2023-11-13T12:30:44-06:00 2022-12-31 390859910 BAKER TILLY US LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2022-01-01 863759883 US DIGITAL RESPONSE USDI 4156554980 490 43RD ST 230 OAKLAND CA 94609 HILLARY HARTLEY CEO 4156554980 2023-11-13 1 HILLARY HARTLEY 999009999 1 KAREN A GRIES P00078514 6128764500 2023-11-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z HILLARY HARTLEY 490 43RD ST 230 OAKLAND CA 94609 9692179 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. 3 3 32 175 0 0 0 9661577 0 0 0 30602 0 0 0 9692179 0 0 0 0 0 3944936 0 0 185615 0 456806 0 4401742 0 5290437 25500 5347420 7254 38737 18246 5308683 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 1508924 RAPID RESPONSE/DIGITAL SERVICES: 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. 1247534 ECONOMIC STABILITY: THIS PROGRAM AIMS TO CREATE A WORLD WHERE PEOPLE HAVE THE GOVERNMENT SUPPORT THEY NEED TO LIVE STABLE LIVES. RIGHT NOW, TECHNOLOGY IS OFTEN THE BLOCKER BETWEEN PROGRAMS BEING LAUNCHED AND PEOPLE BEING HELPED. WE WANT TO SUPPORT A WORLD WHERE TECHNOLOGY IS NO LONGER THE REASON THAT MONEY DOESN'T GET INTO THE HANDS OF PEOPLE WHO NEED IT AS QUICKLY AND SAFELY AS POSSIBLE, AND THE ADMINISTRATIVE BURDEN OF ECONOMIC BENEFITS PROGRAMS HAS SHIFTED FROM INDIVIDUAL MEMBERS OF THE PUBLIC TO GOVERNMENT INSTITUTIONS. 1174163 ELECTONS: 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. 3930621 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 8 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X FRANCOIS ALLAIN 4156554980 490 43RD ST 230 OAKLAND CA 94609 JESSICA COLE CEO & BOARD SECRETARY 40.00 X X 192436 0 120 CORY ZAREK BOARD CHAIR 1.00 X X 0 0 0 JEN PAHLKA BOARD CHAIR 1.00 X X 0 0 0 JANETTE FONG SECRETARY 1.00 X X 0 0 0 FRANCOIS ALLAIN CTO 40.00 X 193482 0 25114 JESSICA WATSON CHIEF EXPERIENCE OFFICER 40.00 X 188526 0 30680 TINA WAHLA CHIEF PARTNERSHIPS OFFICER 40.00 X 179519 0 54230 LINDSEY WILSON PROGRAM LEAD 40.00 X 174786 0 18439 PRIYA GARG PROGRAM LEAD 40.00 X 169471 0 31497 1098220 0 160080 17 0 1 0 0 9661577 9661577 30602 30602 9692179 0 0 30602 192555 175581 8644 8330 3134118 2857834 140697 135587 364079 331984 16344 15751 254184 231777 11411 10996 27767 3209 24014 544 33098 31584 1514 217922 186527 23814 7581 1594 1594 7204 6339 555 310 41848 34670 5576 1602 61073 56937 2459 1677 23036 21476 927 633 39320 19095 19246 979 OTHER OPERATING COSTS 3803 3551 143 109 BANK FEES, TAXES AND LI 141 47 92 2 4401742 3930621 285506 185615 600000 4300202 25500 428500 3718 0 15000 25500 5347420 7254 38737 7254 38737 X -3041440 2248996 3059686 3059687 18246 5308683 25500 5347420 5290437 0 X 0 1 X 1 0 X 25500 9661577 9687077 25500 9661577 9687077 6616022 3071055 30602 30602 9717679 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 9692179 0 9692179 0 9692179 4401742 0 4401742 0 4401742 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. 1 X X 0 0 0 0 0 0 0 0 0 TINA WAHLA CHIEF PARTNERSHIPS OFFICER 169519 0 10000 0 0 0 26171 0 28059 0 233749 0 0 0 JESSICA WATSON CHIEF EXPERIENCE OFFICER 178526 0 10000 0 0 0 10600 0 20080 0 219206 0 0 0 FRANCOIS ALLAIN CTO 183482 0 10000 0 0 0 17400 0 7714 0 218596 0 0 0 PRIYA GARG PROGRAM LEAD 154471 0 15000 0 0 0 20781 0 10716 0 200968 0 0 0 LINDSEY WILSON PROGRAM LEAD 169786 0 5000 0 0 0 9025 0 9414 0 193225 0 0 0 JESSICA COLE CEO & BOARD SECRETARY 150129 0 25000 0 17307 0 0 0 120 0 192556 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.