Civic Intelligence

Ultraviolet Education Fund

990 • Fiscal year 2022 • EIN 47-1872208

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 12, 2023

PO Box 92592Washington, DC 20090

(202) 780-4533

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$224,016

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,372,788

Up $137,337 (+6.1%) from 2021

Net Assets

Up

$1,929,065

Up $62,137 (+3.3%) from 2021

Liabilities

Up

$443,723

Up $75,200 (+20%) from 2021

Revenue

Down

$2,825,473

Down $419,696 (-13%) from 2021

Expenses

Up

$2,763,336

Up $220,436 (+8.7%) from 2021

Net Income

Down

$62,137

Down $640,132 (-91%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $3,792,171Liabilities 2016: $207,836Net Assets 2016: $3,584,3352016Assets 2017: $2,849,825Liabilities 2017: $229,991Net Assets 2017: $2,619,8342017Assets 2018: $1,130,928Liabilities 2018: $221,285Net Assets 2018: $909,6432018Assets 2019: $1,305,490Liabilities 2019: $243,301Net Assets 2019: $1,062,1892019Assets 2020: $1,677,752Liabilities 2020: $513,093Net Assets 2020: $1,164,6592020Assets 2021: $2,235,451Liabilities 2021: $368,523Net Assets 2021: $1,866,9282021Assets 2022: $2,372,788Liabilities 2022: $443,723Net Assets 2022: $1,929,0652022Assets 2023: $2,747,694Liabilities 2023: $338,686Net Assets 2023: $2,409,0082023Assets 2024: $3,666,924Liabilities 2024: $349,427Net Assets 2024: $3,317,4972024

Highlighted filing

2022

Assets$2,372,788
Liabilities$443,723
Net Assets$1,929,065

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,319,389Expenses 2016: $3,932,099Net Income 2016: -$1,612,7102016Revenue 2017: $2,531,759Expenses 2017: $3,476,260Net Income 2017: -$944,5012017Revenue 2018: $1,673,542Expenses 2018: $3,383,733Net Income 2018: -$1,710,1912018Revenue 2019: $3,315,241Expenses 2019: $3,162,695Net Income 2019: $152,5462019Revenue 2020: $1,949,253Expenses 2020: $1,846,783Net Income 2020: $102,4702020Revenue 2021: $3,245,169Expenses 2021: $2,542,900Net Income 2021: $702,2692021Revenue 2022: $2,825,473Expenses 2022: $2,763,336Net Income 2022: $62,1372022Revenue 2023: $4,024,488Expenses 2023: $3,544,545Net Income 2023: $479,9432023Revenue 2024: $3,882,412Expenses 2024: $2,973,923Net Income 2024: $908,4892024

Highlighted filing

2022

Revenue$2,825,473
Expenses$2,763,336
Net Income$62,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,995,137
Mission and Program Overview

Mission

Ultraviolet education fund (uvef) is a 501(c)(3) organization. Ultraviolet drives feminist cultural and policy change. Through people power and strategic advocacy, we work to improve the lives of women and girls of all identities and backgrounds, and all people impacted by sexism, by dismantling discrimination and creating a cost for sexism.

Ultraviolet advocates to improve the lives of women and girls of all identities and backgrounds, and all people impacted by sexism, by dismantling discrimination and creating a cost for sexism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,333,913$1,773,132▲ $439,219
Pledges and Grants Receivable$715,000$285,000▼ $430,000
Prepaid Expenses and Deferred Charges$62,148$115,191▲ $53,043
Accounts Receivable$3,443$49,436▲ $45,993
Total Assets$2,235,451$2,372,788▲ $137,337
Other Assets Total$120,947$150,029▲ $29,082
Liabilities
Accounts Payable and Accrued Expenses$368,523$443,723▲ $75,200
Total Liabilities$368,523$443,723▲ $75,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,026,541$1,065,848▲ $39,307
Net Assets With Donor Restrictions$840,387$863,217▲ $22,830
Total Net Assets Fund Balance$1,866,928$1,929,065▲ $62,137
Total Liabilities and Net Assets / Fund Balance$2,235,451$2,372,788▲ $137,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$150,029--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaunna ThomasExecutive DirectorFT$203,224$20,792$224,016
Maria TchijovVP of Advocacy and MembershipFT$161,314$19,703$181,017
Melody VarjavandDirector of FinanceFT$151,648$26,783$178,431
Kaelyn Elizabeth Lee RichVP of Organizational AdvancementFT$159,575$17,736$177,311
Katherine Denise ChavezVice President, Resource MoblilizationFT$139,522$25,564$165,086
Katherine Denise ChavezVice President, Resource Moblilizati-$136,522$28,564$165,086
Katharine PlateGrowth and Member Experience DirectorFT$141,260$6,686$147,946

Board Members and Trustees

NameTitle
Karen FinneyBoard Chair
Alicia JayBoard Member
Jenifer Fernandez AnconaBoard Member
Maureen PeltonBoard Member
Michelle RinguetteBoard Member
Wendy WolfTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Unbendable MediaCampaign Consulting2501 PORTER ST NW, Washington, DC 20008$116,000
The Soze AgencySocial Media Campaigns55 WASHINGTON ST, Brooklyn, NY 11201$105,200
Aperio PhilanthropyFundraising Consulting And Admin Support175 PEARL STREET, Brooklyn, NY 11202$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,986,739
Program Service Revenue
$0
Investment Income
$943
Other Revenue
$-162,209
All Other Contributions
$2,774,904
Change in Net Assets
$62,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,825,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,825,473
Total Revenue per Form 990
$2,825,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,545,817
Other Expenses$1,085,019
Total Fundraising Expense$293,014
Professional Fundraising Fees$105,000
Grants and Similar Amounts Paid$27,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,407$41,645$64,434$1,121,486
Fees for Services Other$475,863$130,940$31,081$637,884
Other Employee Benefits$130,605$4,785$7,350$142,740
Current Officers, Directors, Trustees, and Key Employees$110,521-$5,817$116,338
Payroll Taxes$104,179$3,693$5,851$113,723
Fees for Services Professional Fundraising--$105,000$105,000
Information Technology$70,791$11,213$18,409$100,413
Fees for Services Legal$38,806$13,435$21,288$73,529
Advertising$65,147$340-$65,487
Travel$4,284$56,629$434$61,347
Pension Plan Contributions$47,027$1,844$2,659$51,530
Grants to Domestic Orgs$27,500--$27,500
Royalties$19,983$104-$20,087
Fees for Services Accounting$9,816$3,398$5,385$18,599
Office Expenses$3,761$4,725$4,554$13,040
Insurance$6,646$2,145$3,549$12,340
Other Expenses$2,628$14$4,476$2,642
All Other Expenses--$1,714$1,714
Total Functional Expenses$2,189,543$280,779$293,014$2,763,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,763,336
Total Expenses per Audited Statements$2,763,336
Total Expenses per Form 990$2,763,336
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Womens March NetworkBrooklyn, NY501(c)(3)Sponsorship of Womens Convention$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,485
Professional Fundraising Fees$105,000
Fundraising Gross Income$1,576

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10 Year Anniversary Event$213,411$1,576$130,030$-128,454
Total Events$213,411$1,576$164,485$-162,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The federal form 990 was first reviewed by the director of finance and outside counsel. It was then approved by the executive director and the vp of organizational advancement. The final draft was then forwarded to the board of directors before filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Upon or before hire, election, or appointment, each employee and board member provides a full written disclosure of all direct or indirect financial interests that could potentially result in a conflict of interest. Employees and board members disclose any interests in a proposed transaction or decision that may create a conflict of interest. After disclosure, the employee or board member will not be permitted to participate in the transaction or decision. Should there be any dispute as to whether a conflict of interest exists: 1) the executive director determines whether a conflict of interest exists for an employee, and determines the appropriate response. 2) the board of directors determines whether a conflict of interest exists for the executive director or a board member, and determines the appropriate response. If the board or executive committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the member of the basis for such belief and affords the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the board or committee determines the member has failed to disclose an actual or possible conflict of interest, it takes appropriate disciplinary corrective action.

Form 990, Part VI, Section B, Line 15A

The compensation of the executive director involves an analysis of comparable salaries at other non-profit organizations of a similar size. The final compensation is reviewed and approved by the board of directors, in addition to being documented via email. The executive director whose salary is under review abstained from the debate and vote. The executive director approves compensation for the vp of organizational advancement and the vp of advocacy and membership. The last date of compensation review took place in march 2023.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Ultraviolet Education Fund
EIN
47-1872208
Phone
2027804533
Address
PO BOX 92592, WASHINGTON, DC 20090

Signing Officer

Name
Shaunna Thomas
Title
CEO/co-founder
Phone
2027804533
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaunna Thomas
Formed
2014
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
6

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll services: program service expenses 19,382. Management and general expenses 6,710. Fundraising expenses 10,632. Total expenses 36,724. Proofreaders: program service expenses 4,127. Management and general expenses 1,123. Fundraising expenses 185. Total expenses 5,435. Coaching: program service expenses 1,230. Management and general expenses 335. Fundraising expenses 55. Total expenses 1,620. Other outside services: program service expenses 7,744. Management and general expenses 2,108. Fundraising expenses 347. Total expenses 10,199. Communications contracting: program service expenses 207,981. Management and general expenses 56,601. Fundraising expenses 9,317. Total expenses 273,899. Creative contracting: program service expenses 178,449. Management and general expenses 48,564. Fundraising expenses 7,994. Total expenses 235,007. Rebranding: program service expenses 45,560. Management and general expenses 12,399. Fundraising expenses 2,041. Total expenses 60,000. Research: program service expenses 11,390. Management and general expenses 3,100. Fundraising expenses 510. Total expenses 15,000.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2022, uvef has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

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IRS990/ActivityOrMissionDesc0ULTRAVIOLET ADVOCATES TO IMPROVE THE LIVES OF WOMEN AND GIRLS OF ALL IDENTITIES AND BACKGROUNDS, AND ALL PEOPLE IMPACTED BY SEXISM, BY DISMANTLING DISCRIMINATION AND CREATING A COST FOR SEXISM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10GROWTH AND MEMBER EXPERIENCE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT, RESOURCE MOBLILIZATION
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