UNITED STATES FUND FOR UNICEF: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES FUND FOR UNICEF (EIN 13-1760110)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-01-30
IRS object ID
202630309349300223
Schema version
2024v5.1
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)
Return2026-01-30T11:53:33+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Line1Two Manhattan West 375 9th AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131760110EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES FUND FOR UNICEFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
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)
PersonMICHAEL J NYENHUISPersonNm
Person TitleDIRECTOR/PRESIDENT/CEOPersonTitleTxt
Signature2026-01-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonToby KerslakePreparerPersonNm
PTINP01875806PTIN
Phone2127589700PhoneNum
Preparation2026-01-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1UNICEF USABusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL J NYENHUISBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 Maiden Lane 10th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$845,648,886GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNICEFUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO RELENTLESSLY PURSUE A BETTER WORLD FOR EVERY CHILD.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee379TotalEmployeeCnt
Total Volunteers24268TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$714,685,813PYContributionsGrantsAmt
CY Contributions Grants$830,604,668CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,355,560PYInvestmentIncomeAmt
CY Investment Income$4,320,929CYInvestmentIncomeAmt
PY Other Revenue-$1,636,418PYOtherRevenueAmt
CY Other Revenue$292,264CYOtherRevenueAmt
PY Total Revenue$720,404,955PYTotalRevenueAmt
CY Total Revenue$835,217,861CYTotalRevenueAmt
PY Grants And Similar Paid$592,208,009PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$468,530,820CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$52,570,581PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$53,513,316CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$24,057,093PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$21,657,449CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,068,059CYTotalFundraisingExpenseAmt
PY Other Expenses$58,845,067PYOtherExpensesAmt
CY Other Expenses$50,374,863CYOtherExpensesAmt
PY Total Expenses$727,680,750PYTotalExpensesAmt
CY Total Expenses$594,076,448CYTotalExpensesAmt
PY Revenues Less Expenses-$7,275,795PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$241,141,413CYRevenuesLessExpensesAmt
Total Assets BOY$275,185,035TotalAssetsBOYAmt
Total Assets EOY$514,509,936TotalAssetsEOYAmt
Total Liabilities BOY$83,189,858TotalLiabilitiesBOYAmt
Total Liabilities EOY$72,742,787TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$191,995,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$441,767,149NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO RELENTLESSLY PURSUE A BETTER WORLD FOR EVERY CHILD. UNICEF USA ADVANCES THE GLOBAL MISSION OF UNICEF BY RALLYING THE AMERICAN PUBLIC TO SUPPORT THE WORLD'S MOST VULNERABLE CHILDREN. THROUGH FUNDRAISING, ADVOCACY AND EDUCATION IN THE UNITED STATES, THAT DELIVER THE ESSENTIALS THAT GIVE EVERY CHILD A BETTER CHANCE IN LIFE (SEE SCHEDULE O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$468,530,820ExpenseAmt
Grant$468,530,820GrantAmt
Revenue$0RevenueAmt
DescGRANTS TO UNICEF AND OTHER NON-GOVERNMENTAL ORGANIZATIONS: THE NATIONAL BOARD OF DIRECTORS OF THE UNITED STATES FUND FOR UNICEF (UNICEF USA) HAS AUTHORIZED GRANTS TO THE UNITED NATIONS CHILDREN'S FUND (UNICEF) AND OTHER NON-GOVERNMENTAL ORGANIZATIONS (NGOS) FROM CONTRIBUTIONS AND IN-KIND GIFTS RECEIVED BY UNICEF USA. THESE GRANTS WERE APPROVED BY THE NATIONAL BOARD OF DIRECTORS AND USED BY UNICEF AND OTHER NGOS FOR PROGRAMS IN MORE THAN 190 COUNTRIES AND TERRITORIES. UNICEF USA'S GRANTS SUPPORT WORK TO DELIVER THE ESSENTIALS THAT GIVE EVERY CHILD AN EQUITABLE CHANCE IN LIFE: HEALTH CARE AND IMMUNIZATIONS, SAFE WATER AND SANITATION, NUTRITION, EDUCATION, EMERGENCY RELIEF AND MORE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,100,706ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPUBLIC INFORMATION: UNICEF USA HAS RALLIED THE AMERICAN PUBLIC TO SUPPORT THE WORLD'S MOST VULNERABLE CHILDREN, REACHING HUNDREDS OF THOUSANDS OF SUPPORTERS THROUGH ISSUE-ORIENTED VIDEOS, TELEVISION AND PUBLIC RADIO SERVICE ANNOUNCEMENTS, A VARIETY OF PRESS AND PUBLICATIONS, THE INTERNET VIA OUR WEBSITE (WWW.UNICEFUSA.ORG) AND OTHER MOBILE AND SOCIAL PLATFORMS. THE UNICEF USA COMMUNICATIONS TEAM WORKS RELENTLESSLY TO EDUCATE THE PUBLIC ABOUT THE CHALLENGES FACING THE WORLD'S CHILDREN. THIS YEAR, CHILDREN AND ADULTS ADDED MEANING TO THEIR HALLOWEEN-ING BY SUPPORTING OUR TRADEMARK FUNDRAISER, TRICK-OR-TREAT FOR UNICEF. TENS OF THOUSANDS OF COMPANIES AND INDIVIDUALS WERE INFORMED ABOUT THE WORK OF UNICEF AND UNICEF USA THROUGH IN-PERSON AND OTHER EVENTS, SPEAKERS' SERIES AND PROGRAM VISITS. TOGETHER, UUSA AND ITS SUPPORTERS WERE ABLE TO HARNESS A COLLECTIVE, GLOBAL VOICE TO IMPROVE THE LIVES OF CHILDREN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,973,337ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescADVOCACY: UNICEF USA ENGAGES IN EDUCATION AND ADVOCACY RELATED TO CHILD RIGHTS, BOTH DOMESTIC AND INTERNATIONAL, INTERNATIONAL DEVELOPMENT, AND HUMANITARIAN ASSISTANCE WITH THE OBJECTIVE OF ENSURING EVERY CHILD IS HEALTHY, EDUCATED, PROTECTED, AND RESPECTED. UNICEF USA ALSO WORKS WITH PARTNERS, VOLUNTEERS, INFLUENCERS, COALITIONS, AND OTHER STAKEHOLDERS TO RALLY THE AMERICAN PUBLIC TO SUPPORT UNICEF'S GLOBAL WORK AND PUBLIC POLICY PRIORITIES. FINALLY, UNICEF USA WORKS WITH U.S. POLICYMAKERS TO ADVANCE FEDERAL AND STATE POLICIES THAT POSITIVELY IMPACT CHILDREN AND TO SECURE FUNDING FROM THE U.S. GOVERNMENT IN SUPPORT OF INTERNATIONAL DEVELOPMENT AND HUMANITARIAN AID.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$493,604,863TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document116IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee379EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
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 Members18GoverningBodyVotingMembersCnt
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 ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL S CHENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129222495PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BERNARD TAYLOR
DIRECTOR/CHAIR2.00Yes (X)Yes (X)$0$0$0
Michael J Nyenhuis
Director/President/CEO54.01.0Yes (X)Yes (X)$928,033$0$48,831
ROBERT T BROWN
DIRECTOR/ VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
AARON MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
ANDREW HOHNS PHD
DIRECTOR1.00Yes (X)$0$0$0
BRANNIGAN THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
CAROL J HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
EWOUT STEENBERGEN
DIRECTOR1.00Yes (X)$0$0$0
GLEN BAPTIST
DIRECTOR1.01.0Yes (X)$0$0$0
JANET TRUNCALE
DIRECTOR1.00Yes (X)$0$0$0
JOHN O'FARRELL
DIRECTOR1.00Yes (X)$0$0$0
KELLY WILSON
DIRECTOR2.00Yes (X)$0$0$0
KEN GRABOYS
DIRECTOR1.00Yes (X)$0$0$0
LATA N REDDY
DIRECTOR1.00Yes (X)$0$0$0
LAURA JONES
DIRECTOR1.00Yes (X)$0$0$0
NICOLE GILES
DIRECTOR1.00Yes (X)$0$0$0
PHILIPPE GILBERT
DIRECTOR1.00Yes (X)$0$0$0
STEVE EATON
DIRECTOR1.00Yes (X)$0$0$0
TEA LEONI
DIRECTOR (UNTIL 7/12/24)2.00Yes (X)$0$0$0
Cristina Shapiro-Alster
Chief Strategy Officer & Pres. of IF4C20.035.0Yes (X)$486,743$0$47,530
Jessica Leinwand
CLOGC-Chief Legal Officer and General Counsel52.03.0Yes (X)$437,968$0$39,071
Maria Middleton
Controller/Assistant Treasurer50.00Yes (X)$200,973$0$14,287
Michael S Chen
CFO/Assistant Treasurer54.01.0Yes (X)$362,022$0$30,406
Michele Walsh
EVP, Asst. Secretary54.01.0Yes (X)$456,704$0$42,880
Darla Silva
Chief Program Officer50.00$332,914$0$42,496Yes (X)
Michael Klompus
Chief People & Operations Officer50.00$362,856$0$36,882Yes (X)
Shelley Effman
Chief Marketing Officer50.00$363,578$0$37,403Yes (X)
Brian Meyers
VP- Philanthropy50.00$254,171$0$12,802Yes (X)
Helene L Vallone-Raffaele
VP - Donor Strategy & Experience (Until 2/19/25)50.00$264,796$0$32,252Yes (X)
Kristi Burnham
VP - Employee Engagement & Development50.00$251,467$0$31,052Yes (X)
Leslie Goldman
VP - Global Cause Partnership (Until 1/17/25)50.00$242,904$0$27,425Yes (X)
Shannon Congemi
VP - Technology50.00$297,685$0$33,371Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,242,814TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$476,688TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K164IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARKETEAM
600 NORTHPARK TOWN CENTER SUITE 400ATLANTAGA30328DIRECT MAIL FUNDRAISING$21,326,096
DELVE PARTNERS LLC
183 S TAYLOR AVE UNIT 156LOUISVILLECO80027ADVERTISING AND PROMOTION$16,795,032
GOOGLE LLC
1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA94043ADVERTISING$6,018,348
META PLATFORMS INC (FORMERLY FACEBOOK)
1601 WILLOW RDMENLO PARKCA94025ADVERTISING$3,095,676
BLUE STATE DIGITAL
62187 COLLECTIONS CENTER DRIVECHICAGOIL606930621DIGITAL MARKETING SERVICES$2,152,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K56CntrctRcvdGreaterThan100KCnt
Federated Campaigns$206,653FederatedCampaignsAmt
Fundraising$1,976,326FundraisingAmt
All Other Contributions$828,421,689AllOtherContributionsAmt
Noncash Contributions$131,364,060NoncashContributionsAmt
Total Contributions$830,604,668TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,545,371TotalRevenueColumnAmt
Exclusion$3,545,371ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$459,172TotalRevenueColumnAmt
Exclusion$459,172ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,075,334SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,299,776SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$775,558SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$775,558TotalRevenueColumnAmt
Exclusion$775,558ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$235,210FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,976,326ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,131,249FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$896,039TotalRevenueColumnAmt
Exclusion-$896,039ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISC REVENUE523999$406,047$406,047
GREETING CARDS SALES511191$323,084$323,084

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$729,131OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$835,217,861TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,613,193ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,290,459TotalAmt
Program Services$17,290,459ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$451,240,361TotalAmt
Program Services$451,240,361ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,770,998TotalAmt
Program Services$565,650ProgramServicesAmt
Management And General$2,922,523ManagementAndGeneralAmt
Fundraising$282,825FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,071,813TotalAmt
Program Services$7,627,161ProgramServicesAmt
Management And General$9,048,671ManagementAndGeneralAmt
Fundraising$20,395,981FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,400,467TotalAmt
Program Services$504,098ProgramServicesAmt
Management And General$720,140ManagementAndGeneralAmt
Fundraising$1,176,229FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,517,062TotalAmt
Program Services$2,029,607ProgramServicesAmt
Management And General$1,578,583ManagementAndGeneralAmt
Fundraising$3,908,872FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,752,976TotalAmt
Program Services$660,714ProgramServicesAmt
Management And General$715,774ManagementAndGeneralAmt
Fundraising$1,376,488FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$737,423TotalAmt
Program Services$143,275ProgramServicesAmt
Management And General$366,777ManagementAndGeneralAmt
Fundraising$227,371FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$264,059TotalAmt
Management And General$264,059ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$550,473TotalAmt
Management And General$550,473ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$21,657,449TotalAmt
Fundraising$21,657,449FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$197,520TotalAmt
Management And General$197,520ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,690,350TotalAmt
Program Services$6,416,728ProgramServicesAmt
Management And General$233,317ManagementAndGeneralAmt
Fundraising$3,040,305FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,882,054TotalAmt
Program Services$2,882,054ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,408,653TotalAmt
Program Services$1,876,358ProgramServicesAmt
Management And General$1,062,579ManagementAndGeneralAmt
Fundraising$2,469,716FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$511,526TotalAmt
Program Services$148,119ProgramServicesAmt
Management And General$122,302ManagementAndGeneralAmt
Fundraising$241,105FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,241,871TotalAmt
Program Services$548,093ProgramServicesAmt
Management And General$173,132ManagementAndGeneralAmt
Fundraising$520,646FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$403,999TotalAmt
Program Services$180,535ProgramServicesAmt
Management And General$148,696ManagementAndGeneralAmt
Fundraising$74,768FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$745,494TotalAmt
Program Services$215,675ProgramServicesAmt
Management And General$180,889ManagementAndGeneralAmt
Fundraising$348,930FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,799,408TotalAmt
Program Services$401,903ProgramServicesAmt
Management And General$356,049ManagementAndGeneralAmt
Fundraising$1,041,456FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$452,781TotalAmt
Program Services$131,106ProgramServicesAmt
Management And General$109,417ManagementAndGeneralAmt
Fundraising$212,258FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
POSTAGE AND SHIPPING$10,585,647$54,808$10,897$10,519,942
OUTSIDE PRINTING / TELEMARKETING$9,431,715$446,220$19,055$8,966,440
Service Charges$3,225,675$1,080$3,224,595
Data Processing Services$1,139,630$108,517$376,169$654,944

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,106,585TotalAmt
Program Services$133,422ProgramServicesAmt
Management And General$245,424ManagementAndGeneralAmt
Fundraising$727,739FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$594,076,448TotalAmt
Program Services$493,604,863ProgramServicesAmt
Management And General$19,403,526ManagementAndGeneralAmt
Fundraising$81,068,059FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,272,973BOYAmt
EOY$65,851,189EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,938,385BOYAmt
EOY$34,027,642EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,552,677BOYAmt
EOY$309,220,915EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,859,177BOYAmt
EOY$3,382,928EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,170,777LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,074,670LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,985,452BOYAmt
EOY$23,096,107EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$63,012,819BOYAmt
EOY$69,879,948EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,563,552BOYAmt
EOY$8,772,545EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$278,662EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$275,185,035BOYAmt
EOY$514,509,936EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,061,808BOYAmt
EOY$10,013,424EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$44,258,472BOYAmt
EOY$35,395,850EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,000,917BOYAmt
EOY$24,212,544EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,868,661BOYAmt
EOY$3,120,969EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,189,858BOYAmt
EOY$72,742,787EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,948,487BOYAmt
EOY$132,688,712EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,046,690BOYAmt
EOY$309,078,437EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$191,995,177BOYAmt
EOY$441,767,149EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$275,185,035BOYAmt
EOY$514,509,936EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$241,141,413ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,891,722NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,738,837OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
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$504,923,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,059,261,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$825,269,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$719,052,896CurrentTaxYearMinus1YearAmt
Current Tax Year$840,133,894CurrentTaxYearAmt
Total$3,948,642,034TotalAmt

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$504,923,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,059,261,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$825,269,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$719,052,896CurrentTaxYearMinus1YearAmt
Current Tax Year$840,133,894CurrentTaxYearAmt
Total$3,948,642,034TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,468,625,546SubstantialContributorsTotAmt
Public Support Total170$2,480,016,488PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,356,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,292,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,510,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,684,283CurrentTaxYearMinus1YearAmt
Current Tax Year$4,004,543CurrentTaxYearAmt
Total$20,848,373TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$572,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,750,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$949,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,499,788CurrentTaxYearMinus1YearAmt
Current Tax Year$964,341CurrentTaxYearAmt
Total$9,736,234TotalAmt
FieldValueIRS element (for citing)
Total Support$3,979,226,641TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62324PublicSupportCY170Pct
Public Support PY1700.6297PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - SALES OF GREETING CARDS AND OTHER MISC INCOME, COLUMN A - 529324.0, COLUMN B - 1705427.0, COLUMN C - 515389.0, COLUMN D - 2028988.0, COLUMN E - 729131.0, COLUMN F - 5508259.0; DESCRIPTION - GROSS INCOME FROM FUNDRAISING, COLUMN A - 42817.0, COLUMN B - 44972.0, COLUMN C - 434176.0, COLUMN D - 3470800.0, COLUMN E - 235210.0, COLUMN F - 4227975.0;ExplanationTxt

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsYes (true)MediaAdvertisementsInd
Media Advertisements$10,590MediaAdvertisementsAmt
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$442,307DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$97,576OtherActivitiesAmt
Total Lobbying Expenditures$550,473TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationDuring this fiscal year, we paid for several volunteers to attend a fly-in advocacy day on Capitol Hill as reflected in line 1a. We also placed several advertisements advocating against the rescission of UNICEF funding in June 2025. Although we did publish several oped pieces advocating for UNICEF USA's mission and purpose, and the value of UNICEF's work to the American public, we did not pay for those pieces to be published. UNICEF USA RALLIES THE AMERICAN PUBLIC - INCLUDING POLICYMAKERS - TO SUPPORT CHILDREN GLOBALLY. CONSISTENT WITH THAT MISSION, UNICEF USA ADVOCATES AT THE FEDERAL, STATE, AND LOCAL LEVELS FOR POLICIES THAT ADDRESS CHILD POVERTY, ENHANCE CHILD PROTECTION, ADVANCE PUBLIC-PRIVATE PARTNERSHIP, AND ELEVATE YOUTH VOICE BY PROMOTING CHILD-CENTERED GOVERNANCE. SPECIFICALLY, UNICEF USA ADVOCATED FOR FUNDING FOR INTERNATIONAL DEVELOPMENT AND HUMANITARIAN RESPONSE, INCLUDING THROUGH THE FY APPROPRIATIONS PROCESS AND EMERGENCY SUPPLEMENTAL APPROPRIATIONS. UNICEF USA LIKEWISE ADVOCATED FOR FUNDING FOR GLOBAL MATERNAL AND CHILD HEALTH; GLOBAL NUTRITION; GLOBAL WATER AND SANITATION, AND INTERNATIONAL EDUCATION. UNICEF USA ALSO ADVOCATED FOR CHILDREN'S MENTAL HEALTH POLICIES GLOBALLY AND DOMESTICALLY. FINALLY, UNICEF USA PARTICIPATED IN STATE-FOCUSED EFFORTS TO END CHILD MARRIAGE. UNICEF USA CONDUCTS ADVOCACY THROUGH PARTICIPATION IN SEVERAL COALITIONS, INCLUDING INTERACTION AND U.S. GLOBAL LEADERSHIP COUNCIL.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,379,301BeginningYearBalanceAmt
Investment Earnings Or Losses$76,172InvestmentEarningsOrLossesAmt
End Year Balance$4,455,473EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,162,329BeginningYearBalanceAmt
Investment Earnings Or Losses$207,887InvestmentEarningsOrLossesAmt
Other Expenditures$145,682OtherExpendituresAmt
End Year Balance$4,224,534EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,779,450OtherCostOrOtherBasisAmt
Depreciation$19,053,424DepreciationAmt
Book Value$22,726,026BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,324OtherCostOrOtherBasisAmt
Book Value$104,324BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,933OtherCostOrOtherBasisAmt
Depreciation$20,717DepreciationAmt
Book Value$216BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,266,070OtherCostOrOtherBasisAmt
Depreciation$8,000,529DepreciationAmt
Book Value$265,541BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,096,107TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal Income Taxes
LIABILITIES UNDER SPLIT INTEREST AGREEMENTS$3,120,969
FieldValueIRS element (for citing)
Total Liability$3,120,969TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE PRINCIPAL OF THE ENDOWMENT IS PERMANENTLY RESTRICTED BUT THE INVESTMENT INCOME CAN BE USED FOR OPERATIONS TO SUPPORT THE ORGANIZATION'S MISSION.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE UNITED STATES FUND FOR UNICEF (UUSA) IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR UNITED STATES FUND FOR UNICEF AND AFFILIATES (USF). THE INCOME TAX FOOTNOTE FROM THE CONSOLIDATED FINANCIAL STATEMENTS STATES THE FOLLOWING: The Fund is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and is classified as a publicly supported organization as defined in Section 509(a)(1) of the IRC. IF4C and BF-GAC are also exempt from federal income taxes under Section 501(c)(3) of the IRC and are classified as publicly supported organizations as defined in Section 509(a)(3) of the IRC. The Fund, IF4C, and the BF-GAC are also exempt from state and local income taxes and qualify for the maximum charitable contribution deduction by donors. 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 US 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, 2025 and 2024, US has not identified or provided for any such positions.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Grant Making$10,143,383
East Asia and the Pacific00Grant Making$22,852,340
Europe (Including Iceland and Greenland)00Grant Making$14,505,388
Middle East and North Africa00Grant Making$78,802,254
North America (Canada & Mexico only)00Grant Making$2,134,264
Russia and Neighboring States00Grant Making$31,971,294
South America00Grant Making$11,328,636
South Asia00Grant Making$76,368,974
Sub-Saharan Africa00Grant Making$203,133,828
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$451,240,361SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$451,240,361TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Central America and the CaribbeanSEE PART V$9,749,908Wires$393,475Pharmaceuticals, clothing, freight, and other servicesfmv
East Asia and the PacificSEE PART V$21,625,204Wires$1,227,136Pharmaceuticals, clothing, freight, and other servicesfmv
Europe (Including Iceland and Greenland)SEE PART V$10,636,895Wires$528,105Pharmaceuticals, clothing, freight, and other servicesfmv
Middle East and North AfricaSEE PART V$75,163,733Wires$3,561,841Pharmaceuticals, clothing, freight, and other servicesfmv
North America (Canada & Mexico only)SEE PART V$1,682,784Wires$77,703Pharmaceuticals, clothing, freight, and other servicesfmv
Russia and Neighboring StatesSEE PART V$30,807,299Wires$1,163,995Pharmaceuticals, clothing, freight, and other servicesfmv
South AmericaSEE PART V$10,726,189Wires$412,447Pharmaceuticals, clothing, freight, and other servicesfmv
South AsiaSEE PART V$73,414,581Wires$2,891,020Pharmaceuticals, clothing, freight, and other servicesfmv
Sub-Saharan AfricaSEE PART V$99,070,184Wires$103,908,455Pharmaceuticals, clothing, freight, and other servicesfmv
South AmericaSEE PART V$190,000Wires
Sub-Saharan AfricaSEE PART V$95,185Wires
Europe (Including Iceland and Greenland)SEE PART V$10,000Wires
South AsiaSEE PART V$33,373Wires
South AsiaSEE PART V$30,000Wires
Middle East and North AfricaSEE PART V$76,680Wires
North America (Canada & Mexico only)SEE PART V$58,777Wires
Europe (Including Iceland and Greenland)SEE PART V$150,000Wires
North America (Canada & Mexico only)SEE PART V$315,000Wires
Europe (Including Iceland and Greenland)SEE PART V$200,000Wires
Europe (Including Iceland and Greenland)SEE PART V$2,500,291Wires
Europe (Including Iceland and Greenland)SEE PART V$150,000Wires
Europe (Including Iceland and Greenland)SEE PART V$125,000Wires
Europe (Including Iceland and Greenland)SEE PART V$7,000Wires
Europe (Including Iceland and Greenland)SEE PART V$198,097Wires
Sub-Saharan AfricaSEE PART V$60,004Wires
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsTHE UNITED STATES FUND FOR UNICEF MONITORS GRANTS BY REQUIRING THE GRANTEE, PRIMARILY UNICEF, TO SUBMIT TO IT QUALITATIVE AND QUANTITATIVE REPORTS AND MILESTONES AS DEFINED IN THE GRANT AGREEMENT AND BY REVIEWING SUCH REPORTS. GRANTEES (PRIMARILY UNICEF COUNTRY OFFICES) ARE RESPONSIBLE FOR ENSURING THAT PROJECTS ARE EXECUTED IN ACCORDANCE WITH DEFINED TIMELINES AND MILESTONES AS SET FORTH IN THE GRANT. IN CERTAIN SITUATIONS, PROGRAM VISITS ARE MADE TO ASCERTAIN PROGRESS AND DEEPEN IMPACT. ADDITIONALLY, GRANTEES ARE HELD TO ACCOUNT FOR THE FUNDING AND THE CORRESPONDING BUDGET. IN THE CASE OF CERTAIN PROGRAMS LIKE THE COUNTDOWN TO 2030 AND OTHER SIMILAR PROGRAMS, AN ANNUAL MEETING OF THE GRANTEES IS HELD TO ASCERTAIN THAT THE PROGRAM AND PROJECTS ARE EXECUTED IN ACCORDANCE WITH DEFINED TIMELINES AND MILESTONES.
Schedule F, Part V PART II, COLUMN (D) - PURPOSE OF GRANTSUNICEF WORKS IN OVER 190 COUNTRIES AND TERRITORIES TO SAVE CHILDREN'S LIVES, DEFEND THEIR RIGHTS AND HELP THEM REACH THEIR FULL POTENTIAL FROM EARLY CHILDHOOD THROUGH ADOLESCENCE.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Marketeam
600 Northpark Town Center 1200 Abernathy Road NE Suite 400AtlantaGA30328Direct Mail Fundraisingfalse$52,452,238$19,694,449$32,757,789
Blue State Digital
62187 Collections Center DriveChicagoIL606930621Internet and e-mail marketingfalse$7,486,913$1,963,000$5,523,913
FieldValueIRS element (for citing)
Total Gross Receipts$59,939,151TotalGrossReceiptsAmt
Total Retained By Contractors$21,657,449TotalRetainedByContractorsAmt
Total Net To Organization$38,281,702TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesPRLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1UNICEF GalaEvent1Nm
Gross Receipts Event1$2,211,536GrossReceiptsEvent1Amt
Charitable Contri Event1$1,976,326CharitableContriEvent1Amt
Gross Revenue Event1$235,210GrossRevenueEvent1Amt
Rent Facility Costs Event1$638,419RentFacilityCostsEvent1Amt
Food And Beverage Event1$403,695FoodAndBeverageEvent1Amt
Entertainment Event1$18,545EntertainmentEvent1Amt
Other Direct Expenses Event1$70,590OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$2,211,536GrossReceiptsTotalAmt
Charitable Contributions Tot$1,976,326CharitableContributionsTotAmt
Gross Revenue Total Events$235,210GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$638,419RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$403,695FoodAndBeverageTotalEventsAmt
Entertainment Total Events$18,545EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$70,590OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,131,249DirectExpenseSummaryEventsAmt
Net Income Summary-$896,039NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Avenir Health Inc
2510 Main St 2nd FL PO Box 1137GlastonburyCT060336337204816286501(c)(3)$79,085Funds will be used for Gates Countdown to 2030 2.0 to provide rigorous analyses on global, regional and country progress on women's children's and adolescents' health and support countries' capacity for data analysis.
Johns Hopkins Bloomberg School
615 N Wolfe Street W1100BaltimoreMD21205520595110501(c)(3)$1,187,228Funds will be used to publish a comprehensive analysis of mortality trends, coverage, & drivers of reproductive, maternal, newborn, child, & adolescent health, as well as nutrition to inform equitable progress to the Sustainable Development Goals.
New York University
SCPS Registration OfficeStuyvesant StationNY10009135562308501(c)(3)$16,228Funds will be used to develop a viable approach to generating timely mortality data using mobile phone surveys in low and lower-middle income countries.
United Nations Foundation Inc
111 Wall StreetNew YorkNY10043582368165501(c)(3)$980,000Funds will be used to support LMICs with HSS through the lens of non-communicable diseases.
UNICEF USA Impact Fund for Children
125 MAIDEN LANE 10 FLNew YorkNY10038203287404501(c)(3)$15,015,418THE UNICEF USA IMPACT FUND FOR CHILDREN EXISTS TO DEVELOP AND IMPLEMENT FINANCIAL SOLUTIONS TO ENSURE EVERY CHILD IS HEALTHY, EDUCATED, PROTECTED, AND RESPECTED. WE BELIEVE TRULY SCALABLE, LONG-TERM IMPACT WILL ONLY BE ACCOMPLISHED WHEN WE COMPLEMENT PHILANTHROPY BY ENGAGING THE VAST CAPITAL POOLS ACROSS FINANCIAL MARKETS TO WORK FOR EVERY CHILD. IF4C'S LARGEST OFFERING IS THE BRIDGE FUND, WHICH USES DEBT TO FAST-TRACK CRITICAL FUNDING TO THE FIELD TO ELIMINATE CASH GAPS AND PROVIDE UNINTERRUPTED AND EXPEDITED ACCESS TO CRITICAL PROGRAMS FOR CHILDREN.
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationTHE US FUND FOR UNICEF MONITORS THE GRANTS BY REQUIRING THE GRANTEES TO SUBMIT TO IT ANNUAL AND MORE FREQUENT PROGRESS REPORTS AND BY REVIEWING SUCH REPORTS. GRANTEES ARE HELD TO ACCOUNT AND ARE RESPONSIBLE FOR ENSURING THAT PROJECTS ARE EXECUTED IN ACCORDANCE WITH APPLICABLE GUIDELINES AND MILESTONES. ADDITIONALLY, GRANTEES ARE HELD TO ACCOUNT FOR THE FUNDING AND THE CORRESPONDING BUDGET.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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/President/CEO$647,673$0$262,435$0$17,925$0$40,739$0$8,092$0$976,864$0$0$0
Cristina Shapiro-Alster
Chief Strategy Officer & Pres. of IF4C$439,410$0$46,000$0$1,333$0$32,133$0$15,397$0$534,273$0$0$0
Jessica Leinwand
CLOGC-Chief Legal Officer and General Counsel$437,410$0$0$0$558$0$31,673$0$7,398$0$477,039$0$0$0
Michael S Chen
CFO/Assistant Treasurer$359,622$0$0$0$2,400$0$23,008$0$7,398$0$392,428$0$0$0
Michele Walsh
EVP, Asst. Secretary$435,686$0$0$0$21,018$0$31,762$0$11,118$0$499,584$0$0$0
Maria Middleton
Controller/Assistant Treasurer$192,148$0$5,000$0$3,825$0$12,542$0$1,745$0$215,260$0$0$0
Darla Silva
Chief Program Officer$307,514$0$0$0$25,400$0$30,799$0$11,697$0$375,410$0$0$0
Michael Klompus
Chief People & Operations Officer$361,572$0$0$0$1,284$0$25,185$0$11,697$0$399,738$0$0$0
Shelley Effman
Chief Marketing Officer$352,082$0$0$0$11,496$0$28,331$0$9,072$0$400,981$0$0$0
Helene L Vallone-Raffaele
VP - Donor Strategy & Experience (Until 2/19/25)$246,166$0$0$0$18,630$0$24,160$0$8,092$0$297,048$0$0$0
Kristi Burnham
VP - Employee Engagement & Development$226,067$0$0$0$25,400$0$22,760$0$8,292$0$282,519$0$0$0
Leslie Goldman
VP - Global Cause Partnership (Until 1/17/25)$232,791$0$0$0$10,113$0$20,734$0$6,691$0$270,329$0$0$0
Shannon Congemi
VP - Technology$271,316$0$2,500$0$23,869$0$24,209$0$9,162$0$331,056$0$0$0
Brian Meyers
VP- Philanthropy$95,985$0$0$0$158,186$0$8,648$0$4,154$0$266,973$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 4a Severance or change-of-control paymentBRIAN MEYERS, VP- PHILANTHROPY, RECEIVED A SEVERANCE PAYMENT OF $158,186 RESULTING FROM THE EXECUTION OF A STANDARD SEPARATION AGREEMENT.
Schedule J, Part I, Line 7 Non-fixed paymentsMICHAEL J. NYENHUIS RECEIVED A BONUS PAYMENT WHICH WAS APPROVED BY THE BOARD AND PURSUANT TO A SIGNED CONTRACT. OTHER INDIVIDUALS LISTED ON SCHEDULE J, PART II WITH BONUS PAYMENTS REPORTED IN COLUMN B(ii) RECEIVED DISCRETIONARY, NON-FIXED BONUSES BASED ON MERIT OR COST OF LIVING ADJUSTMENTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1BUILD NYC RESOURCE CORPORATION SERIES 2016BusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN454040561BondIssuerEIN
CUSIP000000000CUSIPNum
Bond Issued2016-09-22BondIssuedDt
Issue Price$39,100,000IssuePriceAmt
PurposeREFINANCE NYCIDA 2007A & 2007B BONDSPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$14,392,236RetiredAmt
Total Proceeds$39,100,000TotalProceedsAmt
Issuance Costs From Proceeds$591,000IssuanceCostsFromProceedsAmt
Capital Expenditures$38,509,000CapitalExpendituresAmt
Substantial Completion2016SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Engage Bond Counsel ResearchfalseEngageBondCounselResearchInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Private Bus Concerning UBI0PrivateBusConcerningUBIPct
Total Private Business Use0.0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropPct
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Term Of Hedge0TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Term Of GIC0TermOfGICPct
Regulatory Safe Harbor StsfdfalseRegulatorySafeHarborStsfdInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part IV, Line 2b Exception to RebateFormAndLineReferenceDesc
ExplanationTHE SERIES 2016 BOND MET THE 6-MONTH SPENDING EXCEPTION, AS ALL BOND PROCEEDS WERE EXPENDED FOR THE PURPOSE OF THE BOND WITHIN THE FIRST SIX MONTHS AFTER THE ISSUE DATE, THEREFORE NO REBATE IS DUE.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Contribution270ContributionCnt
Noncash Contributions Rpt F990$308,554NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution369ContributionCnt
Noncash Contributions Rpt F990$16,891,329NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Contribution3ContributionCnt
Noncash Contributions Rpt F990$114,164,177NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I COLUMN B - NUMBER OF CONTRIBUTIONSTHE NUMBER OF CONTRIBUTIONS IS REPORTED.
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributionsTHE US FUND FOR UNICEF CONTRACTED AN OUTSIDE VENDOR TO MANAGE AND SELL DONATED VEHICLES. THE OUTSIDE VENDOR PERFORMS OPERATIONAL SUPPORT SERVICES FOR THE US FUND FOR UNICEF, WHICH CONSISTS OF TRANSPORTATION, PREPARATION, SALE AND TRANSFER OF TITLE OF ALL VEHICLES. THIS INCLUDES ADMINISTRATIVE SERVICES SUCH AS THE FILING OF FORM 1098-C AND OTHER TAX FORMS. THE OUTSIDE VENDOR COLLECTS ALL PAYMENTS AND PROVIDES THE CONSIDERATION RECEIVED TO UNICEF. THEREFORE, UNICEF HAS ONLY REPORTED THE NUMBER OF VEHICLES DONATED AS THIS DONATION WAS RECEIVED IN CASH BY UNICEF.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1 ORGANIZATION'S MISSIONTHE ORGANIZATION'S MISSION IS TO RELENTLESSLY PURSUE A BETTER WORLD FOR EVERY CHILD. UNICEF USA ADVANCES THE GLOBAL MISSION OF UNICEF BY RALLYING THE AMERICAN PUBLIC TO SUPPORT THE WORLD'S MOST VULNERABLE CHILDREN. THROUGH FUNDRAISING, ADVOCACY AND EDUCATION IN THE UNITED STATES, THAT DELIVER THE ESSENTIALS THAT GIVE EVERY CHILD A BETTER CHANCE IN LIFE, INCLUDING: HEALTH-CARE AND IMMUNIZATIONS, SAFE WATER AND SANITATION, NUTRITION, AND EDUCATION. TOGETHER, WE ARE WORKING TOWARD A WORLD THAT UPHOLDS THE RIGHTS OF ALL CHILDREN AND HELPS EVERY CHILD THRIVE.
Form 990, Part VI, Line 1a Delegate broad authority to a committeeTHE BOARD HAS DELEGATED AUTHORITY TO AN EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, THE VICE CHAIR, THE SECRETARY, THE PRESIDENT, THE CHAIRS OF THE STANDING COMMITTEES (INCLUDING THE CHAIR OF THE EXECUTIVE COMMITTEE, PRESIDENT AND CEO), AND THE CHAIRS OF THE PHILANTHROPY AND MARKETING COMMITTEE AND PROGRAM AND ADVOCACY COMMITTEE. IN THE EVENT THAT ANY OF THE NAMED COMMITTEES HAVE CO-CHAIRS, THE CO-CHAIRS OF SUCH COMMITTEES SHALL DESIGNATE WHICH OF THEM WILL ATTEND THE RESPECTIVE EXECUTIVE COMMITTEE MEETING. EXCEPT, AS OTHERWISE PROVIDED IN THE BY-LAWS OR BY RESOLUTION OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE POWERS AND AUTHORITY OF THE BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT REVERSE ANY ACTION TAKEN BY THE BOARD. IN ALL CASES IN WHICH SPECIFIC DIRECTIONS SHALL NOT HAVE BEEN GIVEN BY THE BOARD, THE EXECUTIVE COMMITTEE MAY APPOINT SUB-COMMITTEES AND SHALL ADVISE AND AID THE OFFICERS OF THE ORGANIZATION IN ALL MATTERS CONCERNING ITS INTERESTS AND ACTIVITIES.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyAFTER THE RETURN IS PREPARED BY STAFF, IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, CHIEF PEOPLE OFFICER, CHIEF LEGAL OFFICER, AND EXTERNAL COUNSEL, AS WELL AS UUSA'S PRESIDENT AND CEO. UUSA'S PRESIDENT AND CEO AND CFO AND CONTROLLER REVIEWS THE RETURN WITH THE CHAIR OF THE AUDIT COMMITTEE. THE CHAIR THEN PRESENTS THE RETURN TO THE AUDIT COMMITTEE FOR REVIEW. AFTER THIS REVIEW IS COMPLETE, THE RETURN IS SHARED WITH THE MEMBERS OF THE BOARD PRIOR TO FILING FOR REFERENCE ONLY. THE RETURN IS FILED ELECTRONICALLY WITH THE CHIEF FINANCIAL OFFICER SIGNING THE RETURN.
Form 990, Part VI, Line 12c Conflict of interest policyEVERY STAFF MEMBER OF THE UUSA IS REQUIRED ANNUALLY TO SIGN A FORM THAT ENSURES EVERYONE IS AWARE OF AND IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE PEOPLE & CULTURE DEPARTMENT COLLECTS THESE FORMS. IN ADDITION, EVERY BOARD MEMBER AND PRINCIPAL OFFICER ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT DISCLOSING THE FACTS RELATING TO ANY ACTUAL OR POTENTIAL FINANCIAL INTEREST OR STATING THAT HE OR SHE HAS NO REPORTABLE FINANCIAL INTEREST THAT WOULD CONSTITUTE A CONFLICT OR POTENTIAL CONFLICT OF INTEREST AND ACKNOWLEDGING THAT THEY REVIEWED, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. UUSA HAS AN EXTENSIVE CONFLICT OF INTEREST POLICY THAT ESSENTIALLY REQUIRES ANY BOARD MEMBER OR PRINCIPAL OFFICERS WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST TO DISCLOSE THE EXISTENCE AND ALL MATERIAL FACTS REGARDING ANY INTEREST IN A TRANSACTION OR MATTER BEING CONSIDERED BY THE BOARD OR A BOARD COMMITTEE AND RECUSE HIMSELF OR HERSELF FROM THE MEETING IN WHICH THE TRANSACTION OR MATTER IS DISCUSSED AND VOTED UPON.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO RECOMMEND AND SERVE AS A RESOURCE WITH RESPECT TO THE NATURE AND AMOUNT OF COMPENSATION TO BE INCLUDED IN THE PRESIDENT AND CEO'S CONTRACT, SUBJECT TO THE APPROVAL OF THE BOARD. DURING THE CONTRACT PROCESS, A COMPARABILITY STUDY (THE "STUDY") IS CONDUCTED BY AN OUTSIDE EMPLOYEE COMPENSATION AND BENEFITS FIRM WHICH TAKES INTO CONSIDERATION OTHER DIRECT PEER FUNDRAISING, ADVOCACY, AND RELIEF ORGANIZATIONS IN DETERMINING THE TOTAL COMPENSATION OF THE PRESIDENT AND CEO TO INCLUDE SALARY, BENEFITS AND INCENTIVES AS APPROPRIATE. ALSO, THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS A RESOURCE WITH RESPECT TO THE PRESIDENT AND CEO COMPENSATION DECISIONS AND ACTIONS FOR OTHER OFFICERS AND KEY EMPLOYEES AT UUSA FOLLOWING A COMPARABLE REVIEW PROCESS.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesRefer to the narrative above for Form 990, Part VI, Line 15a.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE AT HTTPS://WWW.UNICEFUSA.ORG/LEGAL-DISCLOSURE. THE AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE AT HTTPS://WWW.UNICEFUSA.ORG/ABOUT-UNICEF-USA/FINANCES.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - -76639; PLEDGE WRITE-OFFS - 2815476; Total - 2738837;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 MAIDEN LANE 10TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
EIN203287404EIN
Primary ActivitiesIMPACT INVESTING ENTITY OF UNICEF USAPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusType IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES FUND FOR UNICEFBusinessNameLine1Txt
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 OrgYes (true)GiftGrntOrCapContriToOthOrgInd
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 FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UNICEF USA IMPACT FUND FOR CHILDREN INC
B$15,015,418CASH
UNICEF USA IMPACT FUND FOR CHILDREN INC
S$278,662FMV

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