2021-03-09T08:44:10-06:00 2020-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-10-01 464082076 DATAKIND INC DATA 5049571997 419 MCDONALD AVENUE NO 180184 BROOKLYN NY 11218 ELIZABETH GROSSMAN BOARD CHAIR 5049571997 2021-03-09 1 RICHARD J LOCASTRO CPA P00288314 3019519090 2019 2022-09-23 18:48:47Z RUSSATTA BUFORD 419 MCDONALD AVENUE NO 180184 BROOKLYN NY 11218 879588 0 X WWW.DATAKIND.ORG X 2012 DE SEE PART III, LINE 1. 6 5 16 1060 0 0 17102066 691470 1376581 165000 10296 23080 -277 38 18488666 879588 29089 68835 0 0 1705542 2205128 0 0 382523 2126097 1410764 3860728 3684727 14627938 -2805139 16635305 13654245 243221 67300 16392084 13586945 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 1378013 8835 165000 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. 564178 60000 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. 1942191 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 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 16 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 JACOB MATTHEW PORWAY 3109094815 419 MCDONALD AVENUE NO 180184 BROOKLYN NY 11218 JACOB MATTHEW PORWAY CEO (UNTIL 12/20)/BOARD MEMBER 40.00 X X 159109 0 16812 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 (BEG. 11/19) 2.00 X 0 0 0 RUSSATTA BUFORD CHIEF OPERATING OFFICER 40.00 X 130884 0 9837 AFUA BRUCE CHIEF PROGRAM OFFICER (BEG. 02/20) 40.00 X 0 0 0 MICHAEL GERALD DOWD DATA SCIENTIST (THROUGH 12/20) 40.00 X 127542 0 16746 CAITLIN AUGUSTIN SR. DATA SCIENTIST 40.00 X 140260 0 29334 ALFRED LEE SENIOR PMO (THROUGH 10/19) 40.00 X 102276 0 11066 660071 0 83795 5 0 1 0 INCANDESCENT LLC 27 W 24TH ST 10E NEW YORK NY 10010 MANAGEMENT CONSULTING 483648 FENRIS TECHNOLOGIES INC 4407 SOUTH HAMPTON CIRCLE BOULDER CO 80301 PROGRAM CONSULTANT SERVICES 186023 SKYJANE LLC 3128 HARPER STREET BERKELEY CA 94703 PROGRAM CONSULTANT SERVICES 178300 AXIS TALENT PARTNERS 12 SOMERS DRIVE RHINEBECK NY 12572 RECRUITING SERVICES 138000 M AYYANGAR 204 MACDONOUGH ST APT 4C BROOKLYN NY 11216 PROGRAM CONSULTANT SERVICES 114083 5 691470 11983 691470 CONTRACTS 900099 165000 165000 165000 23080 23080 OTHER REVENUE 900099 38 38 38 879588 165000 0 23118 X 68835 68835 562589 254492 256141 51956 1305795 676149 410834 218812 40730 23553 10434 6743 151424 77699 50301 23424 144590 72409 51064 21117 41013 41013 855168 581658 258110 15400 6979 6055 640 284 19795 10612 6303 2880 58323 31408 18844 8071 101126 53158 34060 13908 38689 24882 7694 6113 22352 21211 810 331 42145 23206 13448 5491 21404 10898 7460 3046 TRAINING & RECRUITMENT 183940 3586 176617 3737 PAYROLL PROCESSING 15826 15826 DUES/MEMBERSHIP FEES 2529 1380 76 1073 STAFF & VOLUNTEER ACK. 1087 644 315 128 388 356 23 9 3684727 1942191 1360013 382523 696959 608374 2946606 5063686 12859049 7919213 12332 8459 133051 78538 96657 54513 23702 0 16635305 13654245 243221 67300 243221 67300 X 2530411 2913388 13861673 10673557 16392084 13586945 16635305 13654245 -2805139 0 X 0 1 X 1 0 X 2907876 1954219 3393494 476633 691470 9423692 2907876 1954219 3393494 476633 691470 9423692 5423866 3999826 144 143 75 8774 23080 32216 5571 -277 38 5332 9461240 2703726 0.42280 0.26620 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: 8338571. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133051 78538 54513 54513 X 2361573 1481985 1481985 879588 0 879588 5166712 1481985 1481985 3684727 0 3684727 PART X, LINE 2: FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019, 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 (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 68835 0 0 0 0 0 0 68835 0 68835 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT OF DATADIVE & OTHER PROGRAMMING 68835 WIRE 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: X X X X 0 0 0 0 0 0 0 1 0 JACOB MATTHEW PORWAY CEO (UNTIL 12/20)/BOARD MEMBER 159109 0 0 0 0 0 8005 0 8807 0 175921 0 0 0 CAITLIN AUGUSTIN SR. DATA SCIENTIST 132760 0 7500 0 0 0 6294 0 23040 0 169594 0 0 0 PART I, LINE 7 THE FOLLOWING BONUSES WERE INCLUDED ON PART VII: RUSSATTA BUFORD $8,353 CAITLIN AUGUSTIN $7,500 ALFRED LEE $10,000 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 JANUARY 2020. 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 OPERATING SUPPORT: PROGRAM SERVICE EXPENSES 4,795. MANAGEMENT AND GENERAL EXPENSES 2,129. FUNDRAISING EXPENSES 127. TOTAL EXPENSES 7,051. PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 329,135. MANAGEMENT AND GENERAL EXPENSES 146,053. FUNDRAISING EXPENSES 8,714. TOTAL EXPENSES 483,902. ORG. LEVEL STRATEGY CONSULTANT: PROGRAM SERVICE EXPENSES 66,288. MANAGEMENT AND GENERAL EXPENSES 29,415. FUNDRAISING EXPENSES 1,755. TOTAL EXPENSES 97,458. G&A CONSULTANTS: PROGRAM SERVICE EXPENSES 44,163. MANAGEMENT AND GENERAL EXPENSES 19,597. FUNDRAISING EXPENSES 1,169. TOTAL EXPENSES 64,929. RECRUITMENT AND PLACEMENT FEES: PROGRAM SERVICE EXPENSES 137,277. MANAGEMENT AND GENERAL EXPENSES 60,916. FUNDRAISING EXPENSES 3,635. TOTAL EXPENSES 201,828.