Form 990 for tax year 2022
Filed by URGENT ACTION FUND FOR FEMINIST ACTIVISM.
Totals
- Total revenue
- $19,035,723
- Total expenses
- $13,681,325
- Contributions and grants received
- $18,891,339
- Grants paid
- $9,132,647
- Program service revenue
- $0
- Investment income
- $144,384
- Other revenue
- $0
- Total assets, end of year
- $38,973,398
- Total liabilities, end of year
- $10,734,963
- Net assets or fund balances, end of year
- $28,238,435
- Program services expenses (Part IX)
- $11,679,576
- Management and general expenses
- $1,037,444
- Fundraising expenses
- $964,305
- Program service expenses (Part III)
- $11,679,576
Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,034,144
-
1f · All other contributions, gifts and grants
$16,857,195
-
3 · Investment income
total $146,080 · excluded $146,080
-
7b · Less cost or other basis and sales expenses
securities $1,696
-
7c · Gain or loss
securities -$1,696
-
7d · Net gain or loss
total -$1,696 · excluded -$1,696
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $301,310 · program services $301,310
-
2 · Grants to domestic individuals
total $22,000 · program services $22,000
-
3 · Grants to foreign organizations and individuals
total $8,809,337 · program services $8,809,337
-
5 · Compensation of officers, directors and key employees
total $1,135,361 · program services $577,531 · management and general $273,827 · fundraising $284,003
-
7 · Other salaries and wages
total $1,237,656 · program services $732,864 · management and general $95,625 · fundraising $409,167
-
8 · Pension plan contributions
total $46,666 · program services $46,666
-
9 · Other employee benefits
total $320,228 · program services $148,372 · management and general $124,725 · fundraising $47,131
-
10 · Payroll taxes
total $176,156 · program services $95,033 · management and general $28,297 · fundraising $52,826
-
11b · Fees: legal
total $6,928 · management and general $6,928
-
11c · Fees: accounting
total $218,200 · management and general $218,200
-
11d · Fees: lobbying
total $83,300 · management and general $83,300
-
11f · Fees: investment management
total $31,467 · management and general $31,467
-
11g · Fees: other
total $696,895 · program services $481,891 · management and general $79,143 · fundraising $135,861
-
13 · Office expenses
total $142,082 · program services $111,086 · management and general $23,703 · fundraising $7,293
-
14 · Information technology
total $80,544 · program services $34,300 · management and general $42,866 · fundraising $3,378
-
16 · Occupancy
total $721 · program services $610 · management and general $111
-
17 · Travel
total $120,488 · program services $96,566 · management and general $10,130 · fundraising $13,792
-
19 · Conferences, conventions and meetings
total $241,761 · program services $219,708 · management and general $11,199 · fundraising $10,854
-
23 · Insurance
total $10,225 · program services $2,302 · management and general $7,923
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,735,047 · end of year $741,968
-
2 · Savings and temporary cash investments
beginning of year $15,121,899 · end of year $18,858,641
-
3 · Pledges and grants receivable
beginning of year $9,733,293 · end of year $7,208,812
-
9 · Prepaid expenses and deferred charges
beginning of year $40,234 · end of year $29,565
-
10a · Land, buildings and equipment: cost or other basis
$38,448
-
10b · Land, buildings and equipment: accumulated depreciation
$12,421
-
10c · Land, buildings and equipment, net
beginning of year $2,022 · end of year $26,027
-
11 · Investments: publicly traded securities
beginning of year $4,119,165 · end of year $12,108,385
-
17 · Accounts payable and accrued expenses
beginning of year $213,443 · end of year $620,980
-
18 · Grants payable
beginning of year $9,941,854 · end of year $10,109,559
-
25 · Other liabilities
beginning of year $44,126 · end of year $4,424
-
27 · Net assets without donor restrictions
beginning of year $9,634,563 · end of year $8,570,712
-
28 · Net assets with donor restrictions
beginning of year $13,917,674 · end of year $19,667,723
Mission and programs · 2022
Mission
UAF IS A GLOBAL WOMEN'S FUND THAT PROTECTS, STRENGTHENS AND SUSTAINS WOMEN'S HUMAN RIGHTS ACTIVISTS AT CRITICAL MOMENTS. WE INTERVENE QUICKLY WHEN ACTIVISTS ARE POISED TO MAKE GREAT GAINS OR FACE SERIOUS THREATS TO THEIR LIVES AND WORK.
Activities or mission (Part I)
URGENT ACTION FUND (UAF) PARTNERS WITH WOMEN'S MOVEMENTS WORLDWIDE (CONTINUED ON SCHEDULE O) TO SUPPORT WOMEN'S HUMAN RIGHTS DEFENDERS STRIVING TO CREATE CULTURES OF JUSTICE, EQUALITY AND PEACE.
-
SUPPORT WOMEN AND TRANS* HUMAN RIGHTS DEFENDERS BY PROVIDING OPPORTUNITY AND SECURITY GRANTS AS WELL AS CONVENINGS AND ADVOCACY FOR WOMEN AND LGBTQ+ HUMAN RIGHTS DEFENDERS.
Expenses $11,679,576 · Grants $9,132,647
As filed on the 2022 return.
Listed in Part VII
-
Patricia Viseur SellersPATRICIA VISEUR SELLERS
BOARD CHAIR (LEFT 12/22)
- Total calculated
- $0
- Hours/week
- 4
-
Maryam Al-KhawajaMARYAM AL-KHAWAJA
BOARD VICE CHAIR (LEFT 03/22)
- Total calculated
- $0
- Hours/week
- 4
-
Dorianna BlittDORIANNA BLITT
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Charlotte BunchCHARLOTTE BUNCH
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Milena AbrahamyanMILENA ABRAHAMYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ruth BaldacchinoRUTH BALDACCHINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Val NapoleonVAL NAPOLEON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Wanda NowickaWANDA NOWICKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paola Salwan DaherPAOLA SALWAN DAHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fariza OspanFARIZA OSPAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lina Abou-HabibLINA ABOU-HABIB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah HuntSARAH HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate KroegerKATE KROEGER
EXECUTIVE DIRECTOR
- Total calculated
- $282,345
- From this org
- $262,279
- From related orgs
- $0
- Other
- $20,066
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $262,279
- Bonus
- $0
- Other
- $0
- Deferred
- $7,636
- Nontaxable benefits
- $12,430
- Filer's total
- $282,345
-
Shalini EddensSHALINI EDDENS
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $245,602
- From this org
- $228,825
- From related orgs
- $0
- Other
- $16,777
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $228,825
- Bonus
- $0
- Other
- $0
- Deferred
- $6,640
- Nontaxable benefits
- $10,137
- Filer's total
- $245,602
-
Agnes MestrichAGNES MESTRICH
DIRECTOR OF FINANCE AND OPERATIONS
- Total calculated
- $183,192
- From this org
- $166,180
- From related orgs
- $0
- Other
- $17,012
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $166,180
- Bonus
- $0
- Other
- $0
- Deferred
- $3,480
- Nontaxable benefits
- $13,532
- Filer's total
- $183,192
-
Otibho ObianwuOTIBHO OBIANWU
DIRECTOR OF PROGRAMS
- Total calculated
- $183,243
- From this org
- $170,415
- From related orgs
- $0
- Other
- $12,828
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $170,415
- Bonus
- $0
- Other
- $0
- Deferred
- $4,488
- Nontaxable benefits
- $8,340
- Filer's total
- $183,243
-
Theary ChanTHEARY CHAN
DIRECTOR OF PARTNERSHIPS
- Total calculated
- $178,978
- From this org
- $170,400
- From related orgs
- $0
- Other
- $8,578
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $170,400
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,578
- Filer's total
- $178,978
-
Huong NguyenHUONG NGUYEN
SENIOR LEARNING & IMPACT OFFICER
- Total calculated
- $138,933
- From this org
- $125,474
- From related orgs
- $0
- Other
- $13,459
- Hours/week
- 32
-
Nathalie MargiNATHALIE MARGI
SENIOR ADVOCACY OFFICER
- Total calculated
- $127,887
- From this org
- $114,572
- From related orgs
- $0
- Other
- $13,315
- Hours/week
- 32
-
Raisa R BorshchigovaRAISA R BORSHCHIGOVA
SENIOR PROGRAM OFFICER
- Total calculated
- $112,040
- From this org
- $103,692
- From related orgs
- $0
- Other
- $8,348
- Hours/week
- 32
-
Elsa SaadeELSA SAADE
PROGRAM OFFICER
- Total calculated
- $108,610
- From this org
- $101,438
- From related orgs
- $0
- Other
- $7,172
- Hours/week
- 32
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION HAD A REVIEW OF THEIR COMPENSATION PROCESS PERFORMED BY EDGILITY, WHICH USES 1) KENEXA COMPANALYST AND 2) 990 RETURNS OF PEER ORGANIZATIONS TO DETERMINE COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
THE BLACK SEX WORKER COLLECTIVE
$20,000
SECURITY FOR EVENTS
-
$20,000
SECURITY FOR EVENTS
-
$18,775
SECURITY FOR EVENTS
-
$8,000
SECURITY FOR EVENTS
-
$8,000
SECURITY FOR EVENTS
-
LOUISIANA RISE & LEAU EST LA VIE
$8,000
SECURITY FOR EVENTS
-
$8,000
SECURITY FOR EVENTS
-
$8,000
SECURITY FOR EVENTS
-
WOMEN WITH BOWS
$8,000
SECURITY FOR EVENTS
-
$8,000
SECURITY FOR EVENTS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312059349300831
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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