UNITED STATES FUND FOR UNICEF: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES FUND FOR UNICEF (EIN 13-1760110)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-25
IRS object ID: 202431169349300238
Schema version: 2022v5.0
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	2024-04-25T13:46:00-05:00	ReturnTs
Tax Period End	2023-06-30	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	2022-07-01	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	2024-04-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	CHEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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
Preparation	2024-04-22	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$854,078,172	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 MORE EQUITABLE WORLD FOR EVERY CHILD.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	390	TotalEmployeeCnt
Total Volunteers	27103	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,059,261,676	PYContributionsGrantsAmt
CY Contributions Grants	$825,269,573	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,867,956	PYInvestmentIncomeAmt
CY Investment Income	$3,671,053	CYInvestmentIncomeAmt
PY Other Revenue	$817,195	PYOtherRevenueAmt
CY Other Revenue	$110,306	CYOtherRevenueAmt
PY Total Revenue	$1,061,946,827	PYTotalRevenueAmt
CY Total Revenue	$829,050,932	CYTotalRevenueAmt
PY Grants And Similar Paid	$867,114,381	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$734,644,738	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$43,413,394	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$46,087,755	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$19,684,992	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$21,128,759	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$81,137,289	CYTotalFundraisingExpenseAmt
PY Other Expenses	$65,507,896	PYOtherExpensesAmt
CY Other Expenses	$56,059,832	CYOtherExpensesAmt
PY Total Expenses	$995,720,663	PYTotalExpensesAmt
CY Total Expenses	$857,921,084	CYTotalExpensesAmt
PY Revenues Less Expenses	$66,226,164	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$28,870,152	CYRevenuesLessExpensesAmt
Total Assets BOY	$445,451,590	TotalAssetsBOYAmt
Total Assets EOY	$295,994,448	TotalAssetsEOYAmt
Total Liabilities BOY	$218,508,462	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$94,774,790	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$226,943,128	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$201,219,658	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION'S MISSION IS TO RELENTLESSLY PURSUE A MORE EQUITABLE WORLD FOR EVERY CHILD. SEE SCHEDULE O.THE ORGANIZATION'S MISSION IS TO RELENTLESSLY PURSUE A MORE EQUITABLE 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. UNICEF USA SUPPORTS PROGRAMS, THROUGH FUNDRAISING, ADVOCACY AND EDUCATION IN THE UNITED STATES, THAT DELIVER THE ESSENTIALS THAT GIVE EVERY CHILD AN EQUITABLE CHANCE IN LIFE, INCLUDING: HEALTH-CARE AND IMMUNIZATIONS, SAFE WATER AND SANITATION, NUTRITION, EDUCATION, AND EMERGENCY RELIEF.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$734,644,738	ExpenseAmt
Grant	$734,644,738	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 AN EQUITABLE 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	$20,609,033	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. 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. THROUGH THE UNICEF KID POWER PROGRAM, KIDS WERE EMPOWERED TO BECOME GLOBAL CITIZENS AND SUPPORT OTHER KIDS.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	$1,477,263	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	$756,731,034	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	206	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	390	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 (37 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL J NYENHUIS
DIRECTOR/PRESIDENT/CEO	54.00	1.25	Yes (X)	Yes (X)	$839,920	$0	$53,087
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
PHILIPPE GILBERT
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
NICOLE GILES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MINDY GROSSMAN
DIRECTOR / SECRETARY (END 6/30/23)	1.00	1.25	Yes (X)	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
DIKEMBE MUTOMBO
DIRECTOR (INACTIVE)	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	2.00	0.00	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 SABLE
DIRECTOR	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
GARY M COHEN
DIRECTOR (END 6/30/23)	1.00	0.00	Yes (X)		$0	$0	$0
MICHELE WALSH
EVP, ASST. SECRETARY	54.00	1.25		Yes (X)	$346,097	$0	$32,795
JESSICA LEINWAND
ASST. SECRETARY / GENERAL COUNSEL	52.00	3.25		Yes (X)	$306,887	$0	$5,729
MARGARITE BUITRGAGO
INTERIM CFO/TREASURER (UNTIL 10/22)	54.00	1.25		Yes (X)	$324,147	$0	$0
CRISTINA SHAPIRO-ALSTER
INTERIM CFO/TREAS (10/22-12/22)	20.00	35.25		Yes (X)	$446,198	$0	$49,015
MICHAEL S CHEN
CFO / TREASURER (START 1/10/23)	54.00	1.25		Yes (X)	$0	$0	$0
ANDREW RHODES
CHIEF INFO. OFFICER (UNTIL 8/22)	50.00	0.00			$262,639	$0	$25,080	Yes (X)
RENEE CUTTING
CHIEF PHILATHROPY OFFICER	50.00	0.00			$512,492	$0	$38,493	Yes (X)
SHELLEY EFFMAN
CHIEF MARKETING OFFICER	50.00	0.00			$329,411	$0	$39,059	Yes (X)
MICHAEL KLOMPUS
CHIEF PEOPLE OFFICER	50.00	0.00			$324,871	$0	$30,875	Yes (X)
DARLA SILVA
CHIEF PROGRAM OFFICER	50.00	0.00			$286,372	$0	$35,711	Yes (X)
BRIAN MEYERS
VP - PHILANTHROPY ADVANCEMENT	50.00	0.00			$228,933	$0	$29,895		Yes (X)
HELENE L VALLONE-RAFFAELE
VP - DONOR STRATEGY & EXPERIENCE	50.00	0.00			$270,380	$0	$31,759		Yes (X)
LESLIE GOLDMAN
VP - GLOBAL CAUSE PARTNERSHIP	50.00	0.00			$242,492	$0	$25,350		Yes (X)
SHANNON CONGEMI
VP - TECHNOLOGY	50.00	0.00			$234,032	$0	$23,969		Yes (X)
KATHLEEN MCDONELL
SENIOR VICE PRESIDENT	50.00	0.00			$300,559	$0	$420		Yes (X)
BRETT D ROBINSON
FORMER CFO/TREASURER (UNTIL 5/22)	0.00	0.00			$383,509	$0	$19,807			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,638,939	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$441,044	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	115	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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	$18,791,934
DELVE PARTNERS LLC
183 S TAYLOR AVE UNIT 156	LOUISVILLE	CO	80027	ADVERTISING AND PROMOTION	$14,588,565
GOOGLE LLC
1600 AMPHITHEATRE PKWY	MOUNTAIN VIEW	CA	94043	ADVERTISING	$11,797,902
META PLATFORMS INC (FORMERLY FACEBOOK)
1601 WILLOW RD	MENLO PARK	CA	94025	ADVERTISING	$3,590,990
BLUE STATE DIGITAL
62187 COLLECTIONS CENTER DRIVE	CHICAGO	IL	606930621	DIGITAL MARKETING SERVICES	$1,682,750

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	59	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$322,174	FederatedCampaignsAmt
Fundraising	$4,626,365	FundraisingAmt
All Other Contributions	$820,321,034	AllOtherContributionsAmt
Noncash Contributions	$178,837,151	NoncashContributionsAmt
Total Contributions	$825,269,573	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,922,538	TotalRevenueColumnAmt
Exclusion	$4,922,538	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$588,053	TotalRevenueColumnAmt
Exclusion	$588,053	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,348,443	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$23,599,928	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,251,485	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,251,485	TotalRevenueColumnAmt
Exclusion	-$1,251,485	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$434,176	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,626,365	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,427,312	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$993,136	TotalRevenueColumnAmt
Exclusion	-$993,136	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
GREETING CARDS SALES	511191	$315,273	$315,273
PFP REVENUE	561499	$200,000	$200,000
MISC REVENUE	523999	$116	$116

Field	Value	IRS element (for citing)
Other Revenue Total	$515,389	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$829,050,932	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,781,359	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,732,696	TotalAmt
Program Services	$11,732,696	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$722,912,042	TotalAmt
Program Services	$722,912,042	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,808,127	TotalAmt
Program Services	$450,051	ProgramServicesAmt
Management And General	$2,942,644	ManagementAndGeneralAmt
Fundraising	$415,432	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,315,618	TotalAmt
Program Services	$6,462,361	ProgramServicesAmt
Management And General	$7,648,379	ManagementAndGeneralAmt
Fundraising	$17,204,878	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,087,175	TotalAmt
Program Services	$438,307	ProgramServicesAmt
Management And General	$626,152	ManagementAndGeneralAmt
Fundraising	$1,022,716	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,504,065	TotalAmt
Program Services	$1,756,097	ProgramServicesAmt
Management And General	$1,365,854	ManagementAndGeneralAmt
Fundraising	$3,382,114	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,372,770	TotalAmt
Program Services	$569,465	ProgramServicesAmt
Management And General	$616,920	ManagementAndGeneralAmt
Fundraising	$1,186,385	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$245,632	TotalAmt
Program Services	$20,012	ProgramServicesAmt
Management And General	$203,061	ManagementAndGeneralAmt
Fundraising	$22,559	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$243,534	TotalAmt
Management And General	$243,534	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$500,140	TotalAmt
Management And General	$500,140	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$21,128,759	TotalAmt
Fundraising	$21,128,759	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$188,802	TotalAmt
Management And General	$188,802	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,742,430	TotalAmt
Program Services	$4,704,643	ProgramServicesAmt
Management And General	$872,617	ManagementAndGeneralAmt
Fundraising	$7,165,170	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,613,826	TotalAmt
Program Services	$2,402,806	ProgramServicesAmt
Management And General	$211,020	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,233,398	TotalAmt
Program Services	$1,913,947	ProgramServicesAmt
Management And General	$1,214,083	ManagementAndGeneralAmt
Fundraising	$2,105,368	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$560,796	TotalAmt
Program Services	$153,425	ProgramServicesAmt
Management And General	$124,372	ManagementAndGeneralAmt
Fundraising	$282,999	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,074,191	TotalAmt
Program Services	$403,067	ProgramServicesAmt
Management And General	$49,911	ManagementAndGeneralAmt
Fundraising	$621,213	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$453,736	TotalAmt
Program Services	$29,520	ProgramServicesAmt
Management And General	$224,067	ManagementAndGeneralAmt
Fundraising	$200,149	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$848,504	TotalAmt
Program Services	$215,806	ProgramServicesAmt
Management And General	$234,943	ManagementAndGeneralAmt
Fundraising	$397,755	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,100,714	TotalAmt
Program Services	$422,676	ProgramServicesAmt
Management And General	$273,925	ManagementAndGeneralAmt
Fundraising	$1,404,113	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$492,151	TotalAmt
Program Services	$130,683	ProgramServicesAmt
Management And General	$121,406	ManagementAndGeneralAmt
Fundraising	$240,062	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OUTSIDE PRINTING/TELEMA	$12,370,577	$457,485	$18,941	$11,894,151
POSTAGE AND SHIPPING	$9,035,592	$20,774	$13,957	$9,000,861
SERVICE CHARGES	$4,069,188	$6	$1,228,601	$2,840,581
DATA PROCESSING SERVICE	$1,136,667	$99,399	$416,409	$620,859

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,149,954	TotalAmt
Program Services	$1,435,766	ProgramServicesAmt
Management And General	$713,023	ManagementAndGeneralAmt
Fundraising	$1,165	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$857,921,084	TotalAmt
Program Services	$756,731,034	ProgramServicesAmt
Management And General	$20,052,761	ManagementAndGeneralAmt
Fundraising	$81,137,289	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$103,066,376	BOYAmt
EOY	$43,611,431	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$26,273,332	BOYAmt
EOY	$31,726,862	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$222,621,366	BOYAmt
EOY	$125,173,923	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,505,485	BOYAmt
EOY	$2,491,670	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,145,019	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,535,358	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$28,665,820	BOYAmt
EOY	$26,609,661	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$49,854,814	BOYAmt
EOY	$54,967,406	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,464,397	BOYAmt
EOY	$11,413,495	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$445,451,590	BOYAmt
EOY	$295,994,448	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,025,936	BOYAmt
EOY	$7,138,717	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$163,752,841	BOYAmt
EOY	$51,859,514	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,420,545	BOYAmt
EOY	$27,735,183	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,309,140	BOYAmt
EOY	$8,041,376	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$218,508,462	BOYAmt
EOY	$94,774,790	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	$81,856,780	BOYAmt
EOY	$19,459,915	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$145,086,348	BOYAmt
EOY	$181,759,743	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$226,943,128	BOYAmt
EOY	$201,219,658	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$445,451,590	BOYAmt
EOY	$295,994,448	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$28,870,152	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,772,817	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,626,135	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	$534,082,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$568,044,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$504,923,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,059,261,676	CurrentTaxYearMinus1YearAmt
Current Tax Year	$825,269,573	CurrentTaxYearAmt
Total	$3,491,581,513	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$534,082,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$568,044,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$504,923,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,059,261,676	CurrentTaxYearMinus1YearAmt
Current Tax Year	$825,269,573	CurrentTaxYearAmt
Total	$3,491,581,513	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,484,894,694	SubstantialContributorsTotAmt
Public Support Total170	$2,006,686,819	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,527,361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,411,125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,356,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,292,872	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,510,591	CurrentTaxYearAmt
Total	$15,098,023	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$213,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$240,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$529,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,705,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$515,389	CurrentTaxYearAmt
Total	$3,204,751	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,509,884,287	TotalSupportAmt
Public Support CY170	0.57170	PublicSupportCY170Pct
Public Support PY170	0.56770	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 - 2018 AMOUNT: $ 213,942. 2019 AMOUNT: $ 240,669. 2020 AMOUNT: $ 529,324. 2021 AMOUNT: $ 1,705,427. 2022 AMOUNT: $ 515,389.	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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$223,627	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$276,513	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$500,140	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$857,921,084	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$858,421,224	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$492,455	CurrentYearMinus3Amt
Current Year Minus2	$518,061	CurrentYearMinus2Amt
Current Year Minus1	$587,609	CurrentYearMinus1Amt
Current Year	$500,140	CurrentYearAmt
Total	$2,098,265	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$205,663	CurrentYearMinus1Amt
Current Year	$223,627	CurrentYearAmt
Total	$429,290	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-A	FormAndLineReferenceDesc
Explanation	UPON A MORE DETAILED REVIEW OF ITS LOBBYING EXPENDITURES, UUSA MANAGEMENT HAS DETERMINED THAT IT SHOULD BE SEPERATING OUT GRASSROOTS LOBBYING EXPENDITURES FROM DIRECT LOBBYING EXPENDITURES AND THESE EXPENDITURES HAVE BEEN PROPERLY REPORTED ON PART II-A STARTING IN TAX YEAR 2021.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,142,329	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$184,844	InvestmentEarningsOrLossesAmt
Other Expenditures	$184,844	OtherExpendituresAmt
End Year Balance	$4,152,329	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	$16,709,178	DepreciationAmt
Book Value	$25,070,272	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,566	OtherCostOrOtherBasisAmt
Book Value	$78,566	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,933	OtherCostOrOtherBasisAmt
Depreciation	$15,129	DepreciationAmt
Book Value	$5,804	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,266,070	OtherCostOrOtherBasisAmt
Depreciation	$6,811,051	DepreciationAmt
Book Value	$1,455,019	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$26,609,661	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATE	$4,540,986
LIABILITIES UNDER SPLIT INTEREST AGREEMENTS	$3,500,390

Field	Value	IRS element (for citing)
Total Liability	$8,041,376	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 2023 AND 2022 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	$7,408,925
EAST ASIA AND THE PACIFIC	GRANT MAKING	$27,135,422
EUROPE (INCLUDING ICELAND AND GREENLAND)	GRANT MAKING	$86,416,072
MIDDLE EAST AND NORTH AFRICA	GRANT MAKING	$73,496,180
NORTH AMERICA	GRANT MAKING	$1,258,312
RUSSIA AND NEIGHBORING STATES	GRANT MAKING	$28,402,748
SOUTH AMERICA	GRANT MAKING	$9,712,865
SOUTH ASIA	GRANT MAKING	$131,246,582
SUB-SAHARAN AFRICA	GRANT MAKING	$357,834,936

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	$365,077,106	SubtotalSpentAmt
Continuation Spent	$357,834,936	ContinuationSpentAmt
Total Spent	$722,912,042	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (29 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 CARRIBEAN	SEE PART V	$7,236,291	WIRE	$172,634	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
EAST ASIA AND THE PACIFIC	SEE PART V	$26,454,817	WIRE	$510,605	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
EUROPE	SEE PART V	$84,872,693	WIRE	$233,864	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
MIDDLE EAST AND NORTH AFRICA	SEE PART V	$71,819,214	WIRE	$1,650,854	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
NORTH AMERICA	SEE PART V	$1,234,526	WIRE	$23,786	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
SOUTH AMERICA	SEE PART V	$9,095,548	WIRE	$237,317	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
SOUTH ASIA	SEE PART V	$129,731,316	WIRE	$1,481,893	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
SUB-SAHARAN AFRICA	SEE PART V	$194,029,042	WIRE	$163,578,686	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
RUSSIA AND NEIGHBORING STATES	SEE PART V	$27,547,172	WIRE	$738,576	PHARMACEUTICALS, CLOTHING, FREIGHT, AND OTHER SERVICES	FMV
SOUTH AMERICA	SEE PART V	$380,000	WIRE	$0		FMV
SUB-SAHARAN AFRICA	SEE PART V	$25,000	WIRE	$0		FMV
SOUTH ASIA	SEE PART V	$33,373	WIRE	$0		FMV
MIDDLE EAST AND NORTH AFRICA	SEE PART V	$26,112	WIRE	$0		FMV
SUB-SAHARAN AFRICA	SEE PART V	$29,408	WIRE	$0		FMV
EUROPE	SEE PART V	$306,596	WIRE	$0		FMV
EAST ASIA AND THE PACIFIC	SEE PART V	$25,000	WIRE	$0		FMV
EAST ASIA AND THE PACIFIC	SEE PART V	$25,000	WIRE	$0		FMV
EUROPE	SEE PART V	$58,750	WIRE	$0		FMV
SUB-SAHARAN AFRICA	SEE PART V	$38,736	WIRE	$0		FMV
EAST ASIA AND THE PACIFIC	SEE PART V	$25,000	WIRE	$0		FMV
EAST ASIA AND THE PACIFIC	SEE PART V	$25,000	WIRE	$0		FMV
EUROPE	SEE PART V	$700,000	WIRE	$0		FMV
EAST ASIA AND THE PACIFIC	SEE PART V	$25,000	WIRE	$0		FMV
RUSSIA AND NEIGHBORING STATES	SEE PART V	$67,000	WIRE	$0		FMV
EAST ASIA AND THE PACIFIC	SEE PART V	$45,000	WIRE	$0		FMV
EUROPE	SEE PART V	$76,250	WIRE	$0		FMV
RUSSIA AND NEIGHBORING STATES	SEE PART V	$50,000	WIRE	$0		FMV
EUROPE	SEE PART V	$167,919	WIRE	$0		FMV
SUB-SAHARAN AFRICA	SEE PART V	$134,064	WIRE	$0		FMV

Field	Value	IRS element (for citing)
Total501c3 Org	29	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 (3 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 III ACCOUNTING METHOD:
PART II, COLUMN (D):	REGION: CENTRAL AMERICA AND THE CARRIBEAN (D) PURPOSE OF GRANT: 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. REGION: EAST ASIA & THE PACIFIC (D) PURPOSE OF GRANT: 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. REGION: EUROPE (D) PURPOSE OF GRANT: 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. REGION: MIDDLE EAST AND NORTH AFRICA (D) PURPOSE OF GRANT: 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. REGION: NORTH AMERICA (D) PURPOSE OF GRANT: 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. REGION: SOUTH AMERICA (D) PURPOSE OF GRANT: 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. REGION: SOUTH ASIA (D) PURPOSE OF GRANT: 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. REGION: SUB-SAHARAN AFRICA (D) PURPOSE OF GRANT: 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. REGION: RUSSIA AND NEIGHBORING STATES (D) PURPOSE OF GRANT: 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. REGION: SOUTH AMERICA (D) PURPOSE OF GRANT: 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. REGION: SUB-SAHARAN AFRICA (D) PURPOSE OF GRANT: 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. REGION: SOUTH ASIA (D) PURPOSE OF GRANT: 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. REGION: MIDDLE EAST AND NORTH AFRICA (D) PURPOSE OF GRANT: 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. REGION: SUB-SAHARAN AFRICA (D) PURPOSE OF GRANT: 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. REGION: EUROPE (D) PURPOSE OF GRANT: 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. REGION: EAST ASIA AND THE PACIFIC (D) PURPOSE OF GRANT: 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. REGION: EAST ASIA AND THE PACIFIC (D) PURPOSE OF GRANT: 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. REGION: EUROPE (D) PURPOSE OF GRANT: 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. REGION: SUB-SAHARAN AFRICA (D) PURPOSE OF GRANT: 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. REGION: EAST ASIA AND THE PACIFIC (D) PURPOSE OF GRANT: 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. REGION: EAST ASIA AND THE PACIFIC (D) PURPOSE OF GRANT: 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. REGION: EUROPE (D) PURPOSE OF GRANT: 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. REGION: EAST ASIA AND THE PACIFIC (D) PURPOSE OF GRANT: 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. REGION: RUSSIA AND NEIGHBORING STATES (D) PURPOSE OF GRANT: 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. REGION: EAST ASIA AND THE PACIFIC (D) PURPOSE OF GRANT: 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. REGION: EUROPE (D) PURPOSE OF GRANT: 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. REGION: RUSSIA AND NEIGHBORING STATES (D) PURPOSE OF GRANT: 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. REGION: EUROPE (D) PURPOSE OF GRANT: 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. REGION: SUB-SAHARAN AFRICA (D) PURPOSE OF GRANT: 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	$52,775,013	$17,919,025	$34,855,988
BLUE STATE DIGITAL
62187 COLLECTIONS CENTER DRIVE	CHICAGO	IL	606930621	INTERNET AND E-MAIL MARKETING	0	$9,021,692	$2,251,358	$6,770,334
AKQA INC
360 THIRD STREET 5TH FLOOR	SAN FRANCISCO	CA	94107	TRICK OR TREAT FUNDRAISING	0	$297,345	$583,376	-$286,031
COMMUNITY COUNSELLING SERVICE CO LLC (CCS)
527 MADISON AVE 5TH FLOOR	NEW YORK	NY	10022	SEE PART IV	0	$0	$375,000	-$375,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$62,094,050	TotalGrossReceiptsAmt
Total Retained By Contractors	$21,128,759	TotalRetainedByContractorsAmt
Total Net To Organization	$40,965,291	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 (NEW YORK)	Event1Nm
Gross Receipts Event1	$3,510,236	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,167,644	CharitableContriEvent1Amt
Gross Revenue Event1	$342,592	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$651,604	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$558,580	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$23,482	OtherDirectExpensesEvent1Amt
Event2	NO TIME TO WAIT (ATLANTA)	Event2Nm
Gross Receipts Event2	$580,759	GrossReceiptsEvent2Amt
Charitable Contri Event2	$522,247	CharitableContriEvent2Amt
Gross Revenue Event2	$58,512	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$19,255	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$32,875	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,593	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$969,546	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$936,474	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$33,072	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$14,645	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$111,336	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$12,942	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$5,060,541	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,626,365	CharitableContributionsTotAmt
Gross Revenue Total Events	$434,176	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$685,504	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$702,791	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$39,017	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,427,312	DirectExpenseSummaryEventsAmt
Net Income Summary	-$993,136	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 (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
CHILDREN OF PERSIA
PO BOX 2602	MONTGOMERY VILLAGE	MD	20886	522236795	501(C)(3)	$44,462	$0	FUNDS WILL BE USED TO SUPPORT AND TO EMPOWER ESTABLISHED HOME CARE PROGRAMS TO TRANSFORM THE LIVES OF MANY CHILDREN WHO LACK PROPER CARE.
CHILDREN'S HEALTH FUND
475 RIVERSIDE DRIVE SUITE 630	NEW YORK	NY	10115	133468427	501(C)(3)	$6,500	$0	FUNDS WILL BE USED TO HELP DELIVER LOCAL IMPACT TO SUPPORT THE UNICEF KID POWER PROGRAM IN THE UNITED STATES.
CIVIC STUDIOS LLC
4000 W MONTROSE AVE 2107	CHICAGO	IL	60641	850593113		$7,500	$0	FUNDS WILL BE USED FOR GENERAL OPERATING SUPPORT IN SERVICE OF UNICEF USA'S YOUTH ENGAGEMENT INITIATIVE TO ADVANCE CHILD RIGHTS IN LOCAL COMMUNITIES.
COLORADO NONPROFIT DEVELOPMENT CENTER (CNDC)
PO BOX 18770	DENVER	CO	80218	841493585	501(C)(3)	$15,000	$0	FUNDS WILL BE USED FOR THE COMPLETION OF THE CFCI ACTION PLAN, INCLUDING THE COMPLETION OF THE DESIGN AND PROMOTION OF THE CFCI YOUTH MENTAL HEALTH GUIDE.
EVERYONEON
714 WEST OLYMPIC BOULEVARD SUITE	LOS ANGELES	CA	90015	454868462	501(C)(3)	$7,500	$0	FUNDS WILL BE USED TO HELP DELIVER LOCAL IMPACT TO SUPPORT THE UNICEF KID POWER PROGRAM IN THE UNITED STATES.	924
FEEDING AMERICA
35 EAST WACKER DRIVE	CHICAGO	IL	60601	363673599	501(C)(3)	$20,000	$0	FUNDS WILL BE USED TO HELP DELIVER LOCAL IMPACT TO SUPPORT THE UNICEF KID POWER PROGRAM IN THE UNITED STATES.
JOHN HOPKINS BLOOMBERG SCHOOL OF PUBLIC HEALTH
614 N WOLFE STREET W1100	BALTIMORE	MD	21205	520595110	501(C)(3)	$47,500	$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
614 N WOLFE STREET W1100	BALTIMORE	MD	21205	520595110	501(C)(3)	$1,310,936	$0	FUNDS WILL BE USED TO FOR MONITORING REPRODUCTIVE MATERNAL NEWBORN CHILD HEALTH AND NUTRITION (RMNCHN) OUTCOMES IN GLOBAL FINANCING FACILITY COUNTRIES.
JOHN HOPKINS UNIVERSITY RESEARCH ADMINISTRATION
1101 E 33RD STREET STE B001	BALTIMORE	MD	21205	520595110	501(C)(3)	$35,000	$0	FUNDS WILL BE USED FOR GATES COUNTDOWN TO 2030 2.0 TO PROVIDE RIGOROUS ANALYSES ON GLOBAL, REGIONAL AND COUNTRY PROGRESS ON WOMENS CHILDRENS AND ADOLESCENTS HEALTH AND SUPPORT COUNTRIES CAPACITY FOR DATA ANALYSIS.
LATIN AMERICAN YOUTH CENTER (LAYC)
7815 WOODMONT AVE	BETHESDA	MD	20814	521023074	501(C)(3)	$15,000	$0	FUNDS WILL BE USED FOR THE COMPLETION OF THE CFCI ACTION PLAN, INCLUDING THE COMPLETION OF THE DESIGN AND PROMOTION OF THE CFCI YOUTH MENTAL HEALTH GUIDE.
NATIONAL FOREST FOUNDATION
BLDG 27 STE 3 FORT MISSOULA RD	MISSOULA	MT	59804	521786332	501(C)(3)	$7,500	$0	FUNDS WILL BE USED TO HELP DELIVER LOCAL IMPACT TO SUPPORT THE UNICEF KID POWER PROGRAM IN THE UNITED STATES.
RESEARCH FOUNDATION OF SUNY
353 BROADWAY -T805A	ALBANY	NY	12246	141368361	501(C)(3)	$45,000	$0	FUNDS WILL BE USED FOR OPERATIONAL SUPPORT TO SUNY TO CONDUCT WORK IN PUERTO RICO.
TRUSTEES OF BOSTON COLLEGE
140 CHESTNUT HILL	BEACON HILL	MA	02467	042103545	501(C)(3)	$50,000	$0	FUNDS WILL BE USED FOR POST DOCTORAL STUDY ON SERVICES ACCESSED BY MIGRANT YOUTH IN THE UNITED STATES.
UNICEF USA IMPACT FUND FOR CHILDREN
125 MAIDEN LANE 10 FL	NEW YORK	NY	10038	203287404	501(C)(3)	$10,096,798	$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	13	Total501c3OrgCnt
Total Other Org	1	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	Yes (1)	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 (16 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	$670,620	$0	$155,000	$0	$14,300	$0	$47,931	$0	$5,156	$0	$893,007	$0	$0	$0
RENEE CUTTING
CHIEF PHILATHROPY OFFICER	$423,665	$0	$80,000	$0	$8,827	$0	$30,129	$0	$8,364	$0	$550,985	$0	$0	$0
CRISTINA SHAPIRO-ALSTER
INTERIM CFO/TREAS (10/22-12/22)	$401,198	$0	$45,000	$0	$0	$0	$33,137	$0	$15,878	$0	$495,213	$0	$0	$0
BRETT D ROBINSON
FORMER CFO/TREASURER (UNTIL 5/22)	$183,009	$0	$0	$0	$200,500	$0	$16,800	$0	$3,007	$0	$403,316	$0	$0	$0
MICHELE WALSH
EVP, ASST. SECRETARY	$326,097	$0	$20,000	$0	$0	$0	$24,767	$0	$8,028	$0	$378,892	$0	$0	$0
SHELLEY EFFMAN
CHIEF MARKETING OFFICER	$324,411	$0	$5,000	$0	$0	$0	$26,133	$0	$12,926	$0	$368,470	$0	$0	$0
MICHAEL KLOMPUS
CHIEF PEOPLE OFFICER	$304,871	$0	$20,000	$0	$0	$0	$24,816	$0	$6,059	$0	$355,746	$0	$0	$0
MARGARITE BUITRGAGO
INTERIM CFO/TREASURER (UNTIL 10/22)	$324,147	$0	$0	$0	$0	$0	$0	$0	$0	$0	$324,147	$0	$0	$0
DARLA SILVA
CHIEF PROGRAM OFFICER	$266,937	$0	$0	$0	$19,435	$0	$26,508	$0	$9,203	$0	$322,083	$0	$0	$0
JESSICA LEINWAND
ASST. SECRETARY / GENERAL COUNSEL	$306,887	$0	$0	$0	$0	$0	$0	$0	$5,729	$0	$312,616	$0	$0	$0
HELENE L VALLONE-RAFFAELE
VP - DONOR STRATEGY & EXPERIENCE	$234,452	$0	$20,000	$0	$15,928	$0	$23,186	$0	$8,573	$0	$302,139	$0	$0	$0
KATHLEEN MCDONELL
SENIOR VICE PRESIDENT	$297,559	$0	$3,000	$0	$0	$0	$0	$0	$420	$0	$300,979	$0	$0	$0
ANDREW RHODES
CHIEF INFO. OFFICER (UNTIL 8/22)	$262,639	$0	$0	$0	$0	$0	$19,132	$0	$5,948	$0	$287,719	$0	$0	$0
LESLIE GOLDMAN
VP - GLOBAL CAUSE PARTNERSHIP	$216,284	$0	$10,000	$0	$16,208	$0	$18,394	$0	$6,956	$0	$267,842	$0	$0	$0
BRIAN MEYERS
VP - PHILANTHROPY ADVANCEMENT	$218,933	$0	$10,000	$0	$0	$0	$20,672	$0	$9,223	$0	$258,828	$0	$0	$0
SHANNON CONGEMI
VP - TECHNOLOGY	$219,032	$0	$15,000	$0	$0	$0	$17,896	$0	$6,073	$0	$258,001	$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, LINES 4A-B	PART I, LINES 4A BRETT ROBINSON, UNICEF USA'S FORMER CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER, RECEIVED A SEVERANCE PAYMENT OF $200,500 RESULTING FROM THE EXECUTION OF A STANDARD SEPARATION AGREEMENT. PART I, LINES 4B PER MICHAEL J. NYENHUIS BOARD APPROVED EMPLOYMENT CONTRACT THERE WAS A DEFERRED COMPENSATION AGREEMENT FOR A 457(F) IN THE AMOUNT OF $100,000 WHICH VESTED ON JUNE 30, 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	$10,783,473	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	91	ContributionCnt
Noncash Contributions Rpt F990	$158,598	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	402	ContributionCnt
Noncash Contributions Rpt F990	$6,998,258	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	2	ContributionCnt
Noncash Contributions Rpt F990	$159,869,430	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ADVERTISING	2	$8,684,596	FAIR VALUE
Yes (X)	FREIGHT FOR EMERGENCY	2	$3,126,269	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), 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 CEO. THE CHIEF FINANCIAL OFFICER 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. THE RETURN IS FILED ELECTRONICALLY WITH THE CEO 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 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 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 CEO'S 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 GENERALLY DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS. HOWEVER, THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AT WWW.UNICEFUSA.ORG.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -201,456. PLEDGE WRITE-OFFS -2,424,679.

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	$10,096,798	CASH
UNICEF USA IMPACT FUND FOR CHILDREN INC
R	$4,540,986	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