2017-06-01T09:38:36-05:00 2016-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2015-10-01 464082076 DATAKIND INC DATA 8046478243 156 5TH AVENUE NO 502 NEW YORK NY 10010 JACOB PORWAY CEO 8046478243 2017-06-01 1 3019519090 2015 2021-01-29 14:40:06Z X JACOB PORWAY 156 5TH AVENUE NO 502 NEW YORK NY 10010 3257642 0 X WWW.DATAKIND.ORG X 2012 DE SEE PART III, LINE 1. 4 3 18 2800 0 0 1453570 2942966 50930 314532 65 144 0 0 1504565 3257642 15000 25000 0 0 315149 1371480 8044 0 142733 250643 651386 588836 2047866 915729 1209776 987719 2202636 71990 57131 915729 2145505 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 689472 25000 157266 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. 482630 78633 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. 310262 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. 241315 78633 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. 241315 78633 1723679 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 18 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 156 5TH AVENUE NO 502 NEW YORK NY 10010 JACOB PORWAY CEO 40.00 X X 122171 0 8146 MIKE OLSON CHAIR 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 NICOLE IDEN DIRECTOR OF OPERATIONS (BEG. 07/16) 40.00 X 0 0 0 JEANCARLO BONILLA DIRECTOR OF PROGRAMS 40.00 X 138354 0 1814 JULIA RHODES DAVIS DIRECTOR OF CAPITAL AND GROWTH 40.00 X 140900 0 2600 401425 0 12560 3 0 0 0 0 2942966 2942966 CONTRACTS 900099 178500 178500 SPEAKING FEES 900099 136032 136032 314532 144 144 3257642 314532 0 144 25000 25000 208585 42825 141288 24472 960055 817600 86125 56330 32503 26146 4828 1529 75296 60643 10162 4491 95041 70528 18049 6464 59485 59485 188883 142367 46516 2412 2412 54639 13599 39883 1157 133797 133797 84203 49477 26984 7742 30906 14356 14518 2032 1620 1620 6341 181 5656 504 ALLOCATION OF ADMIN. 0 446065 -483739 37674 TRAINING & RECRUITMENT 86675 14771 71904 BOOKS AND SUBS. 1155 33 1030 92 REGISTRATION FEES 352 10 314 28 918 78 622 218 2047866 1723679 181454 142733 398832 1636796 478175 478319 100000 58500 2069 14659 8694 2401 4487 6293 6225 6000 987719 2202636 71990 57131 71990 57131 X -61744 817775 977473 1327730 915729 2145505 987719 2202636 X 1209776 20000 0 X 0 1 X 1 0 X 0 0 1453570 2942966 4396536 1453570 2942966 4396536 2193550 2202986 65 144 209 4396745 365462 X PART II, SHORT YEAR EXPLANATION: THE 2012 COLUMN ON SCHEDULE A INCLUDES A SHORT YEAR RETURN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5003 578 4425 3691 1823 1868 6293 X 5522550 2264908 2264908 3257642 0 3257642 4312774 2264908 2264908 2047866 0 2047866 PART X, LINE 2: FOR THE YEAR ENDED SEPTEMBER 30, 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. 1 NEW AMERICA FOUNDATION 740 15TH ST NW STE 900 WASHINGTON DC 20005 522096845 501(C)(3) 25000 TO CO-HOST A CONVENING WITH MASTERCARD ON THE 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. 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 11 THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. THE FORM 990 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 ANY DISCUSSION 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 PREFORMED 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 AND DOCUMENTED IN THE MINUTES OF THE BOARD. THE LAST COMPENSATION REVIEW TOOK PLACE IN APRIL 2016. 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 8, PRIOR PERIOD ADJUSTMENT: DURING THE YEAR ENDED SEPTEMBER 30, 2016, MANAGEMENT DETERMINED THAT AN INSTALLMENT PAYMENT RECEIVED UNDER DONOR COMMITMENT FROM A PRIOR FISCAL PERIOD WAS INCORRECTLY RECOGNIZED AS REVENUE DURING THE CURRENT YEAR. ACCORDINGLY, THE BEGINNING NET ASSETS HAVE BEEN RETROACTIVELY RESTATED TO PROPERLY RECOGNIZE THE AWARD IN THE PREVIOUS FISCAL PERIOD, BY INCREASING REVENUE (AND RELATED GRANTS RECEIVABLE) AS OF SEPTEMBER 30, 2015. THIS ADJUSTMENT IMPACTED THE UNRESTRICTED NET ASSETS BY $20,000.