2024-11-15T14:34:54-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2023-01-01 863759883 US DIGITAL RESPONSE USDI 4156554980 490 43RD ST 230 OAKLAND CA 94609 HILLARY HARTLEY CEO 4156554980 2024-11-15 1 1 KAREN A GRIES P00078514 6128764500 2024-11-15 2023 2024-10-15 13:58:12Z HILLARY HARTLEY 490 43RD ST 230 OAKLAND CA 94609 8113032 0 X WWW.USDIGITALRESPONSE.ORG X 2021 CA SEE SCHEDULE O.TO ASSIST GOVERNMENTS, NONPROFITS, AND PUBLIC ENTITIES RESPOND QUICKLY TO CRITICAL PUBLIC NEEDS BY LEVERAGING A NETWORK OF PRO BONO TECHNICAL EXPERTISE TO ADDRESS COMMON, SYSTEMIC CHALLENGES FACING PUBLIC SERVANTS. 5 4 35 290 0 0 9661577 7953468 0 0 30602 157132 0 2432 9692179 8113032 0 0 0 0 3944936 5613059 0 0 205691 456806 1148060 4401742 6761119 5290437 1351913 5347420 6672689 38737 12093 5308683 6660596 X U.S. DIGITAL RESPONSE IS A NONPROFIT, NONPARTISAN ORGANIZATION THAT HELPS GOVERNMENTS, NONPROFITS, AND PUBLIC ENTITIES RESPOND QUICKLY TO CRITICAL PUBLIC NEEDS. THE ORGANIZATION SERVES THE PUBLIC BY LEVERAGING A NETWORK OF PRO BONO TECHNICAL EXPERTISE TO ADDRESS COMMON, SYSTEMIC CHALLENGES FACING PUBLIC SERVANTS. THE ORGANIZATION'S WORK SPANS AN ARRAY OF NEEDS FROM HELPING AMERICANS APPLY FOR UNEMPLOYMENT INSURANCE BENEFITS AND RECEIVE THEM FASTER, TO ELECTION MANAGEMENT, TO BROADBAND & DIGITAL EQUITY, AND TO HELPING ENTITIES FIND AND TRACK FEDERAL GRANTS THAT CAN HELP LOCAL CONSTITUENTS. 0 0 2087494 DIGITAL DELIVERY: THIS PROGRAM TAKES A TWO-PRONGED APPROACH TO ADDRESS GOVERNMENTS' DIGITAL CAPACITY GAP: BEING THE CAPACITY IN INSTANCES WHERE SURGE SUPPORT CAN ADDRESS CRITICAL NEEDS AND BUILDING CAPACITY IN AREAS SUCH AS USER RESEARCH, LANGUAGE ACCESS, AND TALENT AND PROCUREMENT. 2080117 ECONOMIC STABILITY: THIS PROGRAM AIMS TO LOWER BARRIERS ACROSS THE GOVERNMENT GRANTS ECOSYSTEM TO MAXIMIZE RESULTS FOR EVERYDAY PEOPLE BY BUILDING PRODUCTS AND PROVIDING RAPID RESPONSE SERVICES RELATED TO FEDERAL GRANTS. OUR WORK IMPROVES OUR PARTNERS' CAPACITY FOR FINDING AND REPORTING ON FEDERAL GRANTS WITH EASY-TO-USE, OPEN SOURCE PRODUCTS, BUILDS THEIR CAPACITY BY CONNECTING PARTNERS WITH COMMUNITIES OF PRACTICE; AND INFORMS THE GRANTS ECOSYSTEM THROUGH THE SHARING OF OUR INSIGHTS. 2151522 ELECTIONS: OUR VISION IS TO DEPLOY USDR'S UNIQUE MODEL OF TECH-ENABLED CONSULTING AND SOFTWARE DEVELOPMENT TO WORK TOWARDS AN AMERICA WHERE EVERY ELECTION OFFICE HAS ACCESS TO THE TOOLS AND TECHNOLOGY REQUIRED TO RUN MODERN, EFFICIENT, AND TRUSTWORTHY ELECTIONS. 6319133 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X HILLARY HARTLEY 4156554980 490 43RD ST 230 OAKLAND CA 94609 HILLARY HARTLEY CEO AND BOARD MEMBER 40.00 X X 183834 0 3673 JEN PAHLKA BOARD CHAIR 1.00 X X 0 0 0 JANETTE FONG BOARD SECRETARY 1.00 X X 0 0 0 AVNI SHAH BOARD MEMBER 1.00 X 0 0 0 JOHN BAILEY BOARD MEMBER 1.00 X 0 0 0 FRANCOIS ALLAIN CFO 40.00 X 213603 0 18474 TINA WALHA CHIEF PARTNERSHIPS OFFICER 40.00 X 213604 0 31779 JESSICA WATSON CHIEF EXPERIENCE OFFICER 40.00 X 213697 0 25039 LINDSEY WILSON PROGRAM DIRECTOR 40.00 X 200144 0 16408 KRISTA CANELLAKIS PROGRAM DIRECTOR 40.00 X 200180 0 14581 MINDY HUANG PROGRAM DIRECTOR 40.00 X 187629 0 14910 1412691 0 124864 24 0 1 0 0 7953468 7953468 157132 157132 MISCELLANEOUS INCOME 900099 2432 2432 2432 8113032 2432 0 157132 419585 404975 1222 13388 4248620 4100766 12363 135491 342281 330169 1022 11090 602573 579217 4320 19036 10100 6851 3105 144 79324 79324 454878 325775 121328 7775 837 800 9 28 9109 8522 227 360 101900 98259 930 2711 175226 168449 1319 5458 46177 43854 1085 1238 41516 34254 6065 1197 PERSONNEL COST 178435 170614 1859 5962 PAYROLL PROCESSING FEES 43652 41741 454 1457 DUES AND SUBSCRIPTIONS 3104 2043 995 66 OTHER OPERATING COSTS 2828 2350 434 44 974 494 234 246 6761119 6319133 236295 205691 600000 592459 4300202 5669197 428500 348215 3718 3606 15000 59212 5347420 6672689 38737 12093 38737 12093 X 2248996 2401681 3059687 4258915 5308683 6660596 5347420 6672689 1351913 0 X 0 1 X 1 0 X 25500 9661577 7953468 17640545 25500 9661577 7953468 17640545 5750200 11890345 30602 157132 187734 2432 2432 17830711 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 8113032 0 8113032 0 8113032 6761119 0 6761119 0 6761119 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. ACCORDINGLY, IT HAS NOT PROVIDED FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 TINA WALHA CHIEF PARTNERSHIPS OFFICER 196010 0 0 0 17594 0 6040 0 25739 0 245383 0 0 0 JESSICA WATSON CHIEF EXPERIENCE OFFICER 199463 0 0 0 14234 0 6403 0 18636 0 238736 0 0 0 FRANCOIS ALLAIN CFO 201663 0 0 0 11940 0 8537 0 9937 0 232077 0 0 0 LINDSEY WILSON PROGRAM DIRECTOR 175386 0 0 0 24758 0 6500 0 9908 0 216552 0 0 0 KRISTA CANELLAKIS PROGRAM DIRECTOR 183078 0 0 0 17102 0 6000 0 8581 0 214761 0 0 0 MINDY HUANG PROGRAM DIRECTOR 172693 0 14936 0 0 0 6000 0 8910 0 202539 0 0 0 HILLARY HARTLEY CEO AND BOARD MEMBER 183834 0 0 0 0 0 0 0 3673 0 187507 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT AND SUBSEQUENTLY REVIEWED BY MANAGEMENT. ONCE FINALIZED, THE RETURN IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF THE CONFLICTS OF INTEREST POLICY IS TO HELP INFORM THE BOARD ABOUT WHAT CONSTITUTES A CONFLICT OF INTEREST, ASSIST THE BOARD IN IDENTIFYING AND DISCLOSING ACTUAL AND POTENTIAL CONFLICTS, AND HELP ENSURE THE AVOIDANCE OF CONFLICTS OF INTEREST WHERE NECESSARY. THIS POLICY MAY BE ENFORCED AGAINST INDIVIDUAL BOARD MEMBERS AS DESCRIBED BELOW: 1. BOARD MEMBERS HAVE A FIDUCIARY DUTY TO CONDUCT THEMSELVES WITHOUT CONFLICT TO THE INTERESTS OF U.S. DIGITAL RESPONSE (USDR). IN THEIR CAPACITY AS BOARD MEMBERS, THEY MUST SUBORDINATE PERSONAL, INDIVIDUAL BUSINESS, THIRD-PARTY, AND OTHER INTERESTS TO THE WELFARE AND BEST INTERESTS OF USDR. 2. A CONFLICT OF INTEREST IS CONDUCT, A TRANSACTION OR RELATIONSHIP THAT PRESENTS OR MIGHT CONFLICT WITH A BOARD MEMBER'S OBLIGATIONS OWED TO THE USDR AND THE BOARD MEMBER'S PERSONAL, BUSINESS OR OTHER INTERESTS. 3. ALL CONFLICTS OF INTEREST ARE NOT NECESSARILY PROHIBITED OR HARMFUL TO USDR. HOWEVER, FULL DISCLOSURE OF ALL ACTUAL AND POTENTIAL CONFLICTS, AND A DETERMINATION BY THE DISINTERESTED BOARD (OR USDR EXECUTIVE COMMITTEE) MEMBERS - WITH THE INTERESTED BOARD MEMBER(S) RECUSED FROM PARTICIPATING IN DEBATES AND VOTING ON THE MATTER - ARE REQUIRED. 4. ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS ARE DISCLOSED BY BOARD MEMBERS TO THE USDR EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM AND/OR TO THE BOARD WHENEVER A CONFLICT ARISES. DISINTERESTED MEMBERS OF THE USDR EXECUTIVE COMMITTEE WILL MAKE A DETERMINATION AS TO WHETHER A PROHIBITED CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE USDR EXECUTIVE COMMITTEE WILL INFORM THE BOARD OF SUCH DETERMINATION AND ACTION. THE BOARD WILL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND WILL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. 5. ON AN ANNUAL BASIS, ALL BOARD MEMBERS WILL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS WILL BE PROVIDED TO AND REVIEWED BY THE USDR EXECUTIVE COMMITTEE, AS WELL AS ALL OTHER CONFLICT INFORMATION, IF ANY, PROVIDED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 USDR E-TEAM RAN A COMPENSATION STUDY AND PRESENTED THE FINDINGS TO THE BOARD. WE RATIFIED THE SUGGESTED SALARY AS A RESULT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.