2025-10-28T10:14:53-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2024-01-01 863759883 US DIGITAL RESPONSE USDI 4156554980 490 43RD ST 230 OAKLAND CA 94609 JULIE DINGLEY COO/CFO 4156554980 2025-10-17 1 1 KAREN A GRIES P00078514 6128764500 2025-10-17 2024 2025-03-06 01:10:19Z TINA WALHA 490 43RD ST 230 OAKLAND CA 94609 7394107 0 X WWW.USDIGITALRESPONSE.ORG X 2021 CA 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. 6 5 39 330 0 0 7953468 6661816 0 568470 157132 163821 2432 0 8113032 7394107 0 0 0 0 5613059 7271308 0 0 242694 1148060 1362585 6761119 8633893 1351913 -1239786 6672689 5471953 12093 51143 6660596 5420810 X 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. 0 0 3128446 0 152800 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. 2756881 0 334670 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, TALENT, GENERATIVE AI, AND PROCUREMENT. 2121480 0 81000 GRANTS: THIS PROGRAM AIMS TO LOWER BARRIERS ACROSS THE GOVERNMENT GRANTS ECOSYSTEM AND PROVIDE 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. NOTE THIS PROGRAM IS SUNSETTING IN 2025. 8006807 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 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 1 12 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X JULIE DINGLEY 4156554980 490 43RD ST 230 OAKLAND CA 94609 HILLARY HARTLEY CEO 40.00 X X 240850 0 3960 JEN PAHLKA CHAIR (OUTGOING) 1.00 X X 0 0 0 AVNI SHAH CHAIR 1.00 X X 0 0 0 JANETTE FONG SECRETARY 1.00 X X 0 0 0 JOHN BAILEY DIRECTOR 1.00 X 0 0 0 TAMMY WINCUP DIRECTOR 1.00 X 0 0 0 JA'RON SMITH DIRECTOR 1.00 X 0 0 0 FRANCOIS ALLAIN CFO (OUTGOING) 40.00 X 73868 0 7237 JULIE DINGLEY COO/CFO 40.00 X 80169 0 12869 TINA WALHA CHIEF PARTNERSHIP OFFICER 40.00 X 220198 0 34686 JESSICA WATSON CHIEF PRODUCT OFFICER 40.00 X 220298 0 27311 KRISTA CANELLAKIS PROGRAM DIRECTOR 40.00 X 215197 0 18758 PRIYA GARG PROGRAM DIRECTOR 40.00 X 220119 0 18703 LINDSEY WILSON PROGRAM DIRECTOR 40.00 X 231898 0 29408 TYLER HENDRICKSON TECHNICAL LEAD 40.00 X 208502 0 62903 MARCIE CHIN PRODUCT MANAGER 40.00 X 207883 0 50508 1918982 0 266343 31 0 1 0 NETWORK RIGHT 333 BRYANT ST 250 SAN FRANCISCO CA 94107 IT SUPPORT 114400 YOUR PART-TIME CONTROLLER LLC 1600 MARKET STREET SUITE 3425 PHILADELPHIA PA 19103 ACCOUNTING 109895 2 6661816 6661816 DIGITAL DELIVERY 900099 334670 334670 ELECTIONS 900099 152800 152800 GRANTS 900099 81000 81000 568470 163821 163821 7394107 568470 0 163821 921446 854549 41004 25893 5258427 5068348 58504 131575 186764 178440 1110 7214 472167 451622 2117 18428 432504 416824 4113 11567 15238 2450 12788 168034 168034 514082 415990 64610 33482 9188 5938 3120 130 12600 11077 1275 248 227939 218402 6110 3427 161256 152305 6509 2442 75371 70047 2289 3035 58492 47955 9084 1453 OTHER PERSONNEL COST 76401 70913 3321 2167 PAYROLL PROCESSING FEES 43984 41947 404 1633 8633893 8006807 384392 242694 592459 588063 5669197 4771664 348215 70731 3606 5285 59212 36210 6672689 5471953 12093 32622 18521 12093 51143 X 2401681 2501852 4258915 2918958 6660596 5420810 6672689 5471953 -1239786 0 X X 0 1 X 1 0 X 25500 9661577 7953468 6661816 24302361 25500 9661577 7953468 6661816 24302361 2967105 21335256 30602 157132 163821 351555 2432 2432 24656348 568470 X SCHEDULE A, PART II THE AMOUNTS REPORTED IN COLUMN (B) REPRESENTS A SHORT YEAR OF ACTIVITY DUE TO THE ORGANIZATION BEGAN OPERATIONS MARCH 11, 2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 7394107 0 7394107 0 7394107 8633893 0 8633893 0 8633893 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. ACCORDINGLY, IT HAS NOT PROVIDED FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 TYLER HENDRICKSON TECHNICAL LEAD 208502 0 0 0 0 0 42358 0 20545 0 271405 0 0 0 LINDSEY WILSON PROGRAM DIRECTOR 231898 0 0 0 0 0 8800 0 20608 0 261306 0 0 0 MARCIE CHIN PRODUCT MANAGER 207883 0 0 0 0 0 33003 0 17505 0 258391 0 0 0 TINA WALHA CHIEF PARTNERSHIP OFFICER 220198 0 0 0 0 0 6326 0 28360 0 254884 0 0 0 JESSICA WATSON CHIEF PRODUCT OFFICER 220298 0 0 0 0 0 6600 0 20711 0 247609 0 0 0 HILLARY HARTLEY CEO 240850 0 0 0 0 0 0 0 3960 0 244810 0 0 0 PRIYA GARG PROGRAM DIRECTOR 220119 0 0 0 0 0 8433 0 10270 0 238822 0 0 0 KRISTA CANELLAKIS PROGRAM DIRECTOR 215197 0 0 0 0 0 8421 0 10337 0 233955 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT AND SUBSEQUENTLY REVIEWED BY MANAGEMENT. ONCE FINALIZED, THE RETURN IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF THE CONFLICTS OF INTEREST POLICY IS TO HELP INFORM THE BOARD ABOUT WHAT CONSTITUTES A CONFLICT OF INTEREST, ASSIST THE BOARD IN IDENTIFYING AND DISCLOSING ACTUAL AND POTENTIAL CONFLICTS, AND HELP ENSURE THE AVOIDANCE OF CONFLICTS OF INTEREST WHERE NECESSARY. THIS POLICY MAY BE ENFORCED AGAINST INDIVIDUAL BOARD MEMBERS AS DESCRIBED BELOW: 1. BOARD MEMBERS HAVE A FIDUCIARY DUTY TO CONDUCT THEMSELVES WITHOUT CONFLICT TO THE INTERESTS OF U.S. DIGITAL RESPONSE (USDR). IN THEIR CAPACITY AS BOARD MEMBERS, THEY MUST SUBORDINATE PERSONAL, INDIVIDUAL BUSINESS, THIRD-PARTY, AND OTHER INTERESTS TO THE WELFARE AND BEST INTERESTS OF USDR. 2. A CONFLICT OF INTEREST IS CONDUCT, A TRANSACTION OR RELATIONSHIP THAT PRESENTS OR MIGHT CONFLICT WITH A BOARD MEMBER'S OBLIGATIONS OWED TO THE USDR AND THE BOARD MEMBER'S PERSONAL, BUSINESS OR OTHER INTERESTS. 3. ALL CONFLICTS OF INTEREST ARE NOT NECESSARILY PROHIBITED OR HARMFUL TO USDR. HOWEVER, FULL DISCLOSURE OF ALL ACTUAL AND POTENTIAL CONFLICTS, AND A DETERMINATION BY THE DISINTERESTED BOARD (OR USDR EXECUTIVE COMMITTEE) MEMBERS - WITH THE INTERESTED BOARD MEMBER(S) RECUSED FROM PARTICIPATING IN DEBATES AND VOTING ON THE MATTER - ARE REQUIRED. 4. ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS ARE DISCLOSED BY BOARD MEMBERS TO THE USDR EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM AND/OR TO THE BOARD WHENEVER A CONFLICT ARISES. DISINTERESTED MEMBERS OF THE USDR EXECUTIVE COMMITTEE WILL MAKE A DETERMINATION AS TO WHETHER A PROHIBITED CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE USDR EXECUTIVE COMMITTEE WILL INFORM THE BOARD OF SUCH DETERMINATION AND ACTION. THE BOARD WILL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND WILL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. 5. ON AN ANNUAL BASIS, ALL BOARD MEMBERS WILL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS WILL BE PROVIDED TO AND REVIEWED BY THE USDR EXECUTIVE COMMITTEE, AS WELL AS ALL OTHER CONFLICT INFORMATION, IF ANY, PROVIDED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 FOR CEO COMPENSATION, USDR PEOPLE OPERATIONS CONDUCTED A STUDY ON NONPROFIT EXECUTIVE COMPENSATION AND SHARED FINDINGS WITH THE BOARD. THE BOARD THEN SETS AND APPROVES THE FINAL CEO COMPENSATION. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS SET BY A MARKET COMPENSATION ANALYSIS CONDUCTED BY PEOPLE OPERATIONS. DOCUMENTS RELATED TO MARKET COMPENSATION ANALYSIS AND SUBSEQUENT PAY CHANGES ARE RETAINED BY PEOPLE OPERATIONS IN SHARED DRIVES, AS WELL AS CAPTURED IN OUR PAYROLL SYSTEM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS FOR THE AUDIT OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT CHANGED DURING THE TAX YEAR.