Form 990 for tax year 2024
Filed by URGENT ACTION FUND FOR FEMINIST ACTIVISM.
Totals
- Total revenue
- $13,733,607
- Total expenses
- $19,168,597
- Contributions and grants received
- $13,544,538
- Grants paid
- $12,634,203
- Program service revenue
- $0
- Investment income
- $189,069
- Other revenue
- $0
- Total assets, end of year
- $31,155,033
- Total liabilities, end of year
- $9,291,244
- Net assets or fund balances, end of year
- $21,863,789
- Program services expenses (Part IX)
- $16,856,120
- Management and general expenses
- $1,233,510
- Fundraising expenses
- $1,078,967
- Program service expenses (Part III)
- $16,856,120
Program services were 87.9% 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)
$5,232,283
-
1f · All other contributions, gifts and grants
$8,312,255
-
3 · Investment income
total $118,449 · excluded $118,449
-
7a · Gross sales of assets other than inventory
securities $70,620
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $70,620
-
7d · Net gain or loss
total $70,620 · excluded $70,620
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,425,000 · program services $1,425,000
-
3 · Grants to foreign organizations and individuals
total $11,209,203 · program services $11,209,203
-
5 · Compensation of officers, directors and key employees
total $1,378,021 · program services $721,861 · management and general $361,890 · fundraising $294,270
-
7 · Other salaries and wages
total $2,246,557 · program services $1,590,316 · management and general $137,226 · fundraising $519,015
-
8 · Pension plan contributions
total $76,380 · program services $55,525 · management and general $9,325 · fundraising $11,530
-
9 · Other employee benefits
total $417,090 · program services $287,146 · management and general $39,635 · fundraising $90,309
-
10 · Payroll taxes
total $279,678 · program services $180,092 · management and general $36,898 · fundraising $62,688
-
11c · Fees: accounting
total $115,042 · program services $31,195 · management and general $83,847
-
11e · Fees: professional fundraising services
total $12,300 · fundraising $12,300
-
11g · Fees: other
total $1,010,791 · program services $798,001 · management and general $204,708 · fundraising $8,082
-
13 · Office expenses
total $321,741 · program services $179,072 · management and general $129,662 · fundraising $13,007
-
16 · Occupancy
total $19,270 · management and general $19,270
-
17 · Travel
total $283,084 · program services $151,320 · management and general $78,619 · fundraising $53,145
-
19 · Conferences, conventions and meetings
total $166,587 · program services $134,716 · management and general $23,259 · fundraising $8,612
-
22 · Depreciation, depletion and amortization
total $18,233 · management and general $18,233
-
23 · Insurance
total $36,921 · program services $16,717 · management and general $14,385 · fundraising $5,819
-
24a · Other expenses: BAD DEBT EXPENSE
total $11,000 · program services $11,000
-
24e · All other expenses
total $141,699 · program services $64,956 · management and general $76,553 · fundraising $190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,072,524 · end of year $2,257,456
-
2 · Savings and temporary cash investments
beginning of year $6,938,267 · end of year $1,350,686
-
3 · Pledges and grants receivable
beginning of year $7,298,059 · end of year $5,421,614
-
7 · Other notes and loans receivable
beginning of year $405,000 · end of year $405,000
-
9 · Prepaid expenses and deferred charges
beginning of year $88,334 · end of year $36,016
-
10a · Land, buildings and equipment: cost or other basis
$60,804
-
10b · Land, buildings and equipment: accumulated depreciation
$30,654
-
10c · Land, buildings and equipment, net
beginning of year $48,383 · end of year $30,150
-
11 · Investments: publicly traded securities
beginning of year $17,137,693 · end of year $21,654,111
-
17 · Accounts payable and accrued expenses
beginning of year $557,210 · end of year $444,174
-
18 · Grants payable
beginning of year $7,473,706 · end of year $8,847,070
-
25 · Other liabilities
beginning of year $4,133 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $8,253,103 · end of year $10,902,736
-
28 · Net assets with donor restrictions
beginning of year $18,700,108 · end of year $10,961,053
Mission and programs · 2024
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 $16,856,120 · Grants $12,634,203
As filed on the 2024 return.
Listed in Part VII
-
Val NapoleonVAL NAPOLEON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Ruth BaldacchinoRUTH BALDACCHINO
BOARD VICE CHAIR
- 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
-
Lina Abou-HabibLINA ABOU-HABIB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Milena AbrahamyanMILENA ABRAHAMYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chinyere EzieCHINYERE EZIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah HuntSARAH HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wanda NowickaWANDA NOWICKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fariza OspanFARIZA OSPAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paola Salwan DaherPAOLA SALWAN DAHER
BOARD MEMBER (THRU 05/24)
- Total calculated
- $0
- Hours/week
- 2
-
Kate KroegerKATE KROEGER
EXECUTIVE DIRECTOR
- Total calculated
- $289,712
- From this org
- $256,416
- From related orgs
- $0
- Other
- $33,296
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $256,416
- Bonus
- $0
- Other
- $0
- Deferred
- $9,842
- Nontaxable benefits
- $23,454
- Filer's total
- $289,712
-
Shalini EddensSHALINI EDDENS
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $238,671
- From this org
- $229,983
- From related orgs
- $0
- Other
- $8,688
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $229,983
- Bonus
- $0
- Other
- $0
- Deferred
- $751
- Nontaxable benefits
- $7,937
- Filer's total
- $238,671
-
Debbie LiDEBBIE LI
DIRECTOR OF FINANCE
- Total calculated
- $81,809
- From this org
- $72,498
- From related orgs
- $0
- Other
- $9,311
- Hours/week
- 36
-
Otibho ObianwuOTIBHO OBIANWU
DIRECTOR OF PROGRAMS
- Total calculated
- $214,102
- From this org
- $189,467
- From related orgs
- $0
- Other
- $24,635
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $189,467
- Bonus
- $0
- Other
- $0
- Deferred
- $7,240
- Nontaxable benefits
- $17,395
- Filer's total
- $214,102
-
Celia TurnerCELIA TURNER
UAF PARTNERSHIPS MANAGING OFFICER
- Total calculated
- $183,900
- From this org
- $161,188
- From related orgs
- $0
- Other
- $22,712
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $161,188
- Bonus
- $0
- Other
- $0
- Deferred
- $5,892
- Nontaxable benefits
- $16,820
- Filer's total
- $183,900
-
Amy LeichtmanAMY LEICHTMAN
DIRECTOR OF PARTNERSHIPS
- Total calculated
- $186,040
- From this org
- $162,678
- From related orgs
- $0
- Other
- $23,362
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $162,678
- Bonus
- $0
- Other
- $0
- Deferred
- $5,918
- Nontaxable benefits
- $17,444
- Filer's total
- $186,040
-
Cecilia RamirezCECILIA RAMIREZ
DIRECTOR OF PEOPLE, CULTURE, & OPS
- Total calculated
- $172,485
- From this org
- $154,728
- From related orgs
- $0
- Other
- $17,757
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $154,728
- Bonus
- $0
- Other
- $0
- Deferred
- $3,993
- Nontaxable benefits
- $13,764
- Filer's total
- $172,485
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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, LINE 4A
- AGNES MESTRICH RECEIVED A SEVERANCE PAYMENT OF $7,729.38.
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
-
$140,000
SECURITY FOR EVENTS
-
$140,000
SECURITY FOR EVENTS
-
EJERIE LABS
$110,000
SECURITY FOR EVENTS
-
SECURITY FOR EVENTS
-
$100,000
SECURITY FOR EVENTS
-
$100,000
SECURITY FOR EVENTS
-
$99,906
SECURITY FOR EVENTS
-
$58,000
SECURITY FOR EVENTS
-
$51,400
SECURITY FOR EVENTS
-
HEKLER
$50,000
SECURITY FOR EVENTS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349300313
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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