DIGITAL DIVIDE DATA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DIGITAL DIVIDE DATA (EIN 20-1148452)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202501359349318425
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)
Return2025-05-15T23:05:20-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814141791PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rabbaig and Haque PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11905 S HAGGERTY RD STE 6AddressLine1Txt
CityCantonCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48188ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201148452EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIGITAL DIVIDE DATABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIGIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 WEST 36TH STREET 8TH FLOORAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES VANREUSELPersonNm
Person TitleCFOPersonTitleTxt
Phone2124613703PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFarooq HaquePreparerPersonNm
PTINP01776618PTIN
Phone3134208467PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES VANRUESELPrincipalOfficerNm
Gross Receipts$1,218,259GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DIGITALDIVIDEDATA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDIGITAL DIVIDE DATA WAS ESTABLISHED TO CREATE A BETTER FUTURE FOR DISADVANTAGED YOUTH THROUGH EMPLOYMENT AND EDUCATION. THROUGH ITS HIGH IMPACT WORK-STUDY PROGRAMS, ASSOCIATES ARE EMPLOYED AND SUPPORTED TO COMPLETE THEIR HIGH SCHOOL DIPLOMA OR COLLEGE DEGREE. CONT SCHEDULE O...ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,639,555PYContributionsGrantsAmt
CY Contributions Grants$1,051,398CYContributionsGrantsAmt
PY Program Service Revenue$70,668PYProgramServiceRevenueAmt
CY Program Service Revenue$25,024CYProgramServiceRevenueAmt
PY Investment Income$75,966PYInvestmentIncomeAmt
CY Investment Income$141,837CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,786,189PYTotalRevenueAmt
CY Total Revenue$1,218,259CYTotalRevenueAmt
PY Grants And Similar Paid$5,605,634PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$646,908CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$258,890PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$133,054CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,700CYTotalFundraisingExpenseAmt
PY Other Expenses$351,170PYOtherExpensesAmt
CY Other Expenses$296,358CYOtherExpensesAmt
PY Total Expenses$6,215,694PYTotalExpensesAmt
CY Total Expenses$1,076,320CYTotalExpensesAmt
PY Revenues Less Expenses-$4,429,505PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$141,939CYRevenuesLessExpensesAmt
Total Assets BOY$12,837,981TotalAssetsBOYAmt
Total Assets EOY$12,980,014TotalAssetsEOYAmt
Total Liabilities BOY$390,120TotalLiabilitiesBOYAmt
Total Liabilities EOY$392,148TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,447,861NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,587,866NetAssetsOrFundBalancesEOYAmt
MissionDIGITAL DIVIDE DATA WAS ESTABLISHED TO CREATE A BETTER FUTURE FOR DISADVANTAGED YOUTH THROUGH EMPLOYMENT AND EDUCATION. THROUGH ITS HIGH IMPACT WORK-STUDY PROGRAMS, ASSOCIATES ARE EMPLOYED AND SUPPORTED TO COMPLETE THEIR HIGH SCHOOL DIPLOMA OR COLLEGE DEGREE. CONT SCHEDULE O...MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$738,647ExpenseAmt
DescDDD PROVIDES GRANTS AND CONCESSIONARY LOANS TO SUPPORT TRAINING, EDUCATION AND EMPLOYMENT OF DISADVANTAGED YOUTH, PRIMARILY BUT NOT EXCLUSIVELY IN CAMBODIA, LAOS AND KENYA. IN ADDITION, DDD PROVIDES TRAINING (INCLUDING ENGLISH, IT AND SOFT SKILLS) AND IN CAMBODIA OPERATES ITS OWN SCHOOL.Desc
Total Program Service Expenses$738,647TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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 ContrifalseDeductibleNonCashContriInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCBForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 ChaptersfalseLocalChaptersInd
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSAMEER RAINAPersonNm
Phone6174924180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 WEST 36TH STREET 8TH FLOORAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SAMEER RAINA
CEO1.0039.00Yes (X)Yes (X)$0$359,553$0
STEVEN LARSON
COO0.0040.00Yes (X)$0$259,286$0
BRADFORD L MOORE
VICE PRESIDENT0.0040.00Yes (X)$0$131,593$0
JEREMY HOCKENSTEIN
CHAIRMAN20.000.00Yes (X)$89,254$0$0Yes (X)
AARON BIANCHI
DIRECTOR MACHINE LEARNING SO0.0040.00$0$80,176$0Yes (X)
JAN-MAARTEN MULDER
DIRECTOR1.000.00Yes (X)$50,000$0$0Yes (X)
ROBERT SHULTZ
DIRECTOR1.000.00Yes (X)$0$0$0
CLEMENT NOUVEL
DIRECTOR1.000.00Yes (X)$0$0$0
PHLOEUM PRIM
DIRECTOR1.000.00Yes (X)$0$0$0
JAESON ROSENFIELD
DIRECTOR1.000.00Yes (X)$0$0$0
STEFAN KAPPELER
DIRECTOR1.000.00Yes (X)$0$0$0
DIVYATA ASHIYA
DIRECTOR1.000.00Yes (X)$0$0$0
ANNE NJUKI
DIRECTOR1.000.00Yes (X)$0$0$0
KAY LOT
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES VANRUESEL
CFO20.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,254TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$830,608TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,051,398AllOtherContributionsAmt
Total Contributions$1,051,398TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSHARED SERVICESDesc
Business561000BusinessCd
Total Revenue Column$25,024TotalRevenueColumnAmt
Related Or Exempt Func Income$25,024RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$25,024TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,837TotalRevenueColumnAmt
Related Or Exempt Func Income$141,837RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,218,259TotalRevenueColumnAmt
Related Or Exempt Func Income$166,861RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$646,908TotalAmt
Program Services$646,908ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,310TotalAmt
Management And General$58,310ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,754TotalAmt
Program Services$3,181ProgramServicesAmt
Fundraising$45,573FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,990TotalAmt
Program Services$1,660ProgramServicesAmt
Fundraising$4,330FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,199TotalAmt
Management And General$2,199ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,625TotalAmt
Management And General$27,625ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$191,086TotalAmt
Program Services$57,148ProgramServicesAmt
Management And General$121,938ManagementAndGeneralAmt
Fundraising$12,000FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,089TotalAmt
Management And General$23,080ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,505TotalAmt
Fundraising$5,505FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,300TotalAmt
Management And General$1,620ManagementAndGeneralAmt
Fundraising$1,680FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,131TotalAmt
Management And General$24,131ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
STAFF TRAINING$9,750$9,750
MEMBERSHIPS AND CONTRIBUTION$4,567$4,567
BANK FEES$4,940$4,940
OTHER$166$36$130

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,076,320TotalAmt
Program Services$738,647ProgramServicesAmt
Management And General$263,973ManagementAndGeneralAmt
Fundraising$73,700FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,519,555BOYAmt
EOY$2,951,775EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,988BOYAmt
EOY$369,522EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$94,537LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$94,537LandBldgEquipAccumDeprecAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$8,565,389BOYAmt
EOY$8,713,175EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$715,049BOYAmt
EOY$945,542EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,837,981BOYAmt
EOY$12,980,014EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,426BOYAmt
EOY$42,543EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$298,966BOYAmt
EOY$298,908EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$6,724BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4BOYAmt
EOY$50,697EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$390,120BOYAmt
EOY$392,148EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,447,861BOYAmt
EOY$12,587,866EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,447,861BOYAmt
EOY$12,587,866EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,837,981BOYAmt
EOY$12,980,014EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$141,939ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,934NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
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$3,771,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,608,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,371,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,639,555CurrentTaxYearMinus1YearAmt
Current Tax Year$1,051,398CurrentTaxYearAmt
Total$10,442,831TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,771,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,608,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,371,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,639,555CurrentTaxYearMinus1YearAmt
Current Tax Year$1,051,398CurrentTaxYearAmt
Total$10,442,831TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$761,011SubstantialContributorsTotAmt
Public Support Total170$9,681,820PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,966CurrentTaxYearMinus1YearAmt
Current Tax Year$166,861CurrentTaxYearAmt
Total$256,640TotalAmt
FieldValueIRS element (for citing)
Total Support$10,699,471TotalSupportAmt
Public Support CY1700.90490PublicSupportCY170Pct
Public Support PY1700.79030PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,612OtherCostOrOtherBasisAmt
Depreciation$92,612DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,925OtherCostOrOtherBasisAmt
Depreciation$1,925DepreciationAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN DDD GLOBAL PBC$5,834,102C
LOAN TO DDD VENTURES LLC$2,633,500C
LOAN TO DDD KENYA$245,573C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$8,713,175TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANYDesc
Book Value$945,542BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$945,542TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANYDesc
Amt$50,697Amt
FieldValueIRS element (for citing)
Total Liability$50,697TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,622,095TotalRevEtcAuditedFinclStmtAmt
Other Revenue$10,403,836OtherRevenueAmt
Revenue Not Reported$10,403,836RevenueNotReportedAmt
Revenue Subtotal$1,218,259RevenueSubtotalAmt
Total Revenue Per Form990$1,218,259TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,289,246TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,212,926OtherExpensesIncludedAmt
Expenses Not Reported$10,212,926ExpensesNotReportedAmt
Expenses Subtotal$1,076,320ExpensesSubtotalAmt
Total Expenses Per Form990$1,076,320TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other revenues not included on Form 990 (Part XI, line 2d)AUDITED FINANCIALS INCLUDE INTERNATIONAL REVENUE SOURCES RECOGNIZED FOR RELATED ENTITIES.
Other expenses not included on Form 990 (Part XII, line 2d)AUDITED FINANCIALS INCLUDE INTERNATIONAL EXPENSES ACCRUED FOR RELATED ENTITIES.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific17Program servicesGRANTS FOR PROGRAMS$467,511
Sub-Saharan AfricaProgram servicesGRANTS FOR PROGRAMS$179,397
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees7SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$646,908SubtotalSpentAmt
Total Spent$646,908TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
East Asia and the PacificOPERATE SOCIAL IMPACT PROGRAMS$394,391BANK TRANSFERBook
Sub-Saharan AfricaOPERATE SOCIAL IMPACT PROGRAMS$179,499BANK TRANSFERBook
East Asia and the PacificOPERATE SOCIAL IMPACT PROGRAMS$73,019BANK TRANSFERBook
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceUse of grant monitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationALL ACTIVITIES ARE OVERSEEN BY THE ORGANIZATIONS BOARD OF DIRECTORS THROUGH THE CEO, WHO LEADS THE MANAGEMENT TEAM. THE GRANTEE WILL PROVIDE PROOF CONFIRMING USE OF THE FUNDS IN ACCORDANCE WITH THE REQUIREMENTS OF THE GRANT AGREEMENT BY PROVIDING A REPORT NO LATER THAN SIXY DAYS FOLLOWING THE END OF THE TERM REPORTED IN THE GRANT AGREEMENT. THE REPORT WILL DESCRIBE COMPLIANCE WITH THE TERMS OF THE GRANT AGREEEMTN, INCLUDING THE EXPENDITURE ALLOCATION, AND PROGRESS MADE IN ACCOMPLISHING THE AIMS OF THE SOCIAL IMPACT PROGRAMS, AND WILL PROVIDE FINANCIAL INFORMATION DETAILING THE EXPENDITURES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
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 PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
SAMEER RAINA
CEO$359,553$359,553
STEVEN LARSON
COO$259,286$259,286

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE BOARD REVIEWED THE RETURN PRIOR TO FILING.
Conflict of interest policy compliance Part VI line 12cTHE CONFLICT OF INTEREST OF DIGITAL DIVIDE DATA REQUIRES THAT ANY DIRECTOR, OFFICER OF EXECUTIVE OF DDD AND ANY MEMBER OF ANY COMMITTEE OF DDD THAT HAS GOVERNING BOARD DELEGATED POWERS MUST DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AS DEFINED IN THE POLICY. EACH DIRECTOR, OFFICER, EXECUTIVE AND MEMBER OF SUCH A COMMITTEE SHALL COMPLETE THIS STATEMENT OF COMPLIANCE ANNUALLY AND SUBMIT IT TO THE CHAIRMAN OF THE BOARD OF DDD. IN ADDITION, EACH DIRECTOR, OFFICER, EXECUTIVE AND MEMBER OF SUCH A COMMITTEE HAS A CONTINUING RESPONSIBILITY TO ADVISE THE CHAIR OF THE BOARD OF DDD OF ANY ADDITIONAL PERSONAL OR FINANCIAL INTERESTS THEY UNDERTAKE THAT MAY PRESENT A CONFLICT OF INTEREST AS SO DEFINED.
CEO executive director top management comp Part VI line 15aTHE BOARD COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE CEO AND TOP MANAGERS REGULARLY, MOST RECENTLY IN FEBRUARY 2023 THE BOARD REVIEWED THIS COMPENSATION.
Other officer or key employee compensation Part VI line 15bTHE BOARD COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE CEO AND TOP MANAGERS REGULARLY, MOST RECENTLY IN FEBRUARY 2023 THE BOARD REVIEWED THIS COMPENSATION.
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
List of other fees for services expenses Part IX line 11gTAXPAYER UTILIZES CONTRACTORS TO ADVANCE ITS MISSION.
General explanation attachmentIN ADDITION, THROUGH THE ORGANIZATIONS EDUCATIONAL PROGRAMS, ASSOCIATES ARE PROVIDED WITH SKILLS TO EQUIP THEM FOR LONG-TERM EMPLOYABILITY. INITIALLY STARTED IN CAMBODIA IN 2001, IT HAS SINCE EXPANDED ITS PROGRAMS TO LAOS AND KENYA.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DIGITAL DIVIDE DATA CAMBODIA NPOBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1559 ST 271AddressLine1Txt
CityPHNOM PENHCityNm
CountryCBCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesRUN TEHCNOLOGY SCHOOL AND TRAINING PROGRAMPrimaryActivitiesTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DIGITAL DIVIDE DATABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmt
DDD GLOBAL PBC
45 WEST 36TH STREET 8TH FLOORNew YorkNY10018822430017CREATE EDUCATIONAL AND VOCATIONALDEDIGITAL DIVIDE DATAC Corp$5,834,1021.00000Yes (true)
DIGITAL DIVIDE DATA KENYA LTD
CREATE EDUCATIONAL AND VOCATIONALDDD VENTURES LLCC Corp$379,6711.00000Yes (true)PARAMOUNT PLAZA 7TH FLOOR PO BOX 42NAIROBIKEKE$1,991,954
DIGITAL DIVIDE DATA CAMBODIA INC
PROVIDE TRAINING AND EMPLOYMENTDDD VENTURES LLCC Corp$166,7301.00000Yes (true)559 ST 271PHNOM PENHCBCB$80,676
DIGITAL DIVIDE DATA CO LTD LAOS
PROVIDE TRAINING AND EMPLOYMENTDDD VENTURES LLCC Corp$863,2211.00000Yes (true)PO BOX 315VIENTIANELALA$472,433
DDD VENTURES LLC
DIGITAL DIVIDE DATAC Corp$10,116,9651.00000Yes (true)-$380,630
DDD CAMBODIA FOR PROFIT
DDD VENTURES LLCC Corp$709,7481.00000Yes (true)CB-$359,324
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 OrgYes (true)LoansOrGuaranteesToOtherOrgInd
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 OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DDD GLOBAL PBC
d$400,000COST - LOAN IN WHICH 645K WAS FORGIVEN
DIGITAL DIVIDE DATA KENYA LTD
b$179,499AMOUNT BASED ON BOOK VALUE
DIGITAL DIVIDE DATA CAMBODIA INC
b$394,391AMOUNT BASED ON BOOK VALUE
DIGITAL DVIDE DATA CO LTD LAOS
b$73,019AMOUNT BASED ON BOOK VALUE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceExplanation of information on Schedule RFormAndLineReferenceDesc
ExplanationDDD PROVIDES GRANTS TO SUPPORT TRAINING, EDUCATION AND EMPLOYMENT OF DISADVANTAGED YOUTH IN CAMBODIA, LAOS AND KENYA. THE HIGH IMPACT WORK STUDY PROGRAMS ARE MEANT TO EQUIP THE ASSOCIATES FOR LONG-TERM EMPLOYABILITY.DDD PROVIDES CONCESSIONARY LOAN TO SUPPORT TRAINING, EDUCATION AND EMPLOYMENT OF DISADVANTAGED YOUTH IN CAMBODIA, LAOS AND KENYA.DDD PROVIDES SHARED SERVICES TO THE RELATED ORGANIZATIONS.ExplanationTxt

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