Totals
- Total revenue
- $8,113,032
- Total expenses
- $6,761,119
- Contributions and grants received
- $7,953,468
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $157,132
- Other revenue
- $2,432
- Total assets, end of year
- $6,672,689
- Total liabilities, end of year
- $12,093
- Net assets or fund balances, end of year
- $6,660,596
- Program services expenses (Part IX)
- $6,319,133
- Management and general expenses
- $236,295
- Fundraising expenses
- $205,691
- Program service expenses (Part III)
- $6,319,133
Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$7,953,468
-
3 · Investment income
total $157,132 · excluded $157,132
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,432 · related or exempt $2,432
-
11e · Other revenue, total
$2,432
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $419,585 · program services $404,975 · management and general $1,222 · fundraising $13,388
-
7 · Other salaries and wages
total $4,248,620 · program services $4,100,766 · management and general $12,363 · fundraising $135,491
-
9 · Other employee benefits
total $342,281 · program services $330,169 · management and general $1,022 · fundraising $11,090
-
10 · Payroll taxes
total $602,573 · program services $579,217 · management and general $4,320 · fundraising $19,036
-
11b · Fees: legal
total $10,100 · program services $6,851 · management and general $3,105 · fundraising $144
-
11c · Fees: accounting
total $79,324 · management and general $79,324
-
11g · Fees: other
total $454,878 · program services $325,775 · management and general $121,328 · fundraising $7,775
-
12 · Advertising and promotion
total $837 · program services $800 · management and general $9 · fundraising $28
-
13 · Office expenses
total $9,109 · program services $8,522 · management and general $227 · fundraising $360
-
14 · Information technology
total $101,900 · program services $98,259 · management and general $930 · fundraising $2,711
-
17 · Travel
total $175,226 · program services $168,449 · management and general $1,319 · fundraising $5,458
-
19 · Conferences, conventions and meetings
total $46,177 · program services $43,854 · management and general $1,085 · fundraising $1,238
-
23 · Insurance
total $41,516 · program services $34,254 · management and general $6,065 · fundraising $1,197
-
24a · Other expenses: PERSONNEL COST
total $178,435 · program services $170,614 · management and general $1,859 · fundraising $5,962
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $43,652 · program services $41,741 · management and general $454 · fundraising $1,457
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,104 · program services $2,043 · management and general $995 · fundraising $66
-
24d · Other expenses: OTHER OPERATING COSTS
total $2,828 · program services $2,350 · management and general $434 · fundraising $44
-
24e · All other expenses
total $974 · program services $494 · management and general $234 · fundraising $246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600,000 · end of year $592,459
-
2 · Savings and temporary cash investments
beginning of year $4,300,202 · end of year $5,669,197
-
3 · Pledges and grants receivable
beginning of year $428,500 · end of year $348,215
-
9 · Prepaid expenses and deferred charges
beginning of year $3,718 · end of year $3,606
-
15 · Other assets
beginning of year $15,000 · end of year $59,212
-
17 · Accounts payable and accrued expenses
beginning of year $38,737 · end of year $12,093
-
27 · Net assets without donor restrictions
beginning of year $2,248,996 · end of year $2,401,681
-
28 · Net assets with donor restrictions
beginning of year $3,059,687 · end of year $4,258,915
Mission and programs · 2023
Mission
U.S. DIGITAL RESPONSE IS A NONPROFIT, NONPARTISAN ORGANIZATION THAT HELPS GOVERNMENTS, NONPROFITS, AND PUBLIC ENTITIES RESPOND QUICKLY TO CRITICAL PUBLIC NEEDS. THE ORGANIZATION SERVES THE PUBLIC BY LEVERAGING A NETWORK OF PRO BONO TECHNICAL EXPERTISE TO ADDRESS COMMON, SYSTEMIC CHALLENGES FACING PUBLIC SERVANTS. THE ORGANIZATION'S WORK SPANS AN ARRAY OF NEEDS FROM HELPING AMERICANS APPLY FOR UNEMPLOYMENT INSURANCE BENEFITS AND RECEIVE THEM FASTER, TO ELECTION MANAGEMENT, TO BROADBAND & DIGITAL EQUITY, AND TO HELPING ENTITIES FIND AND TRACK FEDERAL GRANTS THAT CAN HELP LOCAL CONSTITUENTS.
Activities or mission (Part I)
SEE SCHEDULE O.TO ASSIST GOVERNMENTS, NONPROFITS, AND PUBLIC ENTITIES RESPOND QUICKLY TO CRITICAL PUBLIC NEEDS BY LEVERAGING A NETWORK OF PRO BONO TECHNICAL EXPERTISE TO ADDRESS COMMON, SYSTEMIC CHALLENGES FACING PUBLIC SERVANTS.
-
DIGITAL DELIVERY: THIS PROGRAM TAKES A TWO-PRONGED APPROACH TO ADDRESS GOVERNMENTS' DIGITAL CAPACITY GAP: BEING THE CAPACITY IN INSTANCES WHERE SURGE SUPPORT CAN ADDRESS CRITICAL NEEDS AND BUILDING CAPACITY IN AREAS SUCH AS USER RESEARCH, LANGUAGE ACCESS, AND TALENT AND PROCUREMENT.
Expenses $2,087,494
-
ECONOMIC STABILITY: THIS PROGRAM AIMS TO LOWER BARRIERS ACROSS THE GOVERNMENT GRANTS ECOSYSTEM TO MAXIMIZE RESULTS FOR EVERYDAY PEOPLE BY BUILDING PRODUCTS AND PROVIDING RAPID RESPONSE SERVICES RELATED TO FEDERAL GRANTS. OUR WORK IMPROVES OUR PARTNERS' CAPACITY FOR FINDING AND REPORTING ON FEDERAL GRANTS WITH EASY-TO-USE, OPEN SOURCE PRODUCTS, BUILDS THEIR CAPACITY BY CONNECTING PARTNERS WITH COMMUNITIES OF PRACTICE; AND INFORMS THE GRANTS ECOSYSTEM THROUGH THE SHARING OF OUR INSIGHTS.
Expenses $2,080,117
-
ELECTIONS: OUR VISION IS TO DEPLOY USDR'S UNIQUE MODEL OF TECH-ENABLED CONSULTING AND SOFTWARE DEVELOPMENT TO WORK TOWARDS AN AMERICA WHERE EVERY ELECTION OFFICE HAS ACCESS TO THE TOOLS AND TECHNOLOGY REQUIRED TO RUN MODERN, EFFICIENT, AND TRUSTWORTHY ELECTIONS.
Expenses $2,151,522
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hillary HartleyHILLARY HARTLEY
CEO AND BOARD MEMBER
- Total calculated
- $187,507
- From this org
- $183,834
- From related orgs
- $0
- Other
- $3,673
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,834
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,673
- Filer's total
- $187,507
-
Jen PahlkaJEN PAHLKA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Janette FongJANETTE FONG
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Avni ShahAVNI SHAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John BaileyJOHN BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Francois AllainFRANCOIS ALLAIN
CFO
- Total calculated
- $232,077
- From this org
- $213,603
- From related orgs
- $0
- Other
- $18,474
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,663
- Bonus
- $0
- Other
- $11,940
- Deferred
- $8,537
- Nontaxable benefits
- $9,937
- Filer's total
- $232,077
-
Tina WalhaTINA WALHA
CHIEF PARTNERSHIPS OFFICER
- Total calculated
- $245,383
- From this org
- $213,604
- From related orgs
- $0
- Other
- $31,779
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,010
- Bonus
- $0
- Other
- $17,594
- Deferred
- $6,040
- Nontaxable benefits
- $25,739
- Filer's total
- $245,383
-
Jessica WatsonJESSICA WATSON
CHIEF EXPERIENCE OFFICER
- Total calculated
- $238,736
- From this org
- $213,697
- From related orgs
- $0
- Other
- $25,039
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,463
- Bonus
- $0
- Other
- $14,234
- Deferred
- $6,403
- Nontaxable benefits
- $18,636
- Filer's total
- $238,736
-
Lindsey WilsonLINDSEY WILSON
PROGRAM DIRECTOR
- Total calculated
- $216,552
- From this org
- $200,144
- From related orgs
- $0
- Other
- $16,408
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,386
- Bonus
- $0
- Other
- $24,758
- Deferred
- $6,500
- Nontaxable benefits
- $9,908
- Filer's total
- $216,552
-
Krista CanellakisKRISTA CANELLAKIS
PROGRAM DIRECTOR
- Total calculated
- $214,761
- From this org
- $200,180
- From related orgs
- $0
- Other
- $14,581
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,078
- Bonus
- $0
- Other
- $17,102
- Deferred
- $6,000
- Nontaxable benefits
- $8,581
- Filer's total
- $214,761
-
Mindy HuangMINDY HUANG
PROGRAM DIRECTOR
- Total calculated
- $202,539
- From this org
- $187,629
- From related orgs
- $0
- Other
- $14,910
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,693
- Bonus
- $14,936
- Other
- $0
- Deferred
- $6,000
- Nontaxable benefits
- $8,910
- Filer's total
- $202,539
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349318411
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.