MERLINS MAGIC WAND FOUNDATION
Cite this
Plain text MERLINS MAGIC WAND FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/460809190. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). MERLINS MAGIC WAND FOUNDATION [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/460809190
MLA “MERLINS MAGIC WAND FOUNDATION.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/460809190. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $399K · expenses $357K · assets $1.0M
- EIN
- 46-0809190
- Address
- 1 LEGOLAND DR, CARLSBAD, CA 92008-4610
- Website
- www.merlinsmagicwand.org/usa
- NTEE code
- T30
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Organization's purpose is to support children facing challenges of serious illness, disability, or adversity. The Organization believes that every child deserves to laugh, enjoy, and cherish memorable experiences and the Organization's mission is to enable them to access the magic of Merlin Entertainments.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Alyson Barber | Foundation Manager | 2021-2024 | $71,322 | $306,061 | 1 |
| Tracie Hogencamp (former) | Charity Manager (Ended - 08/20) | 2015-2020 | $28,017 | $351,707 | 1 |
| Peter Ronchetti (former) | CHARITY PRESIDENT | 2014-2018 | $0 | $210,000 | 1 |
| Robert Lorenzini (former) | BOARD ADVISOR | 2015-2016 | $133,737 | $133,737 | 1 |
Unpaid officers and directors · 12 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Brian Shaw | Treasurer/Board Member | 2014-2024 | 1 |
| Scott Maupin | Board Chair | 2020-2024 | 1 |
| Kurt Stocks | Board Member | 2020-2024 | 1 |
| Kevin Carr | Board Member | 2020-2024 | 1 |
| Stephanie Johnson | Board Member | 2022-2024 | 1 |
| Susan Eisma (former) | Board Member (end 7/22) | 2020-2022 | 1 |
| Adrian Jones (former) | Charity Secretary (Ended - 07/20) | 2018-2020 | 1 |
| Peter Ronchetti Thru 1219 (former) | CHARITY PRESIDENT | 2019 | 1 |
| Robert Lorenzini Through 0318 (former) | BOARD ADVISOR | 2018 | 1 |
| Kim Clark (former) | BOARD MEMBER | 2015-2016 | 1 |
| Janine Digioacchino (former) | BOARD MEMBER | 2015-2016 | 1 |
| Kimberly Clark (former) | SECRETARY | 2014 | 1 |
People by year
2024 · 6 people listed · 1 paid, $71K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alyson Barber | Foundation Manager | 40 | $60,707 | $0 | $10,615 | $71,322 | 1 |
| Brian Shaw | Treasurer/Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Maupin | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Kurt Stocks | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Carr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $104K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alyson Barber | Foundation Manager | 40 | $103,523 | $0 | $0 | $103,523 | 1 |
| Brian Shaw | Treasurer/Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Maupin | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Kurt Stocks | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Carr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $102K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alyson Barber | Foundation Manager | 40 | $102,168 | $0 | $0 | $102,168 | 1 |
| Brian Shaw | Treasurer/Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Maupin | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Eisma | Board Member (end 7/22) | 0 | $0 | $0 | $0 | $0 | 1 |
| Kurt Stocks | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Carr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Johnson | Board Member (began 8/22) | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $29K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alyson Barber | Charity Mgr. (beg. 01/21) | 40 | $29,048 | $0 | $0 | $29,048 | 1 |
| Brian Shaw | CFO/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Maupin | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Eisma | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kurt Stocks | Divisional Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Carr | Hotel Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $28K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tracie Hogencamp | Charity Manager (Ended - 08/20) | 40 | $28,017 | - | $0 | $28,017 | 1 |
| Scott Maupin | Board Chair (Began - 07/20) | 0 | $0 | - | $0 | $0 | 1 |
| Susan Eisma | Board Member (Began - 04/20) | 0 | $0 | - | $0 | $0 | 1 |
| Kurt Stocks | Divisional Director (Began - 07/20) | 0 | $0 | - | $0 | $0 | 1 |
| Kevin Carr | Hotel Director (Began - 07/20) | 0 | $0 | - | $0 | $0 | 1 |
| Brian Shaw | Charity CFO/Treasurer | 0 | $0 | - | $0 | $0 | 1 |
| Adrian Jones | Charity Secretary (Ended - 07/20) | 0 | $0 | - | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $90K · 0 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACIE HOGENCAMP | CHARITY MANAGER | 40 | $73,274 | $0 | $16,848 | $90,122 | 1 |
| PETER RONCHETTI THRU 1219 | CHARITY PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SHAW | CHARITY CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN JONES | CHARITY SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $84K · 0 employees · 209 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACIE HOGENCAMP | CHARITY MANAGER | 40 | $60,755 | $0 | $22,902 | $83,657 | 1 |
| PETER RONCHETTI | CHARITY PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SHAW | CHARITY CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN JONES | CHARITY SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LORENZINI THROUGH 0318 | BOARD ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 3 paid, $417K · 0 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER RONCHETTI | CHARITY PRESIDENT | 0 | $0 | $180,000 | $30,000 | $210,000 | 1 |
| ROBERT LORENZINI | BOARD ADVISOR | 0 | $0 | $114,929 | $18,808 | $133,737 | 1 |
| TRACIE HOGENCAMP | CHARITY MANAGER | 40 | $0 | $54,512 | $18,808 | $73,320 | 1 |
| BRIAN SHAW | CHARITY CFO/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM CLARK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANINE DIGIOACCHINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $77K · 0 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACIE HOGENCAMP | CHARITY MANAGER | 40 | $0 | $59,852 | $16,739 | $76,591 | 1 |
| PETER RONCHETTI | CHARITY PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SHAW | CHARITY CFO/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM CLARK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANINE DIGIOACCHINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LORENZINI | BOARD ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER RONCHETTI | PRESIDENT | 0 | $0 | - | $0 | $0 | 1 |
| BRIAN SHAW | CFO/TREASURER | 0 | $0 | - | $0 | $0 | 1 |
| KIMBERLY CLARK | SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 4 grants to organizations · $110K
Listed grants add up to $110,201; the return's “grants paid” expense line says $121,241. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 4 grants to organizations · $81K
Listed grants add up to $81,462; the return's “grants paid” expense line says $96,532. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 3 grants to organizations · $141K
Listed grants add up to $140,588; the return's “grants paid” expense line says $1,027,800. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $24K
Listed grants add up to $24,195; the return's “grants paid” expense line says $712,709. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $398,879 | $357,448 | $1,032,812 | $651,402 | $467,848 | $0 | $71,322 | 0 | 5 |
| 2023 · Form 990 | ||||||||
| $444,887 | $513,361 | $1,025,644 | $609,971 | $508,822 | $0 | $103,523 | 0 | 5 |
| 2022 · Form 990 | ||||||||
| $454,244 | $232,319 | $902,871 | $678,445 | $503,041 | $0 | $102,169 | 0 | 6 |
| 2021 · Form 990 | ||||||||
| $484,598 | $192,651 | $573,498 | $456,520 | $463,589 | $0 | $29,048 | 0 | 5 |
| 2020 · Form 990EZ | ||||||||
| $169,637 | $232,723 | $371,124 | $164,573 | $169,637 | - | - | - | - |
| 2019 · Form 990 | ||||||||
| $269,342 | $351,164 | $458,975 | $227,659 | $162,651 | $0 | $90,121 | 0 | 200 |
| 2018 · Form 990 | ||||||||
| $343,945 | $293,057 | $475,196 | $309,481 | $335,633 | $0 | $75,735 | 0 | 209 |
| 2016 · Form 990 | ||||||||
| $1,170,674 | $1,201,325 | $362,121 | $276,342 | $1,202,733 | $0 | $77,479 | 0 | 120 |
| 2015 · Form 990 | ||||||||
| $1,023,308 | $842,363 | $430,251 | $290,493 | $1,023,014 | $0 | $0 | 0 | 120 |
| 2014 · Form 990EZ | ||||||||
| $192,565 | $83,017 | $265,618 | $109,548 | $192,565 | - | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $202,716 in all, tax years 2013 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| BLACKSTONE CHARITABLE FOUNDATION | Private foundation | Exact | 2013, 2015, 2021 | 3 | $185,135 | 2021 | $25,000 | show |
| THE BARTON MALOW FOUNDATION | Private foundation | Fuzzy filed as “MERLINS MAGIC WAND FOUNDATION” | 2019-2023 | 5 | $8,000 | 2023 | $250 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $7,773 | 2023 | $7,773 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MERLINS MAGIC WAND FOUNDATION” | 2020-2023 | 4 | $1,808 | 2023 | $347 | show |
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Who funds organizations like this
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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 · $357,448 spent · pay $264,168 · grants $0 · events $68,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $177,325 | $148,704 | $25,340 | $3,281 | 49.6% | |
| Pay: officers, directors, trustees, key employees | $71,322 | $25,676 | $22,823 | $22,823 | 20.0% | |
| Other (as described) | Projects | $37,491 | $37,491 | - | - | 10.5% |
| Fees: accounting | $22,124 | - | $22,124 | - | 6.2% | |
| Travel | $13,738 | $7,358 | $3,190 | $3,190 | 3.8% | |
| Other employee benefits | $12,574 | $9,766 | $1,821 | $987 | 3.5% | |
| Office expenses | $10,470 | $1,041 | $8,692 | $737 | 2.9% | |
| Advertising and promotion | $5,974 | $706 | - | $5,268 | 1.7% | |
| Depreciation and depletion | $3,483 | - | $3,483 | - | 1.0% | |
| Pension plan contributions | $2,947 | $1,644 | $845 | $458 | 0.8% | |
| Fundraising events Event | direct expenses; gross income $0 | $68,969 | reported apart | |||
| Total | $357,448 | 100% |
2023 · Form 990 · $513,361 spent · pay $265,657 · grants $0 · events $63,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $155,454 | $148,334 | $3,560 | $3,560 | 30.3% | |
| Other salaries and wages | $128,348 | $95,728 | $28,230 | $4,390 | 25.0% | |
| Pay: officers, directors, trustees, key employees | $103,523 | $37,269 | $33,127 | $33,127 | 20.2% | |
| Other (as described) | Projects | $57,397 | $57,397 | - | - | 11.2% |
| Other employee benefits | $30,244 | $14,445 | $9,804 | $5,995 | 5.9% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 3.3% | |
| Advertising and promotion | $8,436 | $5,356 | $225 | $2,855 | 1.6% | |
| Office expenses | $7,512 | $2,243 | $4,043 | $1,226 | 1.5% | |
| Pension plan contributions | $3,542 | $2,100 | $895 | $547 | 0.7% | |
| Depreciation and depletion | $1,905 | - | $1,905 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $0 | $63,935 | reported apart | |||
| Total | $513,361 | 100% |
2022 · Form 990 · $232,319 spent · pay $170,443 · grants $0 · events $48,797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $102,169 | $61,301 | $20,434 | $20,434 | 44.0% | |
| Other salaries and wages | $44,265 | $20,151 | $22,880 | $1,234 | 19.1% | |
| Other employee benefits | $21,387 | $11,146 | $6,826 | $3,415 | 9.2% | |
| Fees: accounting | $17,879 | - | $17,879 | - | 7.7% | |
| Travel | $13,533 | $11,435 | $1,049 | $1,049 | 5.8% | |
| Other (as described) | Projects | $13,132 | $13,132 | - | - | 5.7% |
| Office expenses | $8,835 | $2,006 | $6,080 | $749 | 3.8% | |
| Advertising and promotion | $8,497 | $285 | - | $8,212 | 3.7% | |
| Pension plan contributions | $2,622 | $1,528 | $729 | $365 | 1.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $48,797 | reported apart | |||
| Total | $232,319 | 100% |
2021 · Form 990 · $192,651 spent · pay $129,879 · grants $0 · events $47,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,878 | $55,741 | $16,529 | $10,608 | 43.0% | |
| Pay: officers, directors, trustees, key employees | $29,048 | $9,683 | $9,683 | $9,682 | 15.1% | |
| Advertising and promotion | $21,753 | $1,125 | - | $20,628 | 11.3% | |
| Fees: accounting | $16,451 | - | $16,451 | - | 8.5% | |
| Other employee benefits | $15,754 | $8,693 | $3,980 | $3,081 | 8.2% | |
| Other (as described) | Projects | $14,540 | $14,540 | $0 | $0 | 7.5% |
| Office expenses | $6,793 | $999 | $5,087 | $707 | 3.5% | |
| Travel | $3,085 | $3,085 | - | - | 1.6% | |
| Pension plan contributions | $2,199 | $1,331 | $489 | $379 | 1.1% | |
| Fees: legal | $150 | - | $150 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $47,614 | reported apart | |||
| Total | $192,651 | 100% |
2020 · Form 990EZ · $232,723 spent · pay $98,927 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $115,566 | 49.7% | |
| Salaries, other pay and benefits | $98,927 | 42.5% | |
| Fees to independent contractors | $14,521 | 6.2% | |
| Printing, publications, postage | $3,709 | 1.6% | |
| Total | $232,723 | 100% |
2019 · Form 990 · $351,164 spent · pay $162,748 · grants $121,241 · events $87,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $110,201 | $110,201 | - | - | 31.4% | |
| Pay: officers, directors, trustees, key employees | $90,121 | $54,073 | $18,024 | $18,024 | 25.7% | |
| Other salaries and wages | $64,397 | $39,077 | $19,268 | $6,052 | 18.3% | |
| Fees: accounting | $33,386 | - | $33,386 | - | 9.5% | |
| Office expenses | $11,358 | $10,383 | $549 | $426 | 3.2% | |
| Grants to US individuals | $11,040 | $11,040 | - | - | 3.1% | |
| Advertising and promotion | $7,088 | $157 | - | $6,931 | 2.0% | |
| Travel | $6,799 | $4,079 | $1,360 | $1,360 | 1.9% | |
| Payroll taxes | $5,739 | $3,443 | $1,148 | $1,148 | 1.6% | |
| Other (as described) | OTHER EMPLOYEE EXPENSES | $4,310 | $3,003 | $805 | $502 | 1.2% |
| Other (as described) | LICENSES AND FEES | $3,690 | - | $3,690 | - | 1.1% |
| Pension plan contributions | $2,307 | $1,230 | $868 | $209 | 0.7% | |
| Fees: legal | $660 | - | $660 | - | 0.2% | |
| Other employee benefits | $184 | -$1,143 | $1,396 | -$69 | 0.1% | |
| Other (as described) | FX GAIN/LOSS | -$116 | -$70 | - | -$46 | -0.0% |
| Fundraising events Event | direct expenses; gross income $164,744 | $87,707 | reported apart | |||
| Total | $351,164 | 100% |
2018 · Form 990 · $293,057 spent · pay $135,420 · grants $96,532 · events $87,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $81,463 | $81,463 | - | - | 27.8% | |
| Pay: officers, directors, trustees, key employees | $75,735 | $44,278 | $16,421 | $15,036 | 25.8% | |
| Other salaries and wages | $38,592 | $26,303 | $9,387 | $2,902 | 13.2% | |
| Payroll taxes | $19,188 | $11,512 | $3,839 | $3,837 | 6.5% | |
| Advertising and promotion | $18,861 | $2,996 | - | $15,865 | 6.4% | |
| Grants to US individuals | $15,069 | $15,069 | - | - | 5.1% | |
| Fees: accounting | $14,700 | - | $14,700 | - | 5.0% | |
| Office expenses | $12,657 | $10,980 | $661 | $1,016 | 4.3% | |
| Travel | $5,228 | $3,137 | $1,045 | $1,046 | 1.8% | |
| Other (as described) | OTHER EMPLOYEE EXPENSES | $4,322 | $3,265 | $612 | $445 | 1.5% |
| Other (as described) | LICENSES AND FEES | $3,358 | - | $3,358 | - | 1.1% |
| Pension plan contributions | $1,905 | $1,383 | $431 | $91 | 0.7% | |
| Fees: legal | $1,415 | - | $1,415 | - | 0.5% | |
| Other (as described) | FX GAIN/LOSS | $564 | $338 | - | $226 | 0.2% |
| Fundraising events Event | direct expenses; gross income $95,591 | $87,279 | reported apart | |||
| Total | $293,057 | 100% |
2016 · Form 990 · $1,201,325 spent · pay $102,067 · grants $1,027,800 · events $54,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $887,212 | $887,212 | - | - | 73.9% | |
| Grants to US organizations and governments | $140,588 | $140,588 | - | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $77,479 | $46,487 | $15,496 | $15,496 | 6.4% | |
| Office expenses | $30,040 | $1,412 | $28,158 | $470 | 2.5% | |
| Advertising and promotion | $29,182 | $571 | - | $28,611 | 2.4% | |
| Other salaries and wages | $24,588 | $14,797 | $7,103 | $2,688 | 2.0% | |
| Travel | $11,480 | $6,889 | $2,295 | $2,296 | 1.0% | |
| Depreciation and depletion | $756 | $454 | $151 | $151 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,409 | $54,468 | reported apart | |||
| Total | $1,201,325 | 100% |
2015 · Form 990 · $842,363 spent · pay $76,591 · grants $712,709 · events $14,668
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $686,796 | $686,796 | - | - | 81.5% | |
| Other salaries and wages | $59,852 | $32,919 | $11,970 | $14,963 | 7.1% | |
| Advertising and promotion | $30,491 | $6,403 | - | $24,088 | 3.6% | |
| Grants to US organizations and governments | $25,913 | $25,913 | - | - | 3.1% | |
| Other employee benefits | $16,739 | $9,206 | $3,348 | $4,185 | 2.0% | |
| Office expenses | $13,012 | $1,313 | $11,102 | $597 | 1.5% | |
| Travel | $8,804 | $3,359 | $3,918 | $1,527 | 1.0% | |
| Depreciation and depletion | $756 | $416 | $151 | $189 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,962 | $14,668 | reported apart | |||
| Total | $842,363 | 100% |
2014 · Form 990EZ · $83,017 spent · pay $38,988 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $38,988 | 47.0% | |
| Other expenses (detail on Schedule O) | $24,029 | 28.9% | |
| Fees to independent contractors | $20,000 | 24.1% | |
| Total | $83,017 | 100% |