UNIVERSALGIVING: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNIVERSALGIVING (EIN 73-1662480)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201923189349315307
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-14T19:31:31-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 MISSION STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731662480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSALGIVINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone4152969193PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 MONTGOMERY STREET NO 7-102AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAMELA HAWLEYPersonNm
Person TitleCEOPersonTitleTxt
Phone4152969193PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOAN S MCMAHONPreparerPersonNm
PTINP00966494PTIN
Phone4157834000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.88.47.78IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm18:08:50IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id1566376A37FFDC0B763F3A89034742B91B82405CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAMELA HAWLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 MONTGOMERY STREET NO 7-102AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$590,177GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressUNIVERSALGIVING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO CONNECT PEOPLE WITH QUALITY GIVING AND VOLUNTEER OPPORTUNITIES WORLDWIDEActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$818,352PYContributionsGrantsAmt
CY Contributions Grants$577,435CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,159PYInvestmentIncomeAmt
CY Investment Income$12,742CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$827,511PYTotalRevenueAmt
CY Total Revenue$590,177CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$371,664PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$259,793CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,496CYTotalFundraisingExpenseAmt
PY Other Expenses$220,516PYOtherExpensesAmt
CY Other Expenses$229,410CYOtherExpensesAmt
PY Total Expenses$592,180PYTotalExpensesAmt
CY Total Expenses$489,203CYTotalExpensesAmt
PY Revenues Less Expenses$235,331PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$100,974CYRevenuesLessExpensesAmt
Total Assets BOY$2,289,620TotalAssetsBOYAmt
Total Assets EOY$2,803,529TotalAssetsEOYAmt
Total Liabilities BOY$81,288TotalLiabilitiesBOYAmt
Total Liabilities EOY$199,232TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,208,332NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,604,297NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNIVERSALGIVING'S 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$198,842ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescUNIVERSALGIVING 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. UNIVERSALGIVING'S 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. UNIVERSALGIVING'S SERVICES HAVE BEEN FEATURED ON NEW YORK TIMES, CBS NEWS, OPRAH.COM, THE CHRONICLE OF PHILANTHROPY, MOTHER JONES, CNNMONEY, AND BUSINESSWEEK. UNIVERSALGIVING SUPPORTS SMALL, TOP-PERFORMING NGOS IN CRISIS STRICKEN COUNTRIES. THESE NGOS SIGNIFICANTLY IMPACT THEIR COMMUNITIES, BUT ARE THEMSELVES LARGELY UNKNOWN. WE HAVE 200 PUBLISHED ORGANIZATIONS ON THE SITE AND THOUSANDS ACCESSIBLE IN OUR DATABASE, DEPENDING ON THE CRISIS OR DONOR REQUEST. OUR NGO PARTNERS WORK IN OVER 170 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 OUR WEBSITE WITH OUR 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 STATUS. THIS YEAR ALONE WE VETTED 1,081 NGOS FOR INDIVIDUALS, DONORS, CORPORATIONS, CORPORATE EMPLOYEES, EMPLOYEE VOLUNTEERS AND FOUNDATIONS. UNIVERSALGIVING ANNUALLY FACILITATES NEARLY $4.2 MILLION IN U.S. DOLLARS AND $3.3 AUSTRALIAN DOLLARS IN SMALL, MICRO DONATIONS, MUCH OF IT FROM SMALL DONATIONS OF $5-$15. WE WANT TO MAKE GIVING ACCESSIBLE TO PEOPLE OF ALL AGES AND INCOMES. UNIVERSALGIVING ALSO HAS A CRISIS RELIEF FUND FOR DONATING TO CRISIS EVENTS, SUCH AS FLOODS IN SOUTHERN AFRICA. OUR CRISIS RELIEF FUND IS A VALUABLE RESOURCE FOR THOSE WANTING TO GIVE TO LOCAL NGOS IN TIMES OF CRISIS. AS PART OF UNIVERSALGIVING'S PUBLIC SERVICE WE ALSO HAVE A DONATE/TIP FEATURE ON OUR WEBSITE THAT ALLOWS VISITORS TO GIVE A TIP, USUALLY $15, TO UNIVERSALGIVING TO SUPPORT OUR FREE SERVICE, WHICH HELPS PEOPLE GIVE AND VOLUNTEER ALL OVER THE WORLD. CRITICAL TO OUR MISSION IS OUR VOLUNTEERING SERVICE. WE HELP PEOPLE VOLUNTEER IN MORE THAN 170 COUNTRIES. TESTIMONIALS OF OUR VOLUNTEER SERVICES INCLUDE A MOM WHO TRAVELED FROM ALASKA TO COSTA RICA WITH HER DAUGHTER TO PROVIDE MEDICAL RELIEF TO CHILDREN; AND A 30-PERSON HIGH SCHOOL CLASS, WHICH VOLUNTEERED IN GREECE USING ART TO SUPPORT THE ELDERLY WITH ALZHEIMER'S. WE HAVE EMPOWERED MORE THAN 19,000 VOLUNTEERS TO HELP WITH PROJECTS FOR COMMUNITIES IN NEED ALL OVER THE WORLD. IN 2018 ALONE WE HAVE FACILITATED MORE THAN $603,200 WORTH OF VOLUNTEER HOURS CONTRIBUTED. INDEPENDENT SECTOR VALUES THE VOLUNTEER HOUR AT $20.00 PER HOUR AND A TRIP IS ON AVERAGE TWO WEEKS. WE HAVE FACILITATED MORE THAN 32 MILLION WORTH OF VOLUNTEER HOURS OVER OUR EXISTENCE. THIS IS AN EXTREMELY CONSERVATIVE ESTIMATE, SINCE MANY OF OUR VOLUNTEERS VOLUNTEER FOR MONTHS OR EVEN YEARS AT A TIME.OUR TOP THREE NGO PARTNERS IN 2018 WERE THE SHIRLEY ANN SULLIVAN EDUCATIONAL FOUNDATION, GLOBE AWARE, AND SANAGA-YONG CHIMPANZEE RESCUE. THE SHIRLEY ANN SULLIVAN EDUCATIONAL FOUNDATION WORKS TO PROMOTE EDUCATION AND EMPLOYMENT FOR WOMEN, AS WELL AS TO PROTECT CHILDREN FROM ALL FORMS OF ABUSE. IN 2018, THE SHIRLEY ANN SULLIVAN EDUCATIONAL FOUNDATION RECEIVED $490 IN DONATIONS FROM UNIVERSALGIVING. GLOBE AWARE PROMOTES CULTURAL AWARENESS AND SUSTAINABILITY THROUGH SHORT TERM VOLUNTEER PROGRAMS AROUND THE WORLD. UNIVERSALGIVING FACILITATED 103 VOLUNTEER REFERRALS FOR GLOBE AWARE IN 2018. SANAGA-YONG CHIMPANZEE RESCUE RESCUES AND REHABILITATES ILLEGALLY TRAFFICKED CHIMPANZEES IN AFRICA. THEY ALSO WORK TO SOLVE THE ROOT OF THE PROBLEM BY WORKING WITH CAMEROON'S MINISTRY OF FORESTRY AND WILDLIFE TO INCREASE FOREST PROTECTION. UNIVERSALGIVING FACILITATED 86 VOLUNTEER REFERRALS FOR SANAGA-YONG CHIMPANZEE RESCUE IN 2018. OUR GOAL IS TO SUPPORT MILLIONS OF NGOS ALL OVER THE WORLD IN A SIMILAR WAY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$36,820ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescUNIVERSALGIVING PARTNERS WITH ORGANIZATIONS IN SUPPORT OF UNIVERSALGIVING'S 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 RECENT PARTNERSHIPS INCLUDE UNIVERSITIES, SUCH AS SANTA CLARA UNIVERSITY, THAT PROVIDE LINKS TO OUR WEBSITE AND INTERNSHIP AND RETURNSHIP OPPORTUNITIES. OTHER PARTNERSHIPS INCLUDE FORBES, WHERE THE CEO WRITES ARTICLES ABOUT PHILANTHROPY, SOCIAL ENTREPRENEURSHIP AND HOW TO DONATE OR VOLUNTEER. A SIMILAR PARTNERSHIP IS WITH CHRISTIAN SCIENCE MONITOR WHERE THEY FEATURE ARTICLES FROM THE CEO ON PHILANTHROPY. UNVIERSALGIVING'S ARTICLES ARE PUBLISHED ON FORBES AND CHRISTIAN SCIENCE MONITOR TWICE PER MONTH. WE ARE CONSISTENTLY PIONEERING NEW INNOVATIVE WAYS TO HELP THE WORLD, SUCH AS MEDIAGIVES. MEDIAGIVES IS WHERE WE PARTNER WITH MEDIA ORGANIZATIONS TO INCREASE GIVING AND VOLUNTEERING. CHRISTIAN SCIENCE MONITOR IS ONE OF OUR TOP MEDIAGIVES PARTNERS THROUGH THEIR "PEOPLE MAKING A DIFFERENCE" ARTICLES. AFTER SOMEONE IS INSPIRED BY READING AN ARTICLE OR WATCHING A VIDEO ABOUT PHILANTHROPY, A LINK IS PROVIDED FOR THEM TO GIVE AND VOLUNTEER ON UNIVERSALGIVING. FOR EXAMPLE, AFTER THEY READ AN ARTICLE ABOUT A CRISIS IN SUDAN THEY CAN THEN TAKE ACTION THROUGH UNIVERSALGIVING AND DONATE OR VOLUNTEER WITH ONE OF OUR NGO PARTNERS IN SUDAN. MEDIAGIVES PARTNERSHIPS PROMOTE HUNDREDS OF OUR NGO PARTNERS, MAKING THOUSANDS OF PEOPLE MORE AWARE OF THEIR DESERVING CAUSES. THOUSANDS OF PEOPLE ALSO TAKE ACTION AND GIVE OR VOLUNTEER, THUS INCREASING THE ORGANIZATIONAL CAPACITY OF OUR PARTNERS. WE ALSO WORK WITH ORGANIZATIONS, HELPING THEM PROMOTE AND FACILITATE GIVING THROUGH PUBLIC SPEAKING EVENTS. PAMELA HAWLEY SPEAKS ON SOCIAL RESPONSIBILITY AT MANY EVENTS AND VENUES INCLUDING STANFORD AND DUKE UNIVERSITY WHERE SHE DISCUSSED SOCIAL ENTREPRENEURSHIP, QUALITY PHILANTHROPY, AND UNIVERSALGIVING'S MISSION. OTHER PARTNERSHIPS INCLUDE SOCAP, WOMEN 2.0, DUKE I&E'S INITIATIVE DEAR PAMELA, AND AMAZONSMILE. UNIVERSALGIVING ALSO WORKS WITH SYNERGOS, A GROUP OF HIGH-NET WORTH DONORS HELPING THEM GIVE BACK TO SOCIETY IN MORE THAN 40 COUNTRIES AROUND THE WORLD. ALL OF THE THESE PARTNERSHIPS ARE BRINGING NEW DONORS AND VOLUNTEERS TO HUNDREDS OF OUR NGO PARTNERS. ADDITIONALLY, UNIVERSALGIVING HAS A NEWSLETTER THAT GOES TO 40,000 CONTACTS. NEWSLETTER CONTENT IS DEVOTED TO GLOBAL CAUSES AND FEATURES OUR NGO PARTNERS AND THEIR INITIATIVES. THE CEO ALSO HAS A BLOG CALLED LIVING AND GIVING (HTTP://PAMELAHAWLEY.WORDPRESS.COM/). LIVING AND GIVING'S MISSION IS TO "INSPIRE LEADERS TO LIVE WITH EXCELLENCE AND LOVE." UNIVERSALGIVING IS ALSO ACTIVE ON SOCIAL MEDIA. WE FOUND THAT SOCIAL MEDIA CREATES BRIDGES FOR US TO ENGAGE WITH PEOPLE OR ORGANIZATIONS THAT WOULD LIKE TO HELP. WE ARE USING SOCIAL MEDIA PLATFORMS SUCH AS INSTAGRAM, FACEBOOK, LINKEDIN, PINTEREST AND TWITTER. OUR SOCIAL MEDIA RESULTS REFLECT A 25% INCREASE IN LIKES ON FACEBOOK IN 2018. IN 2018, WE ALSO CREATED PINTEREST PAGES TO SHOWCASE UNIVERSALGIVING'S PRESS PARTNERSHIPS, AWARDS, AND NGO PARTNERS. WE PLAN ON CONTINUING OUR SOCIAL MEDIA PRESENCE TO INCREASE AWARENESS ABOUT OUR NGO PARTNERS AND GLOBAL ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$153,001ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescUNIVERSALGIVING 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 OR 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 LOCAL NGO TO ACHIEVE THE COMPANY'S VISION. WE HELP OUR NGOS BY PRESENTING THEM TO COMPANIES FOR THEIR CORPORATE SOCIAL RESPONSIBILITY PROGRAMS. THIS INCREASES AWARENESS ABOUT THESE NGOS, HELPS THEM WITH FUNDING AND HELPS THEM WITH MORE CORPORATE VOLUNTEERS. THE SAME HOLDS TRUE IN OUR WORK WITH UNIVERSITIES, FOUNDATIONS AND DONORS. BY ENSURING THESE ENTITIES' GIVING AND VOLUNTEER IS EFFECTIVE, WE ARE FURTHER BROADENING UNIVERSALGIVING'S MISSION TO "CONNECT PEOPLE WITH QUALITY GIVING AND VOLUNTEERING OPPORTUNITIES AROUND THE WORLD." SOME OF UNIVERSALGIVING'S CORPORATE PARTNERS INCLUDE CISCO, RSF SOCIAL FINANCE, BHP, AND GAP.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$388,663TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4152969193PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 MONTGOMERY STREET NO 7-102AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAMELA HAWLEY
FOUNDER & CEO70.00Yes (X)Yes (X)$108,000$0$0
ALAN OLSEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
COLE WILBUR
SECRETARY4.00Yes (X)Yes (X)$0$0$0
ANANTHA CHANDRAKASAN
DIRECTOR (TO 07/18)2.00Yes (X)$0$0$0
CAROLE KLOVE
DIRECTOR2.00Yes (X)$0$0$0
CHRIS KIBARIAN
DIRECTOR2.00Yes (X)$0$0$0
CHRISTINE LETTS
DIRECTOR1.00Yes (X)$0$0$0
DAN GILBERT
DIRECTOR (TO 05/18)4.00Yes (X)$0$0$0
PETER SAMUELSON
DIRECTOR3.00Yes (X)$0$0$0
RANDY BEST
DIRECTOR8.00Yes (X)$0$0$0
ROB RYAN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT GOLDBERG
DIRECTOR1.00Yes (X)$0$0$0
SCOTT REHMUS
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$577,435AllOtherContributionsAmt
Total Contributions$577,435TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,742TotalRevenueColumnAmt
Exclusion$12,742ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$590,177TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,742ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,000TotalAmt
Program Services$95,903ProgramServicesAmt
Management And General$7,595ManagementAndGeneralAmt
Fundraising$4,502FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$36,780TotalAmt
Program Services$31,871ProgramServicesAmt
Management And General$2,651ManagementAndGeneralAmt
Fundraising$2,258FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,357TotalAmt
Program Services$22,468ProgramServicesAmt
Management And General$6,153ManagementAndGeneralAmt
Fundraising$2,736FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,656TotalAmt
Program Services$83,656ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,100TotalAmt
Program Services$9,000ProgramServicesAmt
Management And General$16,100ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,593TotalAmt
Program Services$7,792ProgramServicesAmt
Management And General$7,801ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,027TotalAmt
Program Services$66,691ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,974TotalAmt
Program Services$3,219ProgramServicesAmt
Management And General$3,755ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,272TotalAmt
Management And General$1,272ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,640TotalAmt
Program Services$3,640ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,918TotalAmt
Management And General$41,918ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,037TotalAmt
Program Services$7,037ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Program Services$150ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,463TotalAmt
Management And General$3,463ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
NGO SERVICES$34,354$34,354
MISCELLANEOUS EXPENSES$22,882$22,882

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$489,203TotalAmt
Program Services$388,663ProgramServicesAmt
Management And General$91,044ManagementAndGeneralAmt
Fundraising$9,496FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$642,060BOYAmt
EOY$355,284EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,642,991BOYAmt
EOY$2,362,329EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,317BOYAmt
EOY$83,485EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$821BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,431BOYAmt
EOY$2,431EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,289,620BOYAmt
EOY$2,803,529EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$477BOYAmt
EOY$24,562EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$18,678BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,133BOYAmt
EOY$174,670EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,288BOYAmt
EOY$199,232EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,208,332BOYAmt
EOY$2,604,297EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,208,332BOYAmt
EOY$2,604,297EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,289,620BOYAmt
EOY$2,803,529EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$100,974ReconcilationRevenueExpnssAmt
Prior Period Adjustments$294,991PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$934,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,749,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$745,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$818,352CurrentTaxYearMinus1YearAmt
Current Tax Year$577,435CurrentTaxYearAmt
Total$4,824,536TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$934,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,749,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$745,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$818,352CurrentTaxYearMinus1YearAmt
Current Tax Year$577,435CurrentTaxYearAmt
Total$4,824,536TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,246,512SubstantialContributorsTotAmt
Public Support Total170$2,578,024PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,159CurrentTaxYearMinus1YearAmt
Current Tax Year$12,742CurrentTaxYearAmt
Total$28,648TotalAmt
FieldValueIRS element (for citing)
Total Support$4,853,184TotalSupportAmt
Public Support CY1700.53120PublicSupportCY170Pct
Public Support PY1700.60940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO NON GOV'T ORGANIZATIONSDesc
Amt$174,670Amt
FieldValueIRS element (for citing)
Total Liability$174,670TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY DELOITTE TAX LLP, AN OUTSIDE ACCOUNTING FIRM. IT IS THEN REVIEWED BY UNVERSALGIVING'S CEO, COO, AND MANAGER OF OPERATIONS AND FINANCE. IT IS THEN PASSED OFF TO THE FINANCE COMMITTEE ON THE UNVERSALGIVING BOARD, WHO REVIEWS IT TO ENSURE THE HIGHEST QUALITY, DETAIL, AND THOROUGHNESS, AS WELL AS TO ENSURE IT REPRESENTS OUR MISSION AND ACTIVITIES WITH CLARITY. A COMPLETE COPY OF FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS 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 WITH RESPECT TO ANY CONFLICT SITUATION INVOLVING THE ORGANIZATION. IF THE BOARD OF DIRECTORS DETERMINES THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST DOES EXIST, THE BOARD SHALL ALSO DETERMINE AN APPROPRIATE REMEDY. SUCH REMEDY MAY INCLUDE, FOR EXAMPLE, THE RECUSAL OF THE CONFLICTED INDIVIDUAL FROM PARTICIPATING IN CERTAIN MATTERS PENDING BEFORE THE BOARD OR OTHER UG BODY OR THE REMOVAL FROM THE ORGANIZATION OR THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS BASED ON COMPARABLE DATA FOR NONPROFIT ORGANIZATIONS FROM THE COUNCIL OF FOUNDATIONS REPORT, GRANTMAKERS SALARY AND BENEFITS REPORT, AND ALSO CROSS REFERENCED WITH SMALL AND MID-SIZE COMPANIES IN SILICON VALLEY. IN OUR EFFORTS TO BE FAIR AND COMPETITIVE IT IS PREPARED CONSISTENTLY BY OUR COO AND IS REVIEWED AND APPROVED BY THE EXECUTIVE OFFICERS AND THE BOARD OF DIRECTORS. UNIVERSALGIVING IS PROVIDED COMPENSATION THAT IS ON PAR OR A BIT BELOW THE AVERAGE COMPENSATION FOR THE SIZE OF OUR ORGANIZATION IN CALIFORNIA.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, POLICIES, AND FORM 990S ARE AVAILABLE UPON REQUEST FOR THE PERIOD OF TIME SET FORTH IN IRC SEC 6104. REQUESTS SHOULD BE SUBMITTED IN WRITING AND SENT TO OUR OFFICE AT 901 MISSION STREET, SUITE 205, SAN FRANCISCO, CA 94103, ALONG WITH A POSTAGE PAID, SELF-ADDRESSED ENVELOPE. POLICIES AVAILABLE INCLUDE AMONG OTHERS - CONFLICT OF INTEREST, DOCUMENT RETENTION AND DESTRUCTION, GIFT ACCEPTANCE, PRIVACY POLICY, TERMS AND CONDITIONS, AND WHISTLEBLOWER POLICY.
FORM 990, PART IX, LINE 11GSTRATEGIC MARKETING & CONSULTING: PROGRAM SERVICE EXPENSES 4,525. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,589. HUMAN RESOURCES SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272. RESEARCH CONSULTANT: PROGRAM SERVICE EXPENSES 62,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,166.

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