Civic Intelligence

Digital Divide Data

990 • Fiscal year 2023 • EIN 20-1148452

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 19, 2024

Organization Profilewww.digitaldividedata.com

View Organization Page

45 West 36th Street 8th FloorNew York, NY 10018

(212) 461-3703

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$12,837,981

Down $4,572,059 (-26%) from 2022

Net Assets

Down

$12,447,861

Down $4,429,505 (-26%) from 2022

Liabilities

Down

$390,120

Down $142,554 (-27%) from 2022

Revenue And Expenses

Revenue

Down

$1,786,189

Down $3,456,731 (-66%) from 2022

Expenses

Up

$6,215,694

Up $2,173,091 (+54%) from 2022

Net Income

Down

-$4,429,505

Down $5,629,822 (-469%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$12,837,981
Liabilities$390,120
Net Assets$12,447,861
Open 2023 Filing

Operations Trend

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

2023

Revenue$1,786,189
Expenses$6,215,694
Net Income-$4,429,505
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 19, 2024
Return Version
2022v5.0
Gross Receipts
$1,786,189
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$8,883,655$8,565,389▼ $318,266
Savings and Temporary Cash Investments$4,040,385$3,519,555▼ $520,830
Prepaid Expenses and Deferred Charges$41,756$37,988▼ $3,768
Land, Buildings, and Equipment, Net$424$0▼ $424
Total Assets$17,410,040$12,837,981▼ $4,572,059
Other Assets Total$4,443,820$715,049▼ $3,728,771
Liabilities
Deferred Revenue$298,966$298,966→ $0
Accounts Payable and Accrued Expenses$89,328$84,426▼ $4,902
Unsecured Notes Loans Payable$140,034$6,724▼ $133,310
Other Liabilities$4,346$4▼ $4,342
Total Liabilities$532,674$390,120▼ $142,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,877,366$12,447,861▼ $4,429,505
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$16,877,366$12,447,861▼ $4,429,505
Total Liabilities and Net Assets / Fund Balance$17,410,040$12,837,981▼ $4,572,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$92,612$92,612
Other Land Buildings$0$1,925$1,925
Investment Program Related Org$302,214--
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$2,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan-Maarten MulderCFO and DirectorFT$195,520-$195,520
Aaron BianchiDirector, Machine Learning Solutions--$140,000$140,000
Jacqueline TannenbaumDirector, Partnerships--$137,143$137,143
Matthew JacksonDirector, Marketing and Demand Generation--$135,000$135,000
Jeremy HockensteinBoard Chair and CEOPT$114,515$15,600$130,115
Eleanor SalumbreSecretary and Controller--$103,484$103,484

Board Members and Trustees

NameTitle
Sameer RainaPresident and Director
Alex JaimesDirector
Anne NjukiDirector
Divyata AshiyaDirector
Jaeson RosenfeldDirector
Kay LotDirector
Robert ShultzDirector
Stefan KappelerDirector
Steven LarsonCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,639,555
Program Service Revenue
$70,668
Investment Income
$75,966
Other Revenue
$0
All Other Contributions
$1,639,555
Change in Net Assets
$-4,429,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,639,555
Revenue Not Reported on Financial Statements
$146,634
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$70,668
Total Revenue per Audited Statements
$1,639,555
Total Revenue per Form 990
$1,786,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,605,634
Other Expenses$351,170
Salaries, Compensation, and Employee Benefits$258,890
Total Fundraising Expense$217,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,452,634--$4,452,634
Grants to Domestic Orgs$1,153,000--$1,153,000
Current Officers, Directors, Trustees, and Key Employees$0$66,156$151,363$217,519
Fees for Services Accounting$0$173,882$0$173,882
Fees for Services Other$12,130$38,400$600$51,130
Information Technology$0$36,802$0$36,802
Other Employee Benefits$8,250$0$18,123$26,373
Insurance$0$25,990$0$25,990
Travel$0$0$25,564$25,564
Occupancy$15,250$0$0$15,250
Other Expenses$4,030$9,218$0$13,248
Payroll Taxes$0$0$7,571$7,571
Pension Plan Contributions$0$0$7,427$7,427
Office Expenses$0$0$4,839$4,839
Conferences and Meetings$2,583$0$0$2,583
Interest$0$0$1,459$1,459
Depreciation Depletion$0$0$423$423
Total Functional Expenses$5,647,877$350,448$217,369$6,215,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,215,694
Total Expenses per Audited Statements$6,215,694
Total Expenses per Form 990$6,215,694
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Digital Divide Data Ventures LLCNew York, NY-Impacting lives of 2,300 youth through employment and employability training.$0

International Summary

Offices
1
Employees
7
Spending
$4,452,634

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesGrants to recipients located in the region for operational support for its program services.17$4,315,134
Sub-Saharan AfricaProgram ServicesGrants to recipient located in the region for operational support.00$137,500
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
Due to related organization$4
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 of Digital Divide Data requires that any Director, Officer of 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 tot eh Char 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 February 2023 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
2124613703
Address
45 West 36th Street 8th Floor, New York, NY 10018

Signing Officer

Name
Jeremy Hockenstein
Title
CEO
Phone
6174924180
Signed
2024-04-19

Organization Details

Principal Officer
Jeremy Hockenstein
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
2
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, 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 years ended June 30 2023 and 2022.”

Schedule D, Part XI, Line 4B

“This pertains to shares services (intercompany services) provided by DDD to its controlled entities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Machine Learning Solutions
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Marketing and Demand Generation
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary and Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt015250
IRS990/OfficeExpensesGrp/FundraisingAmt04839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0715049
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026373
IRS990/OtherExpensesGrp/Desc0This includes intercompany service expenses, staff survey costs bank fees and recruitment expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09218
IRS990/OtherExpensesGrp/ProgramServicesAmt04030
IRS990/OtherExpensesGrp/TotalAmt013248
IRS990/OtherLiabilitiesGrp/BOYAmt04346
IRS990/OtherLiabilitiesGrp/EOYAmt04
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt07571
IRS990/PensionPlanContributionsGrp/FundraisingAmt07427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt07427
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0Jeremy Hockenstein
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IRS990/PYOtherRevenueAmt00
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,837,981
Liabilities
$390,120
Net assets
$12,447,861
Revenue
$1,786,189
Expenses
$6,215,694
Net income
-$4,429,505
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