UNIVERSALGIVING: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSALGIVING (EIN 73-1662480)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-06
- IRS object ID
- 202302499349301240
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-06T15:47:21-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680260103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGALIA & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 TOWN COUNTRY DR STE K | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731662480 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UniversalGiving | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 4152969193 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1012 | AddressLine1Txt |
| City | Menlo Park | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pamela Hawley | PersonNm |
| Person Title | Founder & CEO | PersonTitleTxt |
| Phone | 4152969193 | PhoneNum |
| Signature | 2023-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Pamela | PersonFirstNm |
| Person Last | Hawley | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas W Regalia | PreparerPersonNm |
| PTIN | P00186389 | PTIN |
| Phone | 9253140390 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Pamela Hawley | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1012 | AddressLine1Txt |
| City | Menlo Park | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940261012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,477,011 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.universalgiving.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO CONNECT PEOPLE TO QUALITY GIVING AND VOLUNTEER OPPORTUNITIES WORLDWIDE. UNIVERSALGIVING IS A 501(C)3 NONPROFIT ORGANIZATION, WHOSE VISION IS TO CREATE A WORLD WHERE GIVING AND VOLUNTEERING ARE A NATURAL PART OF EVERYDAY LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,243,340 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,210,467 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $813,436 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,150,904 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69,024 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,377 | CYInvestmentIncomeAmt |
| PY Other Revenue | $738 | PYOtherRevenueAmt |
| CY Other Revenue | $17,564 | CYOtherRevenueAmt |
| PY Total Revenue | $2,126,538 | PYTotalRevenueAmt |
| CY Total Revenue | $2,423,312 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,239,946 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $961,102 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $369,662 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $328,801 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,504 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $268,872 | PYOtherExpensesAmt |
| CY Other Expenses | $302,133 | CYOtherExpensesAmt |
| PY Total Expenses | $1,878,480 | PYTotalExpensesAmt |
| CY Total Expenses | $1,592,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $248,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $831,276 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,152,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,977,899 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,943 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,444 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,143,179 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,974,455 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO CONNECT PEOPLE TO QUALITY GIVING AND VOLUNTEER OPPORTUNITIES WORLDWIDE. UNIVERSALGIVING IS A 501(C)3 NONPROFIT ORGANIZATION, WHOSE VISION IS TO CREATE A WORLD WHERE GIVING AND VOLUNTEERING ARE A NATURAL PART OF EVERYDAY LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,508,501 | ExpenseAmt |
| Grant | $961,102 | GrantAmt |
| Revenue | $1,168,468 | RevenueAmt |
| Desc | CORPORATE GIVING AND VOLUNTEERING UNIVERSALGIVING REGULARLY PARTNERS WITH ORGANIZATIONS, PROVIDING OUR SERVICES TO HELP THEM GIVE AND VOLUNTEER WITH TOP-PERFORMING NONPROFITS. ONE OF THE BEST WAYS WE DO THIS IS HELP COMPANIES, THEIR EMPLOYEES AND FOUNDATIONS KNOW WHICH NGOS TO GIVE TO. UNIVERSALGIVING LEVERAGES ITS EXPERTISE AND CORE COMPETENCY OF VETTING NON-PROFIT ORGANIZATIONS AND PROJECTS TO RECOMMEND NGOS FOR FUNDING TO CORPORATE FOUNDATIONS AND TO DONORS. THEREFORE, WE PROVIDE MORE VALUE TO CORPORATIONS, EMPLOYEES, EMPLOYEE VOLUNTEERS AND DONORS AS THEY CAN BE ENSURED THEIR FUNDS ARE GOING TO THE BEST NGOS. FOR EXAMPLE, WE HELPED A COMPANY DONATE BACKPACKS AND SCHOLARSHIPS TO SCHOOL CHILDREN AMIDST A CIVIL WAR IN GUINEA. NO OTHER FOUNDATION OR DONOR ADVISED FUND WOULD TAKE ON THE PROJECT AND WE FOUND A (continued on Schedule O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC SERVICEUNIVERSALGIVING HELPS ORGANIZATIONS ALL AROUND THE WORLD ACCESS RESOURCES BY CONNECTING DONORS AND VOLUNTEERS TO VETTED NGOS AND THEIR PROJECTS IN AN EFFICIENT AND TRANSPARENT MANNER. UNIVERSALGIVINGS WEBSITE (WWW.UNIVERSALGIVING.ORG) PROVIDES A FREE PUBLIC SERVICE SINCE 2002, WHERE USERS CAN SELECT AMONG HUNDREDS OF VOLUNTEER AND DONATION OPPORTUNITIES TO HELP PEOPLE IN NEED, SUCH AS TEACHING COMPUTER LITERACY IN GHANA, OR MAKING A $50 DONATION TO PROVIDE FRESH FRUIT TO ORPHANS IN NEPAL.UNIVERSALGIVING DOES NOT TAKE A CUT: 100% OF EVERY DONATION MADE TO OUR PARTNER NGOS GOES DIRECTLY TO THE CAUSE. (continued on Schedule O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MAJOR PARTNERSHIPSUNIVERSALGIVING PARTNERS WITH ORGANIZATIONS IN SUPPORT OF UNIVERSALGIVINGS MISSION TO INCREASE GIVING AND VOLUNTEERING BY PROMOTING OUR VETTED NGO PARTNERS AND THEIR PROJECTS. WE ARE EXPANDING THE REACH OF OUR NGO PARTNERS AND THEIR DESERVING CAUSES BY BUILDING RELATIONSHIPS WITH INDIVIDUAL PHILANTHROPISTS, CORPORATIONS, FOUNDATIONS, AND UNIVERSITIES THAT SHARE OUR GOAL OF HELPING PEOPLE AROUND THE WORLD. SOME MAJOR PARTNERSHIPS INCLUDE TOP TECH COMPANIES WHO SUPPORT US WITH PRO BONO RESOURCES. UNIVERSALGIVING IS AN ORGANIZATION STRONGLY COMMITTED TO INNOVATIVE TECHNOLOGY. UNIVERSALGIVING IS ONE OF THE TOP TECH FOR GOOD NGOS.TOP TECH PARTNERSHIPS FOR 10+ YEARS INCLUDE GOOGLE THAT PROVIDES US $750,000 WORTH OF GOOGLE GRANTS AND GOOGLE ANALYTICS PRO BONO; (continued on Schedule O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,508,501 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | OC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pamela Hawley | PersonNm |
| Phone | 4152969193 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1012 | AddressLine1Txt |
| City | Menlo Park | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940261012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Pamela Hawley | |||||||
| Founder & CEO | 70.00 | 0.00 | Yes (X) | Yes (X) | $178,018 | $0 | $0 |
| Alan Olsen | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cole Wilbur | |||||||
| Secretary | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carole Klove | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Kibarian | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christine Letts | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Gilbert | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Samuelson | |||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Randy Best | |||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rob Ryan | |||||||
| Director | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Goldberg | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Rehmus | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Leslye Obiora | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $178,018 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,210,467 | AllOtherContributionsAmt |
| Total Contributions | $1,210,467 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Sales | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,150,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,150,904 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,150,904 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,798 | TotalRevenueColumnAmt |
| Exclusion | $83,798 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,014,278 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,053,699 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$39,421 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,421 | TotalRevenueColumnAmt |
| Exclusion | -$39,421 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Credit Card Credit | 522210 | $1,222 | $1,222 |
| Late Fee Income | 900099 | $16,342 | $16,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,564 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,423,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,168,468 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $44,377 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,719 | TotalAmt |
| Program Services | $144,719 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,383 | TotalAmt |
| Program Services | $816,383 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,018 | TotalAmt |
| Program Services | $158,078 | ProgramServicesAmt |
| Management And General | $12,519 | ManagementAndGeneralAmt |
| Fundraising | $7,421 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,613 | TotalAmt |
| Program Services | $47,743 | ProgramServicesAmt |
| Management And General | $13,575 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,726 | TotalAmt |
| Program Services | $14,470 | ProgramServicesAmt |
| Management And General | $2,178 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,444 | TotalAmt |
| Program Services | $63,168 | ProgramServicesAmt |
| Management And General | $5,725 | ManagementAndGeneralAmt |
| Fundraising | $3,551 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,499 | TotalAmt |
| Program Services | $7,310 | ProgramServicesAmt |
| Management And General | $14,189 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,651 | TotalAmt |
| Program Services | $132,893 | ProgramServicesAmt |
| Management And General | $14,758 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705 | TotalAmt |
| Program Services | $695 | ProgramServicesAmt |
| Fundraising | $10 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407 | TotalAmt |
| Management And General | $1,407 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,556 | TotalAmt |
| Program Services | $51,682 | ProgramServicesAmt |
| Management And General | $874 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243 | TotalAmt |
| Program Services | $87 | ProgramServicesAmt |
| Management And General | $156 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,074 | TotalAmt |
| Program Services | $1,957 | ProgramServicesAmt |
| Management And General | $1,117 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2 | TotalAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460 | TotalAmt |
| Management And General | $1,460 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank & Paypal Fees | $37,719 | $36,726 | $993 | |
| Web Infrastructure | $30,998 | $28,765 | $84 | $2,149 |
| Miscellaneous | $2,560 | $2,560 | ||
| Subscriptions/Pubs/Dues | $1,749 | $1,265 | $484 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510 | TotalAmt |
| Management And General | $510 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,036 | TotalAmt |
| Program Services | $1,508,501 | ProgramServicesAmt |
| Management And General | $70,031 | ManagementAndGeneralAmt |
| Fundraising | $13,504 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,476 | BOYAmt |
| EOY | $121,436 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,266,836 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,053 | BOYAmt |
| EOY | $528,384 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,757 | BOYAmt |
| EOY | $4,328,079 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,152,122 | BOYAmt |
| EOY | $4,977,899 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,943 | BOYAmt |
| EOY | $3,444 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,943 | BOYAmt |
| EOY | $3,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,143,179 | BOYAmt |
| EOY | $4,974,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,143,179 | BOYAmt |
| EOY | $4,974,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,152,122 | BOYAmt |
| EOY | $4,977,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $831,276 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $577,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,680,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $938,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,243,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,210,467 | CurrentTaxYearAmt |
| Total | $5,650,148 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $577,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,680,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $938,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,243,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,210,467 | CurrentTaxYearAmt |
| Total | $5,650,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,730,699 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,919,449 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,798 | CurrentTaxYearAmt |
| Total | $478,577 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,222 | CurrentTaxYearAmt |
| Total | $4,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,132,751 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,305,256 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.31300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| E. Asia/Pacific | 0 | 0 | Grants to recipients | Financially support NGO's | $775,103 |
| North America | 0 | 0 | Grants to recipients | Financially support NGO's | $29,224 |
| South America | 0 | 0 | Grants to recipients | Financially support NGO's | $12,002 |
| Europe | 0 | 0 | Grants to recipients | Financially support NGO's | $54 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $816,383 | SubtotalSpentAmt |
| Total Spent | $816,383 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (19 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| E Asia/Pacific | program support | $12,162 | wire |
| E Asia/Pacific | program support | $14,235 | wire |
| E Asia/Pacific | program support | $16,568 | wire |
| E Asia/Pacific | program support | $6,087 | wire |
| E Asia/Pacific | Program support | $12,869 | wire |
| E Asia/Pacific | Program support | $19,987 | wire |
| E Asia/Pacific | Program support | $38,393 | wire |
| E Asia/Pacific | Program support | $85,610 | wire |
| E Asia/Pacific | Program Support | $51,795 | wire |
| E Asia/Pacific | Program Support | $6,525 | wire |
| E Asia/Pacific | Program Support | $7,411 | wire |
| E Asia/Pacific | Program Support | $8,024 | wire |
| E Asia/Pacific | Program Support | $8,137 | wire |
| E Asia/Pacific | Program Support | $9,037 | wire |
| E Asia/Pacific | program suuport | $115,722 | wire |
| E Asia/Pacific | program suuport | $39,899 | wire |
| North America | Program Support | $19,116 | wire |
| North America | Program Support | $5,595 | wire |
| South America | Program Support | $9,967 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| American Diabetes Association | ||||||||
| 451 Crystal Dr 900 | Arlington | VA | 22202 | 131623888 | 501(c)(3) | $8,000 | $0 | Program support |
| National Multiple Sclerosis | ||||||||
| 733 Third Ave 3rd Fl | New York | NY | 10017 | 135661935 | 501(c)(3) | $14,300 | $0 | Program support |
| United Way of Greater Houston | ||||||||
| PO Box 3247 | Houston | TX | 77007 | 741167964 | 501(c)(3) | $82,815 | $0 | Program support |
| US Fund for UNICEF | ||||||||
| 125 Maiden Lane | New York | NY | 10038 | 131760110 | 501(c)(3) | $5,395 | $0 | Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pamela Hawley | PersonNm |
| Title | Founder & CEO | TitleTxt |
| Base Compensation Filing Org | $178,018 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $178,018 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: CORPORATE GIVING AND VOLUNTEERING UNIVERSALGIVING REGULARLY PARTNERS WITH ORGANIZATIONS, PROVIDING OUR SERVICES TO HELP THEM GIVE AND VOLUNTEER WITH TOP-PERFORMING NONPROFITS. ONE OF THE BEST WAYS WE DO THIS IS HELP COMPANIES, THEIR EMPLOYEES AND FOUNDATIONS KNOW WHICH NGOS TO GIVE TO. UNIVERSALGIVING LEVERAGES ITS EXPERTISE AND CORE COMPETENCY OF VETTING NON-PROFIT ORGANIZATIONS AND PROJECTS TO RECOMMEND NGOS FOR FUNDING TO CORPORATE FOUNDATIONS AND TO DONORS. THEREFORE, WE PROVIDE MORE VALUE TO CORPORATIONS, EMPLOYEES, EMPLOYEE VOLUNTEERS AND DONORS AS THEY CAN BE ENSURED THEIR FUNDS ARE GOING TO THE BEST NGOS. FOR EXAMPLE, WE HELPED A COMPANY DONATE BACKPACKS AND SCHOLARSHIPS TO SCHOOL CHILDREN AMIDST A CIVIL WAR IN GUINEA. NO OTHER FOUNDATION OR DONOR ADVISED FUND WOULD TAKE ON THE PROJECT AND WE FOUND A (continued on Schedule O) OTHER PROGRAM SERVICES 5: MAJOR PARTNERSHIPS (continued from Form 990 Page 2) SALESFORCE THAT PROVIDES US $550,000 WORTH IN SALESFORCE USER ACCESS PRO BONO. NEW PARTNERSHIPS AS OF 2022 INCLUDE MICROSOFT THAT PROVIDES US $100,000 WORTH OF MICROSOFT 365 SERVICES PRO BONO; SLACK THAT PROVIDES US $200,000 WORTH IN SLACK MANAGEMENT TECHNOLOGY SERVICES PRO BONO; OKTA THAT PROVIDES US $60,000 WORTH OKTA FOR SINGLE SIGN ON TECH FOR GOOD TECHNOLOGY SERVICES PRO BONO; ALTERYX THAT PROVIDES US $100,000 WORTH OF TECHNOLOGY SERVICES PRO BONO; DROPBOX THAT PROVIDES US $100,000 DROPBOX BUSINESS CLOUD SERVICES PRO BONO; BUFFER THAT PROVIDES US $4,000 WORTH SOCIAL MEDIA MANAGEMENT SERVICES PRO BONO; WEWORK THAT PROVIDES $4,000 WORTH SHARED WORKSPACES SERVICES PRO BONO.OTHER PARTNERSHIPS INCLUDE WILSON SONSINI GOODRICH & ROSATI THAT PROVIDES ALL OF LEGAL SERVICES PRO BONO, MORE THAN $2+ MILLION IN SERVICES. WE ALSO HAVE MORE THAN 30 UNIVERSITY PARTNERSHIPS, SUCH AS USC, USC BUSINESS SCHOOL, DUKE UNIVERSITY STANFORD, HARVARD, TULANE, UC BERKELEY, UC DAVIS, HULT BUSINESS SCHOOL THAT PROVIDE LINKS TO OUR VOLUNTEER OPPORTUNITIES, OUR WEBSITE, AND OUR INTERNSHIP AND RETURNSHIP OPPORTUNITIES. WE ALSO WORK WITH ORGANIZATIONS, HELPING THEM PROMOTE AND FACILITATE GIVING THROUGH PUBLIC SPEAKING EVENTS. OUR FOUNDER AND CEO PAMELA HAWLEY, SPEAKS ON SOCIAL RESPONSIBILITY AT MANY EVENTS AND VENUES INCLUDING USC, USC BUSINESS SCHOOL, STANFORD AND DUKE UNIVERSITY WHERE SHE DISCUSSED ENTREPRENEURSHIP, QUALITY PHILANTHROPY, AND UNIVERSALGIVINGS MISSION. OTHER PARTNERSHIPS INCLUDE HARVARD WOMEN IN BUSINESS, STANFORD WOMEN IN BUSINESS, PEPPERDINE BUSINESS SCHOOL, USC MARSHALL SCHOOL OF BUSINESS, HULT BUSINESS SCHOOL, STANFORD LEADERS SERIES, SOCAP, WOMEN 2.0, SCHWAB PHILANTHROPIC SERVICES, AND AMAZON SMILE. ALL OF THE THESE PARTNERSHIPS ARE BRINGING NEW DONORS AND VOLUNTEERS TO HUNDREDS OF OUR NGO PARTNERS.LAST YEAR SUBSCRIBERSHIP TO UNIVERSALGIVING NEWSLETTER TOOK OFF AT AN UNPRECEDENTED LEVEL IN OUR HISTORY: WE MORE THAN DOUBLED OUR NEWSLETTER SUBSCRIBERS. THESE ARE ALL PEOPLE WHO USE UNIVERSALGIVING AS AN EXPERT IN GIVING AND VOLUNTEERING WORLDWIDE. UNIVERSALGIVING HAS A NEWSLETTER THAT GOES TO HUNDREDS OF THOUSANDS OF CONTACTS, AND SUBSCRIPTIONS INCREASE EVERY DAY. THESE CONTACTS HAVE BEEN INCREASED BY NEARLY 30% THIS YEAR - WE NOW HAVE 152,000 CONTACTS OF VENTURE CAPITALISTS IN SILICON VALLEY; VPS IN CORPORATE SOCIAL RESPONSIBILITY; BILLIONAIRES AND MILLIONAIRES WHO ARE POTENTIAL DONORS TO UNIVERSALGIVING; SILICON VALLEY TECH COMPANIES; AND FAMILY OFFICES WORLDWIDE. NEWSLETTER CONTENT IS DEVOTED TO CRISES, SYRIA, UKRAINE, YOUTH SUPPORT, GLOBAL CAUSES AND FEATURES OUR NGO PARTNERS AND THEIR INITIATIVES. THE CEO ALSO HAS A DAILY BLOG CALLED LIVING AND GIVING (HTTP://LIVINGANDGIVING.IO). LIVING AND GIVINGS MISSION IS TO INSPIRE LEADERS TO LIVE WITH EXCELLENCE AND LOVE. OFTEN IN THIS BLOG, SHE ALSO PROMOTES THE NGO PARTNERS ON UNIVERSALGIVINGS WEBSITE. SHE WRITES ABOUT THE CAUSE SHE IS BRINGING LIGHT TO, AND THEN FEATURES THE NGO ON UNIVERSALGIVING WITH A LINK TO IT, TO INCREASE GIVING. OTHER PROGRAM SERVICES 6: PUBLIC SERVICE (continued from Form 990 Page 2)UNIVERSALGIVINGS SERVICES HAVE BEEN FEATURED IN MORE THAN 30+ PUBLICATIONS INCLUDING FRONT PAGE, THE NEW YORK TIMES, CBS NEWS, OPRAH.COM,THE CHRONICLE OF PHILANTHROPY, CNNMONEY, AND BUSINESSWEEK.UNIVERSALGIVING WAS FEATURED IN MORE THAN 16 BOOKS. OUR FOUNDER AND CEO WAS FEATURED ON THE REMARKABLE PEOPLE PODCAST.GUY KAWASAKI, WHO HAS 1.3 MILLION FOLLOWERS IN TWITTER, IS THE CREATOR OF GUY KAWASAKIS REMARKABLE PEOPLE PODCAST INTERVIEWS WITH THOUGHT LEADERS, LEGENDS, AND ICONOCLASTS SHARING HOW THEY'VE OVERCOME THE EXTRAORDINARY CHALLENGES THEY'VE FACED IN LIFE. IN HIS PODCAST, OUR CEO DISCUSSED HOW TO FOSTER VOLUNTEERISM AND SOCIAL ACTIVISM.PAMELA HAWLEY IS ALSO FEATURED MISSION MATTERS PODCAST #552. ADAM TORRES FOUNDED MISSION MATTERS AND IT FOCUSES ON AMPLIFYING STORIES FROM ENTREPRENEURS, EXECUTIVES, AND EXPERTS. HE FOUND UNIVERSALGIVING AND OUR FOUNDER AND CEO, PAMELA HAWLEY, AND WANTED TO HOST A PODCAST INTERVIEW ON WHAT IT TAKES TO BE AN ENTREPRENEUR. UNIVERSALGIVING SUPPORTS SMALL, TOP-PERFORMING NGOS IN CRISIS-STRICKEN COUNTRIES. THESE NGOS SIGNIFICANTLY IMPACT THEIR COMMUNITIES BUT ARE THEMSELVES LARGELY UNKNOWN. WE HAVE MORE THAN 200 PUBLISHED ORGANIZATION OPPORTUNITIES ON THE SITE AND THOUSANDS ACCESSIBLE IN OUR DATABASE, DEPENDING ON THE CRISIS OR DONOR REQUEST. OUR NGO PARTNERS WORK IN OVER 160 COUNTRIES AND TERRITORIES IN THE AREAS OF HEALTH, EDUCATION, TECHNOLOGY, WAR PREVENTION, ANIMAL RIGHTS, POVERTY ALLEVIATION, COMMUNITY AND ECONOMIC DEVELOPMENT, ENVIRONMENTAL PROTECTION, DISASTER RELIEF, AND MORE. UNIVERSALGIVING VETS EACH NONPROFIT NGO ON ITS WEBSITE WITH ITS QUALITY MODEL, A RIGOROUS 24 STAGE PROCESS. WE ENSURE THAT OUR USERS CAN GIVE AND VOLUNTEER WITH A TRUSTED, QUALITY ORGANIZATION. UNIVERSALGIVING SERVES NUMEROUS DIVERSE DONORS AND VOLUNTEERS OF ALL AGES, BACKGROUNDS, AND ECONOMIC STATUSES. IN SUM, WE HAVE VETTED NEARLY 21,000 NGOS FOR INDIVIDUALS, DONORS, CORPORATIONS, CORPORATE EMPLOYEES, EMPLOYEE VOLUNTEERS, AND FOUNDATIONS. AS ONE SMALL EXAMPLE AND UNDER HIGH PRESSURE, FOR ONE CLIENT ALONE UNIVERSALGIVING FACILITATED VETTING OF NGOS FOR NEARLY $3.5 MILLION IN U.S. DOLLARS; $1.75 AUSTRALIAN DOLLARS IN SMALL, MICRO-DONATIONS, WHICH WE DISBURSED WITH THOUSANDS OF RAPID MICROGRANTS ALL OVER THE WORLD. MUCH OF THESE DONATIONS ARE FROM SMALL DONATIONS OF $5-$100. UNIVERSALGIVING MAKES GIVING ACCESSIBLE TO PEOPLE OF ALL AGES AND INCOMES. UNIVERSALGIVING ALSO HAS A CRISIS RELIEF FUND FOR DONATING TO CRISIS EVENTS ACROSS THE GLOBE. OUR CRISIS RELIEF FUND IS A VALUABLE RESOURCE FOR THOSE WANTING TO GIVE TO LOCAL, VETTED NGOS AND SMALL LOCAL BUSINESSES IN TIMES OF CRISIS. TESTIMONIALS OF OUR NGO PARTNERS INCLUDE AN DEVELOPMENT DIRECTOR AT CARR EDUCATIONAL FOUNDATION, DARAJA ACADEMY. WORKING WITH UNIVERSALGIVING HAS BEEN SUCH A PLEASUREPAMELA AND [THE NGO TEAM] HAVE PROVIDED INCREDIBLE SUPPORT DURING OUR APPLICATION PROCESS AND JUST DAYS AFTER FINISHING OUR ONLINE PROFILE WE RECEIVED OUR FIRST COUPLE OF VERY SIGNIFICANT DONATIONS! THE UNIVERSALGIVING PARTNERSHIP IS GOING TO BE A HUGE BENEFIT TO OUR ORGANIZATION AND TO THE GIRLS OF THE DARAJA ACADEMY! -JULIE WHYTE UNIVERSALGIVING CORPORATE PIONEERED THE FIRST QUALITY MODEL OF VETTING STAGES, USED BOTH DOMESTICALLY AND WORLDWIDE. THE QUALITY MODEL WAS FOUNDED BY OUR FOUNDER AND CEO, PAMELA HAWLEY IN 2001, WITH DECADES OF EXPERIENCE IN CSR AND INNOVATION. OUR CEO SAW THE NEED TO VERIFY NGOS, PROVIDING TRUSTED, QUALITY GIVING. THE QUALITY MODEL IS TRADEMARKED, UNIQUE, AND CONTINUES TO ADVANCE FROM 6 STAGES TO 24. AN EXAMPLE OF THIS INNOVATION IS OUR WORKPLACE MISCONDUCT VETTING STAGE, IN RESPONSE TO THE ME TOO MOVEMENT. UNIVERSALGIVING CONTINUES TO INNOVATE IN STAYING ON TOP OF WORLD TRENDS AND PROTECTING OUR CLIENTS.UNIVERSALGIVING HAS NOW FACILITATED A NEW VETTING SERVICE, DEEP DIVES. THESE ARE 6-MONTH DEEP INVESTIGATIVE REPORTS ON AN NGO. A DEEP DIVE PROVIDES IN-DEPTH VETTING SERVICES. THESE ARE 20-100 PAGE REPORTS ON AN NGO, UTILIZING UPDATED VETTING DETAILED VETTING TECHNIQUES AND PROPRIETARY TOOLS TO FIND LONG-TERM HISTORY AS WELL AS CURRENT DATE INFORMATION. WE PROVIDE THESE DEEP DIVES FOR FOUNDATIONS, INDIVIDUALS, HIGH NETWORTH DONORS, HELPING PROTECT THEM FROM FRAUD, TERRORISM. UNIVERSALGIVINGS MISSION KEEPS EXPANDING TO HELP PEOPLE ENGAGE WITH QUALITY PHILANTHROPY. UNIVERSALGIVING ALSO FACILITATES PRIVATE STRATEGIC VETTING SERVICES FOR HIGH NETWORTH DONORS, DAFS, FOUNDATIONS, HIGH NET WORTH INDIVIDUALS, AND ULTRA HIGH NETWORTH INDIVIDUALS, THROUGH PART OF OUR PHILANTHROPIC SERVICES. THIS IS A NEW SERVICE ADDING MORE DIMENSION TO UNIVERSALGIVINGS PHILANTHROPY AND INCREASING OUR REACH TO MORE INDIVIDUALS IN ANOTHER MARKET SECTOR. UNIVERSALGIVING PHILANTHROPIC SERVICES BROADEN UNIVERSALGIVINGS MISSION, EXPANSION OF SERVICES, AND AWARENESS OF QUALITY, VETTED PHILANTHROPY. AS PART OF UNIVERSALGIVINGS PUBLIC SERVICE WE ALSO HAVE A DONATE/TIP FEATURE ON OUR WEBSITE THAT ALLOWS VISITORS TO GI |
| Form 990, Part VI, Section B, Line 11b | Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. |
| Form 990, Part VI, Section B, Line 12c | MEMBERS OF THE BOARD, OFFICERS, AND KEY EMPLOYEES MUST DISCLOSE ETHICAL,LEGAL, FINANCIAL OR OTHER CONFLICTS OF INTEREST INVOLVING UNIVERSALGIVING,AND REMOVE THEMSELVES FROM A POSITION OF DECISION-MAKING AUTHORITY WITHRESPECT TO ANY CONFLICT SITUATION INVOLVING THE ORGANIZATION. IF THE BOARDOF DIRECTORS DETERMINES THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTERESTDOES EXIST, THE BOARD SHALL ALSO DETERMINE AN APPROPRIATE REMEDY. SUCHREMEDY MAY INCLUDE, FOR EXAMPLE, THE RECUSAL OF THE CONFLICTED INDIVIDUALFROM PARTICIPATING IN CERTAIN MATTERS PENDING BEFORE THE BOARD OR OTHER UGBODY OR THE REMOVAL FROM THE ORGANIZATION OR THE BOARD |
| Form 990, Part VI, Section B, Line 15a | COMPENSATION IS BASED ON COMPARABLE DATA FOR NONPROFIT ORGANIZATIONS FROMTHE COUNCIL OF FOUNDATIONS REPORT, GRANTMAKERS SALARY AND BENEFITS REPORT,AND ALSO CROSS REFERENCED WITH SMALL AND MID-SIZE COMPANIES IN SILICONVALLEY. IN OUR EFFORTS TO BE FAIR AND COMPETITIVE IT IS PREPAREDCONSISTENTLY BY OUR COO AND IS REVIEWED AND APPROVED BY THE EXECUTIVEOFFICERS AND THE BOARD OF DIRECTORS. UNIVERSALGIVING IS PROVIDEDCOMPENSATION THAT IS ON PAR OR A BIT BELOW THE AVERAGE COMPENSATION FOR THESIZE OF OUR ORGANIZATION IN CALIFORNIA. |
| Form 990, Part VI, Section B, Line 15b | Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. |
| Form 990, Part VI, Section C, Line 18 | Tax returns are available by request from the organization's office in Menlo Park, California. |
| Form 990, Part VI, Section C, Line 19 | All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. |
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