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← DIGITAL DIVIDE DATA

Form 990 for tax year 2022

Filed by DIGITAL DIVIDE DATA.

Totals

Total revenue
$1,786,189
Total expenses
$6,215,694
Contributions and grants received
$1,639,555
Grants paid
$5,605,634
Program service revenue
$70,668
Investment income
$75,966
Other revenue
$0
Total assets, end of year
$12,837,981
Total liabilities, end of year
$390,120
Net assets or fund balances, end of year
$12,447,861
Program services expenses (Part IX)
$5,647,877
Management and general expenses
$350,448
Fundraising expenses
$217,369
Program service expenses (Part III)
$5,647,877

Program services were 90.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,639,555

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Shared Services

    total $70,668 · related or exempt $70,668 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $75,966 · related or exempt $0 · unrelated business $0 · excluded $75,966

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,153,000 · program services $1,153,000

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $4,452,634 · program services $4,452,634

  • 5 · Compensation of officers, directors and key employees

    total $217,519 · program services $0 · management and general $66,156 · fundraising $151,363

  • 8 · Pension plan contributions

    total $7,427 · program services $0 · management and general $0 · fundraising $7,427

  • 9 · Other employee benefits

    total $26,373 · program services $8,250 · management and general $0 · fundraising $18,123

  • 10 · Payroll taxes

    total $7,571 · program services $0 · management and general $0 · fundraising $7,571

  • 11c · Fees: accounting

    total $173,882 · program services $0 · management and general $173,882 · fundraising $0

  • 11g · Fees: other

    total $51,130 · program services $12,130 · management and general $38,400 · fundraising $600

  • 13 · Office expenses

    total $4,839 · program services $0 · management and general $0 · fundraising $4,839

  • 14 · Information technology

    total $36,802 · program services $0 · management and general $36,802 · fundraising $0

  • 16 · Occupancy

    total $15,250 · program services $15,250 · management and general $0 · fundraising $0

  • 17 · Travel

    total $25,564 · program services $0 · management and general $0 · fundraising $25,564

  • 19 · Conferences, conventions and meetings

    total $2,583 · program services $2,583 · management and general $0 · fundraising $0

  • 20 · Interest

    total $1,459 · program services $0 · management and general $0 · fundraising $1,459

  • 22 · Depreciation, depletion and amortization

    total $423 · program services $0 · management and general $0 · fundraising $423

  • 23 · Insurance

    total $25,990 · program services $0 · management and general $25,990 · fundraising $0

  • 24a · Other expenses: This includes intercompany service expenses, staff survey costs bank fees and recruitment expenses

    total $13,248 · program services $4,030 · management and general $9,218 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,040,385 · end of year $3,519,555

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,756 · end of year $37,988

  • 10a · Land, buildings and equipment: cost or other basis

    $94,537

  • 10b · Land, buildings and equipment: accumulated depreciation

    $94,537

  • 10c · Land, buildings and equipment, net

    beginning of year $424 · end of year $0

  • 13 · Investments: program-related

    beginning of year $8,883,655 · end of year $8,565,389

  • 15 · Other assets

    beginning of year $4,443,820 · end of year $715,049

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,328 · end of year $84,426

  • 19 · Deferred revenue

    beginning of year $298,966 · end of year $298,966

  • 24 · Unsecured notes and loans payable

    beginning of year $140,034 · end of year $6,724

  • 25 · Other liabilities

    beginning of year $4,346 · end of year $4

  • 27 · Net assets without donor restrictions

    beginning of year $16,877,366 · end of year $12,447,861

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

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.

Activities or mission (Part I)

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

  • DDD 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.

    Expenses $5,647,877 · Grants $5,605,334

As filed on the 2022 return.

Listed in Part VII

  • Sameer Raina

    President and Director

    Total calculated
    $217,500
    From this org
    $0
    From related orgs
    $217,500
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $217,500 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $217,500 related

  • Steven Larson

    COO

    Total calculated
    $198,352
    From this org
    $0
    From related orgs
    $198,352
    Other
    $0
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,352 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $198,352 related

  • Jan-Maarten Mulder

    CFO and Director

    Total calculated
    $195,520
    From this org
    $195,520
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,520
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $195,520

  • Aaron Bianchi

    Director, Machine Learning Solutions

    Total calculated
    $140,000
    From this org
    $0
    From related orgs
    $140,000
    Other
    $0
    Hours/week
    0 + 40 related

  • Jacqueline Tannenbaum

    Director, Partnerships

    Total calculated
    $137,143
    From this org
    $0
    From related orgs
    $137,143
    Other
    $0
    Hours/week
    0 + 40 related

  • Matthew Jackson

    Director, Marketing and Demand Generation

    Total calculated
    $135,000
    From this org
    $0
    From related orgs
    $135,000
    Other
    $0
    Hours/week
    0 + 40 related

  • Jeremy Hockenstein

    Board Chair and CEO

    Total calculated
    $130,115
    From this org
    $130,115
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $114,515
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,600
    Filer's total
    $130,115

  • Eleanor Salumbre

    Secretary and Controller

    Total calculated
    $103,484
    From this org
    $0
    From related orgs
    $103,484
    Other
    $0
    Hours/week
    1 + 39 related

  • Divyata Ashiya

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stefan Kappeler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kay Lot

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anne Njuki

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jaeson Rosenfeld

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Shultz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alex Jaimes

    Director

    Total calculated
    $0
    Hours/week
    1

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 committee
  • 3 · Form 990 of other organizations
  • 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

  • Digital Divide Data Ventures LLC

    $0

    Impacting lives of 2,300 youth through employment and employability training.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • DIGITAL DIVIDE DATA CAMBODIA NON-PROFIT

    Run technology school training program · CB · controlled entity

    Directly controlled by Digital Divide Data

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • DDD GLOBAL PBC

    C · Create educational and vocational opportunities · DE · 100% owned · share of income $8,018,905 · share of assets $8,840,027 · controlled entity

    Directly controlled by Digital Divide Data

  • DIGITAL DIVIDE DATA KENYA LTD

    C · Create educational and vocational oppotunities · KE · 100% owned · share of income $1,718,580 · share of assets $750,881 · controlled entity

    Directly controlled by DDD Ventures LLC

  • DIGITAL DIVIDE DATA (CAMBODIA) INC

    C · Provide training and employment · CB · 100% owned · share of income $2,541,993 · share of assets $416,491 · controlled entity

    Directly controlled by DDD Ventures LLC

  • DIGITAL DIVIDE DATA CO LTD (Laos)

    C · Provide training and employment · LA · 100% owned · share of income $770,512 · share of assets $451,636 · controlled entity

    Directly controlled by DDD Ventures LLC

Provenance

Return type
form_990
Tax year
2022
Filed
19 April 2024
IRS schema version
2022v5.0
Source object
202421199349300162

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