2019-02-28T07:34:49-06:00 2018-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2017-10-01 464082076 DATAKIND INC DATA 8046478243 195 MONTAGUE STREET 14TH FLOOR BROOKLYN NY 11201 JACOB MATTHEW PORWAY CEO 8046478243 2019-02-28 1 3019519090 75.103.231.202 2019-02-28 08:34:42 ES P 1A0D857F091050BE14398D97F7A9633933D993B2 CA6FE075613082A00286774B44ABE6E8E846A2C2 2017 2019-02-21 02:37:17Z JACOB MATTHEW PORWAY 195 MONTAGUE STREET 14TH FLOOR BROOKLYN NY 11201 3573876 0 X WWW.DATAKIND.ORG X 2012 DE SEE PART III, LINE 1. 4 3 25 1905 0 3694 1954219 3393494 674734 172879 -8450 1932 0 5571 2620503 3573876 27334 39360 0 0 2482512 2162902 0 0 259166 942993 885547 3452839 3087809 -832336 486067 1378898 1847000 100819 82854 1278079 1764146 X DATAKIND HARNESS 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 1 1792913 20000 132613 DATACORPS: OUR FLAGSHIP PROGRAM, THE DATACORPS UNITES TEAMS OF PRO BONO DATA SCIENTISTS WITH SOCIAL CHANGE ORGANIZATIONS FOR 6-9 MONTHS TO DESIGN DATA-DRIVEN SOLUTIONS TO THEIR CHALLENGES, GIVING THEM HANDS-ON LEARNING IN THE PROCESS. 319188 17653 CHAPTERS: CHAPTERS ARE OUR MAIN VEHICLE FOR SCALING OUR WORK WHILE SIMULTANEOUSLY LEARNING AND IMPROVING. OUR VOLUNTEER-LED CHAPTERS BRING OUR PROGRAMMATIC WORK TO CITIES AROUND THE WORLD, PROVIDING MORE SERVICES TO ORGANIZATIONS AS WELL AS EXPERIMENTING WITH IMPROVEMENTS TO OUR PROCESS. 215477 19360 22613 DATADIVE: A DATADIVE IS A COLLABORATIVE WEEKEND-LONG WORK SESSION WHERE VOLUNTEERS ANALYZE, VISUALIZE, AND MASHUP DATA TO GIVE THEIR PARTNER ORGANIZATIONS INITIAL INSIGHTS OR PROTOTYPES TO INFORM THEIR WORK. DATADIVES SERVE AS A UNIQUE OPPORTUNITY FOR ATTENDEES TO LEARN AND TEST OUT NEW SKILL SETS, BUILD CROSS-INDUSTRY CONNECTIONS, AND UTILIZE THEIR TALENTS TO PRODUCE ACTIONABLE, MEANINGFUL RESULTS FOR MISSION DRIVEN ORGANIZATIONS. 2327578 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 11 0 1 25 1 1 1 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 DE NY X JACOB MATTHEW PORWAY 3109094815 195 MONTAGUE STREET 14TH FLOOR BROOKLYN NY 11201 JACOB MATTHEW PORWAY CHIEF EXECUTIVE OFFICER 40.00 X X 158788 0 16013 MARI KURAISHI CHAIR OF THE BOARD 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 CHIEF OPERATING OFFICER 40.00 X 164040 0 8476 JULIA RHODES DAVIS DIRECTOR OF CAPITAL AND GROWTH 40.00 X 147587 0 24591 JEANCARLO BONILLA DIRECTOR OF PROGRAMS 40.00 X 161731 0 11816 PETER MARSHALL DARCHE DATA ENGINEER 40.00 X 114588 0 13082 JACLYN WEISER DATA SCIENTIST 40.00 X 130109 0 13257 JORDAN GOLDMEIER SENIOR INSIGHTS MANAGER 40.00 X 108237 0 7994 985080 0 95229 8 0 1 0 ERIN AKRED 302 ORCHARD AVENUE REDWOOD CITY CA 94061 DATA SCIENCE SERVICES 129563 ATHIRA LLC 641 GIRALDA DRIVE LOS ALTOS CA 94024 FINANCIAL SERVICES 106251 2 3393494 3393494 CONTRACTS 900099 151379 151379 SPEAKING FEES 900099 21500 21500 172879 75 75 1857 0 1857 1857 1857 MISCELLANEOUS 900099 5571 5571 5571 3573876 172879 0 7503 39360 39360 351534 105460 230372 15702 1487021 889643 479994 117384 44631 26038 15552 3041 140108 80302 49187 10619 139608 76000 53483 10125 109386 55621 53765 284544 144687 139857 2772 1128 1208 436 70788 7825 60615 2348 48748 24788 23960 160198 85602 63054 11542 99889 65422 31482 2985 46471 29140 12660 4671 9650 3927 4207 1516 19002 7732 8284 2986 ALLOCATION OF ADMIN. 0 667038 -741310 74272 PAYROLL PROCESSING 17635 8967 8668 TRAINING & RECRUITMENT 7605 5116 2410 79 DUES/MEMBERSHIP FEES 7384 3005 3219 1160 1475 777 398 300 3087809 2327578 501065 259166 635716 468479 478462 78523 187500 1250425 19178 9920 28950 16606 21994 12344 36048 27309 1378898 1847000 85819 42854 15000 40000 100819 82854 X 692026 764566 586053 999580 1278079 1764146 1378898 1847000 486067 0 X 0 1 X 1 0 X 0 1453570 2907876 1954219 3393494 9709159 1453570 2907876 1954219 3393494 9709159 5437036 4272123 0 65 144 143 75 427 5571 5571 9715157 1213075 0.43970 X 28950 16606 12344 12344 REFUNDABLE CONTRACT ADVANCES 40000 40000 X 6415140 2841264 2841264 3573876 0 3573876 5929073 2841264 2841264 3087809 0 3087809 PART X, LINE 2: FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017, 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 39360 0 0 0 0 0 0 39360 0 39360 EUROPE (INCLUDING ICELAND & GREENLAND) A GRANT OF $19,360 WAS AWARDED TO SUPPORT DKUK DATADIVE HELD IN NOV 2017 AND A $20,000 GRANT WAS TO AWARDED TO SUPPORT GENERAL OPERATIONS AS WELL AS 'DATA FOR GOOD' CONFERENCE HELD IN NOVEMBER 2018. 39360 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 1 0 0 0 0 0 0 1 0 JACOB MATTHEW PORWAY CHIEF EXECUTIVE OFFICER 158788 0 0 0 0 0 7939 0 8074 0 174801 0 0 0 NICOLE BACHUS IDEN CHIEF OPERATING OFFICER 149040 0 15000 0 0 0 0 0 8476 0 172516 0 0 0 JULIA RHODES DAVIS DIRECTOR OF CAPITAL AND GROWTH 147587 0 0 0 0 0 7750 0 16841 0 172178 0 0 0 JEANCARLO BONILLA DIRECTOR OF PROGRAMS 111731 0 0 0 50000 0 5625 0 6191 0 173547 0 0 0 PART I, LINE 4A THE ORGANIZATION MADE THE SEVERANCE PAYMENT OF $50K TO THE DIRECTOR OF PROGRAMS (JEANCARLO BONILLA) 2017. PART I, LINE 7 NICOLE BACHUS IDEN AND PETER MARSHALL DARCHE RECEIVED BONUSES OF $15,000 AND $20,000, RESPECTIVELY. FORM 990, PART III, LINE 3 THE ORGANIZATION'S IN-HOUSE PROGRAM WAS DISCONTINUED IN FY18. 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 FUNCTION ON THEIR 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 PRESIDENT AND EXECUTIVE DIRECTOR. 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 DECIDES 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 DECEMBER 2018. 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.