DATAKIND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DATAKIND (EIN 46-4082076)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-03-29
IRS object ID
202500889349300810
Schema version
2023v6.0
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)
Return2025-03-29T13:00:19-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464082076EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DATAKIND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDATABusinessNameControlTxt
Phone9175803005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1271 CADMEN PLAZA E 24554AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112028332ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN WOODMANPersonNm
Person TitleCEOPersonTitleTxt
Phone9175803005PhoneNum
Signature2025-03-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH W HELLERPreparerPersonNm
PTINP00397829PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAUREN WOODMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1271 CADMEN PLAZA E 24554AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112028332ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,120,636GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DATAKIND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers212TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,428,628PYContributionsGrantsAmt
CY Contributions Grants$5,915,511CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$37,398CYProgramServiceRevenueAmt
PY Investment Income$97,752PYInvestmentIncomeAmt
CY Investment Income$109,202CYInvestmentIncomeAmt
PY Other Revenue$3,801PYOtherRevenueAmt
CY Other Revenue$5,236CYOtherRevenueAmt
PY Total Revenue$3,530,181PYTotalRevenueAmt
CY Total Revenue$6,067,347CYTotalRevenueAmt
PY Grants And Similar Paid$20,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,159,618PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,434,210CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$481,055CYTotalFundraisingExpenseAmt
PY Other Expenses$1,585,294PYOtherExpensesAmt
CY Other Expenses$2,973,230CYOtherExpensesAmt
PY Total Expenses$4,764,912PYTotalExpensesAmt
CY Total Expenses$6,407,440CYTotalExpensesAmt
PY Revenues Less Expenses-$1,234,731PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$340,093CYRevenuesLessExpensesAmt
Total Assets BOY$5,961,126TotalAssetsBOYAmt
Total Assets EOY$5,801,273TotalAssetsEOYAmt
Total Liabilities BOY$194,885TotalLiabilitiesBOYAmt
Total Liabilities EOY$375,125TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,766,241NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,426,148NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDATAKIND TACKLES THE WORLD'S TOUGHEST CHALLENGES WITH DATA SCIENCE AND AI TO IMPROVE THE CAPABILITIES, REACH, AND SCALE OF SOCIAL IMPACT ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,256,144ExpenseAmt
Revenue$37,398RevenueAmt
DescFROM HACKATHON-STYLE EVENTS TO YEARS-LONG CAPACITY-BUILDING ENGAGEMENTS, DATAKIND BUILDS NEW TOOLS TO ADDRESS OLD AND INTRACTABLE PROBLEMS AND BRINGS EMERGING DATA SCIENTISTS INTO THE DATA-FOR-GOOD MOVEMENT BY SHOWING THEM HOW VALUABLE THEIR SKILLS CAN BE.OUR PROJECTS RANGE FROM INCREASING SPEED AND EFFICIENCY OF FOOD AID DISTRIBUTION TO BUILDING FAIRER SYSTEMS TO ESTABLISH CREDIT WORTHINESS. DATAKIND WORKS TO CLOSE THE GAP BETWEEN WHAT DATA SCIENCE CAN PROVIDE, AND WHO HAS ACCESS TO IT.DATAKIND HAS A GLOBAL NETWORK OF 30,000+ DATA SCIENTISTS AND SUPPORTERS AND HAS WORKED WITH MORE THAN 300 NONPROFIT ORGANIZATIONS AND DIRECT SERVICE PROVIDERS. WE WORK CLOSELY WITH THEM TO BUILD CURATED TOOLS TO MEET THEIR NEEDS, WHILE RAISING THEIR DATA MATURITY LEVEL SO THEY CAN USE THESE TOOLS EFFECTIVELY.Desc
Total Program Service Expenses$5,256,144TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREN WOODMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9175803005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1271 CADMEN PLAZA E 24554AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112028332ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LAUREN WOODMAN
CHIEF EXECUTIVE OFFICER40.00Yes (X)Yes (X)$230,625$0$11,531
ELIZABETH GROSSMAN
CHAIR OF THE BOARD2.00Yes (X)Yes (X)$0$0$0
ROHIT CHAUHAN
BOARD MEMBER2.00Yes (X)$0$0$0
ZIA KHAN
BOARD MEMBER2.00Yes (X)$0$0$0
MARI KURAISHI
BOARD MEMBER2.00Yes (X)$0$0$0
JON SOTSKY
BOARD MEMBER2.00Yes (X)$0$0$0
CAITLIN AUGUSTIN
VICE PRESIDENT, PRODUCT & PROGRAMS40.00$180,237$0$29,047Yes (X)
LAWRENCE KILROY
VICE PRESIDENT, TECHNOLOGY40.00$163,929$0$19,000Yes (X)
MATTHEW HARRIS
HEAD OF DATA SCIENCE UNTIL 05/31/2440.00$190,000$0$26,544Yes (X)
JOHN HARNISHER
SENIOR DIRECTOR, PRODUCT & PROGRAMS40.00$151,667$0$31,709Yes (X)
SHANNA LEE
SR. DIRECTOR, COMMUNITY ENGAGEMENT40.00$129,294$0$18,385Yes (X)
SOPHIA HARMS
SR. MANAGER, TECHNOLOGY40.00$126,530$0$17,328Yes (X)
JEMILAH MAGNUSSON DIRECTOR OF
MARKETING & COMMS UNTIL 02/12/2440.00$125,000$0$11,660Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,297,282TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$165,204TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ANZHELIKA LYUBENKO
7005 SE 28TH STREETDES MOINESIA50320DATA SCIENCE CONSULTANT$196,823
KAYLA WILDING
4114 OHIO STREET APT 204SAN DIEGOCA92104DATA SCIENCE CONSULTANT$196,319
JAN PETER
117 W 87TH STREET APT 3NEW YORKNY10024DATA SCIENCE CONSULTANT$132,066
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,915,511AllOtherContributionsAmt
Noncash Contributions$53,289NoncashContributionsAmt
Total Contributions$5,915,511TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTSDesc
Business900099BusinessCd
Total Revenue Column$37,398TotalRevenueColumnAmt
Related Or Exempt Func Income$37,398RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$37,398TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,375TotalRevenueColumnAmt
Exclusion$109,375ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$53,116SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$53,289SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$173SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$173TotalRevenueColumnAmt
Exclusion-$173ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$5,236TotalRevenueColumnAmt
Exclusion$5,236ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,236OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,067,347TotalRevenueColumnAmt
Related Or Exempt Func Income$37,398RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$114,438ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$656,510TotalAmt
Program Services$381,141ProgramServicesAmt
Management And General$196,973ManagementAndGeneralAmt
Fundraising$78,396FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,215,412TotalAmt
Program Services$1,958,300ProgramServicesAmt
Management And General$502ManagementAndGeneralAmt
Fundraising$256,610FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$98,962TotalAmt
Program Services$87,615ProgramServicesAmt
Management And General$124ManagementAndGeneralAmt
Fundraising$11,223FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$253,702TotalAmt
Program Services$206,430ProgramServicesAmt
Management And General$11,627ManagementAndGeneralAmt
Fundraising$35,645FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$209,624TotalAmt
Program Services$171,093ProgramServicesAmt
Management And General$12,855ManagementAndGeneralAmt
Fundraising$25,676FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$137,568TotalAmt
Program Services$53,068ProgramServicesAmt
Management And General$84,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,335,802TotalAmt
Program Services$2,133,392ProgramServicesAmt
Management And General$148,499ManagementAndGeneralAmt
Fundraising$53,911FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,284TotalAmt
Program Services$9,284ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,740TotalAmt
Program Services$2,626ProgramServicesAmt
Management And General$681ManagementAndGeneralAmt
Fundraising$433FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$249,624TotalAmt
Program Services$147,007ProgramServicesAmt
Management And General$93,130ManagementAndGeneralAmt
Fundraising$9,487FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,631TotalAmt
Program Services$429ProgramServicesAmt
Management And General$1,202ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$110,773TotalAmt
Program Services$59,245ProgramServicesAmt
Management And General$44,617ManagementAndGeneralAmt
Fundraising$6,911FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$49,448TotalAmt
Program Services$40,392ProgramServicesAmt
Management And General$6,296ManagementAndGeneralAmt
Fundraising$2,760FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,901TotalAmt
Management And General$28,901ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PAYROLL SERVICES$31,245$31,245
TRAINING & RECRUITMENT$6,652$6,042$610
STAFF & VOLUNTEER ACKN.$5,445$712$4,730$3
DUES/MEMBERSHIP FEES$1,582$800$782

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,535TotalAmt
Management And General$1,535ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,407,440TotalAmt
Program Services$5,256,144ProgramServicesAmt
Management And General$670,241ManagementAndGeneralAmt
Fundraising$481,055FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$591,326BOYAmt
EOY$651,577EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,325,080BOYAmt
EOY$4,641,409EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$993,126BOYAmt
EOY$419,003EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,221BOYAmt
EOY$63,911EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,373BOYAmt
EOY$25,373EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,961,126BOYAmt
EOY$5,801,273EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$194,885BOYAmt
EOY$375,125EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$194,885BOYAmt
EOY$375,125EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,121,818BOYAmt
EOY$1,763,093EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,644,423BOYAmt
EOY$3,663,055EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,766,241BOYAmt
EOY$5,426,148EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,961,126BOYAmt
EOY$5,801,273EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$340,093ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$691,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,662,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,761,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,428,628CurrentTaxYearMinus1YearAmt
Current Tax Year$5,915,511CurrentTaxYearAmt
Total$14,459,714TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$691,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,662,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,761,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,428,628CurrentTaxYearMinus1YearAmt
Current Tax Year$5,915,511CurrentTaxYearAmt
Total$14,459,714TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,601,935SubstantialContributorsTotAmt
Public Support Total170$11,857,779PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,752CurrentTaxYearMinus1YearAmt
Current Tax Year$109,375CurrentTaxYearAmt
Total$241,384TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,801CurrentTaxYearMinus1YearAmt
Current Tax Year$5,236CurrentTaxYearAmt
Total$19,862TotalAmt
FieldValueIRS element (for citing)
Total Support$14,720,960TotalSupportAmt
Gross Receipts Rltd Activities$264,074GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80550PublicSupportCY170Pct
Public Support PY1700.68550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,401,229TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$333,882DonatedServicesAndUseFcltsAmt
Revenue Not Reported$333,882RevenueNotReportedAmt
Revenue Subtotal$6,067,347RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,067,347TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,741,322TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$333,882DonatedServicesUseFcltsAmt
Expenses Not Reported$333,882ExpensesNotReportedAmt
Expenses Subtotal$6,407,440ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,407,440TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
LAUREN WOODMAN
CHIEF EXECUTIVE OFFICER$215,625$0$15,000$0$0$0$11,531$0$0$0$242,156$0$0$0
MATTHEW HARRIS
HEAD OF DATA SCIENCE UNTIL 05/31/24$190,000$0$0$0$0$0$9,500$0$17,044$0$216,544$0$0$0
CAITLIN AUGUSTIN
VICE PRESIDENT, PRODUCT & PROGRAMS$180,237$0$0$0$0$0$9,012$0$20,035$0$209,284$0$0$0
JOHN HARNISHER
SENIOR DIRECTOR, PRODUCT & PROGRAMS$151,667$0$0$0$0$0$4,500$0$27,209$0$183,376$0$0$0
LAWRENCE KILROY
VICE PRESIDENT, TECHNOLOGY$163,929$0$0$0$0$0$7,140$0$11,860$0$182,929$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationLAUREN WOODMAN RECEIVED A MERIT BONUS OF $15,000.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$53,289NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS COLUMN REPORTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BDATAKIND DOES NOT HAVE A SECONDARY COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY. THE BOARD OF DIRECTORS FUNCTIONS ON ITS OWN WITHOUT A SECONDARY COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND HEAD OF OPERATIONS. THE RETURN WAS THEN CIRCULATED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER DISCUSSIONS WITH THE INTERESTED PERSON, THE INTERESTED PERSON LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE DISINTERESTED BOARD OR COMMITTEE MEMBERS. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE SALARY FOR THE CEO WAS DETERMINED BASED ON RESEARCH PERFORMED ON COMPARABLE RATES FOR NON-PROFIT CEOS. THE SALARY WAS REVIEWED AND ANY UPDATES WERE DETERMINED BY THE BOARD OF DIRECTORS. THE LAST COMPENSATION REVIEW TOOK PLACE IN JANUARY 2025.
FORM 990, PART VI, SECTION C, LINE 19DATAKIND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GDATA SCIENCE CONSULTANTS: PROGRAM SERVICE EXPENSES 2,128,454. MANAGEMENT AND GENERAL EXPENSES 140,637. FUNDRAISING EXPENSES 53,911. TOTAL EXPENSES 2,323,002. DESIGN: PROGRAM SERVICE EXPENSES 2,893. MANAGEMENT AND GENERAL EXPENSES 4,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,045. MANAGEMENT AND GENERAL EXPENSES 3,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,300.

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