Civic Intelligence

Ultraviolet Action

990 • Fiscal year 2023 • EIN 47-5180376

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 08, 2024

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

7.6%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$284,969

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,255,225

Down $80,987 (-6.1%) from 2022

Net Assets

Up

$1,237,060

Up $120,258 (+11%) from 2022

Liabilities

Down

$18,165

Down $201,245 (-92%) from 2022

Revenue

Down

$1,591,247

Down $599,229 (-27%) from 2022

Expenses

Down

$1,470,989

Down $1,172,111 (-44%) from 2022

Net Income

Up

$120,258

Up $572,882 (+127%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $551,846Liabilities 2016: $38,635Net Assets 2016: $513,2112016Assets 2017: $426,962Liabilities 2017: $43,480Net Assets 2017: $383,4822017Assets 2018: $458,488Liabilities 2018: $38,685Net Assets 2018: $419,8032018Assets 2019: $388,419Liabilities 2019: $31,905Net Assets 2019: $356,5142019Assets 2020: $953,493Liabilities 2020: $118,817Net Assets 2020: $834,6762020Assets 2021: $1,727,182Liabilities 2021: $157,756Net Assets 2021: $1,569,4262021Assets 2022: $1,336,212Liabilities 2022: $219,410Net Assets 2022: $1,116,8022022Assets 2023: $1,255,225Liabilities 2023: $18,165Net Assets 2023: $1,237,0602023Assets 2024: $2,104,264Liabilities 2024: $265,590Net Assets 2024: $1,838,6742024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$1,255,225
Liabilities$18,165
Net Assets$1,237,060

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $631,228Expenses 2016: $493,696Net Income 2016: $137,5322016Revenue 2017: $534,932Expenses 2017: $664,661Net Income 2017: -$129,7292017Revenue 2018: $433,235Expenses 2018: $396,914Net Income 2018: $36,3212018Revenue 2019: $422,067Expenses 2019: $485,356Net Income 2019: -$63,2892019Revenue 2020: $2,376,729Expenses 2020: $1,898,567Net Income 2020: $478,1622020Revenue 2021: $2,299,372Expenses 2021: $1,564,622Net Income 2021: $734,7502021Revenue 2022: $2,190,476Expenses 2022: $2,643,100Net Income 2022: -$452,6242022Revenue 2023: $1,591,247Expenses 2023: $1,470,989Net Income 2023: $120,2582023Revenue 2024: $2,281,216Expenses 2024: $1,679,602Net Income 2024: $601,6142024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2023

Revenue$1,591,247
Expenses$1,470,989
Net Income$120,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,591,247
Mission and Program Overview

Mission

Ultraviolet action (uva) is a 501c4 organization. Ultraviolet action is the premier national organization advocating for gender justice issues using creative, strategic campaigning and digital-first organizing. Ultraviolet drives feminist cultural and political change by exposing the white supremacist patriarchy and creating the conditions for a more just and equitable world for all.

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$851,011$659,170▼ $191,841
Pledges and Grants Receivable$2,847$362,144▲ $359,297
Savings and Temporary Cash Investments$400,361$203,603▼ $196,758
Prepaid Expenses and Deferred Charges$47,716$13,157▼ $34,559
Accounts Receivable-$10,535-
Total Assets$1,336,212$1,255,225▼ $80,987
Other Assets Total$34,277$6,616▼ $27,661
Liabilities
Accounts Payable and Accrued Expenses$38,376$9,830▼ $28,546
Other Liabilities$181,034$8,335▼ $172,699
Total Liabilities$219,410$18,165▼ $201,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,278$624,705▲ $25,427
Net Assets With Donor Restrictions$517,524$612,355▲ $94,831
Total Net Assets Fund Balance$1,116,802$1,237,060▲ $120,258
Total Liabilities and Net Assets / Fund Balance$1,336,212$1,255,225▼ $80,987
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arisha HatchBoard Chair
Jenifer Fernandez AnconaBoard Member
Karen FinneyBoard Member
Michelle RinguetteBoard Member
Wendy WolfBoard Member
Shaunna ThomasExecutive Director
Maureen PeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588,005
Program Service Revenue
$0
Investment Income
$3,242
Other Revenue
$0
All Other Contributions
$1,588,005
Change in Net Assets
$120,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,591,247
Total Revenue per Form 990
$1,591,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,510
Other Expenses$471,479
Total Fundraising Expense$105,061
Professional Fundraising Fees$72,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,938$55,475$19,803$673,216
Fees for Services Other$270,656$18,400-$289,056
Current Officers, Directors, Trustees, and Key Employees$98,939-$5,207$104,146
Fees for Services Professional Fundraising--$72,000$72,000
Payroll Taxes$59,211$4,610$2,646$66,467
Other Employee Benefits$46,775$3,668$2,088$52,531
Information Technology$18,717$23,476-$42,193
Advertising$33,485--$33,485
Fees for Services Legal-$31,819$957$32,776
Pension Plan Contributions$27,498$2,455$1,197$31,150
Fees for Services Accounting-$20,900-$20,900
Office Expenses$977$4,799$63$5,839
Travel$4,371$59$1,044$5,474
Insurance-$1,889-$1,889
Conferences and Meetings$1,120$618$56$1,794
Other Expenses$8,215$440-$440
All Other Expenses-$113-$113
Total Functional Expenses$1,174,811$191,117$105,061$1,470,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,470,989
Total Expenses per Audited Statements$1,470,989
Total Expenses per Form 990$1,470,989
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$72,000
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$8,335
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
Yes
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 reviewed by the director of finance and outside counsel, approved by the executive director and the vp of organizational advancement, and 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 reported on part vii is from a related organization, ultraviolet education fund (uvef), and is based on the time the employee spends on uva's business. These expenses are then reimbursed to uvef. Uvef analyzed comparable salaries at other non-profit organizations of a similar size. Also, the board of directors reviews and approves the compensation of the executive director. The final compensation is reviewed and approved by the board of directors, and documented via email. This process last took place in march 2023. The executive director approves compensation for the vp of organizational advancement and the vp of advocacy and membership.

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 Action
EIN
47-5180376
Phone
2027804533
Address
PO BOX 92592, WASHINGTON, DC 20090

Signing Officer

Name
Shaunna Thomas
Title
Co-founder/chief Executive Director
Phone
2027804533
Signed
2024-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaunna Thomas
Formed
2015
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
0
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

Proofreaders: program service expenses 2,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,413. Other outside services: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Rebranding: program service expenses 0. Management and general expenses 18,400. Fundraising expenses 0. Total expenses 18,400. Communications contracting: program service expenses 215,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 215,706. Creative contracting: program service expenses 48,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,537.

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IRS990/MissionDesc0ULTRAVIOLET ACTION (UVA) IS A 501C4 ORGANIZATION. ULTRAVIOLET ACTION IS THE PREMIER NATIONAL ORGANIZATION ADVOCATING FOR GENDER JUSTICE ISSUES USING CREATIVE, STRATEGIC CAMPAIGNING AND DIGITAL-FIRST ORGANIZING. ULTRAVIOLET DRIVES FEMINIST CULTURAL AND POLITICAL CHANGE BY EXPOSING THE WHITE SUPREMACIST PATRIARCHY AND CREATING THE CONDITIONS FOR A MORE JUST AND EQUITABLE WORLD FOR ALL.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3440
IRS990/OtherExpensesGrp/ProgramServicesAmt06909
IRS990/OtherExpensesGrp/ProgramServicesAmt18215
IRS990/OtherExpensesGrp/TotalAmt019795
IRS990/OtherExpensesGrp/TotalAmt114745
IRS990/OtherExpensesGrp/TotalAmt22980
IRS990/OtherExpensesGrp/TotalAmt3440
IRS990/OtherLiabilitiesGrp/BOYAmt0181034
IRS990/OtherLiabilitiesGrp/EOYAmt08335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0597938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673216
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04610
IRS990/PayrollTaxesGrp/ProgramServicesAmt059211
IRS990/PayrollTaxesGrp/TotalAmt066467
IRS990/PensionPlanContributionsGrp/FundraisingAmt01197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027498
IRS990/PensionPlanContributionsGrp/TotalAmt031150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0362144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013157
IRS990/PrincipalOfficerNm0SHAUNNA THOMAS
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02190115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0575
IRS990/PYInvestmentIncomeAmt0361
IRS990/PYOtherExpensesAmt01227103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-452624
IRS990/PYSalariesCompEmpBnftPaidAmt01345422
IRS990/PYTotalExpensesAmt02643100
IRS990/PYTotalProfFndrsngExpnsAmt070000
IRS990/PYTotalRevenueAmt02190476
IRS990/ReconcilationRevenueExpnssAmt0120258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01470989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01591247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01470989
IRS990ScheduleD/TotalLiabilityAmt08335
IRS990ScheduleD/TotalRevenuePerForm990Amt01591247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01591247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01470989
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-72000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0APERIO PHILANTHROPY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt072000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0175 PEARL STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd011201
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14IA
IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD
IRS990ScheduleG/LicensedStatesCd20MA
IRS990ScheduleG/LicensedStatesCd21MI
IRS990ScheduleG/LicensedStatesCd22MN
IRS990ScheduleG/LicensedStatesCd23MS
IRS990ScheduleG/LicensedStatesCd24MO
IRS990ScheduleG/LicensedStatesCd25MT
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NV
IRS990ScheduleG/LicensedStatesCd28NH
IRS990ScheduleG/LicensedStatesCd29NJ
IRS990ScheduleG/LicensedStatesCd30NM
IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR
IRS990ScheduleG/LicensedStatesCd37PA
IRS990ScheduleG/LicensedStatesCd38RI
IRS990ScheduleG/LicensedStatesCd39SC
IRS990ScheduleG/LicensedStatesCd40SD
IRS990ScheduleG/LicensedStatesCd41TN
IRS990ScheduleG/LicensedStatesCd42TX
IRS990ScheduleG/LicensedStatesCd43UT
IRS990ScheduleG/LicensedStatesCd44VT
IRS990ScheduleG/LicensedStatesCd45VA
IRS990ScheduleG/LicensedStatesCd46WA
IRS990ScheduleG/LicensedStatesCd47WV
IRS990ScheduleG/LicensedStatesCd48WI
IRS990ScheduleG/LicensedStatesCd49WY
IRS990ScheduleG/LicensedStatesCd50DC
IRS990ScheduleG/LicensedStatesCd51VI
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-72000
IRS990ScheduleG/TotalRetainedByContractorsAmt072000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0271207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAUNNA THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0284969
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0UVA DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF THE ULTRAVIOLET EDUCATION FUND (UVEF), A RELATED ORGANIZATION. THE COST OF UVEF'S EMPLOYEES ARE ALLOCATED UNDER THE TERMS OF A COST SHARING AGREEMENT. UVEF, THE RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY - APPROVAL BY THE BOARD 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 SALARIES ARE UNDER REVIEW ABSTAINED FROM THE DEBATE AND VOTE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I,LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE AND OUTSIDE COUNSEL, APPROVED BY THE EXECUTIVE DIRECTOR AND THE VP OF ORGANIZATIONAL ADVANCEMENT, AND FORWARDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION REPORTED ON PART VII IS FROM A RELATED ORGANIZATION, ULTRAVIOLET EDUCATION FUND (UVEF), AND IS BASED ON THE TIME THE EMPLOYEE SPENDS ON UVA'S BUSINESS. THESE EXPENSES ARE THEN REIMBURSED TO UVEF. UVEF ANALYZED COMPARABLE SALARIES AT OTHER NON-PROFIT ORGANIZATIONS OF A SIMILAR SIZE. ALSO, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE FINAL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, AND DOCUMENTED VIA EMAIL. THIS PROCESS LAST TOOK PLACE IN MARCH 2023. THE EXECUTIVE DIRECTOR APPROVES COMPENSATION FOR THE VP OF ORGANIZATIONAL ADVANCEMENT AND THE VP OF ADVOCACY AND MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROOFREADERS: PROGRAM SERVICE EXPENSES 2,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,413. OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. REBRANDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,400. COMMUNICATIONS CONTRACTING: PROGRAM SERVICE EXPENSES 215,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,706. CREATIVE CONTRACTING: PROGRAM SERVICE EXPENSES 48,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,537.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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