2018-03-21T16:29:04-05:00 2017-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-10-01 464082076 DATAKIND INC DATA 8046478243 195 MONTAGUE STREET 14TH FLOOR BROOKLYN NY 11201 JAKE PORWAY CEO 8046478243 2018-03-21 1 3019519090 75.103.231.202 2018-03-21 17:28:47 ED P 521E6E624B663B3E52DE61251C62A770C76E8C7E 4C6C0A1082B4A84DEA3F998B0C93C18BEDD302DC 2016 2021-01-29 14:40:06Z X JAKE PORWAY 195 MONTAGUE STREET 14TH FLOOR BROOKLYN NY 11201 2629096 0 X WWW.DATAKIND.ORG X 2012 DE SEE PART III, LINE 1. 4 3 25 2614 0 0 2942966 1954219 314532 674734 144 -8450 0 0 3257642 2620503 25000 27334 0 0 1371480 2482512 0 0 88487 651386 942993 2047866 3452839 1209776 -832336 2202636 1378898 57131 100819 2145505 1278079 X DATAKIND FOCUSES ITS RESOURCES ON STRENGTHENING THE NATIONAL AND GLOBAL IMPACT OF NONGOVERNMENTAL ORGANIZATIONS, PHILANTHROPIC FOUNDATIONS, GOVERNMENTS, AND OTHER CHARITABLE ORGANIZATIONS. DATAKIND AIMS TO BRIDGE THE GAP BETWEEN THESE TWO COMMUNITIES, THUS ALLOWING THE DATA SCIENCE COMMUNITY TO DIVERT ITS ENERGIES TO SOCIALLY CONSCIOUS APPLICATIONS AND THE NONPROFIT COMMUNITY TO BENEFIT FROM DATA ANALYSIS. THROUGH THIS PARTNERSHIP, CHARITABLE ORGANIZATIONS WILL BE BETTER ABLE TO COLLECT, ORGANIZE, ANALYZE, AND VISUALIZE DATA, DERIVE MEANING FROM THAT DATA, AND THROUGH THIS COMBINED EFFORT OF STRATEGIC ANALYSIS, IMPROVE THEIR OPERATIONS AND SOCIAL IMPACT. 0 0 1208389 25000 150298 IN-HOUSE TEAM: DATAKIND'S IN-HOUSE TEAM IS DEPLOYED FOR FULL-TIME ENGAGEMENTS ON CROSS-SECTOR PROBLEMS THAT INVOLVE MANY STAKEHOLDERS. SOLUTIONS ARE BUILT TO CREATE SECTOR-WIDE CHANGE AND STAND AS EXEMPLARS OF DATA SCIENCE FOR GOOD FOR ALL COMMUNITIES. 954415 54812 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. 438156 2334 4812 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. 413609 464812 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. 413609 464812 3014569 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 25 1 0 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 NY X NICOLE IDEN 8046478243 195 MONTAGUE STREET 14TH FLOOR BROOKLYN NY 11201 JAKE PORWAY CEO 40.00 X X 158788 0 16013 MARI KURAISHI CHAIR 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 IDEN DIRECTOR OF OPERATIONS 40.00 X 165000 0 8476 JEANCARLO BONILLA DIRECTOR OF PROGRAMS 40.00 X 162500 0 11816 JULIA RHODES DAVIS DIRECTOR OF CAPITAL AND GROWTH 40.00 X 148542 0 24691 634830 0 60996 4 0 1 0 ERIN AKRED 302 ORCHARD AVENUE REDWOOD CITY CA 94061 DATA SCIENCE SERVICES 129562 ATHIRA LLC 641 GIRALDA DRIVE LOS ALTOS CA 94024 FINANCIAL SERVICES 100537 2 1954219 1954219 CONTRACTS 900099 655484 655484 SPEAKING FEES 900099 19250 19250 674734 143 143 8593 -8593 -8593 -8593 2620503 674734 0 -8450 25000 25000 2334 2334 342788 85519 240307 16962 1725086 1233948 462556 28582 55773 38464 16713 596 192261 129921 58668 3672 166604 107035 55986 3583 85490 85490 327110 191203 135907 7841 7841 74860 15132 59135 593 25499 11051 14448 188997 121817 63078 4102 106443 61549 44153 741 55767 36219 19133 415 50 50 7416 3401 3517 498 14228 6525 6748 955 ALLOCATION OF ADMIN. 0 933832 -961242 27410 TRAINING & RECRUITMENT 31940 9034 22906 PAYROLL PROCESSING 20749 20749 EMPLOYEE ENGAGEMENT 2709 1242 1285 182 -6106 1343 -7645 196 3452839 3014569 349783 88487 1636796 635716 478319 478462 58500 187500 2069 14659 19178 28950 6956 6293 21994 6000 36048 2202636 1378898 57131 85819 0 15000 57131 100819 X 817775 692026 1327730 586053 2145505 1278079 2202636 1378898 X -832336 -35090 X 0 1 X 1 0 X 0 0 1453570 2907876 1954219 6315665 1453570 2907876 1954219 6315665 3278400 3037265 0 0 65 144 143 352 6316017 1040196 X SCHEDULE A, PART II: COLUMN (A) ON SCHEDULE A (2012), INCLUDES A SHORT YEAR RETURN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28950 6956 21994 21994 REFUNDABLE CONTRACT ADVANCES 15000 15000 X 6871992 4242896 8593 4251489 2620503 0 2620503 7704328 4242896 8593 4251489 3452839 0 3452839 PART X, LINE 2: FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS REPORTED AS AN EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990 PART VIII, LINE 7B. 8,593. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS REPORTED AS AN EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990 PART VIII, LINE 7B. 8,593. 1 NEW AMERICA FOUNDATION 740 15TH STREET NW SUITE 900 WASHINGTON DC 20005 522096845 501(C)(3) 25000 CO-HOSTED A WORKSHOP WITH A FUNDER TO DISCUSS HOW DATA CAN BE USED TO BUILD AN INCLUSIVE ECONOMY. 1 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 1 0 0 0 0 0 0 0 0 JAKE PORWAY CEO 158788 0 0 0 0 0 7939 0 8074 0 174801 0 0 0 NICOLE IDEN DIRECTOR OF OPERATIONS 150000 0 0 0 15000 0 0 0 8476 0 173476 0 0 0 JEANCARLO BONILLA DIRECTOR OF PROGRAMS 112500 0 0 0 50000 0 5625 0 6191 0 174316 0 0 0 JULIA RHODES DAVIS DIRECTOR OF CAPITAL AND GROWTH 148542 0 0 0 0 0 7750 0 16941 0 173233 0 0 0 PART I, LINE 4A THE ORGANIZATION MADE SEVERANCE PAYMENTS TO JEANCARLO BONILLA OF $50,000. 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 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 THE GOING RATES FOR FIRST YEAR NON-PROFIT CEOS AND COOS. THEY WERE VETTED WITH THE FUND FOR THE CITY OF NEW YORK AS WELL AS DATAKIND'S PRINCIPAL FUNDER, THE ALFRED P. SLOAN FOUNDATION. IT WAS AGREED UPON BY MANAGEMENT THAT THE SALARIES WERE IN AN ACCEPTABLE RANGE, AND THEY WERE APPROVED BY THE BOARD OF DIRECTORS. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2017. 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 XI, LINE 9: PRIOR PERIOD FUNDS RETURNED TO DONOR -35,090.