UNICEF USA IMPACT FUND FOR CHILDREN INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNICEF USA IMPACT FUND FOR CHILDREN INC (EIN 20-3287404)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-19
IRS object ID
202311099349300816
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-19T10:45:23-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11601 MARKET STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203287404EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNICEF USA IMPACT FUND FOR CHILDREN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNICBusinessNameControlTxt
Phone2126865522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 MAIDEN LANE 10TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRISTINA SHAPIRO-ALSTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9129968090PhoneNum
Signature2023-04-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCRISTINAPersonFirstNm
Person LastSHAPIRO-ALSTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTESS FANNINGPreparerPersonNm
PTINP02033722PTIN
Phone2672567000PhoneNum
Preparation2023-04-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRISTINA SHAPIRO-ALSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 MAIDEN LANE 10TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$84,968,409GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNICEFUSA.ORG/IMPACT-FUND-FOR-CHILDRENWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionUNICEF USA IMPACT FUND FOR CHILDREN EXISTS TO EXPAND THE CONTINUUM OF FINANCING FOR CHILDREN.THE UNICEF USA IMPACT FUND FOR CHILDREN (IF4C) EXISTS TO DEVELOP AND IMPLEMENT FINANCIAL SOLUTIONS TO ENSURE EVERY CHILD IS HEALTHY, EDUCATED, 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 CHIDREN ON TIME.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$63,966,277PYContributionsGrantsAmt
CY Contributions Grants$84,530,060CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$408,620PYInvestmentIncomeAmt
CY Investment Income$438,349CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$64,374,897PYTotalRevenueAmt
CY Total Revenue$84,968,409CYTotalRevenueAmt
PY Grants And Similar Paid$58,649,660PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$76,787,871CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$920,737PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,046,130CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$214,089CYTotalFundraisingExpenseAmt
PY Other Expenses$1,356,861PYOtherExpensesAmt
CY Other Expenses$1,461,059CYOtherExpensesAmt
PY Total Expenses$60,927,258PYTotalExpensesAmt
CY Total Expenses$79,295,060CYTotalExpensesAmt
PY Revenues Less Expenses$3,447,639PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,673,349CYRevenuesLessExpensesAmt
Total Assets BOY$80,832,510TotalAssetsBOYAmt
Total Assets EOY$79,143,389TotalAssetsEOYAmt
Total Liabilities BOY$62,344,483TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,065,368TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,488,027NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,078,021NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE UNICEF USA IMPACT FUND FOR CHILDREN (IF4C) EXISTS TO DEVELOP AND IMPLEMENT FINANCIAL SOLUTIONS TO ENSURE EVERY CHILD IS HEALTHY, EDUCATED, AND RESPECTED. WE BELIEVE TRULY SCALABLE, LONG TERM IMPACT WILL ONLY BE ACCOMPLISHED WHEN WE COMPLEMENT PHILANTHROPY (SEE SCH O)MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$78,820,660ExpenseAmt
Grant$76,787,871GrantAmt
DescTHE UNICEF USA IMPACT FUND FOR CHILDREN OPERATES AND ADMINISTERS THE BRIDGE FUND, WHICH IS A DEBT FUND USED TO FAST-TRACK CRITICAL FUNDING TO THE FIELD TO ELIMINATE CASH GAPS AND PROVIDE UNINTERRUPTED AND EXPEDITED ACCESS TO CRITICAL PROGRAMS FOR CHILDREN ON TIME. IT WAS CREATED SO THAT UNICEF CAN COMPLETE IMMUNIZATION CAMPAIGNS AND DELIVER EDUCATIONAL, HEALTH, AND NUTRITIONAL SUPPLIES TO VULNERABLE CHILDREN ON TIME, AND FAST-TRACK EMERGENCY RELIEF TO DESPERATE FAMILIES JUST DAYS AFTER A NATURAL DISASTER. IT DOES THIS BY PROVIDING FUNDS IN ANTICIPATION OF DONOR OR MULTILATERAL FUNDING FOR UNICEF DEVELOPMENT PROGRAMS, PROCUREMENT OF SUPPLIES, AND HUMANITARIAN EMERGENCY RESPONSE.THE UNICEF USA IMPACT FUND FOR CHILDREN OPERATES AND ADMINISTERS THE BRIDGE FUND, WHICH IS A DEBT FUND USED TO FAST-TRACK CRITICAL FUNDING TO THE FIELD TO ELIMINATE CASH GAPS AND PROVIDE UNINTERRUPTED AND EXPEDITED ACCESS TO CRITICAL PROGRAMS FOR CHILDREN ON TIME. IT WAS CREATED SO THAT UNICEF CAN COMPLETE IMMUNIZATION CAMPAIGNS AND DELIVER EDUCATIONAL, HEALTH, AND NUTRITIONAL SUPPLIES TO VULNERABLE CHILDREN ON TIME, AND FAST-TRACK EMERGENCY RELIEF TO DESPERATE FAMILIES JUST DAYS AFTER A NATURAL DISASTER. IT DOES THIS BY PROVIDING FUNDS IN ANTICIPATION OF DONOR OR MULTILATERAL FUNDING FOR UNICEF DEVELOPMENT PROGRAMS, PROCUREMENT OF SUPPLIES, AND HUMANITARIAN EMERGENCY RESPONSE.IMPACT HIGHLIGHTS FROM FY22: THE IMPACT FUND FOR CHILDREN RECOGNIZED $76.8M IN GRANTS TO UNICEF AND OTHER NGOS IN FY22 ACROSS UNICEF'S HUMANITARIAN EMERGENCY RESPONSE EFFORTS, CRITICAL DEVELOPMENT PROGRAMMING, AND PROCUREMENT OF ESSENTIAL HEALTH SUPPLIES AND VACCINES. THIS FIGURE DOES NOT INCLUDE ADDITIONAL FUNDING THAT WAS FAST-TRACKED AND TURNED MULTIPLE TIMES BY UNICEF. EMERGENCY RESPONSE INITIATIVES INCLUDED $19.1M ACCELERATED FOR PROVISION OF THE MOST URGENT, LIFESAVING SUPPORT FOR CHILDREN AND THEIR FAMILIES AFFECTED BY THE ESCALATING WAR IN UKRAINE, INCLUDING SAFE WATER, HEALTH CARE, AND PROTECTION; $9.1M ACCELERATED TO PROVIDE ESSENTIAL SUPPLIES SUCH AS NUTRITION TREATMENTS AND MEDICINE, WASH INFRASTRUCTURE, AND EDUCATION SUPPORT IN RESPONSE TO THE HUMANITARIAN CRISIS IN AFGHANISTAN; $4.8M ACCELERATED TO ENABLE EQUITABLE AND ON-TIME DISTRIBUTION OF COVID-19 SUPPLIES TO LOW-INCOME COUNTRIES; AND $500,000 ACCELERATED TO HELP HAITIAN CHILDREN RESUME EDUCATION AFTER A DESTRUCTIVE EARTHQUAKE.DEVELOPMENT PROGRAMMING INITIATIVES INCLUDED $381,000 ACCELERATED TO ENABLE UNINTERRUPTED AND RAPID IMPLEMENTATION OF A GLOBAL HEALTH AND ADVOCACY COMMUNICATIONS PROGRAM AIMED AT ENSURING EQUITABLE ACCESS TO HEALTH SERVICES; $127,000 ACCELERATED FOR THE RAPID DELIVERY OF PACKAGES WITH TOOLS AND SUPPLIES SUPPORTING MENTAL HEALTH FOR ADOLESCENTS; AND $31,980 ACCELERATED AT CRITICAL TIME FOR ADVOCACY CAMPAIGNS CARRIED OUT BY UNICEF CANADA FOCUSED ON ELIMINATING CHILD MORTALITY FROM WASTING.PROCUREMENT OF ESSENTIAL SUPPLIES INCLUDED $30M ACCELERATED TO ENSURE SUFFICIENT STOCKS OF NOVEL MONOVALENT ORAL POLIO VACCINE TYPE 2 (NOPV2), THE NEWEST AND MOST PROMISING POLIO VACCINE, WITH OVER 600M DOSES TARGETING APPROXIMATELY 465M CHILDREN; AND $10M INVESTED IN UNICEF SUPPLY DIVISION'S VACCINE INDEPENDENCE INITIATIVE, WHICH ENABLED $25.8M IN IMPACT IN FY22 THROUGH THE PROCUREMENT OF ESSENTIAL VACCINES AND COVID-19 RELATED SUPPLIES.Desc
Total Program Service Expenses$78,820,660TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRISTINA SHAPIROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129222556PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 MAIDEN LANE 10TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL J NYENHUIS
DIRECTOR5.0055.25Yes (X)$0$789,297$35,380
CRISTINA SHAPIRO-ALSTER
PRESIDENT / DIRECTOR50.000.25Yes (X)$0$403,846$35,406Yes (X)
SHAHRIAR SHAHIDA
CHAIRMAN/DIRECTOR2.001.25Yes (X)$0$0$0Yes (X)
STEVE EATON
DIRECTOR (UNTIL 2/2022)1.000.25Yes (X)$0$0$0
GLEN BAPTIST
DIRECTOR1.001.25Yes (X)$0$0$0
DOLORES RICE GAHAN
DIRECTOR1.005.25Yes (X)$0$0$0
JENNIFER PRYCE
DIRECTOR (AS OF 7/2021)1.000.25Yes (X)$0$0$0
MINDY GROSSMAN
SECRETARY1.005.25Yes (X)$0$0$0Yes (X)
BRETT D ROBINSON
TREASURER (UNTIL 5/2022)5.0050.25$0$531,292$30,272Yes (X)
ANUCHA BROWNE
ASST. SECRETARY (UNTIL 4/2022)1.0050.25$0$314,722$27,383Yes (X)
MICHELE WALSH
ASSISTANT SECRETARY1.0050.25$0$252,809$24,158Yes (X)
ALPHA CONTEH
ASSISTANT TREASURER (UNTIL 9/2021)5.0050.25$0$182,903$3,665Yes (X)
MARGARITE BUITRAGO
INTERIM CFO/TREASURER (AS OF 4/2022)1.0050.25$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,474,869TotReportableCompRltdOrgAmt
Total Other Compensation$156,264TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$52,930,060RelatedOrganizationsAmt
All Other Contributions$31,600,000AllOtherContributionsAmt
Total Contributions$84,530,060TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$438,349TotalRevenueColumnAmt
Exclusion$438,349ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,968,409TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$438,349ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$76,787,871TotalAmt
Program Services$76,787,871ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$450,269TotalAmt
Program Services$327,492ProgramServicesAmt
Management And General$30,630ManagementAndGeneralAmt
Fundraising$92,147FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$421,191TotalAmt
Program Services$306,343ProgramServicesAmt
Management And General$28,652ManagementAndGeneralAmt
Fundraising$86,196FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,490TotalAmt
Program Services$23,631ProgramServicesAmt
Management And General$2,210ManagementAndGeneralAmt
Fundraising$6,649FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,421TotalAmt
Program Services$30,126ProgramServicesAmt
Management And General$2,818ManagementAndGeneralAmt
Fundraising$8,477FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,759TotalAmt
Program Services$73,285ProgramServicesAmt
Management And General$6,854ManagementAndGeneralAmt
Fundraising$20,620FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,452TotalAmt
Program Services$23,807ProgramServicesAmt
Management And General$2,645ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,784TotalAmt
Program Services$1,784ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$49,021TotalAmt
Management And General$49,021ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,476TotalAmt
Program Services$3,128ProgramServicesAmt
Management And General$348ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$121TotalAmt
Program Services$109ProgramServicesAmt
Management And General$12ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$135,884TotalAmt
Management And General$135,884ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,982TotalAmt
Program Services$10,784ProgramServicesAmt
Management And General$1,198ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,231,949TotalAmt
Program Services$1,231,949ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBOOKS, PERIODICALSDesc
Total$390TotalAmt
Program Services$351ProgramServicesAmt
Management And General$39ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$79,295,060TotalAmt
Program Services$78,820,660ProgramServicesAmt
Management And General$260,311ManagementAndGeneralAmt
Fundraising$214,089FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$736,043BOYAmt
EOY$37,517,011EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,379,983BOYAmt
EOY$17,633,549EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,716,484BOYAmt
EOY$23,992,829EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,832,510BOYAmt
EOY$79,143,389EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$426,962BOYAmt
EOY$647,847EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$150,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$53,350,000BOYAmt
EOY$47,100,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,567,521BOYAmt
EOY$9,167,521EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,344,483BOYAmt
EOY$57,065,368EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,488,027BOYAmt
EOY$22,078,021EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,488,027BOYAmt
EOY$22,078,021EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$80,832,510BOYAmt
EOY$79,143,389EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,673,349ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,051,781NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$31,574OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES FUND FOR UNICEFBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN131760110EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$52,930,060SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$52,930,060SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRECOVERABLE GRANTSDesc
Amt$9,167,521Amt
FieldValueIRS element (for citing)
Total Liability$9,167,521TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE UNICEF USA IMPACT FUND FOR CHILDREN INC (IF4C) 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. USF 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, 2022 AND 2021, USF HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARRIBEAN00GRANTMAKING$2,243,169
EUROPE00GRANTMAKING$1,920,569
MIDDLE EAST AND NORTH AFRICA00GRANTMAKING$11,032,112
SOUTH ASIA00GRANTMAKING$14,997,832
SUB-SAHARAN AFRICA00GRANTMAKING$22,181,080
EAST ASIA & THE PACIFIC00GRANTMAKING$2,914,270
NORTH AMERICA (OUTSIDE THE US)00GRANTMAKING$190,754
RUSSIA AND NEIGHBORING STATES00GRANTMAKING$19,885,331
SOUTH AMERICA00GRANTMAKING$1,422,754
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$75,365,117SubtotalSpentAmt
Continuation Spent$1,422,754ContinuationSpentAmt
Total Spent$76,787,871TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
CENTRAL AMERICA AND THE CARIBBEANSEE PART V$2,243,169WIRE$0NOT APPLICABLENOT APPLICABLE
EUROPESEE PART V$1,920,569WIRE$0NOT APPLICABLENOT APPLICABLE
MIDDLE EAST AND NORTH AFRICASEE PART V$11,032,112WIRE$0NOT APPLICABLENOT APPLICABLE
SOUTH ASIASEE PART V$14,997,832WIRE$0NOT APPLICABLENOT APPLICABLE
SUB-SAHARAN AFRICASEE PART V$22,181,080WIRE$0NOT APPLICABLENOT APPLICABLE
EAST ASIA & THE PACIFICSEE PART V$2,914,270WIRE$0NOT APPLICABLENOT APPLICABLE
NORTH AMERICA (OUTSIDE THE US)SEE PART V$190,754WIRE$0NOT APPLICABLENOT APPLICABLE
RUSSIA AND NEIGHBORING STATESSEE PART V$19,885,331WIRE$0NOT APPLICABLENOT APPLICABLE
SOUTH AMERICASEE PART V$1,422,754WIRE$0NOT APPLICABLENOT APPLICABLE
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE UNICEF USA IMPACT FUND FOR CHILDREN (IF4C) RELIES ON THE OPERATIONS OF ITS SUPPORTED ORGANIZATION, THE UNITED STATES FUND FOR UNICEF, FOR MONITORING OF GRANT EXPENSE. THIS INCLUDES REQUIRING THE GRANTEES TO SUBMIT REPORTS AND MILESTONES AS DEFINED IN THE GRANT AGREEMENT, AND BY REVIEWING SUCH REPORTS. GRANTEES ARE RESPONSIBLE FOR ENSURING THAT PROJECTS ARE EXECUTED IN ACCORDANCE WITH DEFINED TIMELINES AND MILESTONES AS SET FORTH IN THE GRANT. IN CERTAIN SITUATIONS, SITES VISITS ARE MADE TO ASCERTAIN COMPLIANCE TO GRANT AGREEMENTS. IN THE CASE OF OTHER PROGRAMS, AN ANNUAL MEETING OF THE GRANTEES IS HELD TO ASCERTAIN THAT THE PROGRAM AND PROJECTS ARE EXECUTED IN ACCORDANCE WITH THE DEFINED TIMELINES AND MILESTONES AS SET FORTH IN THE AGREEMENT AND ANY MODIFICATIONS, REVISIONS AND AMENDMENTS ARE EXECUTED AS NEEDED.
PART III ACCOUNTING METHOD:
PART II, COLUMN (D):REGION: CENTRAL AMERICA AND THE CARIBBEAN (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. IN CENTRAL AMERICA AND THE CARIBBEAN, UNICEF IS FOCUSED ON SIGNIFICANT HUMANITARIAN NEEDS RELATED TO MIGRATION, VIOLENCE, INTERNAL DISPLACEMENT, FOOD INSECURITY AND POVERTY. 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. UNICEF'S WORK IN EAST ASIA IS FOCUSED ON EMERGENCY RESPONSE, AS OVER 1.6 BILLION PEOPLE IN THE REGION HAVE BEEN AFFECTED BY NATURAL DISASTERS SINCE 2000. THE REGION IS ALSO SIGNIFICANTLY AFFECTED BY THE NEGATIVE IMPACTS OF CLIMATE CHANGE CYCLONES, FLOODS AND DROUGHTS ARE MORE FREQUENT AND MORE INTENSE THAN EVER BEFORE. UNICEF IS FOCUSED ON MITIGATING HARM IN THE WAKE OF NATURAL DISASTERS AND STRENGTHENING THE REGION'S HEALTH, NUTRITION, SOCIAL PROTECTION, AND CHILD PROTECTION INFRASTRUCTURE. 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. IN THE WAKE OF THE WAR IN UKRAINE, FOR EXAMPLE, UNICEF IS ON THE GROUND MEETING URGENT AND ESCALATING NEEDS FOR SAFE WATER, HEALTH CARE, NUTRITION AND PROTECTION. 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. UNICEF IS WORKING TO REACH THE TENS OF MILLIONS OF CHILDREN ACROSS THE MIDDLE EAST AND NORTH AFRICA WHO ARE HEAVILY IMPACTED BY CONFLICT, THE CLIMATE CHANGE CRISIS AND OTHER PROTRACTED EMERGENCIES, INCLUDING, FOR EXAMPLE, IN AFGHANISTAN, WHERE 28.3 MILLION PEOPLE, MORE THAN 65 PERCENT OF THE POPULATION, ARE PROJECTED TO BE IN NEED OF HUMANITARIAN ASSISTANCE IN 2023. REGION: NORTH AMERICA (OUTSIDE THE US) (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. IN THE WAKE OF THE WAR IN UKRAINE, FOR EXAMPLE, UNICEF IS ON THE GROUND MEETING URGENT AND ESCALATING NEEDS FOR SAFE WATER, HEALTH CARE, NUTRITION AND PROTECTION. 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. IN SOUTH AMERICA, UNICEF IS FOCUSED ON SIGNIFICANT HUMANITARIAN NEEDS RELATED TO MIGRATION, VIOLENCE, INTERNAL DISPLACEMENT, FOOD INSECURITY AND POVERTY. 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. UNICEF'S WORK IN SOUTH ASIA FOCUSES ON CHILD PROTECTION, EMERGENCIES, INCLUDING RELIEF FROM FLOODING IN PAKISTAN, EDUCATION, AND DELIVERY OF CRITICAL SUPPLIES TO COMBAT THE COVID-19 PANDEMIC. 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. UNICEF IS WORKING TO DELIVER HUMANITARIAN ASSISTANCE TO THOSE IMPACTED BY FOOD CRISES, SCREENING AND TREATING CHILDREN SUFFERING FROM MALNUTRITION AND PROVIDING SAFE WATER, SANITATION AND HYGIENE SERVICES TO COMMUNITIES WHERE THESE BASIC RESOURCES ARE IN SHORT SUPPLY, AMONG OTHER INTERVENTIONS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL J NYENHUIS
DIRECTOR$0$648,897$0$127,100$0$13,300$0$27,762$0$7,618$0$824,677$0$0
BRETT D ROBINSON
TREASURER (UNTIL 5/2022)$0$178,994$0$151,798$0$200,500$0$23,200$0$7,072$0$561,564$0$0
CRISTINA SHAPIRO-ALSTER
PRESIDENT / DIRECTOR$0$376,846$0$27,000$0$0$0$21,026$0$14,379$0$439,251$0$0
ANUCHA BROWNE
ASST. SECRETARY (UNTIL 4/2022)$0$313,151$0$1,571$0$0$0$18,852$0$8,531$0$342,105$0$0
MICHELE WALSH
ASSISTANT SECRETARY$0$251,559$0$1,250$0$0$0$15,279$0$8,879$0$276,967$0$0
ALPHA CONTEH
ASSISTANT TREASURER (UNTIL 9/2021)$0$182,903$0$0$0$0$0$0$0$3,665$0$186,568$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE UNICEF USA IMPACT FUND FOR CHILDREN (IF4C) DOES NOT PAY ITS EMPLOYEES DIRECTLY. RATHER ALL COMPENSATION IS REPORTED AND PAID BY ITS SUPPORTED ORGANIZATION, UNITED STATES FUND FOR UNICEF (UUSA) AND THEN REIMBURSED BY IF4C. THE CHIEF EXECUTIVE OFFICER OF UUSA AND THE IF4C BOARD OF DIRECTORS HAVE THE RESPONSIBILITY AND AUTHORITY TO DETERMINE THE NATURE AND AMOUNT OF COMPENSATION TO BE INCLUDED IN THE PRESIDENT'S EMPLOYMENT AGREEMENT. DURING THE EMPLOYMENT AGREEMENT REVIEW PROCESS, A COMPARABILITY STUDY (THE "STUDY") IS CONDUCTED BY AN OUTSIDE EMPLOYEE COMPENSATION AND BENEFITS FIRM WHICH TAKES INTO CONSIDERATION PEER ORGANIZATIONS IN DETERMINING THE TOTAL COMPENSATION OF THE PRESIDENT TO INCLUDE SALARY, BENEFITS, AND INCENTIVES AS APPROPRIATE. ALSO, ON AN ANNUAL BASIS, A REVIEW OF THE PRESIDENT'S PERFORMANCE IS CONDUCTED UNDER A SIMILAR COMPARABLE PROCESS.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSHAHRIAR SHAHIDAPersonNm
Relationship With OrgCHAIRMANRelationshipWithOrgTxt
Loan PurposeSEE PART VLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$150,000OriginalPrincipalAmt
Balance Due$150,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$150,000TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II, COLUMN C : PURPOSE OF LOANFormAndLineReferenceDesc
ExplanationTO OPERATE THE BRIDGE FUND PROGRAM THROUGH IF4C, WHICH ENSURES A REVOLVING SOURCE OF CAPITAL TO ENABLE ITS SUPPORTING ORGANIZATION UNITED STATES FUND FOR UNICEF USA TO SECURE BETTER TERMS ON ITS PURCHASING, ACCELERATE THE PROCUREMENT AND DELIVERY OF COMMODITIES AND SERVICES, AND BRIDGE FUNDING TO BUY SUPPLIES TO SAVE CHILDREN'S LIVES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1THE UNICEF USA IMPACT FUND FOR CHILDREN EXISTS TO DEVELOP AND IMPLEMENT FINANCIAL SOLUTIONS TO ENSURE EVERY CHILD IS HEALTHY, EDUCATED, 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 ON TIME.
FORM 990, PART VI, SECTION A, LINE 6THE UNITED STATES FUND FOR UNICEF IS THE SOLE MEMBER OF THE UNICEF USA IMPACT FUND FOR CHILDREN INC.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE MEMBER, UNITED STATES FUND FOR UNICEF, HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE SOLE MEMBER, UNITED STATES FUND FOR UNICEF (UUSA), HAS CERTAIN RESERVED POWERS INCLUDING THE RIGHT TO APPROVE (1) ANY AMENDMENT OF THE ORGANIZATION'S CERTIFICATE OF INCORPORATION OR BYLAWS; (2) THE OPERATION AND CAPITAL BUDGETS OF THE ORGANIZATION; (3) THE ORGANIZATION'S ADOPTION OF AN INVESTMENT AND SPENDING POLICY; (4) THE ISSUANCE OF ANY DEBT BY THE ORGANIZATION; AND (5) ANY FUNDAMENTAL CHANGES TO THE ORGANIZATION SUCH AS MERGER AND DISSOLUTION. AMONG THE ORGANIZATION'S RESERVED POWERS IS THE POWER TO SET THE NUMBER OF DIRECTORS AND APPOINT ALL DIRECTORS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BAFTER THE RETURN IS PREPARED BY STAFF, IT IS REVIEWED BY THE CFO, CHIEF PEOPLE OFFICER AND CHIEF LEGAL OFFICER AND LEGAL COUNSEL AS WELL AS THE PRESIDENT OF THE UNICEF USA IMPACT FUND FOR CHILDREN (IF4C). THE IF4C PRESIDENT REVIEWS THE RETURN WITH THE CEO OF THE UNITED STATES FUND FOR UNICEF (UUSA) AND THE CHAIR OF THE UUSA AUDIT COMMITTEE. THE CHAIR THEN PRESENTS THE RETURN TO THE UUSA AUDIT COMMITTEE FOR REVIEW. AFTER THIS REVIEW IS COMPLETE, THE RETURN IS SHARED WITH BOTH THE IF4C AND UUSA BOARD MEMBERS. THE RETURN IS THEN FILED ELECTRONICALLY WITH THE IF4C PRESIDENT SIGNING THE RETURN. FORM 990 PREPARATION WAS ASSISTED BY KPMG LLP USING INFORMATION PROVIDED BY THE ORGANIZATION AND REVIEWED BY MANAGEMENT WITH OVERSIGHT RESPONSIBILITY PRIOR TO THE SUBMISSION TO THE GOVERNING BODY FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CEVERY STAFF MEMBER OF THE ORGANIZATION 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 THIS INFORMATION. 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. THE ORGANIZATION 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 TO RECUSE HIMSELF OR HERSELF FROM THE MEETING IN WHICH THE TRANSACTION OR MATTER IS DISCUSSED AND VOTED UPON.
FORM 990, PART VI, SECTION B, LINE 15THE UNICEF USA IMPACT FUND FOR CHILDREN (IF4C) DOES NOT PAY ITS EMPLOYEES DIRECTLY. RATHER, ALL COMPENSATION IS REPORTED AND PAID BY ITS SUPPORTED ORGANIZATION, UNITED STATES FUND FOR UNICEF (UUSA) AND THEN REIMBURSED BY IF4C. THE CHIEF EXECUTIVE OFFICER OF UUSA AND THE IF4C BOARD OF DIRECTORS HAVE THE RESPONSIBILITY AND AUTHORITY TO DETERMINE THE NATURE AND AMOUNT OF COMPENSATION TO BE INCLUDED IN THE PRESIDENT'S EMPLOYMENT AGREEMENT. DURING THE EMPLOYMENT AGREEMENT REVIEW PROCESS, A COMPARABILITY STUDY (THE "STUDY") IS CONDUCTED BY AN OUTSIDE EMPLOYEE COMPENSATION AND BENEFITS FIRM, WHICH TAKES INTO CONSIDERATION PEER ORGANIZATIONS IN DETERMINING THE TOTAL COMPENSATION OF THE PRESIDENT TO INCLUDE SALARY, BENEFITS, AND INCENTIVES AS APPROPRIATE. ALSO THE IF4C BOARD OF DIRECTORS SERVES AS A RESOURCE WITH RESPECT TO THE PRESIDENT'S COMPENSATION DECISIONS AND ACTIONS FOR OTHER IF4C OFFICERS AND KEY EMPLOYEES FOLLOWING A COMPARABLE REVIEW PROCESS.
FORM 990, PART VI, SECTION C, LINE 18THE 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 19THE ORGANIZATION GENERALLY DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, HOWEVER, THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AT WWW.UNICEFUSA.ORG
FORM 990, PART XI, LINE 9:PROVISION FOR LOAN LOSS -31,574.
FORM 990, PART IXEXPENSES - CERTAIN EXPENSES, INCLUDING SALARIES AND RELATED EMPLOYEE BENEFITS, ARE PAID BY THE ORGANIZATION'S RELATED ORGANIZATION, UNITED STATES FUND FOR UNICEF, AND THEN REIMBURSED BY UNICEF USA IMPACT FUND FOR CHILDREN.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
UNITED STATES FUND FOR UNICEF
125 MAIDEN LANE 10TH FLOORNEW YORKNY10038131760110SUPPORT PROGRAMS THROUGH FUNDRAISINGNY501(C)(3)LINE 7N/A0
BRIDGE FUND GRANT ASSISTANCE CORPORATION
125 MAIDEN LANE 10TH FLOORNEW YORKNY10038460899842RECEIVE CONTRIBUTIONS AND MAKE DISTRIBUTIONSNY501(C)(3)LINE 7Yes (1)US FUND FOR UNICEF
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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