D-Tree International Inc
- Assets
- $2.8m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 12
- Location
- Norwell, MA
- Founding
- 09/2004
- Data as of
- 12/2021
- 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 12/2021, D-Tree International Inc employed 12 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 12/2021, D-Tree International Inc generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $4.3m during the year ending 12/2021. While expenses have increased by 18.3% per year over the past 7 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
2021
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 |
|---|---|---|---|
Erica Layer Ceo/president | OfficerTrustee | 40 | $139,050 |
Alison Clark Chief Operating Officer | Officer | 40 | $123,600 |
David Hershberg Director Of Bus Development | 40 | $123,600 | |
Ashton Peery Vice President | OfficerTrustee | 1 | $0 |
Ylisabyth Bradshaw Clerk | OfficerTrustee | 1 | $0 |
Na'im Merchant Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Things Prime Gmbh Software Development | 12/30/19 | $262,411 |
Medic Mobile Software Development | 12/30/19 | $122,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $330,234 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,507,932 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,838,166 |
| Total Program Service Revenue | $43,710 |
| Investment income | $6,729 |
| 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 | $3,887,683 |
| 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. | $291,153 |
| Compensation of current officers, directors, key employees. | $154,122 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,525,035 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $260,683 |
| Payroll taxes | $133,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,671 |
| Fees for services: Accounting | $28,108 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $272,163 |
| Advertising and promotion | $0 |
| Office expenses | $22,251 |
| Information technology | $170,109 |
| Royalties | $0 |
| Occupancy | $64,621 |
| Travel | $105,371 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,515 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,437 |
| All other expenses | $0 |
| Total functional expenses | $4,347,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $560,179 |
| Savings and temporary cash investments | $2,160,593 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,767 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $453 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,463 |
| 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 | $2,757,455 |
| Accounts payable and accrued expenses | $357,321 |
| Grants payable | $0 |
| Deferred revenue | $1,598,616 |
| 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 | $1,955,937 |
| Net assets without donor restrictions | $564,568 |
| Net assets with donor restrictions | $236,950 |
| 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 | $2,757,455 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that D-Tree International Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Merrill Schneider Foundation Driggs, ID PURPOSE: SUPPORT PROGRAMS | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
D-Tree International Inc Norwell, MA | $2,757,455 | $3,887,683 |
Daftuar Family Foundation Greenwich, CT | $71,306,059 | $27,782,595 |
International Society For Infectious Diseases Inc Brookline, MA | $4,197,503 | $2,195,925 |
Malignant Hyperthermia Association Of The United State Mhaus Sherburne, NY | $2,318,292 | $601,778 |
Tedys Team Inc Plainville, MA | $783,098 | $481,339 |
American Society For Artificial Internal Organs Inc Beverly, MA | $1,628,752 | $275,901 |
My Breast Cancer Support Portsmouth, NH | $319,515 | $336,504 |
National Lymphedema Network Inc New York, NY | $302,169 | $405,495 |
Roosevelt Warm Springs Foundation Boston, MA | $4,358,228 | $282,464 |
Resilient Sisterhood Project Inc Boston, MA | $532,973 | $443,573 |
Understanding Our Differences Inc Newtonville, MA | $258,744 | $261,689 |
Airway Revolution Foundation Inc Staten Island, NY | $35,419 | $0 |