D-Tree International Inc
- Assets
- $2.5m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 9
- Location
- Norwell, MA
- Founding
- 09/2004
- Data as of
- 12/2022
- EIN
- 65-1217703
Organization Overview
D-Tree International Inc is located in Norwell, MA. The organization was established in 2004. According to its NTEE Classification (G99) the organization is classified as: Voluntary Health Associations & Medical Disciplines N.E.C., under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, D-Tree International Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. D-Tree International Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, D-Tree International Inc generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $5.6m during the year ending 12/2022. While expenses have increased by 19.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE LIVES BY STRENGTHENING HEALTH SYSTEMS THROUGH DIGITAL TECHNOLOGY
Describe the Organization's Program Activity:
Part 3 - Line 4a
D-TREE INTERNATIONAL, INC. IS A MISSION-DRIVEN DIGITAL GLOBAL HEALTH ORGANIZATION COMMITTED TO SOLVING THE COMPLEX HEALTH CHALLENGES OF THOSE IN NEED THROUGH CUTTING-EDGE DIGITAL SOLUTIONS. FOR NEARLY 20 YEARS, D-TREE HAS BEEN A PIONEER IN DIGITAL HEALTH AND HAS SUPPORTED HEALTH WORKERS SERVING OVER 5 MILLION FAMILIES IN AFRICA AND ASIA. D-TREE TAKES A SYSTEMS APPROACH, USING PUBLIC HEALTH AND TECHNOLOGY EXPERTISE TO CO-DESIGN, DEVELOP AND IMPLEMENT INNOVATIVE AND SCALABLE SOLUTIONS WHICH STRENGTHEN HEALTH SYSTEMS, IMPROVE PROGRAM EFFICIENCY, AND SAVE LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alain Labrique Board Of Directors (until 9/2022) | Trustee | 1 | $0 |
Ashton Peery Chair | OfficerTrustee | 1 | $0 |
Barbara Bulc Board Of Directors | Trustee | 1 | $0 |
Barbara Mitchell Board Of Directors | Trustee | 1 | $0 |
Caroline Shakwei Mbindyo Board Of Directors | Trustee | 1 | $0 |
Magnus Mordu Conteh Board Of Directors | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ona Systems Software Development | 12/30/22 | $343,935 |
Jarne Tech Analytics Sl Software Engineer | 12/30/22 | $108,266 |
Dave Adriance Program Director | 12/30/22 | $106,281 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,151,757 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,543,695 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,695,452 |
| Total Program Service Revenue | $376,492 |
| Investment income | $5,437 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,082,821 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $314,331 |
| Compensation of current officers, directors, key employees. | $205,489 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,075,786 |
| Pension plan accruals and contributions | $189,881 |
| Other employee benefits | $258,558 |
| Payroll taxes | $67,191 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,605 |
| Fees for services: Accounting | $27,004 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $649,364 |
| Advertising and promotion | $0 |
| Office expenses | $27,495 |
| Information technology | $402,030 |
| Royalties | $0 |
| Occupancy | $88,210 |
| Travel | $232,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $4,732 |
| Conferences, conventions, and meetings | $6,840 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,815 |
| All other expenses | $0 |
| Total functional expenses | $5,633,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $386,356 |
| Savings and temporary cash investments | $1,532,445 |
| Pledges and grants receivable | $528,411 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,800 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,944 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,490,956 |
| Accounts payable and accrued expenses | $306,826 |
| Grants payable | $0 |
| Deferred revenue | $933,110 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,239,936 |
| Net assets without donor restrictions | $789,334 |
| Net assets with donor restrictions | $461,686 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,490,956 |