USA FOR UNFPA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- USA FOR UNFPA INC (EIN 13-3996346)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201202009349300145
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-16T14:51:04-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133996346 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICANS FOR UNFPA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 6466499100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 LEXINGTON AVENUE NO 702 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MS ROSINA BARBA | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 6466499100 | Phone |
| Date Signed | 2012-07-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MS ROSINA BARBA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 LEXINGTON AVENUE NO 702 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4314807 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AMERICANSFORUNFPA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | BUILDING SUPPORT WITHIN THE U.S. FOR UNFPA'S WORK AND THE OVERALL ADVANCEMENT OF GLOBAL HEALTH AND RIGHTS, INCLUDING REPRODUCTIVE HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 59 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2408231 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4033273 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3795 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40888 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -109320 | OtherRevenuePriorYear |
| Other Revenue Current Year | 57344 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2302706 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4131505 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 492959 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1042832 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1057894 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 912134 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 59695 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 48987 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 440413 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1094995 | OtherExpensePriorYear |
| Other Expenses Current Year | 2237683 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2705543 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4241636 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -402837 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -110131 | RevenuesLessExpensesCY |
| Total Assets BOY | 3641561 | TotalAssetsBOY |
| Total Assets EOY | 4354446 | TotalAssetsEOY |
| Total Liabilities BOY | 1484592 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2342848 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2156969 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2011598 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNFPA, THE UNITED NATIONS POPULATION FUND, IS DELIVERING A WORLD WHERE EVERY PREGNANCY IS WANTED, EVERY CHILDBIRTH IS SAFE, AND EVERY YOUNG PERSON'S POTENTIAL IS FULFILLED. AMERICANS FOR UNFPA ADVANCES THIS GLOBAL EFFORT BY MOBILIZING FUNDS AND ACTION FOR UNFPA'S LIFESAVING WORK. IN 2012, AMERICANS FOR UNFPA CHANGED ITS NAME TO FRIENDS OF UNFPA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 242795 | Expense |
| Grants | 1000 | Grants |
| Description | PUBLIC AFFAIRS: AMERICANS FOR UNFPA ADVOCATES FOR THE HEALTH AND DIGNITY OF WOMEN AND GIRLS EVERYWHERE. THROUGH OUR PUBLIC AFFAIRS PROGRAM, WE EDUCATE MEMBERS OF CONGRESS AND THE ADMINISTRATION, AS WELL AS MOBILIZE LEADERS, GRASSROOTS NETWORKS AND COALITIONS TO BUILD STRONG SUPPORT FOR GLOBAL REPRODUCTIVE HEALTH AND FAMILY PLANNING NEEDS. IN COLLABORATION WITH OTHER ORGANIZATIONS, OUR EFFORTS SECURED CONTINUED FUNDING OF $35 MILLION TO UNFPA IN FY2012 FROM THE U.S. GOVERNMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1142706 | Expense |
| Grants | 1036832 | Grants |
| Description | RESOURCE MOBILIZATION FOR UNFPA COUNTRY PROGRAMS: AMERICANS FOR UNFPA MOBILIZES FINANCIAL SUPPORT FOR GLOBAL REPRODUCTIVE HEALTH AND RIGHTS SOLUTIONS. SUCH FUNDING PROVIDES ASSISTANCE IN OVER 150 COUNTRIES FOR UNFPA INITIATIVES INCLUDING THOSE THAT PROVIDE ACCESS TO VOLUNTARY FAMILY PLANNING, TRAIN SKILLED BIRTH ATTENDANTS, INCREASE ACCESS TO EMERGENCY OBSTETRIC CARE, AID WOMEN AND YOUNG CHILDREN DURING TIMES OF CRISIS, AND PROMOTE POLICIES, INVESTMENTS AND SOCIAL SUPPORT SO THAT YOUNG PEOPLE CAN LIVE HEALTHY LIVES. UNFPA ALSO FOCUSES ON IMPROVING THE LIVES OF WOMEN AND GIRLS BY ADVOCATING FOR HUMAN RIGHTS AND GENDER EQUALITY. OUR EXPANDED COLLABORATION WITH A CORPORATE PARTNER RESULTED IN A NEW INITIATIVE TO ADDRESS THE CRITICAL SHORTAGE OF MATERNAL HEALTH WORKERS IN TANZANIA AND TO STRENGTHEN COMPETENCY OF MATERNAL NEWBORN HEALTH PROVIDERS IN ETHIOPIA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1993325 | Expense |
| Grants | 5000 | Grants |
| Description | PUBLIC EDUCATION: AMERICANS FOR UNFPA EDUCATES AND RAISES AWARENESS ABOUT GLOBAL REPRODUCTIVE HEALTH AND RIGHTS, WOMEN'S EMPOWERMENT AND THE CRITICAL ROLE OF UNFPA. THROUGH OUR PUBLIC EDUCATION PROGRAM, WE DISSEMINATE INFORMATION AND STORIES THROUGH VARIOUS COMMUNICATION CHANNELS; ENGAGE INDIVIDUALS THROUGH ONLINE OUTREACH, SOCIAL MEDIA AND LOCAL EDUCATIONAL EVENTS; ORGANIZE LEADERSHIP DELEGATIONS TO UNFPA COUNTRY PROGRAMS; AND SPONSOR THE INTERNATIONAL HONOREE AWARDS PROGRAM WHICH HONORS WOMEN FROM OVERSEAS WHO CHAMPION AND PROMOTE THESE ISSUES IN THEIR COUNTRIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3378826 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSINA BARBA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6466499100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 LEXINGTON AVENUE NO 702 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WENDY CAI-LEE | ||||||
| CHAIR OF THE BOARD | 4.00 | X | X | 0 | 0 | 0 |
| NICHOLAS GROOMBRIDGE | ||||||
| VICE CHAIR OF THE BOARD, A | 2.00 | X | X | 0 | 0 | 0 |
| BRUCE TULLY | ||||||
| VICE CHAIR OF THE BOARD | 2.00 | X | X | 0 | 0 | 0 |
| LAURA PHILIPS | ||||||
| TREASURER, FINANCE COMMITT | 1.00 | X | X | 0 | 0 | 0 |
| MINDY RECHELBACHER | ||||||
| SECRETARY, P.A. COMMITTEE | 1.00 | X | X | 0 | 0 | 0 |
| GEMMA VALDEZ DAGGATT | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD S CAIN | ||||||
| AUDIT COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| ANNETTE P CUMMING | ||||||
| DEVELOPMENT COMMITTEE CHAI | 1.00 | X | 0 | 0 | 0 | |
| PEGGY ELLIOTT GOLDWYN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THE HONORABLE JIM GREENWOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEGGY MCEVOY | ||||||
| UNFPA LIAISON COMMITTEE CH | 1.00 | X | 0 | 0 | 0 | |
| DONALD P HOROWITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN KUCERA-WALSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VERNON MACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARLA MORRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN NICHOLSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE PHELPS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R LUCIA RIDDLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RITA O'CONNOR | ||||||
| PAST CHAIR OF THE BOARD | 4.00 | X | 0 | 0 | 0 | |
| ROSINA BARBA | ||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 118847 | 0 | 12333 | |
| VALERIE DEFILLIPO | ||||||
| PRESIDENT | 40.00 | X | 86000 | 0 | 15410 | |
| SUSAN FRYBERGER | ||||||
| VP OF DEVELOPMENT | 40.00 | X | 131958 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 336805 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27743 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMELESS MEDIA LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 10TH STREET | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | VIDEO PRODUCTION | DescriptionOfServices |
| Compensation | 175000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 828370 | FundraisingEvents |
| All Other Contributions | 3204903 | AllOtherContributions |
| Noncash Contributions | 23723 | NoncashContributions |
| Total Contributions | 4033273 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40888 | TotalRevenueColumn |
| Exclusion | $40,888 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 240646 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 828370 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 183302 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57344 | TotalRevenueColumn |
| Exclusion | $57,344 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4131505 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $98,232 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1042832 | Total |
| Program Services | 1042832 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364548 | Total |
| Program Services | 149928 | ProgramServices |
| Management And General | 88849 | ManagementAndGeneral |
| Fundraising | 125771 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381222 | Total |
| Program Services | 262692 | ProgramServices |
| Management And General | 58839 | ManagementAndGeneral |
| Fundraising | 59691 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20313 | Total |
| Program Services | 11773 | ProgramServices |
| Management And General | 4715 | ManagementAndGeneral |
| Fundraising | 3825 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77618 | Total |
| Program Services | 46489 | ProgramServices |
| Management And General | 18032 | ManagementAndGeneral |
| Fundraising | 13097 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68433 | Total |
| Program Services | 40864 | ProgramServices |
| Management And General | 16082 | ManagementAndGeneral |
| Fundraising | 11487 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15989 | Total |
| Management And General | 15989 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25150 | Total |
| Management And General | 25150 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Program Services | 10500 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48987 | Total |
| Fundraising | 48987 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744159 | Total |
| Program Services | 701241 | ProgramServices |
| Management And General | 4822 | ManagementAndGeneral |
| Fundraising | 38096 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585315 | Total |
| Program Services | 555237 | ProgramServices |
| Management And General | 747 | ManagementAndGeneral |
| Fundraising | 29331 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195613 | Total |
| Program Services | 111355 | ProgramServices |
| Management And General | 32014 | ManagementAndGeneral |
| Fundraising | 52244 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197630 | Total |
| Program Services | 193383 | ProgramServices |
| Management And General | 2552 | ManagementAndGeneral |
| Fundraising | 1695 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168152 | Total |
| Program Services | 99474 | ProgramServices |
| Management And General | 39507 | ManagementAndGeneral |
| Fundraising | 29171 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129541 | Total |
| Program Services | 55453 | ProgramServices |
| Management And General | 57363 | ManagementAndGeneral |
| Fundraising | 16725 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95492 | Total |
| Program Services | 68604 | ProgramServices |
| Management And General | 26888 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12347 | Total |
| Program Services | 7369 | ProgramServices |
| Management And General | 2865 | ManagementAndGeneral |
| Fundraising | 2113 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6279 | Total |
| Management And General | 6279 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HOSPITALITY | 29657 | 15363 | 11344 | 2950 |
| STAFF DEVELOPMENT | 21859 | 6269 | 10360 | 5230 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4241636 | Total |
| Program Services | 3378826 | ProgramServices |
| Management And General | 422397 | ManagementAndGeneral |
| Fundraising | 440413 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469187 | BOY |
| EOY | 539718 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915742 | BOY |
| EOY | 984927 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153181 | BOY |
| EOY | 1173883 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66911 | BOY |
| EOY | 45009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 158704 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 136803 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33792 | BOY |
| EOY | 21901 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2002748 | BOY |
| EOY | 1589008 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3641561 | BOY |
| EOY | 4354446 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52059 | BOY |
| EOY | 78415 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366000 | BOY |
| EOY | 1244922 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30025 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1036508 | BOY |
| EOY | 1019511 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1484592 | BOY |
| EOY | 2342848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1656969 | BOY |
| EOY | 2011598 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2156969 | BOY |
| EOY | 2011598 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3641561 | BOY |
| EOY | 4354446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -110131 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -35240 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2015810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2195018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2557660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2408231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4033273 | CurrentTaxYear |
| Total | 13209992 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2015810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2195018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2557660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2408231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4033273 | CurrentTaxYear |
| Total | 13209992 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 471333 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12738659 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40888 | CurrentTaxYear |
| Total | 197381 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 395292 | CurrentTaxYearMinus4Years |
| Current Tax Year | 57344 | CurrentTaxYear |
| Total | 452636 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100052 | CurrentTaxYearMinus3Years |
| Total | 111785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13971794 | TotalSupport |
| Gross Receipts From Admissions Etc | 26340 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INSURANCE RECOVERY | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12567 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 47619 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 60186 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4200983 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4261169 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 363058 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 90765 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 307398 | CurrentYearMinus3 |
| Current Year Minus2 | 287331 | CurrentYearMinus2 |
| Current Year Minus1 | 285277 | CurrentYearMinus1 |
| Current Year | 363058 | CurrentYear |
| Total | 1243064 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,864,596 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 147875 | CurrentYearMinus3 |
| Current Year Minus2 | 171697 | CurrentYearMinus2 |
| Current Year Minus1 | 128682 | CurrentYearMinus1 |
| Current Year | 60186 | CurrentYear |
| Total | 508440 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 76850 | CurrentYearMinus3 |
| Current Year Minus2 | 71833 | CurrentYearMinus2 |
| Current Year Minus1 | 71319 | CurrentYearMinus1 |
| Current Year | 90765 | CurrentYear |
| Total | 310767 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $466,151 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 72113 | CurrentYearMinus3 |
| Current Year Minus2 | 66829 | CurrentYearMinus2 |
| Current Year Minus1 | 34750 | CurrentYearMinus1 |
| Current Year | 12567 | CurrentYear |
| Total | 186259 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114915 | OtherCostOrOtherBasis |
| Depreciation | 107868 | Depreciation |
| Book Value | 7047 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43789 | OtherCostOrOtherBasis |
| Depreciation | 28935 | Depreciation |
| Book Value | 14854 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21901 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD FOR OTHERS | $1,019,174 |
| DEFERRED RENT | $337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1019511 | TotalOfAmounts |
| Total Revenue | 4131505 | TotalRevenue |
| Total Expenses | 4241636 | TotalExpenses |
| Excess Or Deficit For Year | -110131 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -35240 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -35240 | TotalAdjustments |
| Excess Or Deficit Per FS | -145371 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4299143 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -35240 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 19533 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 183345 | OtherRevenues |
| Revenue Not Rptd F990 | 167638 | RevenueNotRptdF990 |
| Revenue Subtotal | 4131505 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4131505 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4444471 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19533 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 183302 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 202835 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4241636 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4241636 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AMERICANS FOR UNFPA, INC. AND FRIENDS OF AMERICANS FOR UNFPA, INC. HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 183,302. REVENUE FROM RELATED ENTITY 43. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 183,302. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConducted |
| Specific Services Provided | TO PROMOTE HEALTH AND EQUAL OPPORTUNITY TO EVERY WOMAN, MAN AND CHILD. | SpecificServicesProvided |
| Total Expenditures | 1033464 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1033464 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1033464 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 1033464 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: GRANTS 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 AMERICANS FOR UNFPA'S BOARD. AMERICANS FOR UNFPA MONITORS SUCH GRANTS THROUGH THE REVIEW OF FINANCIAL REPORTS AND NARRATIVES PROVIDED BY THE GRANTEE. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANKY DIRECT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 589 EIGHTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL SOLICITATION | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 89399 | GrossReceipts |
| Amount Retained By Contractor | 48987 | AmountRetainedByContractor |
| Net To Organization | 46277 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 89399 | TotalGrossReceipts |
| Total Retained By Contractors | 48987 | TotalRetainedByContractors |
| Total Net To Organization | 46277 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 871595 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 807845 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 63750 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 53375 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 79939 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 113230 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 113230 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 19244 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 400 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 7000 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 84191 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 20525 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 63666 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2684 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 18230 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 740 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1690 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1069016 | GrossReceiptsTotal |
| Charitable Contributions Total | 828370 | CharitableContributionsTotal |
| Gross Revenue Total Events | 240646 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2684 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 90849 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1140 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 88629 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 183302 | DirectExpenseSummaryEvents |
| Net Income Summary | 57344 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART XII: | ReturnReference |
| Explanation | AMERICANS FOR UNFPA NOTIFIED THEIR DONORS OF THE VALUE OF ALL GOODS AND SERVICES FOR ALL EVENTS EXCEPT THE LUNCHEON WITH RESPECT TO WHICH THE COST OF GOODS AND SERVICES WAS UNDERWRITTEN BY A CORPORATE SPONSOR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS FIRST REVIEWED BY THE PRESIDENT AND THE FISCAL OFFICER WITH THE AUDITORS. FORM 990 IS THEN REVIEWED WITH THE FINANCE AND AUDIT COMMITTEES. ONCE REVIEWED BY THE COMMITTEES 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, SECTION B, LINE 12C | AMERICANS FOR UNFPA HAS SET FORTH A POLICY THAT REQUIRES ANNUAL DISCLOSURE TO BE SIGNED BY ALL STAFF AND BOARD MEMBERS. THE POLICY ALSO 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 PRESIDENT, FISCAL OFFICER, AND THE AUDIT CHAIR. IN ADDITION, ANY TRANSACTION ENTERED INTO IS REVIEWD 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, SECTION B, LINE 15A | A SPECIAL COMMITTEE CALLED THE CEO REVIEW COMMITTEE HAS BEEN FORMED AND IS COMPRISED OF A CHAIR PERSON AND BOARD MEMBERS. THE COMMITTEE DETERMINES THE TOTAL COMPENSATION OF THE PRESIDENT. IN CONJUNCTION WITH THE PRESIDENT, THE COMMITTEE ALSO REVIEWS PERFORMANCE AND ESTABLISHES GOALS AND OBJECTIVES FOR THE COMING YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -35,240. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF AMERICANS FOR UNFPA INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 LEXINGTON AVE SUITE 702 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522367876 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION FOR AMERICANS FOR UNFPA | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICANS FOR UNFPA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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