- 27-1151817
- Address
- 727 ELDON LN, NOLENSVILLE, TN 37135-2901
- Website
- www.edukenya.org
- NTEE code
- Q30
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
eduKenya provides high quality transformational educational opportunities to children and families living in abject poverty in the Mathare slum of Nairobi Kenya. These programs currently exist in the form of schools skills training and community support ministry.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Adam Gould | Executive Director | 2020-2024 | $90,000 | $405,000 | 1 |
| Emilie Goggans | Administrative Director | 2020-2024 | $75,000 | $335,578 | 1 |
Officers and directors, no compensation reported
12 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Pete Zimmerman | Board Chair | 2020-2024 | 2 | $0 reported | 1 |
| Stephen Gould | Board Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Eric Mirangi | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Mary Ochieng | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Anna Othoro | Board Member | 2024 | 1 | $0 reported | 1 |
| Caroline Omondi | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Luke Michael | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Laura Wamunyu | Board Member | 2024 | 1 | $0 reported | 1 |
| Justin Tucker | Board Member | 2024 | 1 | $0 reported | 1 |
| Alex Njage | Board Member | 2024 | 1 | $0 reported | 1 |
| Alice Kariuki (former) | Board Member | 2020-2023 | 2 | $0 reported | 1 |
| John Rosacker (former) | Board Member | 2020-2023 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 2 paid, $165K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adam Gould | Executive Director | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| Emilie Goggans | Administrative Director | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| Pete Zimmerman | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen Gould | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Mirangi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ochieng | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Othoro | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Omondi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Luke Michael | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Wamunyu | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Justin Tucker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Njage | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $165K · 5 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adam Gould | Executive Director | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| Emilie Goggans | Administrative Director | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| Pete Zimmerman | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Stephen Gould | Board Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Eric Mirangi | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Ochieng | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Kariuki | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Omondi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Luke Michael | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Rosacker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $165K · 4 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adam Gould | Executive Director | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| Emilie Goggans | Administrative Director | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| Pete Zimmerman | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Stephen Gould | Board Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Eric Mirangi | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Ochieng | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Kariuki | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Omondi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Luke Michael | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Rosacker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $139K · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adam Gould | Executive Director | 40 | $75,417 | $0 | $0 | $75,417 | 1 |
| Emilie Goggans | Administrative Director | 40 | $63,662 | $0 | $0 | $63,662 | 1 |
| Pete Zimmerman | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Stephen Gould | Board Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Eric Mirangi | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Ochieng | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Kariuki | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Omondi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Luke Michael | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Rosacker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $106K · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adam Gould | Executive Director | 40 | $59,583 | $0 | $0 | $59,583 | 1 |
| Emilie Goggans | Administrative Director | 40 | $46,916 | $0 | $0 | $46,916 | 1 |
| Pete Zimmerman | Board Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Stephen Gould | Board Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Eric Mirangi | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Ochieng | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Kariuki | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Omondi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Luke Michael | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Rosacker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | $0 |
2021 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | $0 |
2020 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | $0 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $928,800 | $1,119,540 | $561,682 | $448,420 | $887,282 | $0 | $240,000 | 5 | 0 |
| 2023 · Form 990 | ||||||||
| $793,727 | $820,606 | $751,328 | $639,160 | $772,180 | $0 | $208,750 | 5 | 3 |
| 2023 · Form 990 | ||||||||
| $793,727 | $820,606 | $751,328 | $639,160 | $772,180 | $0 | $208,750 | 5 | 3 |
| 2022 · Form 990 | ||||||||
| $678,805 | $1,023,448 | $753,440 | $666,039 | $674,331 | $0 | $165,361 | 4 | 4 |
| 2021 · Form 990 | ||||||||
| $1,623,260 | $722,761 | $1,050,995 | $1,010,682 | $1,620,159 | $0 | $134,552 | 3 | 4 |
| 2020 · Form 990 | ||||||||
| $719,170 | $619,124 | $195,928 | $110,183 | $718,673 | $0 | $106,500 | 3 | 4 |
Funders of this organization
12 grantors reported grants to this organization, $1,517,826 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017-2023 | 7 | $1,072,550 | 2023 | $30,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2023 | 10 | $204,300 | 2023 | $8,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2019, 2024 | 4 | $156,050 | 2024 | $35,950 | show |
| WELL COFFEEHOUSE | Public charity | Exact | 2024 | 1 | $37,265 | 2024 | $37,265 | show |
| CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $13,383 | 2024 | $5,945 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $7,680 | 2022 | $7,680 | show |
| RW VEIT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “EDUKENYA” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EDUKENYA” | 2020-2023 | 4 | $2,598 | 2023 | $539 | show |
| NORTHSTAR FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “EDUKENYA” | 2021 | 1 | $2,500 | 2021 | $2,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “EDUKENYA” | 2019-2021, 2023 | 4 | $1,000 | 2023 | $250 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “EDUKENYA” | 2024 | 1 | $500 | 2024 | $500 | show |
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|---|---|---|---|---|---|---|---|
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| EQUIPPING FARMERS INTERNATIONAL | TN | Q30 | $1,091,056 | $733,532 | Executive Director | $107,400 | Same NTEE code Q30, revenue within 2x, same state |
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| AFRICAN CHRISTIAN SCHOOLS FOUNDATION INC | TN | Q30 | $798,094 | $600,406 | EXECUTIVE DIRECTOR | $88,000 | Same NTEE code Q30, revenue within 2x, same state |
| TANZANIA EDUCATION CORPORATION | MA | Q30 | $475,523 | $371,477 | EXECUTIVE DIRECTOR | $100,000 | Same NTEE code Q30, revenue within 2x |
| GOYA MINISTRIES INC | IL | Q30 | $937,071 | $894,866 | Executive Director & Board Chair | $0 | Same NTEE code Q30, revenue within 2x, similar mission |
| HAITI EDUCATION FOUNDATION INC | AR | Q30 | $1,093,283 | $801,028 | PRESIDENT | $0 | Same NTEE code Q30, revenue within 2x |
| WORLDCOMP KENYA RELIEF INTERNATIONAL | WA | Q30 | $816,350 | $930,938 | Executive Director | $32,500 | Same NTEE code Q30, revenue within 2x |
| KENYAN SCHOOLS OF HOPE | TX | Q30 | $902,785 | $478,920 | DIRECTOR | $0 | Same NTEE code Q30, revenue within 2x |
| JANADA L BATCHELOR FOUNDATION FORCHILDREN INC | OK | Q30 | $1,758,569 | $2,048,837 | CEO | $84,722 | Same NTEE code Q30, revenue within 2x, similar mission |
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| UGANDA RURAL FUND USA INC | MA | Q30 | $489,929 | $444,188 | President | $0 | Same NTEE code Q30, revenue within 2x |
| HEALTHCARE CHARITIES INC | CA | Q30 | $1,237,796 | $2,124,018 | President and Chief Executive Officer | $0 | Same NTEE code Q30, revenue within 2x |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,119,540 spent · pay $309,560 · grants $701,860 · events $6,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $701,860 | $701,860 | - | - | 62.7% | |
| Pay: officers, directors, trustees, key employees | $240,000 | $54,000 | $79,500 | $106,500 | 21.4% | |
| Fees: other services | $48,850 | $12,000 | $15,250 | $21,600 | 4.4% | |
| Other salaries and wages | $37,000 | $0 | $16,100 | $20,900 | 3.3% | |
| Payroll taxes | $21,191 | $4,131 | $7,314 | $9,746 | 1.9% | |
| Office expenses | $18,250 | $806 | $14,294 | $3,150 | 1.6% | |
| Fees: accounting | $14,441 | $0 | $14,441 | $0 | 1.3% | |
| Other employee benefits | $11,369 | $0 | $11,369 | $0 | 1.0% | |
| Other (as described) | Transaction Fees | $11,149 | $60 | $11,089 | $0 | 1.0% |
| Information technology | $5,681 | $865 | $4,094 | $722 | 0.5% | |
| Travel | $2,995 | $0 | $2,983 | $12 | 0.3% | |
| Other (as described) | Misc. Expenses | $2,138 | $0 | $2,138 | $0 | 0.2% |
| Conferences, conventions and meetings | $1,324 | $0 | $231 | $1,093 | 0.1% | |
| Depreciation and depletion | $1,210 | $0 | $1,210 | $0 | 0.1% | |
| Other (as described) | Compliance and Application Fees | $1,077 | $0 | $1,077 | $0 | 0.1% |
| Advertising and promotion | $574 | $0 | $115 | $459 | 0.1% | |
| Insurance | $431 | $0 | $431 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,925 | $4,949 | reported apart | |||
| Total | $1,119,540 | 100% |
2023 · Form 990 · $820,606 spent · pay $275,049 · grants $432,217 · events $954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $432,217 | $432,217 | - | - | 52.7% | |
| Pay: officers, directors, trustees, key employees | $208,750 | $54,000 | $79,500 | $75,250 | 25.4% | |
| Fees: other services | $65,329 | $16,000 | $25,700 | $23,629 | 8.0% | |
| Other salaries and wages | $37,000 | $0 | $16,100 | $20,900 | 4.5% | |
| Payroll taxes | $19,278 | $4,131 | $7,313 | $7,834 | 2.3% | |
| Office expenses | $16,223 | $95 | $12,748 | $3,380 | 2.0% | |
| Fees: accounting | $11,291 | $0 | $11,291 | $0 | 1.4% | |
| Other employee benefits | $10,021 | $0 | $10,021 | $0 | 1.2% | |
| Other (as described) | Transaction Fees | $6,320 | $0 | $6,320 | $0 | 0.8% |
| Travel | $5,182 | $0 | $3,984 | $1,198 | 0.6% | |
| Information technology | $4,910 | $0 | $4,418 | $492 | 0.6% | |
| Other (as described) | Misc. Expenses | $1,105 | $0 | $1,105 | $0 | 0.1% |
| Conferences, conventions and meetings | $954 | $0 | $265 | $689 | 0.1% | |
| Advertising and promotion | $883 | $0 | $144 | $739 | 0.1% | |
| Other (as described) | Compliance and Application Fees | $754 | $0 | $754 | $0 | 0.1% |
| Insurance | $389 | $0 | $389 | $0 | 0.0% | |
| Total | $820,606 | 100% |
2022 · Form 990 · $1,023,448 spent · pay $224,913 · grants $684,438 · events $19
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $684,438 | $684,438 | - | - | 66.9% | |
| Pay: officers, directors, trustees, key employees | $165,361 | $54,000 | $79,861 | $31,500 | 16.2% | |
| Fees: other services | $61,830 | $28,500 | $13,240 | $20,090 | 6.0% | |
| Other salaries and wages | $36,000 | $0 | $12,500 | $23,500 | 3.5% | |
| Other (as described) | Miscellaneous Expenses | $17,703 | $0 | $17,703 | $0 | 1.7% |
| Payroll taxes | $15,453 | $4,172 | $7,109 | $4,172 | 1.5% | |
| Fees: accounting | $11,093 | $0 | $11,093 | $0 | 1.1% | |
| Office expenses | $10,823 | $0 | $10,078 | $745 | 1.1% | |
| Other employee benefits | $8,099 | $0 | $8,099 | $0 | 0.8% | |
| Information technology | $5,586 | $0 | $5,494 | $92 | 0.5% | |
| Other (as described) | Transaction Fees | $5,339 | $0 | $5,339 | $0 | 0.5% |
| Other (as described) | Compliance and Application Fees | $832 | $0 | $832 | $0 | 0.1% |
| Advertising and promotion | $483 | $0 | $139 | $344 | 0.0% | |
| Insurance | $389 | $0 | $389 | $0 | 0.0% | |
| Conferences, conventions and meetings | $19 | $0 | $19 | $0 | 0.0% | |
| Total | $1,023,448 | 100% |
2021 · Form 990 · $722,761 spent · pay $174,132 · grants $469,850 · events $593
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $469,850 | $469,850 | - | - | 65.0% | |
| Pay: officers, directors, trustees, key employees | $134,552 | $44,000 | $64,885 | $25,667 | 18.6% | |
| Fees: other services | $37,960 | $0 | $37,960 | $0 | 5.3% | |
| Other salaries and wages | $24,167 | $0 | $10,417 | $13,750 | 3.3% | |
| Payroll taxes | $12,393 | $3,435 | $5,882 | $3,076 | 1.7% | |
| Fees: accounting | $11,598 | $0 | $11,598 | $0 | 1.6% | |
| Office expenses | $9,742 | $0 | $7,817 | $1,925 | 1.3% | |
| Other (as described) | Transaction Fees | $5,745 | $0 | $5,745 | $0 | 0.8% |
| Information technology | $5,563 | $0 | $5,075 | $488 | 0.8% | |
| Depreciation and depletion | $3,247 | $0 | $3,247 | $0 | 0.4% | |
| Other employee benefits | $3,020 | $0 | $3,020 | $0 | 0.4% | |
| Other (as described) | Compliance and Application Fees | $2,421 | $0 | $2,421 | $0 | 0.3% |
| Other (as described) | Miscellaneous Expense | $1,043 | $0 | $1,043 | $0 | 0.1% |
| Conferences, conventions and meetings | $593 | $0 | $581 | $12 | 0.1% | |
| Advertising and promotion | $478 | $0 | $122 | $356 | 0.1% | |
| Insurance | $389 | $0 | $389 | $0 | 0.1% | |
| Total | $722,761 | 100% |
2020 · Form 990 · $619,124 spent · pay $158,389 · grants $383,094 · events $287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $383,094 | $383,094 | - | - | 61.9% | |
| Pay: officers, directors, trustees, key employees | $106,500 | $35,751 | $49,895 | $20,854 | 17.2% | |
| Other salaries and wages | $40,000 | $0 | $0 | $40,000 | 6.5% | |
| Fees: other services | $31,740 | $0 | $12,720 | $19,020 | 5.1% | |
| Fees: accounting | $12,626 | $0 | $12,626 | $0 | 2.0% | |
| Payroll taxes | $11,462 | $2,727 | $4,080 | $4,655 | 1.9% | |
| Office expenses | $9,018 | $0 | $7,141 | $1,877 | 1.5% | |
| Depreciation and depletion | $6,861 | $0 | $6,861 | $0 | 1.1% | |
| Information technology | $6,206 | $1,943 | $3,510 | $753 | 1.0% | |
| Other (as described) | Transaction Fees | $5,572 | $0 | $5,572 | $0 | 0.9% |
| Advertising and promotion | $2,921 | $0 | $68 | $2,853 | 0.5% | |
| Other (as described) | Miscellaneous Expense | $953 | $0 | $861 | $92 | 0.2% |
| Other (as described) | Membership Dues | $900 | $0 | $900 | $0 | 0.1% |
| Other employee benefits | $427 | $0 | $427 | $0 | 0.1% | |
| Insurance | $389 | $0 | $389 | $0 | 0.1% | |
| Conferences, conventions and meetings | $287 | $0 | $287 | $0 | 0.0% | |
| Other (as described) | Compliance and Application Fees | $92 | $0 | $92 | $0 | 0.0% |
| Travel | $76 | $0 | $0 | $76 | 0.0% | |
| Total | $619,124 | 100% |