Civic Intelligence

Digital Divide Data

990 • Fiscal year 2021 • EIN 20-1148452

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2021

Organization ProfileWWW.DIGITALDIVIDEDATA.ORG

View Organization Page

266 West 37th Street No 803New York, NY 10018

(212) 461-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$16,463,972

Up $5,233,463 (+47%) from 2020

Net Assets

Up

$15,677,049

Up $4,545,873 (+41%) from 2020

Liabilities

Up

$786,923

Up $687,590 (+692%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$2,971,887

Down $1,214,367 (-29%) from 2020

Expenses

Down

$1,816,399

Down $156,356 (-7.9%) from 2020

Net Income

Down

$1,155,488

Down $1,058,011 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $1,595,413Liabilities 2010: $644,542Net Assets 2010: $950,8712010Assets 2011: $3,311,553Liabilities 2011: $2,106,871Net Assets 2011: $1,204,6822011Assets 2012: $3,622,533Liabilities 2012: $2,721,193Net Assets 2012: $901,3402012Assets 2013: $3,049,903Liabilities 2013: $2,257,967Net Assets 2013: $791,9362013Assets 2014: $8,984,313Liabilities 2014: $972,272Net Assets 2014: $8,012,0412014Assets 2015: $12,941,686Liabilities 2015: $3,491,679Net Assets 2015: $9,450,0072015Assets 2016: $8,081,171Liabilities 2016: $1,382,496Net Assets 2016: $6,698,6752016Assets 2017: $8,429,275Liabilities 2017: $988,444Net Assets 2017: $7,440,8312017Assets 2018: $8,099,072Liabilities 2018: $426,101Net Assets 2018: $7,672,9712018Assets 2019: $9,364,423Liabilities 2019: $392,078Net Assets 2019: $8,972,3452019Assets 2020: $11,230,509Liabilities 2020: $99,333Net Assets 2020: $11,131,1762020Assets 2021: $16,463,972Liabilities 2021: $786,923Net Assets 2021: $15,677,0492021Assets 2022: $17,410,040Liabilities 2022: $532,674Net Assets 2022: $16,877,3662022Assets 2023: $12,837,981Liabilities 2023: $390,120Net Assets 2023: $12,447,8612023Assets 2024: $12,980,014Liabilities 2024: $392,148Net Assets 2024: $12,587,8662024

Highlighted filing

2021

Assets$16,463,972
Liabilities$786,923
Net Assets$15,677,049
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,364,0312010Expenses 2011: $4,341,5902011Revenue 2012: $5,759,798Expenses 2012: $6,003,474Net Income 2012: -$243,6762012Expenses 2013: $6,991,9822013Revenue 2014: $5,269,175Expenses 2014: $4,043,173Net Income 2014: $1,226,0022014Revenue 2015: $6,654,957Expenses 2015: $5,069,002Net Income 2015: $1,585,9552015Revenue 2016: $6,820,990Expenses 2016: $5,559,966Net Income 2016: $1,261,0242016Revenue 2017: $6,296,535Expenses 2017: $5,571,441Net Income 2017: $725,0942017Revenue 2018: $2,827,138Expenses 2018: $2,247,753Net Income 2018: $579,3852018Revenue 2019: $2,406,022Expenses 2019: $1,287,699Net Income 2019: $1,118,3232019Revenue 2020: $4,186,254Expenses 2020: $1,972,755Net Income 2020: $2,213,4992020Revenue 2021: $2,971,887Expenses 2021: $1,816,399Net Income 2021: $1,155,4882021Revenue 2022: $5,242,920Expenses 2022: $4,042,603Net Income 2022: $1,200,3172022Revenue 2023: $1,786,189Expenses 2023: $6,215,694Net Income 2023: -$4,429,5052023Revenue 2024: $1,218,259Expenses 2024: $1,076,320Net Income 2024: $141,9392024

Highlighted filing

2021

Revenue$2,971,887
Expenses$1,816,399
Net Income$1,155,488
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2021
Return Version
2020v4.2
Gross Receipts
$2,971,887
Mission and Program Overview

Mission

Digital divide data was established to create a better future for disadvantaged youth through employment and education. Through its high impact work-study programs, associates are employed and supported to complete their high school diploma or college degree. In addition, through the organization's educational programs, associates are provided with skills to equip them for long-term employability. Initially started in cambodia in 2001, it has since expanded its programs to laos and kenya also.

Create better futures for disadvantaged individuals through employment in our financially sustainable business

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,565,482$9,093,316▲ $2,527,834
Savings and Temporary Cash Investments$2,097,278$2,826,695▲ $729,417
Other Notes and Loans Receivable, Net$1,770,573--
Accounts Receivable$413,547--
Pledges and Grants Receivable-$281,250-
Prepaid Expenses and Deferred Charges$40,166$29,442▼ $10,724
Land, Buildings, and Equipment, Net$4,013$922▼ $3,091
Total Assets$11,230,509$16,463,972▲ $5,233,463
Other Assets Total$339,450$4,232,347▲ $3,892,897
Liabilities
Unsecured Notes Loans Payable$42,310$386,022▲ $343,712
Deferred Revenue-$298,966-
Accounts Payable and Accrued Expenses$51,105$99,497▲ $48,392
Other Liabilities$5,918$2,438▼ $3,480
Total Liabilities$99,333$786,923▲ $687,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,128,508$14,942,262▲ $4,813,754
Net Assets With Donor Restrictions$1,002,668$734,787▼ $267,881
Total Net Assets Fund Balance$11,131,176$15,677,049▲ $4,545,873
Total Liabilities and Net Assets / Fund Balance$11,230,509$16,463,972▲ $5,233,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$922$92,030$92,952
Other Land Buildings$0$1,585$1,585
Investment Program Related Org$85,000--
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wolfgang MuellerCFO (until Feb)FT$184,336-$184,336
Jeremy HockensteinBoard Chairman and CEOFT$144,520-$144,520
Eleanor SalumbreSecretary and Controller--$90,905$90,905
Jan-maarten MulderDirector and CFOFT$32,500-$32,500

Board Members and Trustees

NameTitle
Sameer RainaPresident
Amanda LewisDirector
Divyata AshiyaDirector
Irving LevinDirector
Jaeson RosenfeldDirector
John RoomeDirector
Kay LotDirector
Kevin MillerDirector
Robert ShultzDirector
Sarah S MartinDirector
Sari MillerDirector
Stefan KappelerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,608,820
Program Service Revenue
$362,843
Investment Income
$224
Other Revenue
$0
All Other Contributions
$2,608,820
Change in Net Assets
$1,155,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,133,924
Salaries, Compensation, and Employee Benefits$441,521
Total Fundraising Expense$276,673
Other Expenses$240,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,130,089--$1,130,089
Current Officers, Directors, Trustees, and Key Employees$156,967$27,700$226,821$411,488
Fees for Services Other$117,752-$31,465$149,217
Fees for Services Accounting-$30,897-$30,897
Payroll Taxes$11,456$2,022$16,555$30,033
Occupancy$30,000--$30,000
Insurance-$15,305-$15,305
Fees for Services Legal-$4,001-$4,001
All Other Expenses-$3,931-$3,931
Office Expenses$2,913-$925$3,838
Grants to Domestic Orgs$3,835--$3,835
Interest$2,123--$2,123
Depreciation Depletion--$907$907
Conferences and Meetings$600--$600
Travel$135--$135
Total Functional Expenses$1,455,870$83,856$276,673$1,816,399
International Activity

International Summary

Offices
1
Employees
7
Spending
$1,050,089

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to Recipients Located in the RegionOperational Support17$747,089
Sub-saharan AfricaGrants to Recipients Located in the RegionOperational Support00$303,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$2,263
Due to Related Organization$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviewed the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy of digital divide data requires that any director, officer or executive of ddd and any member of any committee of ddd that has governing board delegated powers must disclose any actual or possible conflict of interest as defined in the policy. Each director, officer, executive and member of such a committee shall complete this statement of compliance annually and submit it to the chair of the board of ddd. In addition, each director, officer, executive and member of such a committee has a continuing responsibility to advise the chair of the board of ddd of any additional personal or financial interests they undertake that may present a conflict of interest as so defined.”

Form 990, Part VI, Section B, Line 15

“The board compensation committee reviews the compensation of the ceo and top managers regularly. Most recently in january 2020 the board reviewed this compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Digital Divide Data
EIN
20-1148452
Phone
2124613700
Address
266 WEST 37TH STREET NO 803, NEW YORK, NY 10018

Signing Officer

Name
Jan-maarten Mulder
Title
Chief Financial Officer
Phone
2124613700
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan-maarten Mulder
Formed
2004
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
222 CENTRAL PARK AVE STE 1400, VIRGINIA BEACH, VA 23462
Preparer
Amanda Adams
Phone
7574562400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has concluded that there are no such uncertain tax positions for the organization for the year ended june 30, 2021.”

Raw XML AppendixShowing 400 of 717 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099497
IRS990/AccountsReceivableGrp/BOYAmt0413547
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATE BETTER FUTURES FOR DISADVANTAGED INDIVIDUALS THROUGH EMPLOYMENT IN OUR FINANCIALLY SUSTAINABLE BUSINESS
IRS990/AllOtherContributionsAmt02608820
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03931
IRS990/AllOtherExpensesGrp/TotalAmt03931
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ELEANOR SALUMBRE
IRS990/BooksInCareOfDetail/PhoneNum02124613703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0266 WEST 37TH STREET STE 803
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0226821
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0156967
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0411488
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0600
IRS990/ConferencesMeetingsGrp/TotalAmt0600
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02608820
IRS990/CYGrantsAndSimilarPaidAmt01133924
IRS990/CYInvestmentIncomeAmt0224
IRS990/CYOtherExpensesAmt0240954
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0362843
IRS990/CYRevenuesLessExpensesAmt01155488
IRS990/CYSalariesCompEmpBnftPaidAmt0441521
IRS990/CYTotalExpensesAmt01816399
IRS990/CYTotalFundraisingExpenseAmt0276673
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02971887
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0298966
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0907
IRS990/DepreciationDepletionGrp/TotalAmt0907
IRS990/Desc0DDD PROVIDES GRANTS AND CONCESSIONARY LOANS TO SUPPORT TRAINING, EDUCATION AND EMPLOYMENT OF DISADVANTAGED YOUTH, PRIMARILY BUT NOT EXCLUSIVELY IN CAMBODIA, LAOS AND KENYA. IN ADDITION, DDD PROVIDES TRAINING (INCLUDING ENGLISH, IT AND SOFT SKILLS) AND IN CAMBODIA OPERATES ITS OWN SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01002668
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0734787
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01455870
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030897
IRS990/FeesForServicesAccountingGrp/TotalAmt030897
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04001
IRS990/FeesForServicesLegalGrp/TotalAmt04001
IRS990/FeesForServicesOtherGrp/FundraisingAmt031465
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0117752
IRS990/FeesForServicesOtherGrp/TotalAmt0149217
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CB
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt01130089
IRS990/ForeignGrantsGrp/TotalAmt01130089
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY HOCKENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN-MAARTEN MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DIVYATA ASHIYA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEFAN KAPPELER
IRS990/Form990PartVIISectionAGrp/PersonNm4IRVING LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY LOT
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH S MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9SARI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ROOME
IRS990/Form990PartVIISectionAGrp/PersonNm11JAESON ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMEER RAINA
IRS990/Form990PartVIISectionAGrp/PersonNm14ELEANOR SALUMBRE
IRS990/Form990PartVIISectionAGrp/PersonNm15WOLFGANG MUELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15184336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13254370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1483900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY AND CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO (UNTIL FEB)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01133924
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03835
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03835
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02971887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015305
IRS990/InsuranceGrp/TotalAmt015305
IRS990/InterestGrp/ProgramServicesAmt02123
IRS990/InterestGrp/TotalAmt02123
IRS990/InvestmentIncomeGrp/ExclusionAmt0224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06565482
IRS990/InvestmentsProgramRelatedGrp/EOYAmt09093316
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0922
IRS990/LandBldgEquipCostOrOtherBssAmt094537
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DIGITAL DIVIDE DATA WAS ESTABLISHED TO CREATE A BETTER FUTURE FOR DISADVANTAGED YOUTH THROUGH EMPLOYMENT AND EDUCATION. THROUGH ITS HIGH IMPACT WORK-STUDY PROGRAMS, ASSOCIATES ARE EMPLOYED AND SUPPORTED TO COMPLETE THEIR HIGH SCHOOL DIPLOMA OR COLLEGE DEGREE. IN ADDITION, THROUGH THE ORGANIZATION'S EDUCATIONAL PROGRAMS, ASSOCIATES ARE PROVIDED WITH SKILLS TO EQUIP THEM FOR LONG-TERM EMPLOYABILITY. INITIALLY STARTED IN CAMBODIA IN 2001, IT HAS SINCE EXPANDED ITS PROGRAMS TO LAOS AND KENYA ALSO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt011131176
IRS990/NetAssetsOrFundBalancesEOYAmt015677049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010128508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014942262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/FundraisingAmt0925
IRS990/OfficeExpensesGrp/ProgramServicesAmt02913
IRS990/OfficeExpensesGrp/TotalAmt03838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339450
IRS990/OtherAssetsTotalGrp/EOYAmt04232347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt05918
IRS990/OtherLiabilitiesGrp/EOYAmt02438
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01770573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02022
IRS990/PayrollTaxesGrp/ProgramServicesAmt011456
IRS990/PayrollTaxesGrp/TotalAmt030033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029442
IRS990/PrincipalOfficerNm0JAN-MAARTEN MULDER
IRS990/PriorPeriodAdjustmentsAmt03390385
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHARED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03771985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01031268
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0334879
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0414269
IRS990/PYRevenuesLessExpensesAmt02213499
IRS990/PYSalariesCompEmpBnftPaidAmt0606608
IRS990/PYTotalExpensesAmt01972755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04186254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01155488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0362843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02097278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02826695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02608820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03771984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01973930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01642643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01892448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011889825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02090821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72390
IRS990ScheduleA/PublicSupportPY170Pct00.69360
IRS990ScheduleA/PublicSupportTotal170Amt08606925
IRS990ScheduleA/SubstantialContributorsTotAmt03282900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02608820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03771984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01973930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01642643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01892448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011889825
IRS990ScheduleA/TotalSupportAmt011890049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05834102
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1731380
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22090000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3245573
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4107261
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt585000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN GLOBAL PBC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN LIBERTY SOURCE PBC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2LOAN TO DDD VENTURES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3LOAN TO DDD KENYA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INTEREST RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5LOAN TO LIBERTY SOURCE PBC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04229847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEAR ENDED JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,463,972
Liabilities
$786,923
Net assets
$15,677,049
Revenue
$2,971,887
Expenses
$1,816,399
Net income
$1,155,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.39$12.6$1.22$1.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.39$12.4$1.79$6.22$4.43
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.53$16.9$5.24$4.04$1.20
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.79$15.7$2.97$1.82$1.16
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.10$11.1$4.19$1.97$2.21
2019Detailed filing. Detailed filing data is available for this year.$9.36$0.39$8.97$2.41$1.29$1.12
2018Detailed filing. Detailed filing data is available for this year.$8.10$0.43$7.67$2.83$2.25$0.58
2017Detailed filing. Detailed filing data is available for this year.$8.43$0.99$7.44$6.30$5.57$0.73
2016Detailed filing. Detailed filing data is available for this year.$8.08$1.38$6.70$6.82$5.56$1.26
2015Detailed filing. Detailed filing data is available for this year.$12.9$3.49$9.45$6.65$5.07$1.59
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.97$8.01$5.27$4.04$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.26$0.79$6.99
2012Summary only. Only limited summary data is available for this year.$3.62$2.72$0.90$5.76$6.00$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.11$1.20$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.64$0.95$3.36