UNITED STATES FUND FOR UNICEF: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES FUND FOR UNICEF (EIN 13-1760110)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-03-26
IRS object ID: 202510859349300926
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-03-26T12:31:13-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 PARK AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101540102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131760110	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED STATES FUND FOR UNICEF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	2126865522	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 MAIDEN LANE 10TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL S CHEN	PersonNm
Person Title	CFO/TREASURER	PersonTitleTxt
Phone	9129968090	PhoneNum
Signature	2025-03-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TOBY RUTH FRIEDMAN KERSLAKE	PreparerPersonNm
PTIN	P01875806	PTIN
Phone	2127589700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	UNICEF USA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL J NYENHUIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 MAIDEN LANE 10TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$744,726,336	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNICEFUSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO RELENTLESSLY PURSUE A BETTER WORLD FOR EVERY CHILD.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	386	TotalEmployeeCnt
Total Volunteers	18759	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$825,269,573	PYContributionsGrantsAmt
CY Contributions Grants	$714,685,813	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,671,053	PYInvestmentIncomeAmt
CY Investment Income	$7,355,560	CYInvestmentIncomeAmt
PY Other Revenue	$110,306	PYOtherRevenueAmt
CY Other Revenue	-$1,636,418	CYOtherRevenueAmt
PY Total Revenue	$829,050,932	PYTotalRevenueAmt
CY Total Revenue	$720,404,955	CYTotalRevenueAmt
PY Grants And Similar Paid	$734,644,738	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$592,208,009	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$46,087,755	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$52,570,581	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$21,128,759	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$24,057,093	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$88,494,659	CYTotalFundraisingExpenseAmt
PY Other Expenses	$56,059,832	PYOtherExpensesAmt
CY Other Expenses	$58,845,067	CYOtherExpensesAmt
PY Total Expenses	$857,921,084	PYTotalExpensesAmt
CY Total Expenses	$727,680,750	CYTotalExpensesAmt
PY Revenues Less Expenses	-$28,870,152	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,275,795	CYRevenuesLessExpensesAmt
Total Assets BOY	$295,994,448	TotalAssetsBOYAmt
Total Assets EOY	$275,185,035	TotalAssetsEOYAmt
Total Liabilities BOY	$94,774,790	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$83,189,858	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$201,219,658	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$191,995,177	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION'S MISSION IS TO RELENTLESSLY PURSUE A BETTER WORLD FOR EVERY CHILD. SEE SCHEDULE O.THE ORGANIZATION'S MISSION IS TO RELENTLESSLY PURSUE A BETTER WORLD FOR EVERY CHILD. UNICEF USA ADVANCES THE GLOBAL MISSION OF UNICEF BY RALLYING THE AMERICAN PUBLIC TO SUPPORT THE WORLD'S MOST VULNERABLE CHILDREN. THROUGH FUNDRAISING, ADVOCACY AND EDUCATION IN THE UNITED STATES, THAT DELIVER THE ESSENTIALS THAT GIVE EVERY CHILD A BETTER CHANCE IN LIFE, INCLUDING: HEALTH-CARE AND IMMUNIZATIONS, SAFE WATER AND SANITATION, NUTRITION, AND EDUCATION. TOGETHER, WE ARE WORKING TOWARD A WORLD THAT UPHOLDS THE RIGHTS OF ALL CHILDREN AND HELPS EVERY CHILD THRIVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$592,208,009	ExpenseAmt
Grant	$592,208,009	GrantAmt
Desc	GRANTS TO UNICEF AND OTHER NON-GOVERNMENTAL ORGANIZATIONS: THE NATIONAL BOARD OF DIRECTORS OF THE UNITED STATES FUND FOR UNICEF (UNICEF USA) HAS AUTHORIZED GRANTS TO THE UNITED NATIONS CHILDREN'S FUND (UNICEF) AND OTHER NON-GOVERNMENTAL ORGANIZATIONS (NGOS) FROM CONTRIBUTIONS AND IN-KIND GIFTS RECEIVED BY UNICEF USA. THESE GRANTS WERE APPROVED BY THE NATIONAL BOARD OF DIRECTORS AND USED BY UNICEF AND OTHER NGOS FOR PROGRAMS IN MORE THAN 190 COUNTRIES AND TERRITORIES. UNICEF USA'S GRANTS SUPPORT WORK TO DELIVER THE ESSENTIALS THAT GIVE EVERY CHILD A BETTER CHANCE IN LIFE: HEALTH CARE AND IMMUNIZATIONS, SAFE WATER ANDSANITATION, NUTRITION, EDUCATION, EMERGENCY RELIEF AND MORE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,889,350	ExpenseAmt
Desc	PUBLIC INFORMATION: UUSA HAS RALLIED THE AMERICAN PUBLIC TO SUPPORT THE WORLD'S MOST VULNERABLE CHILDREN, REACHING HUNDREDS OF THOUSANDS OF SUPPORTERS THROUGH ISSUE-ORIENTED VIDEOS, TELEVISION AND PUBLIC RADIO SERVICE ANNOUNCEMENTS, A VARIETY OF PRESS AND PUBLICATIONS, THE INTERNET VIA OUR WEBSITE (WWW.UNICEFUSA.ORG) AND OTHER MOBILE AND SOCIAL PLATFORMS. THE UUSA COMMUNICATIONS TEAM WORKS RELENTLESSLY TO EDUCATE THE PUBLIC ABOUT THE CHALLENGES FACING THE WORLD'S CHILDREN. THIS YEAR, CHILDREN AND ADULTS ADDED MEANING TO THEIR HALLOWEEN-ING BY SUPPORTING OUR TRADEMARK FUNDRAISER, TRICK-OR-TREAT FOR UNICEF. TENS OF THOUSANDS OF COMPANIES AND INDIVIDUALS WERE INFORMED ABOUT THE WORK OF UNICEF AND UUSA THROUGH IN-PERSON AND VIRTUAL GALAS, OUR "NO TIME TO WAIT" SERIES AND PROGRAM VISITS. SEE SCHEDULE O.PUBLIC INFORMATION: UUSA HAS RALLIED THE AMERICAN PUBLIC TO SUPPORT THE WORLD'S MOST VULNERABLE CHILDREN, REACHING HUNDREDS OF THOUSANDS OF SUPPORTERS THROUGH ISSUE-ORIENTED VIDEOS, TELEVISION AND PUBLIC RADIO SERVICE ANNOUNCEMENTS, A VARIETY OF PRESS AND PUBLICATIONS, THE INTERNET VIA OUR WEBSITE (WWW.UNICEFUSA.ORG) AND OTHER MOBILE AND SOCIAL PLATFORMS. UUSA WORKS RELENTLESSLY TO EDUCATE THE PUBLIC ABOUT THE CHALLENGES FACING THE WORLD'S CHILDREN. THIS YEAR, CHILDREN AND ADULTS ADDED MEANING TO THEIR HALLOWEEN-ING BY SUPPORTING OUR TRADEMARK FUNDRAISER, TRICK-OR-TREAT FOR UNICEF. COMPANIES AND INDIVIDUALS WERE INFORMED ABOUT THE WORK OF UNICEF AND UUSA THROUGH IN-PERSON GALAS, OUR "NO TIME TO WAIT" SERIES, PROGRAM VISITS AND HEART STRINGS EXPERIENCE. TOGETHER, UUSA AND ITS SUPPORTERS WERE ABLE TO HARNESS A COLLECTIVE, GLOBAL VOICE TO IMPROVE THE LIVES OF CHILDREN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,627,125	ExpenseAmt
Desc	ADVOCACY: UNICEF USA ENGAGES IN EDUCATION AND ADVOCACY RELATED TO CHILD RIGHTS, BOTH DOMESTIC AND INTERNATIONAL, INTERNATIONAL DEVELOPMENT, AND HUMANITARIAN ASSISTANCE WITH THE OBJECTIVE OF ENSURING EVERY CHILD IS HEALTHY, EDUCATED, PROTECTED, AND RESPECTED. UNICEF USA ALSO WORKS WITH PARTNERS, VOLUNTEERS, INFLUENCERS, COALITIONS, AND OTHER STAKEHOLDERS TO RALLY THE AMERICAN PUBLIC TO SUPPORT UNICEF'S GLOBAL WORK AND PUBLIC POLICY PRIORITIES. FINALLY, UNICEF USA WORKS WITH U.S. POLICYMAKERS TO ADVANCE FEDERAL AND STATE POLICIES THAT POSITIVELY IMPACT CHILDREN AND TO SECURE FUNDING FROM THE U.S. GOVERNMENT IN SUPPORT OF INTERNATIONAL DEVELOPMENT AND HUMANITARIAN AID.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$616,724,484	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	215	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	386	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL S CHEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2129222495	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 MAIDEN LANE 10TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10038	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL J NYENHUIS
DIRECTOR/PRESIDENT/CEO	54.00	1.25	Yes (X)	Yes (X)	$881,582	$0	$47,476
GLEN BAPTIST
DIRECTOR	1.00	1.25	Yes (X)		$0	$0	$0
ROBERT T BROWN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
STEVE EATON
DIRECTOR (AS OF 7/1/23)	1.00	0.00	Yes (X)		$0	$0	$0
PHILIPPE GILBERT
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
NICOLE GILES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CAROL J HAMILTON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ANDREW HOHNS PHD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
TEA LEONI
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
AARON MITCHELL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOHN O'FARRELL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
HENRY SCHLEIFF
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BERNARD TAYLOR
DIRECTOR/VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRANNIGAN THOMPSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JANET TRUNCALE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAVID M SABLE
DIRECTOR (END 1/1/24)	1.00	0.00	Yes (X)		$0	$0	$0
ELIZABETH LIZ SMITH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
EWOUT STEENBERGEN
DIRECTOR / CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KELLY WILSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KEN GRABOYS
DIRECTOR (AS OF 7/1/23)	1.00	0.00	Yes (X)		$0	$0	$0
LATA N REDDY
DIRECTOR (AS OF 7/1/23)	1.00	0.00	Yes (X)		$0	$0	$0
LAURA JONES
DIRECTOR (AS OF 7/1/23)	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL S CHEN
CFO/TREASURER	54.00	1.25		Yes (X)	$332,892	$0	$8,953
MICHELE WALSH
EVP & CHIEF PHILANTHROPY OFFICER	54.00	1.25		Yes (X)	$398,826	$0	$38,206
JESSICA LEINWAND
CHIEF LEGAL OFFICER & GENERAL COUNSEL	52.00	3.25		Yes (X)	$415,401	$0	$31,150
CRISTINA SHAPIRO-ALSTER
CHIEF STRATEGY OFF. & PRES. OF IF4C	20.00	35.25		Yes (X)	$463,357	$0	$44,346
RENEE CUTTING
CHIEF PHILATHROPY OFFICER	50.00	0.00			$460,726	$0	$41,582	Yes (X)
SHELLEY EFFMAN
CHIEF MARKETING OFFICER	50.00	0.00			$337,106	$0	$41,844	Yes (X)
MICHAEL KLOMPUS
CHIEF PEOPLE & OPERATIONS OFFICERS	50.00	0.00			$332,184	$0	$39,035	Yes (X)
DARLA SILVA
CHIEF PROGRAM OFFICER	50.00	0.00			$321,544	$0	$37,997	Yes (X)
KRISTAN BURNHAM
VP - EMPLOYEE ENGAGEMENT & DEVELOPMENT	50.00	0.00			$248,911	$0	$31,788		Yes (X)
HELENE L VALLONE-RAFFAELE
VP - DONOR STRATEGY & EXPERIENCE	50.00	0.00			$263,626	$0	$32,542		Yes (X)
LESLIE GOLDMAN
VP - GLOBAL CAUSE PARTNERSHIP	50.00	0.00			$239,251	$0	$29,083		Yes (X)
SHANNON CONGEMI
VP - TECHNOLOGY	50.00	0.00			$265,524	$0	$26,070		Yes (X)
KATHLEEN MCDONNELL
SENIOR VICE PRESIDENT	50.00	0.00			$303,222	$0	$1,516		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,264,152	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$451,588	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	161	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MARKETEAM
600 NORTHPARK TOWN CENTER SUITE 400	ATLANTA	GA	30328	DIRECT MAIL FUNDRAISING	$20,557,351
DELVE PARTNERS LLC
183 S TAYLOR AVE UNIT 156	LOUISVILLE	CO	80027	ADVERTISING AND PROMOTION	$17,573,293
GOOGLE LLC
1600 AMPHITHEATRE PKWY	MOUNTAIN VIEW	CA	94043	ADVERTISING	$7,709,403
META PLATFORMS INC (FORMERLY FACEBOOK)
1601 WILLOW RD	MENLO PARK	CA	94025	ADVERTISING	$2,913,406
BLUE STATE DIGITAL
62187 COLLECTIONS CENTER DRIVE	CHICAGO	IL	606930621	DIGITAL MARKETING SERVICES	$1,960,608

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	59	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$103,222	FederatedCampaignsAmt
Fundraising	$6,462,999	FundraisingAmt
All Other Contributions	$708,119,592	AllOtherContributionsAmt
Noncash Contributions	$190,456,874	NoncashContributionsAmt
Total Contributions	$714,685,813	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,229,389	TotalRevenueColumnAmt
Exclusion	$6,229,389	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$454,894	TotalRevenueColumnAmt
Exclusion	$454,894	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,856,452	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$16,730,281	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,126,171	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,126,171	TotalRevenueColumnAmt
Exclusion	$1,126,171	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,470,800	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,462,999	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,591,100	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,120,300	TotalRevenueColumnAmt
Exclusion	-$4,120,300	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PFP REVENUE	561499	$950,000	$950,000
MISC REVENUE	523999	$734,986	$734,986
GREETING CARDS SALES	511191	$344,002	$344,002

Field	Value	IRS element (for citing)
Other Revenue Total	$2,028,988	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$720,404,955	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,719,142	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$16,276,744	TotalAmt
Program Services	$16,276,744	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$575,931,265	TotalAmt
Program Services	$575,931,265	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,739,516	TotalAmt
Program Services	$540,152	ProgramServicesAmt
Management And General	$2,742,312	ManagementAndGeneralAmt
Fundraising	$457,052	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,135,371	TotalAmt
Program Services	$7,715,955	ProgramServicesAmt
Management And General	$9,031,911	ManagementAndGeneralAmt
Fundraising	$20,387,505	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,486,049	TotalAmt
Program Services	$522,070	ProgramServicesAmt
Management And General	$745,815	ManagementAndGeneralAmt
Fundraising	$1,218,164	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,536,411	TotalAmt
Program Services	$1,770,059	ProgramServicesAmt
Management And General	$1,373,744	ManagementAndGeneralAmt
Fundraising	$3,392,608	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,673,234	TotalAmt
Program Services	$641,576	ProgramServicesAmt
Management And General	$695,041	ManagementAndGeneralAmt
Fundraising	$1,336,617	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$808,366	TotalAmt
Management And General	$808,366	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$287,379	TotalAmt
Management And General	$287,379	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$603,919	TotalAmt
Management And General	$603,919	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$24,057,093	TotalAmt
Fundraising	$24,057,093	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$182,129	TotalAmt
Management And General	$182,129	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,684,185	TotalAmt
Program Services	$5,043,211	ProgramServicesAmt
Management And General	$2,484,468	ManagementAndGeneralAmt
Fundraising	$5,156,506	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,334,503	TotalAmt
Program Services	$3,334,323	ProgramServicesAmt
Management And General	$180	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,668,205	TotalAmt
Program Services	$2,148,862	ProgramServicesAmt
Management And General	$1,475,063	ManagementAndGeneralAmt
Fundraising	$3,044,280	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$818,328	TotalAmt
Program Services	$208,288	ProgramServicesAmt
Management And General	$228,003	ManagementAndGeneralAmt
Fundraising	$382,037	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,636,082	TotalAmt
Program Services	$663,286	ProgramServicesAmt
Management And General	$264,039	ManagementAndGeneralAmt
Fundraising	$708,757	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,228,318	TotalAmt
Program Services	$65,235	ProgramServicesAmt
Management And General	$925,569	ManagementAndGeneralAmt
Fundraising	$237,514	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$799,600	TotalAmt
Program Services	$220,956	ProgramServicesAmt
Management And General	$170,386	ManagementAndGeneralAmt
Fundraising	$408,258	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,945,030	TotalAmt
Program Services	$394,006	ProgramServicesAmt
Management And General	$252,179	ManagementAndGeneralAmt
Fundraising	$1,298,845	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$444,629	TotalAmt
Program Services	$114,641	ProgramServicesAmt
Management And General	$117,828	ManagementAndGeneralAmt
Fundraising	$212,160	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OUTSIDE PRINTING/TELEMA	$11,604,115	$299,016	$17,734	$11,287,365
POSTAGE AND SHIPPING	$11,076,700	$48,369	$17,472	$11,010,859
SERVICE CHARGES	$3,593,649	$2,328	$2,722	$3,588,599
DATA PROCESSING SERVICE	$356,670	$39,424	$20,960	$296,286

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$773,260	TotalAmt
Program Services	$744,718	ProgramServicesAmt
Management And General	$14,388	ManagementAndGeneralAmt
Fundraising	$14,154	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$727,680,750	TotalAmt
Program Services	$616,724,484	ProgramServicesAmt
Management And General	$22,461,607	ManagementAndGeneralAmt
Fundraising	$88,494,659	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$43,611,431	BOYAmt
EOY	$52,272,973	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$31,726,862	BOYAmt
EOY	$32,938,385	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$125,173,923	BOYAmt
EOY	$86,552,677	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,491,670	BOYAmt
EOY	$3,859,177	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,422,778	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,437,326	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,609,661	BOYAmt
EOY	$24,985,452	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$54,967,406	BOYAmt
EOY	$63,012,819	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,413,495	BOYAmt
EOY	$11,563,552	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$295,994,448	BOYAmt
EOY	$275,185,035	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,138,717	BOYAmt
EOY	$9,061,808	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$51,859,514	BOYAmt
EOY	$44,258,472	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,735,183	BOYAmt
EOY	$26,000,917	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,041,376	BOYAmt
EOY	$3,868,661	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,774,790	BOYAmt
EOY	$83,189,858	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,459,915	BOYAmt
EOY	$109,948,487	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$181,759,743	BOYAmt
EOY	$82,046,690	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$201,219,658	BOYAmt
EOY	$191,995,177	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$295,994,448	BOYAmt
EOY	$275,185,035	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$7,275,795	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,091,946	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$8,040,632	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$568,044,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$496,866,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,058,998,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$825,202,943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$714,685,813	CurrentTaxYearAmt
Total	$3,663,797,842	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$568,044,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$496,866,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,058,998,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$825,202,943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$714,685,813	CurrentTaxYearAmt
Total	$3,663,797,842	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,337,764,975	SubstantialContributorsTotAmt
Public Support Total170	$2,326,032,867	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,411,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,356,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,292,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,510,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,684,283	CurrentTaxYearAmt
Total	$19,254,945	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,892,883	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$572,141	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,750,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$949,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,499,788	CurrentTaxYearAmt
Total	$10,665,176	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,693,717,963	TotalSupportAmt
Public Support CY170	0.62970	PublicSupportCY170Pct
Public Support PY170	0.57170	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	SALES OF GREETING CARDS AND OTHER MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,892,883. 2020 AMOUNT: $ 572,141. 2021 AMOUNT: $ 1,750,799. 2022 AMOUNT: $ 949,565. 2023 AMOUNT: $ 5,499,788.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	Yes (1)	MediaAdvertisementsInd
Media Advertisements	$5,000	MediaAdvertisementsAmt
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$30,000	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$506,376	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$62,543	OtherActivitiesAmt
Total Lobbying Expenditures	$603,919	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	UUSA ELECTED TO REVOKE ITS 501(H) ELECTION IN MAY 2023 THEREFORE, THE REVOCATION IS EFFECTIVE FOR FY24. SCHEDULE C, PART II-B HAS BEEN ADJUSTED TO SUPPORT THIS CHANGE. UNICEF USA RALLIES THE AMERICAN PUBLIC - INCLUDING POLICYMAKERS - TO SUPPORT CHILDREN GLOBALLY. CONSISTENT WITH THAT MISSION, UNICEF USA ADVOCATES AT THE FEDERAL, STATE, AND LOCAL LEVELS FOR POLICIES THAT ADDRESS CHILD POVERTY, ENHANCE CHILD PROTECTION, ADVANCE PUBLIC-PRIVATE PARTNERSHIP, AND ELEVATE YOUTH VOICE BY PROMOTING CHILD-CENTERED GOVERNANCE. SPECIFICALLY, UNICEF USA ADVOCATED FOR FUNDING FOR INTERNATIONAL DEVELOPMENT AND HUMANITARIAN RESPONSE, INCLUDING THROUGH THE FY APPROPRIATIONS PROCESS AND EMERGENCY SUPPLEMENTAL APPROPRIATIONS. UNICEF USA LIKEWISE ADVOCATED FOR FUNDING FOR GLOBAL MATERNAL AND CHILD HEALTH; GLOBAL NUTRITION; GLOBAL WATER AND SANITATION, AND INTERNATIONAL EDUCATION. UNICEF USA ALSO ADVOCATED FOR CHILDREN'S MENTAL HEALTH POLICIES GLOBALLY AND DOMESTICALLY. FINALLY, UNICEF USA PARTICIPATED IN STATE-FOCUSED EFFORTS TO END CHILD MARRIAGE. UNICEF USA CONDUCTS ADVOCACY THROUGH PARTICIPATION IN SEVERAL COALITIONS, INCLUDING INTERACTION AND U.S. GLOBAL LEADERSHIP COUNCIL.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,325,374	BeginningYearBalanceAmt
Investment Earnings Or Losses	$53,927	InvestmentEarningsOrLossesAmt
End Year Balance	$4,379,301	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,285,604	BeginningYearBalanceAmt
Investment Earnings Or Losses	$39,770	InvestmentEarningsOrLossesAmt
End Year Balance	$4,325,374	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,224,534	BeginningYearBalanceAmt
Investment Earnings Or Losses	$61,070	InvestmentEarningsOrLossesAmt
End Year Balance	$4,285,604	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,162,329	BeginningYearBalanceAmt
Investment Earnings Or Losses	$207,887	InvestmentEarningsOrLossesAmt
Other Expenditures	$145,682	OtherExpendituresAmt
End Year Balance	$4,224,534	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,152,329	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$27,247	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,247	OtherExpendituresAmt
End Year Balance	$4,162,329	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,779,450	OtherCostOrOtherBasisAmt
Depreciation	$17,880,657	DepreciationAmt
Book Value	$23,898,793	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,325	OtherCostOrOtherBasisAmt
Book Value	$104,325	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,933	OtherCostOrOtherBasisAmt
Depreciation	$18,432	DepreciationAmt
Book Value	$2,501	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,518,070	OtherCostOrOtherBasisAmt
Depreciation	$7,538,237	DepreciationAmt
Book Value	$979,833	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,985,452	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATE	$728,058
LIABILITIES UNDER SPLIT INTEREST AGREEMENTS	$3,140,603

Field	Value	IRS element (for citing)
Total Liability	$3,868,661	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE PRINCIPAL OF THE ENDOWMENT IS PERMANENTLY RESTRICTED BUT THE INVESTMENT INCOME CAN BE USED FOR OPERATIONS TO SUPPORT THE ORGANIZATION'S MISSION.

PART X, LINE 2:

THE UNITED STATES FUND FOR UNICEF (UUSA) IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR UNITED STATES FUND FOR UNICEF AND AFFILIATES (USF). THE INCOME TAX FOOTNOTE FROM THE CONSOLIDATED FINANCIAL STATEMENTS STATES THE FOLLOWING: THE FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION AS DEFINED IN SECTION 509(A)(1) OF THE IRC. IF4C AND BF-GAC ARE ALSO EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND ARE CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATIONS AS DEFINED IN SECTION 509(A)(3) OF THE IRC. THE FUND, IF4C, AND THE BF-GAC ARE ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES AND QUALIFY FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS. UUSA RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. NO PROVISION FOR INCOME TAXES HAS BEEN MADE, AS USF HAS NOT REPORTED ANY TAXABLE UNRELATED BUSINESS INCOME, AND ANY UNRELATED BUSINESS INCOME IS OFFSET BY ASSOCIATED EXPENDITURES. USF EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON ITS CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30 2024 AND 2023 UUSA HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	GRANT MAKING	$13,063,988
EAST ASIA AND THE PACIFIC	GRANT MAKING	$31,076,551
EUROPE (INCLUDING ICELAND AND GREENLAND)	GRANT MAKING	$19,875,625
MIDDLE EAST AND NORTH AFRICA	GRANT MAKING	$91,817,176
NORTH AMERICA	GRANT MAKING	$1,982,290
RUSSIA AND NEIGHBORING STATES	GRANT MAKING	$48,858,533
SOUTH AMERICA	GRANT MAKING	$14,415,253
SOUTH ASIA	GRANT MAKING	$104,296,435
SUB-SAHARAN AFRICA	GRANT MAKING	$250,545,414

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$325,385,851	SubtotalSpentAmt
Continuation Spent	$250,545,414	ContinuationSpentAmt
Total Spent	$575,931,265	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (28 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
CENTRAL AMERICA AND THE CARIBBEAN	SEE PART V	$12,387,929	WIRES	$676,059	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
EAST ASIA AND THE PACIFIC	SEE PART V	$31,047,931	WIRES	$0	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
EUROPE (INCLUDING ICELAND AND GREENLAND)	SEE PART V	$13,404,638	WIRES	$314,699	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
MIDDLE EAST AND NORTH AFRICA	SEE PART V	$90,895,813	WIRES	$921,363	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
NORTH AMERICA	SEE PART V	$1,982,290	WIRES	$0	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
RUSSIA AND NEIGHBORING STATES	SEE PART V	$48,858,533	WIRES	$0	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
SOUTH AMERICA	SEE PART V	$13,965,253	WIRES	$0	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
SOUTH ASIA	SEE PART V	$102,331,012	WIRES	$1,933,224	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
SUB-SAHARAN AFRICA	SEE PART V	$85,311,187	WIRES	$165,077,627	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
SOUTH AMERICA	SEE PART V	$450,000	WIRES	$0		FMV
SOUTH ASIA	SEE PART V	$9,430	WIRES	$0		FMV
SUB-SAHARAN AFRICA	SEE PART V	$40,000	WIRES	$0		FMV
SOUTH ASIA	SEE PART V	$15,000	WIRES	$0		FMV
SUB-SAHARAN AFRICA	SEE PART V	$55,000	WIRES	$0		FMV
SUB-SAHARAN AFRICA	SEE PART V	$30,500	WIRES	$0		FMV
EUROPE (INCLUDING ICELAND AND GREENLAND)	SEE PART V	$309,711	WIRES	$0		FMV
EUROPE (INCLUDING ICELAND AND GREENLAND)	SEE PART V	$47,500	WIRES	$0		FMV
EUROPE (INCLUDING ICELAND AND GREENLAND)	SEE PART V	$517,960	WIRES	$0		FMV
SUB-SAHARAN AFRICA	SEE PART V	$15,000	WIRES	$0		FMV
SOUTH ASIA	SEE PART V	$7,769	WIRES	$0		FMV
EAST ASIA AND THE PACIFIC	SEE PART V	$28,620	WIRES	$0		FMV
EUROPE (INCLUDING ICELAND AND GREENLAND)	SEE PART V	$25,000	WIRES	$0		FMV
EUROPE (INCLUDING ICELAND AND GREENLAND)	SEE PART V	$5,025,867	WIRES	$0		FMV
EUROPE (INCLUDING ICELAND AND GREENLAND)	SEE PART V	$66,500	WIRES	$0		FMV
EUROPE (INCLUDING ICELAND AND GREENLAND)	SEE PART V	$68,750	WIRES	$0		FMV
EUROPE (INCLUDING ICELAND AND GREENLAND)	SEE PART V	$50,000	WIRES	$0		FMV
EUROPE (INCLUDING ICELAND AND GREENLAND)	SEE PART V	$45,000	WIRES	$0		FMV
SUB-SAHARAN AFRICA	SEE PART V	$16,100	WIRES	$0		FMV

Field	Value	IRS element (for citing)
Total501c3 Org	28	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

THE UNITED STATES FUND FOR UNICEF MONITORS GRANTS BY REQUIRING THE GRANTEE, PRIMARILY UNICEF, TO SUBMIT TO IT QUALITATIVE AND QUANTITATIVE REPORTS AND MILESTONES AS DEFINED IN THE GRANT AGREEMENT AND BY REVIEWING SUCH REPORTS. GRANTEES (PRIMARILY UNICEF COUNTRY OFFICES) ARE RESPONSIBLE FOR ENSURING THAT PROJECTS ARE EXECUTED IN ACCORDANCE WITH DEFINED TIMELINES AND MILESTONES AS SET FORTH IN THE GRANT. IN CERTAIN SITUATIONS, PROGRAM VISITS ARE MADE TO ASCERTAIN PROGRESS AND DEEPEN IMPACT. ADDITIONALLY, GRANTEES ARE HELD TO ACCOUNT FOR THE FUNDING AND THE CORRESPONDING BUDGET. IN THE CASE OF CERTAIN PROGRAMS LIKE THE COUNTDOWN TO 2030 AND OTHER SIMILAR PROGRAMS, AN ANNUAL MEETING OF THE GRANTEES IS HELD TO ASCERTAIN THAT THE PROGRAM AND PROJECTS ARE EXECUTED IN ACCORDANCE WITH DEFINED TIMELINES AND MILESTONES.

PART II, COLUMN (D):

PURPOSE OF GRANTS: UNICEF WORKS IN OVER 190 COUNTRIES AND TERRITORIES TO SAVE CHILDREN'S LIVES, DEFEND THEIR RIGHTS AND HELP THEM REACH THEIR FULL POTENTIAL FROM EARLY CHILDHOOD THROUGH ADOLESCENCE.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
MARKETEAM
600 NORTHPARK TOWN CENTER 1200 ABE	ATLANTA	GA	30328	DIRECT MAIL FUNDRAISING	0	$50,355,453	$21,243,434	$29,112,019
BLUE STATE DIGITAL
62187 COLLECTIONS CENTER DRIVE	CHICAGO	IL	606930621	INTERNET AND E-MAIL MARKETING	0	$7,931,147	$2,137,350	$5,793,797
COPPER REEF ENTERPRISES DBA PLUS DELTA
6965 EL CAMINO REAL STE 105-488	CARLSBAD	CA	92009	MAJOR GIFT FUNDRAISING	0	$0	$244,918	-$244,918
COMMUNITY COUNSELLING SERVICE CO LLC (CCS)
527 MADISON AVE 5TH FLOOR	NEW YORK	NY	10022	SEE PART IV	0	$0	$431,391	-$431,391

Field	Value	IRS element (for citing)
Total Gross Receipts	$58,286,600	TotalGrossReceiptsAmt
Total Retained By Contractors	$24,057,093	TotalRetainedByContractorsAmt
Total Net To Organization	$34,229,507	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	PR	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	UNICEF GALA	Event1Nm
Gross Receipts Event1	$3,625,778	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,323,378	CharitableContriEvent1Amt
Gross Revenue Event1	$302,400	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$568,532	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$438,433	FoodAndBeverageEvent1Amt
Entertainment Event1	$20,310	EntertainmentEvent1Amt
Other Direct Expenses Event1	$38,022	OtherDirectExpensesEvent1Amt
Event2	HEART STRINGS PUBLIC RUN (ATLAN	Event2Nm
Gross Receipts Event2	$906,378	GrossReceiptsEvent2Amt
Charitable Contri Event2	$360,378	CharitableContriEvent2Amt
Gross Revenue Event2	$546,000	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$463,344	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$159,493	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,075	EntertainmentEvent2Amt
Other Direct Expenses Event2	$159,537	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$5,401,643	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,779,243	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$2,622,400	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$2,958,805	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$626,601	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$9,797	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$2,146,151	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$9,933,799	GrossReceiptsTotalAmt
Charitable Contributions Tot	$6,462,999	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,470,800	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,990,681	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,224,527	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$32,182	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,343,710	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,591,100	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,120,300	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	CCS ACTIVITY	FormAndLineReferenceDesc
Explanation	CCS ACTIVITY CONDUCTED AN ASSESSMENT TO UNDERSTAND READINESS ANALYSIS FOR A POTENTIAL ORGANIZATION WIDE COMPREHENSIVE CAMPAIGN. WE ARE CONTINUING TO WORK WITH CCS TO EXPLORE A PLAN FOR SUCH CAMPAIGN.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
CHILDREN OF PERSIA
PO BOX 2602	MONTGOMERY VILLAGE	MD	20886	522236795	501(C)(3)	$41,124	$0	FUNDS WILL BE USED TO EMPOWER ESTABLISHED HOME CARE PROGRAMS TO TRANSFORM THE LIVES OF MANY CHILDREN WHO LACK PROPER CARE.
COLORADO NONPROFIT DEVELOPMENT CENTER (CNDC)
515 POST OAK BLVD STE 1000	HOUSTON	TX	77027	841493585	501(C)(3)	$7,500	$0	FUNDS WILL BE USED FOR THE CHILD FRIENDLY CITY INITIATIVE (CFCI).
ISRAAID (US) GLOBAL HUMANITARIAN ASSISTANCE INC
3910 KESWICK RD S BLDG	BALTIMORE	MD	21211	462118225	501(C)(3)	$250,000	$0	FUNDS WILL BE USED TO PROVIDE MENTAL HEALTH AND RESILIENCE SUPPORT SERVICES TO CHILDREN IN ISRAEL.
JOHN HOPKINS UNIVERSITY
615 N WOLFE STREET W1100	BALTIMORE	MD	212052178	520595110	501(C)(3)	$179,400	$0	FUNDS WILL BE USED TO DEVELOP A VIABLE APPROACH TO GENERATING TIMELY MORTALITY DATA USING MOBILE PHONE SURVEYS IN LOW AND LOWER-MIDDLE INCOME COUNTRIES.
JOHN HOPKINS BLOOMBERG SCHOOL OF PUBLIC HEALTH
615 N WOLFE STREET W1100	BALTIMORE	MD	212052178	520595110	501(C)(3)	$425,358	$0	FUNDS WILL BE USED BY THE SPECIAL OLYMPICS COMMITTEE FOR PROGRAM INITIATIVES FOR DISABLED CHILDREN.
JOHNS HOPKINS BLOOMBERG SCHOOL
615 N WOLFE STREET W1100	BALTIMORE	MD	212052178	520595110	501(C)(3)	$110,000	$0	FUNDS WILL BE USED TO PUBLISH A COMPREHENSIVE ANALYSIS OF MORTALITY TRENDS, COVERAGE, & DRIVERS OF REPRODUCTIVE, MATERNAL, NEWBORN, CHILD, & ADOLESCENT HEALTH, AS WELL AS NUTRITION TO INFORM BETTER PROGRESS TO THE SUSTAINABLE DEVELOPMENT GOALS.
NEW YORK UNIVERSITY
665 BROADWAY SUITE 801	NEW YORK	NY	10012	135562308	501(C)(3)	$111,400	$0	FUNDS WILL BE USED TO DEVELOP A VIABLE APPROACH TO GENERATING TIMELY MORTALITY DATA USING MOBILE PHONE SURVEYS IN LOW AND LOWER-MIDDLE INCOME COUNTRIES.
GREATER HOUSTON COMMUNITY FOUNDATION
515 POST OAK BLVD STE 1000	HOUSTON	TX	77027	237160400	501(C)(3)	$23,750	$0	FUNDS WILL BE USED FOR THE CHILD FRIENDLY CITIES INITIATIVE UNITED STATES.
UNICEF USA IMPACT FUND FOR CHILDREN
125 MAIDEN LANE 10 FL	NEW YORK	NY	10038	203287404	501(C)(3)	$15,128,212	$0	THE UNICEF USA IMPACT FUND FOR CHILDREN EXISTS TO DEVELOP AND IMPLEMENT FINANCIAL SOLUTIONS TO ENSURE EVERY CHILD IS HEALTHY, EDUCATED, PROTECTED, AND RESPECTED. WE BELIEVE TRULY SCALABLE, LONG-TERM IMPACT WILL ONLY BE ACCOMPLISHED WHEN WE COMPLEMENT PHILANTHROPY BY ENGAGING THE VAST CAPITAL POOLS ACROSS FINANCIAL MARKETS TO WORK FOR EVERY CHILD. IF4C'S LARGEST OFFERING IS THE BRIDGE FUND, WHICH USES DEBT TO FAST-TRACK CRITICAL FUNDING TO THE FIELD TO ELIMINATE CASH GAPS AND PROVIDE UNINTERRUPTED AND EXPEDITED ACCESS TO CRITICAL PROGRAMS FOR CHILDREN.

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE US FUND FOR UNICEF MONITORS THE GRANTS BY REQUIRING THE GRANTEES TO SUBMIT TO IT ANNUAL AND MORE FREQUENT PROGRESS REPORTS AND BY REVIEWING SUCH REPORTS. GRANTEES ARE HELD TO ACCOUNT AND ARE RESPONSIBLE FOR ENSURING THAT PROJECTS ARE EXECUTED IN ACCORDANCE WITH APPLICABLE GUIDELINES AND MILESTONES. ADDITIONALLY, GRANTEES ARE HELD TO ACCOUNT FOR THE FUNDING AND THE CORRESPONDING BUDGET.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL J NYENHUIS
DIRECTOR/PRESIDENT/CEO	$647,240	$0	$109,792	$0	$124,550	$0	$44,108	$0	$3,368	$0	$929,058	$0	$100,000	$0
CRISTINA SHAPIRO-ALSTER
CHIEF STRATEGY OFF. & PRES. OF IF4C	$413,657	$0	$49,700	$0	$0	$0	$34,183	$0	$10,163	$0	$507,703	$0	$0	$0
RENEE CUTTING
CHIEF PHILATHROPY OFFICER	$459,995	$0	$0	$0	$731	$0	$29,961	$0	$11,621	$0	$502,308	$0	$0	$0
JESSICA LEINWAND
CHIEF LEGAL OFFICER & GENERAL COUNSE	$410,401	$0	$5,000	$0	$0	$0	$23,242	$0	$7,908	$0	$446,551	$0	$0	$0
MICHELE WALSH
EVP & CHIEF PHILANTHROPY OFFICER	$384,989	$0	$5,000	$0	$8,837	$0	$28,740	$0	$9,466	$0	$437,032	$0	$0	$0
SHELLEY EFFMAN
CHIEF MARKETING OFFICER	$337,106	$0	$0	$0	$0	$0	$27,184	$0	$14,660	$0	$378,950	$0	$0	$0
MICHAEL KLOMPUS
CHIEF PEOPLE & OPERATIONS OFFICERS	$327,184	$0	$5,000	$0	$0	$0	$25,061	$0	$13,974	$0	$371,219	$0	$0	$0
DARLA SILVA
CHIEF PROGRAM OFFICER	$299,044	$0	$0	$0	$22,500	$0	$29,683	$0	$8,314	$0	$359,541	$0	$0	$0
MICHAEL S CHEN
CFO/TREASURER	$332,892	$0	$0	$0	$0	$0	$0	$0	$8,953	$0	$341,845	$0	$0	$0
KATHLEEN MCDONNELL
SENIOR VICE PRESIDENT	$303,222	$0	$0	$0	$0	$0	$0	$0	$1,516	$0	$304,738	$0	$0	$0
HELENE L VALLONE-RAFFAELE
VP - DONOR STRATEGY & EXPERIENCE	$242,800	$0	$5,000	$0	$15,826	$0	$23,634	$0	$8,908	$0	$296,168	$0	$0	$0
SHANNON CONGEMI
VP - TECHNOLOGY	$261,187	$0	$0	$0	$4,337	$0	$20,212	$0	$5,858	$0	$291,594	$0	$0	$0
KRISTAN BURNHAM
VP - EMPLOYEE ENGAGEMENT & DEVELOPME	$226,411	$0	$0	$0	$22,500	$0	$21,686	$0	$10,102	$0	$280,699	$0	$0	$0
LESLIE GOLDMAN
VP - GLOBAL CAUSE PARTNERSHIP	$216,751	$0	$0	$0	$22,500	$0	$21,919	$0	$7,164	$0	$268,334	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO RECOMMEND AND SERVE AS A RESOURCE WITH RESPECT TO THE NATURE AND AMOUNT OF COMPENSATION TO BE INCLUDED IN THE CEO'S CONTRACT, SUBJECT TO APPROVAL BY THE BOARD. DURING THE CONTRACT PROCESS, A COMPARABILITY STUDY (THE "STUDY") IS CONDUCTED BY AN OUTSIDE EMPLOYEE COMPENSATION AND BENEFITS FIRM WHICH TAKES INTO CONSIDERATION OTHER DIRECT PEER FUNDRAISING, ADVOCACY, AND RELIEF ORGANIZATIONS IN DETERMINING THE TOTAL COMPENSATION OF THE CEO TO INCLUDE SALARY, BENEFITS, AND INCENTIVES AS APPROPRIATE. ALSO, ON AN ANNUAL BASIS, A REVIEW OF THE CEO'S PERFORMANCE IS CONDUCTED UNDER A SIMILAR COMPARABLE PROCESS.
PART I, LINE 4B	PER MICHAEL J. NYENHUIS BOARD APPROVED EMPLOYMENT CONTRACT THERE WAS A DEFERRED COMPENSATION AGREEMENT FOR A 457(F) IN THE AMOUNT OF $116,599.69 PAID ON AUGUST 25, 2023.
PART I, LINE 7	MICHAEL J. NYENHUIS RECEIVED A BONUS PAYMENT WHICH WAS APPROVED BY THE BOARD AND PURSUANT TO A SIGNED CONTRACT. OTHER INDIVIDUALS LISTED ON SCHEDULE J RECEIVED BONUS PAYMENTS BASED ON MERIT OR COST OF LIVING ADJUSTMENTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	BUILD NYC RESOURCE CORPORATION SERIES 2016	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	454040561	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2016-09-22	BondIssuedDt
Issue Price	$39,100,000	IssuePriceAmt
Purpose	REFINANCE NYCIDA 2007A & 2007B BONDS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$12,560,802	RetiredAmt
Total Proceeds	$39,100,000	TotalProceedsAmt
Issuance Costs From Proceeds	$591,000	IssuanceCostsFromProceedsAmt
Capital Expenditures	$38,509,000	CapitalExpendituresAmt
Substantial Completion	2016	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, LINE 2B:	FormAndLineReferenceDesc
Explanation	THE SERIES 2016 BOND MET THE 6-MONTH SPENDING EXCEPTION, AS ALL BOND PROCEEDS WERE EXPENDED FOR THE PURPOSE OF THE BOND WITHIN THE FIRST SIX MONTHS AFTER THE ISSUE DATE, THEREFORE NO REBATE IS DUE.	ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	175	ContributionCnt
Noncash Contributions Rpt F990	$187,524	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	400	ContributionCnt
Noncash Contributions Rpt F990	$15,323,820	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$164,088,788	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ADVERTISING	2	$6,022,556	FAIR VALUE
Yes (X)	FREIGHT FOR EMERGENCY	2	$4,638,435	FAIR VALUE
Yes (X)	NUTRITIONAL SUPPLIES	1	$195,750	FAIR VALUE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 32B:

THE US FUND FOR UNICEF CONTRACTED AN OUTSIDE VENDOR TO MANAGE AND SELL DONATED VEHICLES. THE OUTSIDE VENDOR PERFORMS OPERATIONAL SUPPORT SERVICES FOR THE US FUND FOR UNICEF, WHICH CONSISTS OF TRANSPORTATION, PREPARATION, SALE AND TRANSFER OF TITLE OF ALL VEHICLES. THIS INCLUDES ADMINISTRATIVE SERVICES SUCH AS THE FILING OF FORM 1098-C AND OTHER TAX FORMS. THE OUTSIDE VENDOR COLLECTS ALL PAYMENTS AND PROVIDES THE CONSIDERATION RECEIVED TO UNICEF. THEREFORE, UNICEF HAS ONLY REPORTED THE NUMBER OF VEHICLES DONATED AS THIS DONATION WAS RECEIVED IN CASH BY UNICEF.

SCHEDULE M PART I, COLUMN B:

NUMBER OF CONTRIBUTIONS THE NUMBER OF CONTRIBUTIONS IS REPORTED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE BOARD HAS DELEGATED THE AUTHORITY TO AN EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, THE VICE CHAIR, THE SECRETARY, THE PRESIDENT, THE CHAIRS OF THE STANDING COMMITTEES (INCLUDING THE CHAIR OF THE EXECUTIVE COMMITTEE, PRESIDENT AND CEO), AND THE CHAIRS OF THE PHILANTHROPY AND MARKETING COMMITTEE AND PROGRAM AND ADVOCACY COMMITTEE. IN THE EVENT THAT ANY OF THE NAMED COMMITTEES HAVE CO-CHAIRS, THE CO-CHAIRS OF SUCH COMMITTEES SHALL DESIGNATE WHICH OF THEM WILL ATTEND THE RESPECTIVE EXECUTIVE COMMITTEE MEETING. EXCEPT, AS OTHERWISE PROVIDED IN THE BY-LAWS OR BY RESOLUTION OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE POWERS AND AUTHORITY OF THE BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT REVERSE ANY ACTION TAKEN BY THE BOARD. IN ALL CASES IN WHICH SPECIFIC DIRECTIONS SHALL NOT HAVE BEEN GIVEN BY THE BOARD, THE EXECUTIVE COMMITTEE MAY APPOINT SUB-COMMITTEES AND SHALL ADVISE AND AID THE OFFICERS OF THE ORGANIZATION IN ALL MATTERS CONCERNING ITS INTERESTS AND ACTIVITIES.
FORM 990, PART VI, SECTION B, LINE 11B	AFTER THE RETURN IS PREPARED BY STAFF, IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, CHIEF PEOPLE OFFICER, CHIEF LEGAL OFFICER, AND EXTERNAL COUNSEL, AS WELL AS UUSA'S PRESIDENT AND CEO. UUSA'S PRESIDENT AND CEO AND CFO AND CONTROLLER REVIEWS THE RETURN WITH THE CHAIR OF THE AUDIT COMMITTEE. THE CHAIR THEN PRESENTS THE RETURN TO THE AUDIT COMMITTEE FOR REVIEW. AFTER THIS REVIEW IS COMPLETE, THE RETURN IS SHARED WITH THE MEMBERS OF THE BOARD PRIOR TO FILING FOR REFERENCE ONLY. THE RETURN IS FILED ELECTRONICALLY WITH THE CHIEF FINANCIAL OFFICER SIGNING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY STAFF MEMBER OF THE UUSA IS REQUIRED ANNUALLY TO SIGN A FORM THAT ENSURES EVERYONE IS AWARE OF AND IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE PEOPLE & CULTURE DEPARTMENT COLLECTS THESE FORMS. IN ADDITION, EVERY BOARD MEMBER AND PRINCIPAL OFFICER ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT DISCLOSING THE FACTS RELATING TO ANY ACTUAL OR POTENTIAL FINANCIAL INTEREST OR STATING THAT HE OR SHE HAS NO REPORTABLE FINANCIAL INTEREST THAT WOULD CONSTITUTE A CONFLICT OR POTENTIAL CONFLICT OF INTEREST AND ACKNOWLEDGING THAT THEY REVIEWED, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. UUSA HAS AN EXTENSIVE CONFLICT OF INTEREST POLICY THAT ESSENTIALLY REQUIRES ANY BOARD MEMBER OR PRINCIPAL OFFICERS WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST TO DISCLOSE THE EXISTENCE AND ALL MATERIAL FACTS REGARDING ANY INTEREST IN A TRANSACTION OR MATTER BEING CONSIDERED BY THE BOARD OR A BOARD COMMITTEE AND RECUSE HIMSELF OR HERSELF FROM THE MEEING IN WHICH THE TRANSACTION OR MATTER IS DISCUSSED AND VOTED UPON.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO RECOMMEND AND SERVE AS A RESOURCE WITH RESPECT TO THE NATURE AND AMOUNT OF COMPENSATION TO BE INCLUDED IN THE PRESIDENT AND CEO'S CONTRACT, SUBJECT TO THE APPROVAL OF THE BOARD. DURING THE CONTRACT PROCESS, A COMPARABILITY STUDY (THE "STUDY") IS CONDUCTED BY AN OUTSIDE EMPLOYEE COMPENSATION AND BENEFITS FIRM WHICH TAKES INTO CONSIDERATION OTHER DIRECT PEER FUNDRAISING, ADVOCACY, AND RELIEF ORGANIZATIONS IN DETERMINING THE TOTAL COMPENSATION OF THE PRESIDENT AND CEO TO INCLUDE SALARY, BENEFITS AND INCENTIVES AS APPROPRIATE. ALSO, THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS A RESOURCE WITH RESPECT TO THE PRESIDENT AND CEO COMPENSATION DECISIONS AND ACTIONS FOR OTHER OFFICERS AND KEY EMPLOYEES AT UUSA FOLLOWING A COMPARABLE REVIEW PROCESS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORMS 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE AT WWW.UNICEFUSA.ORG AND ARE ALSO AVAILABLE ON GUIDESTAR AND CHARITY NAVIGATOR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE AT HTTPS://WWW.UNICEFUSA.ORG/LEGAL-DISCLOSURE. THE AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE AT HTTPS://WWW.UNICEFUSA.ORG/ABOUT-UNICEF-USA/FINANCES.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 346,678. PLEDGE WRITE-OFFS -8,387,310.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
UNICEF USA IMPACT FUND FOR CHILDREN INC
125 MAIDEN LANE 10TH FLOOR	NEW YORK	NY	10038	203287404	IMPACT INVESTING ENTITY OF UNICEF USA	NY	501(C)(3)	LINE 12A, 1	UNITED STATES FUND FOR UNICEF	Yes (1)
BRIDGE FUND GRANT ASSISTANCE CORPORATION
125 MAIDEN LANE 10TH FLOOR	NEW YORK	NY	10038	460898424	RECEIVE CONTRIBUTIONS AND MAKE DISTRIBUTIONS	NY	501(C)(3)	LINE 12A, 1	UNITED STATES FUND FOR UNICEF	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UNICEF USA IMPACT FUND FOR CHILDREN INC
B	$15,128,212	CASH
UNICEF USA IMPACT FUND FOR CHILDREN INC
R	$728,058	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V, LINE 2:	FormAndLineReferenceDesc
Explanation	1. NAME OF RELATED ORGANIZATION: UNICEF USA IMPACT FUND FOR CHILDREN, INC. METHOD OF DETERMINING AMOUNT INVOLVED: CASH CONTRIBUTION FOR NET WORTH	ExplanationTxt