2026-01-30T11:53:33+00:00 2025-06-30 135565207 KPMG LLP Two Manhattan West 375 9th Avenue New York NY 10001 990 2024-07-01 131760110 UNITED STATES FUND FOR UNICEF UNIT 2126865522 125 Maiden Lane 10th Floor New York NY 10038 MICHAEL J NYENHUIS DIRECTOR/PRESIDENT/CEO 2026-01-30 true true Toby Kerslake P01875806 2127589700 2026-01-30 2024 2025-03-06 01:10:19Z UNICEF USA MICHAEL J NYENHUIS 125 Maiden Lane 10th Floor New York NY 10038 845648886 false X WWW.UNICEFUSA.ORG X 1947 NY THE ORGANIZATION'S MISSION IS TO RELENTLESSLY PURSUE A BETTER WORLD FOR EVERY CHILD. 18 17 379 24268 0 714685813 830604668 0 0 7355560 4320929 -1636418 292264 720404955 835217861 592208009 468530820 0 52570581 53513316 24057093 21657449 81068059 58845067 50374863 727680750 594076448 -7275795 241141413 275185035 514509936 83189858 72742787 191995177 441767149 THE 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) false false 468530820 468530820 0 GRANTS TO UNICEF AND OTHER NON-GOVERNMENTAL ORGANIZATIONS: THE NATIONAL BOARD OF DIRECTORS OF THE UNITED STATES FUND FOR UNICEF (UNICEF USA) HAS AUTHORIZED GRANTS TO THE UNITED NATIONS CHILDREN'S FUND (UNICEF) AND OTHER NON-GOVERNMENTAL ORGANIZATIONS (NGOS) FROM CONTRIBUTIONS AND IN-KIND GIFTS RECEIVED BY UNICEF USA. THESE GRANTS WERE APPROVED BY THE NATIONAL BOARD OF DIRECTORS AND USED BY UNICEF AND OTHER NGOS FOR PROGRAMS IN MORE THAN 190 COUNTRIES AND TERRITORIES. UNICEF USA'S GRANTS SUPPORT WORK TO DELIVER THE ESSENTIALS THAT GIVE EVERY CHILD AN EQUITABLE CHANCE IN LIFE: HEALTH CARE AND IMMUNIZATIONS, SAFE WATER AND SANITATION, NUTRITION, EDUCATION, EMERGENCY RELIEF AND MORE. 23100706 0 0 PUBLIC 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. 1973337 0 0 ADVOCACY: UNICEF USA ENGAGES IN EDUCATION AND ADVOCACY RELATED TO CHILD RIGHTS, BOTH DOMESTIC AND INTERNATIONAL, INTERNATIONAL DEVELOPMENT, AND HUMANITARIAN ASSISTANCE WITH THE OBJECTIVE OF ENSURING EVERY CHILD IS HEALTHY, EDUCATED, PROTECTED, AND RESPECTED. UNICEF USA ALSO WORKS WITH PARTNERS, VOLUNTEERS, INFLUENCERS, COALITIONS, AND OTHER STAKEHOLDERS TO RALLY THE AMERICAN PUBLIC TO SUPPORT UNICEF'S GLOBAL WORK AND PUBLIC POLICY PRIORITIES. FINALLY, UNICEF USA WORKS WITH U.S. POLICYMAKERS TO ADVANCE FEDERAL AND STATE POLICIES THAT POSITIVELY IMPACT CHILDREN AND TO SECURE FUNDING FROM THE U.S. GOVERNMENT IN SUPPORT OF INTERNATIONAL DEVELOPMENT AND HUMANITARIAN AID. 493604863 true true false true false false false false false true true false false false true true false true false false true true false true true false false true false true true false false false false false false false false false false true false false false false true true true false false true 116 0 true 379 true false false false false false true true false false false true false false false X 18 17 false false false false false false false true true false true true true true true true true true true true false false CA FL GA AL HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA AR WV WI X X MICHAEL S CHEN 2129222495 125 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 BERNARD TAYLOR DIRECTOR/CHAIR 2.0 0 X X 0 0 0 Michael J Nyenhuis Director/President/CEO 54.0 1.0 X X 928033 0 48831 ROBERT T BROWN DIRECTOR/ VICE CHAIR 1.0 0 X X 0 0 0 AARON MITCHELL DIRECTOR 1.0 0 X 0 0 0 ANDREW HOHNS PHD DIRECTOR 1.0 0 X 0 0 0 BRANNIGAN THOMPSON DIRECTOR 1.0 0 X 0 0 0 CAROL J HAMILTON DIRECTOR 1.0 0 X 0 0 0 EWOUT STEENBERGEN DIRECTOR 1.0 0 X 0 0 0 GLEN BAPTIST DIRECTOR 1.0 1.0 X 0 0 0 JANET TRUNCALE DIRECTOR 1.0 0 X 0 0 0 JOHN O'FARRELL DIRECTOR 1.0 0 X 0 0 0 KELLY WILSON DIRECTOR 2.0 0 X 0 0 0 KEN GRABOYS DIRECTOR 1.0 0 X 0 0 0 LATA N REDDY DIRECTOR 1.0 0 X 0 0 0 LAURA JONES DIRECTOR 1.0 0 X 0 0 0 NICOLE GILES DIRECTOR 1.0 0 X 0 0 0 PHILIPPE GILBERT DIRECTOR 1.0 0 X 0 0 0 STEVE EATON DIRECTOR 1.0 0 X 0 0 0 TEA LEONI DIRECTOR (UNTIL 7/12/24) 2.0 0 X 0 0 0 Cristina Shapiro-Alster Chief Strategy Officer & Pres. of IF4C 20.0 35.0 X 486743 0 47530 Jessica Leinwand CLOGC-Chief Legal Officer and General Counsel 52.0 3.0 X 437968 0 39071 Maria Middleton Controller/Assistant Treasurer 50.0 0 X 200973 0 14287 Michael S Chen CFO/Assistant Treasurer 54.0 1.0 X 362022 0 30406 Michele Walsh EVP, Asst. Secretary 54.0 1.0 X 456704 0 42880 Darla Silva Chief Program Officer 50.0 0 X 332914 0 42496 Michael Klompus Chief People & Operations Officer 50.0 0 X 362856 0 36882 Shelley Effman Chief Marketing Officer 50.0 0 X 363578 0 37403 Brian Meyers VP- Philanthropy 50.0 0 X 254171 0 12802 Helene L Vallone-Raffaele VP - Donor Strategy & Experience (Until 2/19/25) 50.0 0 X 264796 0 32252 Kristi Burnham VP - Employee Engagement & Development 50.0 0 X 251467 0 31052 Leslie Goldman VP - Global Cause Partnership (Until 1/17/25) 50.0 0 X 242904 0 27425 Shannon Congemi VP - Technology 50.0 0 X 297685 0 33371 5242814 0 476688 164 false true false MARKETEAM 600 NORTHPARK TOWN CENTER SUITE 400 ATLANTA GA 30328 DIRECT MAIL FUNDRAISING 21326096 DELVE PARTNERS LLC 183 S TAYLOR AVE UNIT 156 LOUISVILLE CO 80027 ADVERTISING AND PROMOTION 16795032 GOOGLE LLC 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW CA 94043 ADVERTISING 6018348 META PLATFORMS INC (FORMERLY FACEBOOK) 1601 WILLOW RD MENLO PARK CA 94025 ADVERTISING 3095676 BLUE STATE DIGITAL 62187 COLLECTIONS CENTER DRIVE CHICAGO IL 606930621 DIGITAL MARKETING SERVICES 2152000 56 206653 1976326 828421689 131364060 830604668 0 0 0 0 0 3545371 3545371 459172 459172 0 0 10075334 9299776 775558 0 775558 775558 235210 1976326 1131249 -896039 -896039 MISC REVENUE 523999 406047 406047 GREETING CARDS SALES 511191 323084 323084 0 0 0 0 729131 835217861 0 0 4613193 17290459 17290459 451240361 451240361 3770998 565650 2922523 282825 37071813 7627161 9048671 20395981 2400467 504098 720140 1176229 7517062 2029607 1578583 3908872 2752976 660714 715774 1376488 737423 143275 366777 227371 264059 264059 550473 550473 21657449 21657449 197520 197520 9690350 6416728 233317 3040305 2882054 2882054 5408653 1876358 1062579 2469716 511526 148119 122302 241105 1241871 548093 173132 520646 403999 180535 148696 74768 745494 215675 180889 348930 1799408 401903 356049 1041456 452781 131106 109417 212258 POSTAGE AND SHIPPING 10585647 54808 10897 10519942 OUTSIDE PRINTING / TELEMARKETING 9431715 446220 19055 8966440 Service Charges 3225675 1080 3224595 Data Processing Services 1139630 108517 376169 654944 1106585 133422 245424 727739 594076448 493604863 19403526 81068059 52272973 65851189 32938385 34027642 86552677 309220915 0 0 0 3859177 3382928 50170777 27074670 24985452 23096107 63012819 69879948 11563552 8772545 0 0 278662 275185035 514509936 9061808 10013424 44258472 35395850 26000917 24212544 0 3868661 3120969 83189858 72742787 X 109948487 132688712 82046690 309078437 191995177 441767149 275185035 514509936 X 241141413 5891722 2738837 X false true true false X 504923995 1059261676 825269573 719052896 840133894 3948642034 0 0 504923995 1059261676 825269573 719052896 840133894 3948642034 1468625546 2480016488 2356074 2292882 5510591 6684283 4004543 20848373 0 572141 1750399 949565 5499788 964341 9736234 3979226641 0 0.62324 0.6297 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true 10590 false true false true 442307 false true 97576 550473 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY During 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. 4379301 76172 4455473 4325374 53927 4379301 4285604 39770 4325374 4224534 61070 4285604 4162329 207887 145682 4224534 0.0 1.0 0.0 false false 41779450 19053424 22726026 104324 104324 20933 20717 216 8266070 8000529 265541 23096107 Federal Income Taxes LIABILITIES UNDER SPLIT INTEREST AGREEMENTS 3120969 3120969 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds THE 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) footnote THE UNITED STATES FUND FOR UNICEF (UUSA) IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR UNITED STATES FUND FOR UNICEF AND AFFILIATES (USF). THE INCOME TAX FOOTNOTE FROM THE CONSOLIDATED FINANCIAL STATEMENTS STATES THE FOLLOWING: The Fund is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and is classified as a publicly supported organization as defined in Section 509(a)(1) of the IRC. IF4C and BF-GAC are also exempt from federal income taxes under Section 501(c)(3) of the IRC and are classified as publicly supported organizations as defined in Section 509(a)(3) of the IRC. The Fund, IF4C, and the BF-GAC are also exempt from state and local income taxes and qualify for the maximum charitable contribution deduction by donors. 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. true Central America and the Caribbean 0 0 Grant Making 10143383 East Asia and the Pacific 0 0 Grant Making 22852340 Europe (Including Iceland and Greenland) 0 0 Grant Making 14505388 Middle East and North Africa 0 0 Grant Making 78802254 North America (Canada & Mexico only) 0 0 Grant Making 2134264 Russia and Neighboring States 0 0 Grant Making 31971294 South America 0 0 Grant Making 11328636 South Asia 0 0 Grant Making 76368974 Sub-Saharan Africa 0 0 Grant Making 203133828 0 0 0 0 0 0 451240361 0 451240361 Central America and the Caribbean SEE PART V 9749908 Wires 393475 Pharmaceuticals, clothing, freight, and other services fmv East Asia and the Pacific SEE PART V 21625204 Wires 1227136 Pharmaceuticals, clothing, freight, and other services fmv Europe (Including Iceland and Greenland) SEE PART V 10636895 Wires 528105 Pharmaceuticals, clothing, freight, and other services fmv Middle East and North Africa SEE PART V 75163733 Wires 3561841 Pharmaceuticals, clothing, freight, and other services fmv North America (Canada & Mexico only) SEE PART V 1682784 Wires 77703 Pharmaceuticals, clothing, freight, and other services fmv Russia and Neighboring States SEE PART V 30807299 Wires 1163995 Pharmaceuticals, clothing, freight, and other services fmv South America SEE PART V 10726189 Wires 412447 Pharmaceuticals, clothing, freight, and other services fmv South Asia SEE PART V 73414581 Wires 2891020 Pharmaceuticals, clothing, freight, and other services fmv Sub-Saharan Africa SEE PART V 99070184 Wires 103908455 Pharmaceuticals, clothing, freight, and other services fmv South America SEE PART V 190000 Wires Sub-Saharan Africa SEE PART V 95185 Wires Europe (Including Iceland and Greenland) SEE PART V 10000 Wires South Asia SEE PART V 33373 Wires South Asia SEE PART V 30000 Wires Middle East and North Africa SEE PART V 76680 Wires North America (Canada & Mexico only) SEE PART V 58777 Wires Europe (Including Iceland and Greenland) SEE PART V 150000 Wires North America (Canada & Mexico only) SEE PART V 315000 Wires Europe (Including Iceland and Greenland) SEE PART V 200000 Wires Europe (Including Iceland and Greenland) SEE PART V 2500291 Wires Europe (Including Iceland and Greenland) SEE PART V 150000 Wires Europe (Including Iceland and Greenland) SEE PART V 125000 Wires Europe (Including Iceland and Greenland) SEE PART V 7000 Wires Europe (Including Iceland and Greenland) SEE PART V 198097 Wires Sub-Saharan Africa SEE PART V 60004 Wires 25 0 false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds THE UNITED STATES FUND FOR UNICEF MONITORS GRANTS BY REQUIRING THE GRANTEE, PRIMARILY UNICEF, TO SUBMIT TO IT QUALITATIVE AND QUANTITATIVE REPORTS AND MILESTONES AS DEFINED IN THE GRANT AGREEMENT AND BY REVIEWING SUCH REPORTS. GRANTEES (PRIMARILY UNICEF COUNTRY OFFICES) ARE RESPONSIBLE FOR ENSURING THAT PROJECTS ARE EXECUTED IN ACCORDANCE WITH DEFINED TIMELINES AND MILESTONES AS SET FORTH IN THE GRANT. IN CERTAIN SITUATIONS, PROGRAM VISITS ARE MADE TO ASCERTAIN PROGRESS AND DEEPEN IMPACT. ADDITIONALLY, GRANTEES ARE HELD TO ACCOUNT FOR THE FUNDING AND THE CORRESPONDING BUDGET. IN THE CASE OF CERTAIN PROGRAMS LIKE THE COUNTDOWN TO 2030 AND OTHER SIMILAR PROGRAMS, AN ANNUAL MEETING OF THE GRANTEES IS HELD TO ASCERTAIN THAT THE PROGRAM AND PROJECTS ARE EXECUTED IN ACCORDANCE WITH DEFINED TIMELINES AND MILESTONES. Schedule F, Part V PART II, COLUMN (D) - PURPOSE OF GRANTS UNICEF WORKS IN OVER 190 COUNTRIES AND TERRITORIES TO SAVE CHILDREN'S LIVES, DEFEND THEIR RIGHTS AND HELP THEM REACH THEIR FULL POTENTIAL FROM EARLY CHILDHOOD THROUGH ADOLESCENCE. X X X X X X true Marketeam 600 Northpark Town Center 1200 Aber nathy Road NE Suite 400 Atlanta GA 30328 Direct Mail Fundraising false 52452238 19694449 32757789 Blue State Digital 62187 Collections Center Drive Chicago IL 606930621 Internet and e-mail marketing false 7486913 1963000 5523913 59939151 21657449 38281702 CA CO CT DE DC FL GA AL HI ID IL IN IA KS KY LA ME AK MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA AZ PR RI SC SD TN TX UT VT VA AR WA WV WI WY UNICEF Gala 2211536 1976326 235210 638419 403695 18545 70590 0 0 2211536 1976326 235210 638419 403695 18545 70590 1131249 -896039 true Avenir Health Inc 2510 Main St 2nd FL PO Box 1137 Glastonbury CT 060336337 204816286 501(c)(3) 79085 Funds 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 W1100 Baltimore MD 21205 520595110 501(c)(3) 1187228 Funds 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 Office Stuyvesant Station NY 10009 135562308 501(c)(3) 16228 Funds will be used to develop a viable approach to generating timely mortality data using mobile phone surveys in low and lower-middle income countries. United Nations Foundation Inc 111 Wall Street New York NY 10043 582368165 501(c)(3) 980000 Funds 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 FL New York NY 10038 203287404 501(c)(3) 15015418 THE UNICEF USA IMPACT FUND FOR CHILDREN EXISTS TO DEVELOP AND IMPLEMENT FINANCIAL SOLUTIONS TO ENSURE EVERY CHILD IS HEALTHY, EDUCATED, PROTECTED, AND RESPECTED. WE BELIEVE TRULY SCALABLE, LONG-TERM IMPACT WILL ONLY BE ACCOMPLISHED WHEN WE COMPLEMENT PHILANTHROPY BY ENGAGING THE VAST CAPITAL POOLS ACROSS FINANCIAL MARKETS TO WORK FOR EVERY CHILD. IF4C'S LARGEST OFFERING IS THE BRIDGE FUND, WHICH USES DEBT TO FAST-TRACK CRITICAL FUNDING TO THE FIELD TO ELIMINATE CASH GAPS AND PROVIDE UNINTERRUPTED AND EXPEDITED ACCESS TO CRITICAL PROGRAMS FOR CHILDREN. 5 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE US FUND FOR UNICEF MONITORS THE GRANTS BY REQUIRING THE GRANTEES TO SUBMIT TO IT ANNUAL AND MORE FREQUENT PROGRESS REPORTS AND BY REVIEWING SUCH REPORTS. GRANTEES ARE HELD TO ACCOUNT AND ARE RESPONSIBLE FOR ENSURING THAT PROJECTS ARE EXECUTED IN ACCORDANCE WITH APPLICABLE GUIDELINES AND MILESTONES. ADDITIONALLY, GRANTEES ARE HELD TO ACCOUNT FOR THE FUNDING AND THE CORRESPONDING BUDGET. X X X X X true false false false false false false true false Michael J Nyenhuis Director/President/CEO 647673 0 262435 0 17925 0 40739 0 8092 0 976864 0 0 0 Cristina Shapiro-Alster Chief Strategy Officer & Pres. of IF4C 439410 0 46000 0 1333 0 32133 0 15397 0 534273 0 0 0 Jessica Leinwand CLOGC-Chief Legal Officer and General Counsel 437410 0 0 0 558 0 31673 0 7398 0 477039 0 0 0 Michael S Chen CFO/Assistant Treasurer 359622 0 0 0 2400 0 23008 0 7398 0 392428 0 0 0 Michele Walsh EVP, Asst. Secretary 435686 0 0 0 21018 0 31762 0 11118 0 499584 0 0 0 Maria Middleton Controller/Assistant Treasurer 192148 0 5000 0 3825 0 12542 0 1745 0 215260 0 0 0 Darla Silva Chief Program Officer 307514 0 0 0 25400 0 30799 0 11697 0 375410 0 0 0 Michael Klompus Chief People & Operations Officer 361572 0 0 0 1284 0 25185 0 11697 0 399738 0 0 0 Shelley Effman Chief Marketing Officer 352082 0 0 0 11496 0 28331 0 9072 0 400981 0 0 0 Helene L Vallone-Raffaele VP - Donor Strategy & Experience (Until 2/19/25) 246166 0 0 0 18630 0 24160 0 8092 0 297048 0 0 0 Kristi Burnham VP - Employee Engagement & Development 226067 0 0 0 25400 0 22760 0 8292 0 282519 0 0 0 Leslie Goldman VP - Global Cause Partnership (Until 1/17/25) 232791 0 0 0 10113 0 20734 0 6691 0 270329 0 0 0 Shannon Congemi VP - Technology 271316 0 2500 0 23869 0 24209 0 9162 0 331056 0 0 0 Brian Meyers VP- Philanthropy 95985 0 0 0 158186 0 8648 0 4154 0 266973 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment BRIAN 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 payments MICHAEL J. NYENHUIS RECEIVED A BONUS PAYMENT WHICH WAS APPROVED BY THE BOARD AND PURSUANT TO A SIGNED CONTRACT. OTHER INDIVIDUALS LISTED ON SCHEDULE J, PART II WITH BONUS PAYMENTS REPORTED IN COLUMN B(ii) RECEIVED DISCRETIONARY, NON-FIXED BONUSES BASED ON MERIT OR COST OF LIVING ADJUSTMENTS. A BUILD NYC RESOURCE CORPORATION SERIES 2016 454040561 000000000 2016-09-22 39100000 REFINANCE NYCIDA 2007A & 2007B BONDS false false false A 14392236 39100000 591000 38509000 2016 true false true true A false false true true false false 0 0 0.0 false false 0 false true A false false true false false false 0 false false false 0 false false true A true Schedule K, Part IV, Line 2b Exception to Rebate THE SERIES 2016 BOND MET THE 6-MONTH SPENDING EXCEPTION, AS ALL BOND PROCEEDS WERE EXPENDED FOR THE PURPOSE OF THE BOND WITHIN THE FIRST SIX MONTHS AFTER THE ISSUE DATE, THEREFORE NO REBATE IS DUE. 270 308554 Market value 369 16891329 Market value 3 114164177 Market value 0 false true true Schedule M, Part I COLUMN B - NUMBER OF CONTRIBUTIONS THE NUMBER OF CONTRIBUTIONS IS REPORTED. Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions THE US FUND FOR UNICEF CONTRACTED AN OUTSIDE VENDOR TO MANAGE AND SELL DONATED VEHICLES. THE OUTSIDE VENDOR PERFORMS OPERATIONAL SUPPORT SERVICES FOR THE US FUND FOR UNICEF, WHICH CONSISTS OF TRANSPORTATION, PREPARATION, SALE AND TRANSFER OF TITLE OF ALL VEHICLES. THIS INCLUDES ADMINISTRATIVE SERVICES SUCH AS THE FILING OF FORM 1098-C AND OTHER TAX FORMS. THE OUTSIDE VENDOR COLLECTS ALL PAYMENTS AND PROVIDES THE CONSIDERATION RECEIVED TO UNICEF. THEREFORE, UNICEF HAS ONLY REPORTED THE NUMBER OF VEHICLES DONATED AS THIS DONATION WAS RECEIVED IN CASH BY UNICEF. Form 990, Part III, Line 1 ORGANIZATION'S MISSION THE 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 committee THE 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 body AFTER THE RETURN IS PREPARED BY STAFF, IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, CHIEF PEOPLE OFFICER, CHIEF LEGAL OFFICER, AND EXTERNAL COUNSEL, AS WELL AS UUSA'S 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 policy EVERY STAFF MEMBER OF THE UUSA IS REQUIRED ANNUALLY TO SIGN A FORM THAT ENSURES EVERYONE IS AWARE OF AND IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE PEOPLE & CULTURE DEPARTMENT COLLECTS THESE FORMS. IN ADDITION, EVERY BOARD MEMBER AND PRINCIPAL OFFICER ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT DISCLOSING THE FACTS RELATING TO ANY ACTUAL OR POTENTIAL FINANCIAL INTEREST OR STATING THAT HE OR SHE HAS NO REPORTABLE FINANCIAL INTEREST THAT WOULD CONSTITUTE A CONFLICT OR POTENTIAL CONFLICT OF INTEREST AND ACKNOWLEDGING THAT THEY REVIEWED, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. UUSA HAS AN EXTENSIVE CONFLICT OF INTEREST POLICY THAT ESSENTIALLY REQUIRES ANY BOARD MEMBER OR PRINCIPAL OFFICERS WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST TO DISCLOSE THE EXISTENCE AND ALL MATERIAL FACTS REGARDING ANY INTEREST IN A TRANSACTION OR MATTER BEING CONSIDERED BY THE BOARD OR A BOARD COMMITTEE AND RECUSE HIMSELF OR HERSELF FROM THE 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 official THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO RECOMMEND AND SERVE AS A RESOURCE WITH RESPECT TO THE NATURE AND AMOUNT OF COMPENSATION TO BE INCLUDED IN THE 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 employees Refer to the narrative above for Form 990, Part VI, Line 15a. Form 990, Part VI, Line 19 Required documents available to the public THE 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 balances CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - -76639; PLEDGE WRITE-OFFS - 2815476; Total - 2738837; UNICEF USA IMPACT FUND FOR CHILDREN INC 125 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 203287404 IMPACT INVESTING ENTITY OF UNICEF USA NY 501(c)(3) Type I UNITED STATES FUND FOR UNICEF true false true false false false false false false false false false false false true true false false false true UNICEF USA IMPACT FUND FOR CHILDREN INC B 15015418 CASH UNICEF USA IMPACT FUND FOR CHILDREN INC S 278662 FMV