2023-04-04T15:01:37-05:00 2022-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-10-01 464082076 DATAKIND INC DATA 9175803005 271 CADMAN PLZ E 24554 BROOKLYN NY 112028332 LAUREN WOODMAN CEO 9175803005 2023-04-04 1 LAUREN WOODMAN 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LAUREN WOODMAN 271 CADMAN PLZ E 24554 BROOKLYN NY 112028332 2773630 0 X WWW.DATAKIND.ORG X 2012 DE SEE PART III, LINE 1. 6 5 29 200 0 0 1662579 2761526 61676 0 1598 9579 8262 2525 1734115 2773630 0 170000 0 0 2950223 2721748 0 0 632138 1231231 1220516 4181454 4112264 -2447339 -1338634 8395647 7052955 56041 51983 8339606 7000972 X DATAKIND TACKLES THE WORLD'S TOUGHEST CHALLENGES WITH DATA SCIENCE AND AI TO IMPROVE THE CAPABILITIES, REACH, AND SCALE OF SOCIAL IMPACT ORGANIZATIONS. 0 1 3084913 170000 FROM 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. 3084913 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 CA MA MD NC NY VA X LAUREN WOODMAN 9175803005 271 CADMAN PLZ E 24554 BROOKLYN NY 112028332 LAUREN WOODMAN CEO (FROM 9/2021) 40.00 X X 68182 0 0 ELIZABETH GROSSMAN CHAIR OF THE BOARD 2.00 X X 0 0 0 JON SOTSKY BOARD MEMBER 2.00 X 0 0 0 ZIA KHAN BOARD MEMBER 2.00 X 0 0 0 ROHIT CHAUHAN BOARD MEMBER 2.00 X 0 0 0 MARI KURAISHI BOARD MEMBER 2.00 X 0 0 0 RUSSATTA BUFORD COO/INTERIM ED (UNTIL 12/2021) 40.00 X 260298 0 19292 AFUA BRUCE CHIEF PROGRAM OFF. (UNTIL 1/2022) 40.00 X 222730 0 15698 CAITLIN AUGUSTIN VP, PRODUCT & PROGRAMS 40.00 X 143151 0 32756 LAWRENCE KILROY DIRECTOR, TECHNOLOGY 40.00 X 151950 0 17811 GWENDOLYN HOPKINS VP, OPERATIONS 40.00 X 125889 0 15670 SHANNA LEE DIRECTOR, COMMUNITY ENGAGEMENT 40.00 X 119879 0 21382 RACHEL WELLS SR. MANAGER, COMMUNITY PROGRAMS 40.00 X 120447 0 16277 JACOB MATTHEW PORWAY FORMER DIRECTOR 0.00 X 42672 0 0 1255198 0 138886 9 1 1 0 E STERN 166 ADDISON STREET PHILADELPHIA PA 19146 MARKETING/COMMUNICATIONS CONSULTANT 124975 DIFFUSION 211 E 43RD STREET 18TH FLOOR NEW YORK NY 10017 PUBLIC RELATIONS CONSULTING 100575 2 2761526 35628 2761526 9579 9579 OTHER REVENUE 900099 2525 2525 2525 2773630 0 0 12104 X 130000 130000 40000 40000 347976 179618 122230 46128 1926119 1525107 1667 399345 82198 64120 1698 16380 195027 146757 9320 38950 170428 127962 9012 33454 120945 120945 809744 663606 93944 52194 5297 4100 409 788 4648 3711 222 715 141796 112297 7321 22178 2660 1905 258 497 14141 5066 7157 1918 1877 1191 680 6 21000 14776 2124 4100 27666 19467 2798 5401 PAYROLL PROCESSING 28408 21330 1502 5576 TRAINING & RECRUITMENT 13777 1482 12295 DUES/MEMBERSHIP FEES 11786 10293 46 1447 EQUIPMENT 10964 7715 1109 2140 5807 4410 476 921 4112264 3084913 395213 632138 703057 703280 3183672 2067614 4467850 4230612 20068 26076 0 21000 0 25373 8395647 7052955 56041 51983 56041 51983 X 2810901 1901418 5528705 5099554 8339606 7000972 8395647 7052955 -1338634 0 X 0 1 X 1 0 X 3393494 476633 691470 1662579 2761526 8985702 3393494 476633 691470 1662579 2761526 8985702 4065515 4920187 75 8774 23080 1598 9579 43106 5571 -277 38 8262 2525 16119 9044927 1776136 0.54400 0.50530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3769674 996044 996044 2773630 0 2773630 5108308 996044 996044 4112264 0 4112264 PART X, LINE 2: FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021, DATAKIND, INC. HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 EUROPE 0 0 GRANTS TO RECIPIENTS IN THE REGION 40000 EUROPE 0 1 FUNDRAISING 90818 0 1 0 0 0 1 130818 0 130818 EUROPE SUPPORT OF DATADIVES & OTHER PROGRAMMING 40000 WIRE 0 1 0 1 0 0 0 0 0 PART I, LINE 2: DATAKIND RESERVES THE RIGHT TO REQUEST FINANCIAL REPORTING, WHICH WOULD OUTLINE THE FULL ACCOUNTING OF ACTIVITIES AND EXPENSES INCURRED AGAINST THE GRANT. PART III ACCOUNTING METHOD: 1 COMPLETE COLLEGE AMERICA INC 350 MASSACHUSETTS AVE STE 350 INDIANAPOLIS IN 46204 264789471 501(C)(3) 20000 0 SUBGRANT TO SUPPORT DATA SCIENCE PROJECT GRAMEEN AMERICA INC 150 WEST 30TH STREET NEW YORK NY 10001 208497991 501(C)(3) 10000 0 DATA SCIENCE PROJECT UNDER GOOGLE.ORG FUNDING JOHN JAY COLLEGE 555 W 57TH STREET 6TH FLOOR NEW YORK NY 10019 132553815 501(C)(3) 20000 0 SUBGRANT TO SUPPORT DATA SCIENCE PROJECT CENTER ON RURAL INNOVATION INC 2 QUECHEE ROAD HARTLAND VA 05048 824508477 501(C)(3) 20000 0 SUBGRANT TO SUPPORT DATA SCIENCE PROJECT KIVA MICROFUNDS 986 MISSION ST 4TH FLOOR SAN FRANCISCO CA 94103 710992446 501(C)(3) 20000 0 SUBGRANT TO SUPPORT DATA SCIENCE PROJECT BRIGHT COMMUNITY TRUST INC 2605 ENTERPRISE RD E STE 230 CLEARWATER FL 33759 262352365 501(C)(3) 20000 0 SUBGRANT TO SUPPORT DATA SCIENCE PROJECT UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE AVENUE KALAMAZOO MI 49007 381359193 501(C)(3) 20000 0 SUBGRANT TO SUPPORT DATA SCIENCE PROJECT 7 0 PART I, LINE 2: EACH OF THESE FUNDS WERE SUBGRANTS PROVIDED AS PART OF A LARGER COLLABORATION ON A DATA SCIENCE PROJECT THAT DATAKIND SCOPED AND MANAGED. IN ADDITION TO DATAKIND'S ONGOING COORDINATION WITH EACH ORGANIZATION TO IMPLEMENT THE PROJECT, THE USE OF THE SUBGRANT FUNDS WAS MONITORED THROUGH A SPENDING REPORT WHICH THE ORGANIZATIONS SUBMITTED TO DATAKIND. DATAKIND, IN TURN, INCLUDED THESE SUMMARIES AS PART OF FINANCIAL REPORTING ON THE GRANT SUPPORTING THE COHORT OF DATA SCIENCE PROJECTS. X X X X 1 0 0 0 0 0 0 1 0 RUSSATTA BUFORD COO/INTERIM ED (UNTIL 12/2021) 240798 0 19500 0 0 0 9770 0 9522 0 279590 0 0 0 AFUA BRUCE CHIEF PROGRAM OFF. (UNTIL 1/2022) 212730 0 10000 0 0 0 6691 0 9007 0 238428 0 0 0 CAITLIN AUGUSTIN VP, PRODUCT & PROGRAMS 143151 0 0 0 0 0 7848 0 24908 0 175907 0 0 0 LAWRENCE KILROY DIRECTOR, TECHNOLOGY 151950 0 0 0 0 0 7597 0 10214 0 169761 0 0 0 JACOB MATTHEW PORWAY FORMER DIRECTOR 0 0 0 0 42672 0 0 0 0 0 42672 0 42672 0 PART I, LINE 4A JAKE PORWAY RECEIVED $42,672 IN SEVERANCE DURING 2021. PART I, LINE 7 THE FOLLOWING BONUSES WERE INCLUDED ON PART VII: RUSSATTA BUFORD: $19,500 AFUA BRUCE: $10,000 X 1 35628 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS FORM 990, PART III, LINE 3 DURING THE FISCAL YEAR THE ORGANIZATION CONDENSED ITS ACTIVITIES INTO A SINGLE PROGRAM. FORM 990, PART VI, SECTION A, LINE 8B DATAKIND 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 11B THE 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 12C OFFICERS, 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 15A THE SALARIES FOR THE OFFICERS WERE DETERMINED BASED ON RESEARCH PERFORMED ON COMPARABLE RATES FOR NON-PROFIT CEOS AND COOS BASED ON YEARS OF EXPERIENCE AND LOCATION. IT WAS AGREED UPON BY MANAGEMENT THAT THE SALARIES WERE IN AN ACCEPTABLE RANGE, AND THEY WERE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE LAST COMPENSATION REVIEW TOOK PLACE IN FALL 2022. FORM 990, PART VI, SECTION C, LINE 19 DATAKIND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 618,534. MANAGEMENT AND GENERAL EXPENSES 87,563. FUNDRAISING EXPENSES 48,649. TOTAL EXPENSES 754,746. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 45,072. MANAGEMENT AND GENERAL EXPENSES 6,381. FUNDRAISING EXPENSES 3,545. TOTAL EXPENSES 54,998.