UNIVERSALGIVING: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSALGIVING (EIN 73-1662480)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349309289
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T16:08:47-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941254756 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731662480 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSALGIVING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 4152969193 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 MISSION STREET NO 205 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA HAWLEY | Name |
| Title | CEO | Title |
| Phone | 4152969193 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAGA E KISRIEV | Name |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAMELA HAWLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 MISSION STREET NO 205 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 288049 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNIVERSALGIVING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO CONNECT PEOPLE WITH QUALITY GIVING AND VOLUNTEER OPPORTUNITIES WORLDWIDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 452377 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 286494 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1045 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1555 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 453422 | TotalRevenuePriorYear |
| Total Revenue Current Year | 288049 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 297220 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 326685 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13404 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 250932 | OtherExpensePriorYear |
| Other Expenses Current Year | 195038 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 548152 | TotalExpensesPriorYear |
| Total Expenses Current Year | 521723 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -94730 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -233674 | RevenuesLessExpensesCY |
| Total Assets BOY | 712939 | TotalAssetsBOY |
| Total Assets EOY | 583119 | TotalAssetsEOY |
| Total Liabilities BOY | 9468 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 127010 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 703471 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 456109 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CONNECT PEOPLE TO QUALITY GIVING AND VOLUNTEERING 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." TM | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 229546 | Expense |
| Description | PUBLIC SERVICEUNIVERSALGIVING'S WEBSITE (UNIVERSALGIVING.ORG) PROVIDES A FREE PUBLIC SERVICE TO PEOPLE WHO WANT TO DONATE THEIR MONEY AND VOLUNTEER THEIR TIME TO HELP PEOPLE IN NEED AROUND THE WORLD. UNIVERSALGIVING VETS EACH NON PROFIT NGO ON OUR WEBSITE WITH OUR QUALITY MODEL, A RIGOROUS 20 STAGE VETTING PROCESS, ASSURING THAT OUR DONORS AND VOLUNTEERS CAN GIVE AND VOLUNTEER WITH A TRUSTED, QUALITY ORGANIZATION. BY HELPING FACILITATE DONATIONS AND VOLUNTEERING WE CONNECT PEOPLE TO THOSE COMMUNITIES AND PLACES AROUND THE WORLD WHO ARE IN NEED OF ASSISTANCE AND WOULD NOT BE ABLE TO RECEIVE HELP OTHERWISE. UNIVERSALGIVING HAS BEEN FEATURED ON CBS NEWS, OPRAH.COM, THE CHRONICLE OF PHILANTHROPY, WOMEN ENTREPRENEUR, MOTHER JONES, CNNMONEY, BUSINESSWEEK.UNIVERSALGIVING'S FOCUS IS TO SUPPORT SMALL TOP PERFORMING NONPROFITS AND BY CONNECTING DONORS AND VOLUNTEERS WITH THESE ORGANIZATIONS. UNIVERSALGIVING PROVIDES IMPORTANT VALUE TO THESE ORGANIZATIONS WHICH ARE DELIVERING HIGH IMPACT TO THEIR COMMUNITY - BUT ARE LARGELY UNKNOWN. UNIVERSALGIVING SERVES NUMEROUS, DIVERSE DONORS AND VOLUNTEERS OF ALL BACKGROUNDS, RANGING FROM STUDENTS TO FAMILIES TO AT-HOME MOMS. THESE ARE PEOPLE OF ALL AGES, BACKGROUNDS AND ECONOMIC STATUS, WHO WANT THEIR GIVING AND VOLUNTEER TIME, TO GO TO VETTED, TRUSTWORTHY ORGANIZATIONS. UNIVERSALGIVING HAS FACILITATED NEARLY $1.6 MILLION IN DONATIONS, MUCH OF IT FROM SMALL DONATIONS OF $25 OR LESS. 100% OF EVERY DONATION GOES DIRECT TO THE CAUSE. UNIVERSALGIVING IS VERY POPULAR FOR GIVING DONATIONS FOR THE HOLIDAYS, ANNIVERSARIES, CELEBRATIONS, TOURNAMENTS, GIFT REGISTRIES, WALK-A-THONS, AND MORE. UNIVERSALGIVING SERVES HIGH SCHOOL AND COLLEGE STUDENTS, FAMILIES, EMPLOYEES, RETIREES AND MORE FOR THEIR GIVING AND VOLUNTEERING INTERESTS. AS PART OF UNIVERSALGIVING'S PUBLIC SERVICE WE RECENTLY ADDED A "DONATE" FEATURE ON OUR WEBSITE WHERE VISITORS COULD GIVE A TIP TO UNIVERSALGIVING TO SUPPORT OUR WORK HELPING PEOPLE AROUND THE WORLD. 40% OF ALL DONORS CHOOSE TO SUPPORT UNIVERSALGIVING WHEN THEY VISIT OUR WEBSITE BECAUSE OF OUR SERVICE TO THE WORLD.OUR SECOND KEY SERVICE IS PROVIDING QUALITY VETTED TRIPS FOR VOLUNTEERS IN MORE THAN 40 COUNTRIES. UNIVERSALGIVING HAS FACILITATED MORE THAN 13,000 VOLUNTEERS AND THEIR TRIPS. STUDENTS, FAMILIES, AND RETIREES USE UNIVERSALGIVING TO FIND MEANINGFUL TRIPS THAT SERVE THE IMPOVERISHED. IN 2012, VISITORS TO THE UNIVERSALGIVING WEBSITE GAVE APPROXIMATELY 80,000 HOURS, DELIVERING MORE THAN $1.7 MILLION OF VALUE IN VOLUNTEER HOURS. OVERALL, UNIVERSALGIVING HAS DELIVERED OVER 850,000 VOLUNTEER HOURS TRANSLATING INTO $17 MILLION IN VOLUNTEER TIME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 150262 | Expense |
| Description | MAJOR PARTNERSHIPSUNIVERSALGIVING REGULARLY PARTNERS WITH OTHER ORGANIZATIONS TO SUPPORT THEIR MISSION, WHICH IS IN LINE WITH UNIVERSALGIVING'S MISSION TO INCREASE GIVING AND VOLUNTEERING. WE PIONEER NEW INNOVATIVE WAYS TO HELP, SUCH AS COMMUNITY BASED JOURNALISM WHERE WE PARTNER WITH MEDIA ORGANIZATIONS TO INCREASE GIVING AND VOLUNTEERING. FOR EXAMPLE, CHRISTIAN SCIENCE MONITOR IS ONE OF OUR TOP COMMUNITY BASED JOURNALISM 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. THEREFORE THEY CAN READ ABOUT A CRISIS IN THAILAND, AND THEN DONATE TO HELP PEOPLE IN THAILAND. WE ALSO WORK WITH OTHER ORGANIZATIONS AND EVENTS, HELPING THEM PROMOTE AND FACILITATE GIVING. WE HAVE WORKED WITH INITIATIVES SUCH AS WORLD GIVE DAY, GLOBALPOST, WORLD HEALTH DAY, AND VALENTINE'S DAY. WE ALSO VIEW PUBLIC SPEAKING AND WRITING ABOUT PHILANTHROPY AND COMMUNITY SERVICE AS PART OF OUR WORK TO HELP OUR INDUSTRY AND THE PHILANTHROPIC COMMUNITY. OUR CEO, PAMELA HAWLEY SPOKE AND WROTE ON SOCIAL RESPONSIBILITY AT MORE THAN 12 EVENTS AND VENUES SUCH AS SOCAP12, THE NATIONAL CONFERENCE ON CITIZENSHIP, DUKE AND USC. SHE WRITES REGULARLY ON TOPICS OF GLOBAL PHILANTHROPY AND SOCIAL RESPONSIBILITY FOR PUBLICATIONS SUCH AS CSRWIRE, SEECHANGE MAGAZINE, FAST COMPANY, AND CHRISTIAN SCIENCE MONITOR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 75138 | Expense |
| Description | CORPORATE GIVING AND VOLUNTEERINGUNIVERSALGIVING REGULARLY PARTNERS WITH OTHER ORGANIZATIONS, PROVIDING OUR SERVICES TO HELP THEM GIVE AND VOLUNTEER WITH TOP PERFORMING NONPROFITS. UNIVERSALGIVING VETS THESE ORGANIZATIONS FOR OUR PARTNERS, WHICH INCLUDE UNIVERSITIES, CORPORATE PARTNERS, AND FOUNDATIONS/DONORS. WE HELP THEM ENSURE THEIR GIVING AND VOLUNTEERING IS EFFECTIVE. WE PROVIDE OUR EXPERTISE TO COMPANIES WHICH ALLOWS THEIR EMPLOYEES TO GIVE AND VOLUNTEER TO VETTED, QUALITY NGOS WHO NEED IT MOST. SOME PARTNERS IN 2012 INCLUDE CISCO, FLUOR, RUDOLF STEINER FOUNDATION AND INOVIA. FOR INOVIA WE WORKED WITH MANAGEMENT TO THANK THEIR CLIENTS WITH GIFT CERTIFICATES TO DONATE TO NGOS ON OUR WEBSITE. THESE GIFT CERTIFICATES ARE IN SUPPORT OF HUNDREDS OF NGOS IN MORE THAN 70 COUNTRIES AROUND THE WORLD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 454946 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA BEAUMAN VIRTUALLY DETAILED LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8002402151 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8630 M GUILDFORD ROAD 146 | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21046 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RANDY BEST | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| PETER SAMUELSON | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| EDUARDO RALLO | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| ROBERT GOLDBERG | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| CHRISTINE LETTS | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| GREG SEGAL | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| PAMELA HAWLEY | ||||||
| CHAIRMAN | 40.00 | X | 62000 | 0 | 8984 | X |
| RANDY HAYKIN | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 62000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8984 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 668 | FundraisingEvents |
| All Other Contributions | 285826 | AllOtherContributions |
| Total Contributions | 286494 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1555 | TotalRevenueColumn |
| Exclusion | $1,555 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 668 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 288049 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,555 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62000 | Total |
| Program Services | 49600 | ProgramServices |
| Management And General | 6200 | ManagementAndGeneral |
| Fundraising | 6200 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223468 | Total |
| Program Services | 211164 | ProgramServices |
| Management And General | 10282 | ManagementAndGeneral |
| Fundraising | 2022 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20263 | Total |
| Program Services | 18238 | ProgramServices |
| Management And General | 1418 | ManagementAndGeneral |
| Fundraising | 607 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20954 | Total |
| Program Services | 18858 | ProgramServices |
| Management And General | 1467 | ManagementAndGeneral |
| Fundraising | 629 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3644 | Total |
| Program Services | 3644 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22533 | Total |
| Program Services | 4507 | ProgramServices |
| Management And General | 18026 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95900 | Total |
| Program Services | 95900 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7316 | Total |
| Program Services | 6316 | ProgramServices |
| Management And General | 333 | ManagementAndGeneral |
| Fundraising | 667 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4147 | Total |
| Program Services | 3142 | ProgramServices |
| Management And General | 455 | ManagementAndGeneral |
| Fundraising | 550 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5934 | Total |
| Program Services | 4747 | ProgramServices |
| Fundraising | 1187 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30299 | Total |
| Program Services | 22724 | ProgramServices |
| Management And General | 7575 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15301 | Total |
| Program Services | 13006 | ProgramServices |
| Management And General | 765 | ManagementAndGeneral |
| Fundraising | 1530 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603 | Total |
| Program Services | 549 | ProgramServices |
| Management And General | 42 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2506 | Total |
| Management And General | 2506 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NGO SERVICES | Description |
| Total | 2476 | Total |
| Program Services | 2476 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4379 | Total |
| Program Services | 75 | ProgramServices |
| Management And General | 4304 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521723 | Total |
| Program Services | 454946 | ProgramServices |
| Management And General | 53373 | ManagementAndGeneral |
| Fundraising | 13404 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306 | BOY |
| EOY | 50306 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689688 | BOY |
| EOY | 529778 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6112 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13195 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1810 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1206 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1207 | BOY |
| EOY | 604 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2431 | BOY |
| EOY | 2431 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712939 | BOY |
| EOY | 583119 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8510 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958 | BOY |
| EOY | 27010 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9468 | BOY |
| EOY | 127010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703471 | BOY |
| EOY | 456109 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703471 | BOY |
| EOY | 456109 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712939 | BOY |
| EOY | 583119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -233674 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -13688 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 577384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 428243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 452377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286494 | CurrentTaxYear |
| Total | 2002451 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 577384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 428243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 452377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286494 | CurrentTaxYear |
| Total | 2002451 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 50000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25000 | CurrentTaxYear |
| Total | 420000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 50000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25000 | CurrentTaxYear |
| Total | 420000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1582451 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1555 | CurrentTaxYear |
| Total | 44707 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1555 | CurrentTaxYear |
| Total | 44707 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 424 | CurrentTaxYearMinus2Years |
| Total | 424 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 602233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 443771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 260107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 453422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 288049 | CurrentTaxYear |
| Total | 2047582 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.77280 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.72260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03670 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1810 | OtherCostOrOtherBasis |
| Depreciation | 1206 | Depreciation |
| Book Value | 604 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 604 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT CARD LIABILITIES | $3,650 |
| OTHER CURRENT LIABILITIES | $23,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27010 | TotalOfAmounts |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAMELA HAWLEY | NamePerson |
| Relationship With Organization | CHAIRMAN | RelationshipWithOrganization |
| Purpose Of Loan | TO COVER PAYROLL EXPENSE | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $100,000 | OriginalPrincipalAmount |
| Balance Due | 100000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 100000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | OUR FORM 990 IS PREPARED BY HOOD & STRONG LLP, A PUBLIC ACCOUNTING FIRM. IT IS REVIEWED BY OUR CEO, COO AND MANAGER OF OPERATIONS AND FINANCE. IT IS THEN PASSED OFF TO OUR FINANCIAL COMMITTEE ON THE UNIVERSALGIVING BOARD, WHO REVIEWS IT TO ENSURE THE HIGHEST QUALITY, DETAIL AND THOROUGHNESS, REPRESENTING 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 12C | THE ORGANIZATION ENSURES THAT NO BENEFITS INURE TO THE BOARD MEMBERS AS A RESULT OF THEIR POSITIONS AS BOARD MEMBERS BY PROHIBITING THE MEMBERS FROM ENGAGING IN RELATIONSHIPS THAT MIGHT RESULT IN A DIRECT OR INDIRECT BENEFIT TO THE MEMBERS. | |
| COMPENSATION IS BASED ON COMPARABLE DATA FOR NONPROFIT ORGANIZATIONS AND IS REVIEWED BY KEY MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES SOME OF THE GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | ENGINEERING FEES: PROGRAM SERVICE EXPENSES 48,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,195. CONSULTANTS AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 47,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,705. | OTHER FEES |
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