2020-08-10T07:55:50-05:00 2019-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2018-10-01 464082076 DATAKIND INC DATA 8046478243 419 MCDONALD AVENUE NO 180184 BROOKLYN NY 11218 JACOB MATTHEW PORWAY CEO 8046478243 2020-08-10 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-08-10 08:54:35 ED P 8A04992F9AA5330EDB38CCF362EE047B41C21F8B 7D98D07FA2D89BB842A260B78B6C37DE5C6222CA 2018 2020-09-23 17:36:50Z X JACOB MATTHEW PORWAY 419 MCDONALD AVENUE NO 180184 BROOKLYN NY 11218 18488666 0 X WWW.DATAKIND.ORG X 2012 DE SEE PART III, LINE 1. 5 4 16 2085 0 0 3393494 17102066 172879 1376581 1932 10296 5571 -277 3573876 18488666 39360 29089 0 0 2162902 1705542 0 0 219486 885547 2126097 3087809 3860728 486067 14627938 1847000 16635305 82854 243221 1764146 16392084 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 2770154 29089 1376581 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.DATACORPS: 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: A DATADIVE 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. 2770154 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 1 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 5 4 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 CHIEF EXECUTIVE OFFICER 40.00 X X 142500 0 14102 MARI KURAISHI CHAIR OF THE BOARD; THEN BRD. MBER. (TRANS. 6/19) 2.00 X X 0 0 0 ZIA KAHN BRD. MBER TRANS CHAIR (FROM 9/19) 2.00 X X 0 0 0 ELIZABETH GROSSMAN BOARD MEMBER 2.00 X 0 0 0 JON SOTSKY BOARD MEMBER 2.00 X 0 0 0 NICOLE BACHUS IDEN COO (UNTIL 11/18) 40.00 X 177083 0 7851 RUSSATTA BUFORD CHIEF OPERATING OFFICER (FROM MAY 2019) 40.00 X 0 0 0 MICHAEL GERALD DOWD DATA SCIENTIST 40.00 X 119555 0 17189 NINA JACINTO DIRECTOR OF HR & OPERATIONS 40.00 X 121445 0 14637 CAITLIN AUGUSTIN SR. DATA SCIENTIST 40.00 X 140063 0 27029 700646 0 80808 5 0 1 0 INCANDESCENT LLC 27 W 24TH ST 10E NEW YORK NY 10010 MANAGEMENT CONSULTING 220000 1 17102066 116133 17102066 CONTRACTS 900099 1361581 1361581 SPEAKING FEES 900099 15000 15000 1376581 8774 8774 1522 0 1522 1522 1522 EXCHANGE RATE LOSS 900099 -277 -277 -277 18488666 1376581 0 10019 X 29089 29089 292406 105238 152135 35033 1166263 918181 124009 124073 34702 26968 4698 3036 108330 81129 15431 11770 103841 73358 19208 11275 19060 19060 1489039 1175722 313317 5919 2611 3042 266 35663 15861 18174 1628 40841 31840 9001 170108 120258 31393 18457 99809 77544 15998 6267 46493 37017 8427 1049 19787 12986 4936 1865 19199 12600 4789 1810 TRAINING & RECRUITMENT 156005 32367 121798 1840 PAYROLL PROCESSING 12325 9609 2716 MISCELLANEOUS 8891 5835 2218 838 DUES/MEMBERSHIP FEES 1959 1285 489 185 999 656 249 94 3860728 2770154 871088 219486 468479 696959 78523 2946606 1250425 12859049 9920 12332 133050 36393 12344 96657 27309 23702 1847000 16635305 42854 243221 40000 0 82854 243221 X 764566 2530411 999580 13861673 1764146 16392084 1847000 16635305 14627938 0 X 0 1 X 1 0 X 1453570 2907876 1954219 3393494 17102066 26811225 1453570 2907876 1954219 3393494 17102066 26811225 19669273 7141952 65 144 143 75 8774 9201 5571 -277 5294 26825720 2589656 0.26620 0.43970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133050 36393 96657 96657 X 20066986 1578320 1578320 18488666 0 18488666 5439048 1578320 1578320 3860728 0 3860728 PART X, LINE 2: FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018, 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 LOCATED IN REGION 29089 EUROPE 0 0 PROGRAM SERVICE ACTIVITIES SUPPORT OF DATAKIND UK 90847 0 0 0 0 0 0 119936 0 119936 EUROPE SUPPORT OF DATADIVES & OTHER PROGRAMMING 29089 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. X X X X 0 0 0 0 0 0 0 0 0 JACOB MATTHEW PORWAY CHIEF EXECUTIVE OFFICER 142500 0 0 0 0 0 7125 0 6977 0 156602 0 0 0 NICOLE BACHUS IDEN COO (UNTIL 11/18) 177083 0 0 0 0 0 0 0 7851 0 184934 0 0 0 CAITLIN AUGUSTIN SR. DATA SCIENTIST 140063 0 0 0 0 0 2979 0 24050 0 167092 0 0 0 X 1 11983 FMV X DONATED SOFTWARE 3 104150 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. 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 MARCH 2019. 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 0. MANAGEMENT AND GENERAL EXPENSES 232,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,135. PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 624,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 624,204. ORG. LEVEL STRATEGY CONSULTANT: PROGRAM SERVICE EXPENSES 551,518. MANAGEMENT AND GENERAL EXPENSES 81,182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 632,700.