Universal Force INC FY2021 filing

Santa Monica, CA · Public charity (501(c)(3)) · Since 2001 · Health Care

✓ Tax-deductible Latest data FY2021
Revenue
$778K
▲ +34% vs prior year
Spent
$496K
To programs
92%
Net assets
$-498K
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Form 990 for the fiscal year ending December 2021 (IRS tax year 2021).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Foundation funders?
4 funders, incl. Impactassets INC
$400K in the latest grant year.
Spent on programs?
92% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +34% vs prior year
Legal name (IRS)Hdr · item CUniversal Force INC
EINHdr · item D13-4175517
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFApr 2002
Year of formationHdr · item L2001
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CSanta Monica, CA
NTEE classificationIRS BMFHealth Care (E70)
WebsiteHdr · item Jwww.naamyoga.com

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.05 Fundraising $0.03
Program services92%$456K
Management & general5%$24K
Fundraising3%$16K
Total functional expensesLn 25$496K

Financial health

Revenue & expenses by yearFY2020–FY2025
Revenue
$778K
FY2021▲ +34%
Expenses
$496K
FY2021▼ -37%
Program efficiency
92%
of spending reaches programs
Operating runway
5.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+36%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$664K
FY2021▲ +17%
Total liabilities
$1.2M
FY2021▼ -14%
Revenue less expensesPt I · Ln 19$282K
Total assetsPt X · Ln 16$664K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43

Balance Sheet

Part X · end of year
CashLn 1$223K
Total assetsLn 16$664K
Total liabilitiesLn 26$1.2M
Total net assetsLn 32$-498K
Months of cash on handcomputed5.4

Statement of Revenue

Part VIII
Contributions & grants$596K · 77%
Program service revenue$183K · 23%
Contributions & grants77%$596K
Program service revenue23%$183K
Investment income$1
— government grantsLn 1e$82K
Total revenueLn 12$778K

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $223K · Operating expenses/yr $496K
5.4 months
Where the money goes
Program services
Program services $456K · Total expenses $496K
92%
Management & General
Management & general $24K · Total expenses $496K
5%
Fundraising
Fundraising $16K · Total expenses $496K
3%
Cost to raise $1
Fundraising expense (2-yr avg) $20K · Solicited contributions (2-yr avg) $387K
$0.05 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $596K · Total revenue $778K
77%
Government reliance
Government grants $82K · Total revenue $778K
11%
Earned-income share
Program service revenue $183K · Total revenue $778K
23%
Investment reliance
Investment income $1 · Total revenue $778K
<0.01%
Program self-sufficiency
Program service revenue $183K · Total expenses $496K
37%
Growth & trend
Revenue growth (YoY)
This year $778K · Prior year $582K
+34%
Net-asset trend (YoY)
End of year $-498K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $778K · Expenses $496K
+36%
Liabilities-to-Assets
Total liabilities — · Total assets $664K
—
Net-asset ratio
Net assets $-498K · Total assets $664K
-75%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $196 · Total assets (Pt X, ln 16) $664K
0.03%
People & payroll
Highest Reported Total Compensation
Individual Francine Forrester · Reported title CO-CHAIR · Highest reported compensation $0 · Total expenses $496K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $194K · Total expenses $496K
39%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%——
Overhead ratio 5%——
Fundraising cost ratio 3%——
Revenue growth 34%——
Legal fee ratio 0.3%——
Accounting fee ratio 4%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Scretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
See Universal Force INC executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Empowers people to improve lives and heal through community, classes, and wellness services.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $456K of program spending, described in the organization's own filed words · FY2021.
01

We are here to help people from all walks of life to achieve permanent self-healing, with a unique emphasis on community and raising global consciousness. The organization offers a wide range of yoga disciplines, universal kabbalah workshops, dance and movement classes, pilates, zumba, and meditation.

$456Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Impactassets INCFY2023$200K
Total grants receivedfrom 4 funders$400K
See all 4 funders →

Filing history

YearRevenueExpensesChangeFiling
FY2025 Latest $303K$456K+92% 990 PDF
FY2024 $158K$393K-66% 990 PDF
FY2023 $458K$657K-9% 990 PDF
FY2022 $501K$263K-36% 990 PDF
FY2021 Viewing $778K$496K+34% 990 PDF
FY2020 $582K$784K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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