USA FOR UNFPA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
USA FOR UNFPA INC (EIN 13-3996346)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-08
IRS object ID
201942819349301409
Schema version
2018v3.1
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)
Return2019-10-08T14:20:58-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134036703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHALL & ASHENFARB CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1307 5th Ave 15th FloorAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100166517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133996346EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of UNFPA IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone6466499100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 3rd Ave 4th FLAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10158ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBruce TullyPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-10-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael SchallPreparerPersonNm
PTINP02024184PTIN
Phone2122682800PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJacob OnufrychukPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 3rd Ave 4th FLAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10158ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,253,384GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.friendsofunfpa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionBuilding support within the U.S. for UNFPA's work and the overall advancement of global health and rights, including reproductive health.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$6,848NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,955,808PYContributionsGrantsAmt
CY Contributions Grants$2,238,885CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,152PYInvestmentIncomeAmt
CY Investment Income$14,499CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,960,960PYTotalRevenueAmt
CY Total Revenue$2,253,384CYTotalRevenueAmt
PY Grants And Similar Paid$4,913,398PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,614,501CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$441,454PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$439,637CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$320,643CYTotalFundraisingExpenseAmt
PY Other Expenses$600,713PYOtherExpensesAmt
CY Other Expenses$581,166CYOtherExpensesAmt
PY Total Expenses$5,955,565PYTotalExpensesAmt
CY Total Expenses$2,635,304CYTotalExpensesAmt
PY Revenues Less Expenses-$1,994,605PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$381,920CYRevenuesLessExpensesAmt
Total Assets BOY$2,931,396TotalAssetsBOYAmt
Total Assets EOY$2,191,825TotalAssetsEOYAmt
Total Liabilities BOY$1,602,206TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,244,555TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,329,190NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$947,270NetAssetsOrFundBalancesEOYAmt
MissionFriends of UNFPA promotes the health, dignity, and rights of women and girls around the world by supporting the life-saving work of UNFPA, the United Nations Reproductive Health and Rights Agency, through education, advocacy and fundraising. UNFPA is the lead United Nations entity for reproductive health and rights for all. Working in 155 countries, UNFPA works to end the unmet need for family planning, to end maternal deaths and to end violence and harmful practices against women and girls.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,048,417ExpenseAmt
Grant$1,614,501GrantAmt
DescResource mobilization for UNFPAs global work: Friends of UNFPA mobilizes financial support for UNPFA, the united nations reproductive health and rights agency. Such funding provides reproductive health care for women and youth in more than 150 countries ensuring every womans right to a healthy pregnancy and safe delivery no matter where they live or what their circumstances. Funds also help provide reliable access to voluntary family planning and modern contraceptives, train skilled birth attendants, increase access to emergency obstetric care, prevention and treatment of obstetric fistula, aid to women and young people in times of humanitarian crisis, and promote policies, investments and social support so that young people can lead healthy lives. UNFPA also focuses on improving the lives of adolescent girls by ending harmful practices such as female genital mutilation/cutting (fgm/c) and ending child marriage, as well as advocates for gender equality. Public education: Friends of UNFPA educates and raises awareness about global reproductive health and rights, womens empowerment, and the critical role UNFPA has in achieving these goals. Through our public education program, we disseminate information and stories through various communication channels; engage individuals through online outreach; social media, webinars and local education events.Public affairs: Friends of UNFPA advocates for the health and dignity of women and girls everywhere. Through our advocacy program, we educate members of congress and the administration, as well as mobilize supporters, grassroots networks, and work with coalitions to build strong support for global reproductive health and family planning needs as well as womens maternal health care and supplies in emergency humanitarian crisis situations.Desc
Total Program Service Expenses$2,048,417TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJacob OnufrychukPersonNm
Phone6466499100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 3rd Ave 4th FLAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10158ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Minh Ngo
Chair4.000.00Yes (X)Yes (X)$0$0$0
Mari Simonen
Vice Chair2.000.00Yes (X)Yes (X)$0$0$0
Guillaume Gauthereau
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Connie J Smith
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Nicholas Groombridge
Director1.000.00Yes (X)$0$0$0
R Lucia Riddle
Director1.000.00Yes (X)$0$0$0
Rita O'Connor
Director1.000.00Yes (X)$0$0$0
Annette Cumming
Director1.000.00Yes (X)$0$0$0
Peggy Goldwyn
Director1.000.00Yes (X)$0$0$0
Wendy Cai-Lee
Director1.000.00Yes (X)$0$0$0
Anne Phelps
Director1.000.00Yes (X)$0$0$0
Nancy Lothringer
Director1.000.00Yes (X)$0$0$0
Bruce Tully
Director1.000.00Yes (X)$0$0$0
Lisa Anderson
Director1.000.00Yes (X)$0$0$0
Jennifer Wu
Director1.000.00Yes (X)$0$0$0
Raoul Slavin
Director2.000.00Yes (X)$0$0$0
Jacob Onufrychuk
Acting ED4.000.00Yes (X)Yes (X)$0$0$0
Melissa Kuklin
Executive Dir.40.000.00Yes (X)$92,285$0$15,351
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,285TotalReportableCompFromOrgAmt
Total Other Compensation$15,351TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,238,885AllOtherContributionsAmt
Total Contributions$2,238,885TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,499TotalRevenueColumnAmt
Exclusion$14,499ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,253,384TotalRevenueColumnAmt
Exclusion$14,499ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,614,501TotalAmt
Program Services$1,614,501ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,975TotalAmt
Program Services$44,390ProgramServicesAmt
Management And General$44,390ManagementAndGeneralAmt
Fundraising$22,195FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$250,294TotalAmt
Program Services$128,534ProgramServicesAmt
Management And General$26,555ManagementAndGeneralAmt
Fundraising$95,205FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,881TotalAmt
Program Services$5,482ProgramServicesAmt
Management And General$1,428ManagementAndGeneralAmt
Fundraising$3,971FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,979TotalAmt
Program Services$20,302ProgramServicesAmt
Management And General$4,835ManagementAndGeneralAmt
Fundraising$14,842FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,508TotalAmt
Program Services$13,263ProgramServicesAmt
Management And General$5,153ManagementAndGeneralAmt
Fundraising$9,092FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,622TotalAmt
Management And General$9,622ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$112,692TotalAmt
Management And General$112,692ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$215,781TotalAmt
Program Services$98,378ProgramServicesAmt
Management And General$14,882ManagementAndGeneralAmt
Fundraising$102,521FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,449TotalAmt
Program Services$37,584ProgramServicesAmt
Management And General$9,617ManagementAndGeneralAmt
Fundraising$22,248FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$7,232ProgramServicesAmt
Management And General$2,810ManagementAndGeneralAmt
Fundraising$4,958FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,075TotalAmt
Program Services$4,865ProgramServicesAmt
Management And General$1,721ManagementAndGeneralAmt
Fundraising$489FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,807TotalAmt
Program Services$1,202ProgramServicesAmt
Management And General$3,605ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,286TotalAmt
Program Services$3,031ProgramServicesAmt
Management And General$1,177ManagementAndGeneralAmt
Fundraising$2,078FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Postage and Shipping$42,406$20,974$21,432
Other Expenses$35,992$22,506$7,872$5,614
Bank & Credit Card Charges$34,876$12,647$115$22,114
Printing and Publications$27,180$13,526$13,625$29

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,635,304TotalAmt
Program Services$2,048,417ProgramServicesAmt
Management And General$266,244ManagementAndGeneralAmt
Fundraising$320,643FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,487,585BOYAmt
EOY$150,542EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$909,007BOYAmt
EOY$924,805EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$494,986BOYAmt
EOY$1,078,314EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,249BOYAmt
EOY$22,402EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$179,185LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$168,672LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,320BOYAmt
EOY$10,513EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,249BOYAmt
EOY$5,249EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,931,396BOYAmt
EOY$2,191,825EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$148,645BOYAmt
EOY$119,084EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,453,561BOYAmt
EOY$1,093,371EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$32,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,602,206BOYAmt
EOY$1,244,555EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,255,063BOYAmt
EOY$947,270EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,127BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,329,190BOYAmt
EOY$947,270EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,931,396BOYAmt
EOY$2,191,825EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$381,920ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,227,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,440,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,428,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,955,808CurrentTaxYearMinus1YearAmt
Current Tax Year$2,238,885CurrentTaxYearAmt
Total$13,290,946TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,227,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,440,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,428,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,955,808CurrentTaxYearMinus1YearAmt
Current Tax Year$2,238,885CurrentTaxYearAmt
Total$13,290,946TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,107,686SubstantialContributorsTotAmt
Public Support Total170$6,183,260PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,152CurrentTaxYearMinus1YearAmt
Current Tax Year$14,499CurrentTaxYearAmt
Total$30,920TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$13,321,866TotalSupportAmt
Public Support CY1700.46410PublicSupportCY170Pct
Public Support PY1700.43600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,974OtherCostOrOtherBasisAmt
Depreciation$124,461DepreciationAmt
Book Value$10,513BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,211OtherCostOrOtherBasisAmt
Depreciation$44,211DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,513TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2015 and later are subject to examination by applicable taxing authorities.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa00Grants to recipients$735,425
Central America & Caribbean00Grants to recipients$291,000
Middle East & North Africa00Grants to recipients$89,315
South Asia00Grants to recipients$357,235
Europe00Grants to recipients$1,064
North America00Grants to recipients$29,127
Russia and Neighboring States00Grants to recipients$2,614
East Asia & the Pacific00Grants to recipients$108,721
FieldValueIRS element (for citing)
Subtotal Spent$1,614,501SubtotalSpentAmt
Total Spent$1,614,501TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
AfricaGeneral support$735,425Wire
Asia & Pacificgeneral support$465,956Wire
Central Americageneral support$291,000Wire
Mexicogeneral support$29,127Wire
Middle Eastgeneral support$89,315Wire
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationGrants are made to UNFPA and other organizations that advance universal access to sexual and reproductive health, including voluntary family planning and safe motherhood, as approved by the Friends of UNFPA's board. Friends of UNFPA monitors such grants through the review of financial reports and narratives provided by the grantee.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is first reviewed by the audit committee, the executive director and board treasurer along with the auditors. Once reviewed by the committee, a copy of the form is distributed to all board members prior to filing the form 990. Any questions raised by a board member would be addressed by the audit committee.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsFriends of UNFPA has set forth a policy that requires annual disclosure to be signed by all staff and board members. The policy obliges each individual to raise any potential conflict as it arises. Managers and committee heads are also asked to flag any potential conflicts. The process is monitored by the executive director and the audit chair. In addition, any transaction entered into is reviewed for potential conflicts. If a member is deemed to have a conflict, they are to abstain from voting on the issue.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe executive committee of the board, comprised of the chair person and all the officers determines the compensation of the executive director. In conjunction with the executive director, the executive committee also reviews performance and establishes goals and objectives for the coming year.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAudited financial statements and the annual report are made available on the website and sent to various charity evaluators. In addition, hard copies are sent to individuals as requested. Disclosure policy and governing documents are addressed upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Friends of Americans for UNFPA IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 Third Ave 4th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10158ZIPCd
FieldValueIRS element (for citing)
EIN522367876EIN
Primary ActivitiesSupporting org. for Friends of UNFPAPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501 (C) 3ExemptCodeSectionTxt
Public Charity Status11APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Friends of UNFPA IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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