2022-04-11T13:35:06-05:00 2021-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-10-01 464082076 DATAKIND INC DATA 9175803005 271 CADMAN PLZ E NO 24554 BROOKLYN NY 112028332 LAUREN WOODMAN CEO 9175803005 2022-04-11 1 LAUREN WOODMAN 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X LAUREN WOODMAN 271 CADMAN PLZ E NO 24554 BROOKLYN NY 112028332 1734115 0 X WWW.DATAKIND.ORG X 2012 DE SEE PART III, LINE 1. 6 5 24 773 0 0 691470 1662579 165000 61676 23080 1598 38 8262 879588 1734115 68835 0 0 0 2205128 2950223 0 0 571130 1410764 1231231 3684727 4181454 -2805139 -2447339 13654245 8395647 67300 56041 13586945 8339606 X DATAKIND HARNESSES THE POWER OF DATA SCIENCE IN THE SERVICE OF HUMANITY BY FOCUSING ITS RESOURCES ON STRENGTHENING THE NATIONAL AND GLOBAL IMPACT OF NONGOVERNMENTAL ORGANIZATIONS, PHILANTHROPIC FOUNDATIONS, GOVERNMENTS, AND OTHER CHARITABLE ORGANIZATIONS. 0 0 1497726 61676 OTHER PROGRAMSDATACORPS PROJECTS: OUR FLAGSHIP PROGRAM UNITES TEAMS OF PRO BONO DATA SCIENTISTS AND AI ENGINEERS FROM ACROSS OUR GLOBAL CHAPTER NETWORK WITH SOCIAL CHANGE ORGANIZATIONS FOR 6-9 MONTHS TO DESIGN DATA-DRIVEN SOLUTIONS TO THE ORGANIZATIONS' CHALLENGES, GIVING THEM HANDS-ON LEARNING IN THE PROCESS AND INCREASING THEIR EFFICIENCY IN ACHIEVING THEIR MISSION.DATADIVE EVENTS: A DATADIVE EVENT IS A COLLABORATIVE WEEKEND-LONG WORK SESSION WHERE VOLUNTEERS ANALYZE, VISUALIZE, AND BUILD ALGORITHMS AND MODELS WITH DATA TO GIVE OUR SOCIAL CHANGE ORGANIZATIONS INITIAL INSIGHTS OR PROTOTYPES TO INFORM THEIR WORK. DATADIVES SERVE AS A UNIQUE OPPORTUNITY FOR MISSION-DRIVEN ORGANIZATIONS TO GET HANDS-ON EXPERIENCE WITH DATA SCIENCE, BUILD CROSS-INDUSTRY CONNECTIONS, AND LEAVE WITH ACTIONABLE ANALYSES AND TOOLS THEY CAN USE TO INCREASE THEIR IMPACT. DATADIVES OFTEN VALIDATE PROJECTS THAT CAN BECOME DATACORPS AND ARE RUN BY OUR CHAPTERS WORLDWIDE. 604923 IMPACT PRACTICES: AN IMPACT PRACTICE PROVIDES DATA SCIENCE SOLUTIONS WITHIN AN ISSUE AREA. THEY ARE RUN AS PORTFOLIOS OF DATAKIND PROJECTS IN PARTNERSHIP WITH CHARITIES WITH A COMMON CAUSE. IMPACT PRACTICES GENERATE DATA SCIENCE SOLUTIONS THAT APPLY TO MANY ORGANIZATIONS AND PROVIDE THE PHILANTHROPIC SECTOR WITH LEARNINGS ABOUT THE MOST PROMISING DATA SCIENCE SOLUTIONS TO INVEST IN OR SCALE UP. 2102649 1 1 0 0 0 0 0 0 0 0 1 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 27 0 1 24 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 NY X LAUREN WOODMAN 9175803005 271 CADMAN PLZ E NO 24554 BROOKLYN NY 112028332 JACOB MATTHEW PORWAY CEO (UNTIL 12/2020) 40.00 X X 163309 0 17442 LAUREN WOODMAN CEO (FROM 09/2021) 40.00 X X 0 0 0 ELIZABETH GROSSMAN CHAIR OF THE BOARD 2.00 X X 0 0 0 MARI KURAISHI BOARD MEMBER 2.00 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 RUSSATTA BUFORD COO/INTERIM EXEC. DIR. 40.00 X 214622 0 20135 AFUA BRUCE CHIEF PROGRAM OFFICER 40.00 X 173555 0 12869 CAITLIN AUGUSTIN SR. DATA SCIENTIST 40.00 X 147302 0 34757 MICHAEL GERALD DOWD DATA SCIENTIST (UNTIL 12/2020) 40.00 X 131420 0 16503 CASSY COX NETWORK STRATEGY LEAD 40.00 X 100855 0 27065 MITALI AYYANGAR PORTFOLIO MANAGER 40.00 X 103254 0 23680 MELISSA DILORETO DIRECTOR, COMMUNICATIONS 40.00 X 109866 0 12400 1144183 0 164851 9 0 1 0 E YELVERTON 6040 BOULEVARD EAST 32H WEST NEW YORK NJ 07093 PROGRAM CONSULTANT SERVICES 164200 PEOPLE 20 NORTH AMERICA LLC PO BOX 677905 DALLAS TX 752677905 PROGRAM CONSULTANT SERVICES 158696 THE CREATIVE CIRCLE PO BOX 74008799 CHICAGO IL 606748799 MANAGEMENT CONSULTANT 133395 AXIS TALENT PARTNERS 12 SOMERS DRIVE RHINEBECK NY 12572 RECRUITING SERVICES 122000 B KINSELLA 177 9TH AVE NEW YORK NY 10011 PROGRAM CONSULTANT SERVICES 112644 5 1662579 20297 1662579 CONTRACTS 900099 61676 61676 61676 1598 1598 OTHER REVENUE 900099 8262 8262 8262 1734115 61676 0 9860 X 600997 305519 238071 57407 1873614 1085356 501913 286345 77682 44219 21475 11988 212349 120710 60747 30892 185581 104436 55192 25953 94264 94264 882998 358351 389013 135634 2125 2057 46 22 17652 10670 4244 2738 48804 28201 10541 10062 2520 1417 752 351 223 124 99 2795 1923 554 318 33513 18842 9997 4674 26041 14641 7768 3632 TRAINING & RECRUITMENT 91646 1021 90501 124 PAYROLL PROCESSING 21610 21610 STAFF & VOLUNTEER ACK. 3487 3041 304 142 DUES/MEMBERSHIP FEES 2800 1697 359 744 753 424 225 104 4181454 2102649 1507675 571130 608374 703057 5063686 3183672 7919213 4467850 8459 20068 133050 112050 54513 21000 13654245 8395647 67300 56041 67300 56041 X 2913388 2810901 10673557 5528705 13586945 8339606 13654245 8395647 X -2447339 -2800000 X 0 1 X 1 0 X 1954219 3393494 476633 691470 1662579 8178395 1954219 3393494 476633 691470 1662579 8178395 4022178 4156217 143 75 8774 23080 1598 33670 5571 -277 38 8262 13594 8225659 2450870 0.50530 0.42280 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: UNUSUAL GRANT DATE: 09/30/20 AMOUNT: 8289862. DESCRIPTION: UNUSUAL GRANT DATE: 09/30/20 AMOUNT: 5538571. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133050 112050 21000 21000 X 2426752 692637 692637 1734115 0 1734115 4874091 692637 692637 4181454 0 4181454 PART X, LINE 2: FOR THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020, 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. X X X X 0 0 0 0 0 0 0 1 0 RUSSATTA BUFORD COO/INTERIM EXEC. DIR. 209878 0 4744 0 0 0 8511 0 11624 0 234757 0 0 0 AFUA BRUCE CHIEF PROGRAM OFFICER 172813 0 742 0 0 0 4266 0 8603 0 186424 0 0 0 CAITLIN AUGUSTIN SR. DATA SCIENTIST 141591 0 5711 0 0 0 7897 0 26860 0 182059 0 0 0 JACOB MATTHEW PORWAY CEO (UNTIL 12/2020) 162560 0 749 0 0 0 8112 0 9330 0 180751 0 0 0 PART I, LINE 7 THE FOLLOWING BONUSES WERE INCLUDED ON PART VII: RUSSATTA BUFORD: $4,744 AFUA BRUCE: $742 CAITLIN AUGUSTIN: $5,711 JACOB MATTHEW PORWAY: $749 MICHAEL GERALD DOWD: $4,257 CASSY COX: $3,732 MITALI AYYANGAR: $757 MELISSA DILORETO: $2,757 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 CHIEF OPERATING OFFICER. 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 SEPTEMBER 2021. 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 329,709. MANAGEMENT AND GENERAL EXPENSES 357,920. FUNDRAISING EXPENSES 124,793. TOTAL EXPENSES 812,422. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 28,642. MANAGEMENT AND GENERAL EXPENSES 31,093. FUNDRAISING EXPENSES 10,841. TOTAL EXPENSES 70,576. FORM 990, PART XI, LINE 9: DURING 2021, A DONOR MODIFIED A GRANT COMMITMENT BY $2,800,000 AND SHORTENED THE TIME PERIOD OF GENERAL OPERATING SUPPORT FROM THREE TO FIVE YEARS. MANAGEMENT HAS ASSERTED THAT THE DONOR INTENDS TO RECOMMIT ADDITIONAL PROGRAMMATIC FUNDING IN UPCOMING YEARS IN SUPPORT OF DATAKIND, INC.'S UPDATED STRATEGY -2,800,000.