D-Tree International INC FY2020 filing

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To improve lives by strengthening health systems through digital technology

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 65-1217703) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$459K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $174K a year · 3% of revenue · last 5 filings
A surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
84% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$459K
to officers and key staff · 13% of spending
Pay to officers and key staff is 13% of spending.
Part VII, Section A
12.6 mo
of spending, in cash
12.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$2.5M
66% of total assets
Liabilities are 66% of assets.
Pt X · Ln 26
Independent board members
10
of 11 voting members
10 of 11 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$4.4M
Spent
$3.5M
To programs
84%
Net assets
$1.3M
By yearFY2020–FY2024
Revenue
$4.4M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$4.4M
FY2021$3.9M
FY2022$6.1M
FY2023$5.6M
FY2024$5.0M
Expenses
$3.5M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.5M
FY2021$4.3M
FY2022$5.6M
FY2023$5.5M
FY2024$5.1M
Net assets
$1.3M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$802K
FY2022$1.3M
FY2023$1.3M
FY2024$1.2M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $2.9M Management & general 16% · $561K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $459K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Chief Operating Officer
$120,000Pt VII · Sec A
Director of Bus Developmen
$120,000Pt VII · Sec A
CEO/President
$116,375Pt VII · Sec A
Regional Program Director
$102,500Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Riccardo Lampariello’s $166K as President is at the 61st percentile of top reported officer pay among 733 $1–10M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Riccardo Lampariello$165,624$170,800$48,615——
Alison Clark—$150,270$140,000$123,600$120,000
David Hershberg$141,934$133,900$130,000$123,600$120,000
Erica Layer——$96,236$139,050$116,375
Heiko Hornung$126,002$118,450$115,000——
Caroline Giandomenico$119,280————
Katherine Wright$108,449————
Isaac Humali——$107,602——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Strengthens health systems with digital technology to improve lives.

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1 program · $2.9M · in their own filed words · FY2020
01

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 15 years, d-tree has been a pioneer in digital health and has supported health workers serving over 5 million families in africa and asia.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 65-1217703) · Dispute this line
$2.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$1K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2024 · $1.3M federal money spent
Usaid Foreign Assistance for Programs OverseasU.S. Agency for International Development · ALN 98.001 · Through Amref Health Africa and 1 more$791K
Usaid Afya YanguU.S. Agency for International Development · ALN 98.000 · Through Jhpiego Corporation and 1 more$464K

The auditor reported no findings.

Year ending Dec 2023 · $1.9M federal money spent
Usaid Foreign Assistance for Programs OverseasU.S. Agency for International Development · ALN 98.001 · Through Centre for Infectious Disease and Research in Zambia and 2 more$1.2M
Usaid Afya YanguU.S. Agency for International Development · ALN 98.000 · Through Jhpiego Corporation and 1 more$715K

The auditor reported no findings.

Year ending Dec 2022 · $2.2M federal money spent
Usaid Foreign Assistance for Programs OverseasU.S. Agency for International Development · ALN 98.001 · Through Centre for Infectious Disease and Research in Zambia and 2 more$1.2M
Usaid Afya YanguU.S. Agency for International Development · ALN 98.000 · Through Jhpiego Corporation and 1 more$962K

The auditor reported no findings.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$4.4M
Ln 12
Gifts and grantsLn 1h$4.2M
Fees for servicesLn 2g$164K
Investment incomeLn 3$26K
Money outPt IX
$3.5M
Ln 25
Programscol B$2.9M
Managementcol C$561K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$3.7M
Total assetsLn 16$3.7M
LiabilitiesLn 26$2.5M
PeoplePt VI, VII
14
listed · VII A
PaidVII A4
Voting boardVI 1a11
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.2M
Government grantsLn 1e$135K
Fees for servicesLn 2g$164K
Investment incomeLn 3$26K
Other incomeLn 4–11$16K
Total revenueLn 12$4.4M
Assets in detailPt X, end of year
CashLn 1$440K
SavingsLn 2$3.2M
Cash and savings togetherLn 1–2$3.7M
Accounts receivableLn 4$22K
Prepaid expenses and deferred chargesLn 9$11K
Total assetsLn 16$3.7M
LiabilitiesLn 26$2.5M
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 513
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$3.1M$3.7M
Land, buildings, equipmentLn 10c$977$0
Total assetsLn 16$3.2M$3.7M
LiabilitiesLn 26$2.9M$2.5M
Net assetsLn 32$325K$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$258K$114K$144K
Other salaries and wagesLn 7$1.4M$1.1M$245K
Other employee benefitsLn 9$175K$140K$35K
Payroll taxesLn 10$155K$119K$36K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$23K$23K
Other fees for servicesLn 11g$567$67$500
Office expensesLn 13$20K$14K$5K
Information technologyLn 14$495K$483K$12K
OccupancyLn 16$51K$30K$21K
TravelLn 17$90K$87K$3K
Conferences, conventions and meetingsLn 19$7K$5K$3K
Depreciation, depletion and amortizationLn 22$977$977
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$842K$817K$26K
Total functional expensesLn 25$3.5M$2.9M$561K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Oct 1, 2025 $5.0M$5.1M−$113K$1.2M 990 PDF
FY2023Filed with the IRS Nov 15, 2024 $5.6M$5.5M$56K$1.3M 990 PDF
FY2022Filed with the IRS Nov 14, 2023 $6.1M$5.6M$450K$1.3M 990 PDF
FY2021Filed with the IRS Sep 16, 2022 $3.9M$4.3M−$460K$802K 990 PDF
FY2020 ViewingFiled with the IRS Sep 16, 2021 $4.4M$3.5M$936K$1.3M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $4,438,604 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,924,232$4,232,699
I-9 Program service revenuePrior year $414,643$164,081
I-10 Investment incomePrior year $33,724$25,833
I-11 Other revenuePrior year −$3,107$15,991
I-12 Total revenuePrior year $3,369,492$4,438,604
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,707,728$1,964,501
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,607,608$1,538,223
I-18 Total expensesPrior year $3,315,336$3,502,724
I-19 Revenue less expensesPrior year $54,156$935,880
Part VI · Governance 10 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,438,604 across 8 lines filed
VIII-1e Government grants$134,980
VIII-1f All other contributions, gifts and grants$4,097,719
VIII-1h Total contributions, gifts and grants$4,232,699
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $164,081$164,081
VIII-3 Investment incomeExcluded from tax $25,833$25,833
VIII-6 Net rental income or lossExcluded from tax $1,624$1,624
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $10,017 · Excluded from tax $4,350$14,367
VIII-12 Total revenueRelated to mission $174,098 · Unrelated business $0 · Excluded from tax $31,807$4,438,604
Part IX · Statement of functional expenses $3,502,724 across 15 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $113,996 · Management $144,006$258,002
IX-7 Other salaries and wagesPrograms $1,131,530 · Management $244,530$1,376,060
IX-9 Other employee benefitsPrograms $140,267 · Management $34,894$175,161
IX-10 Payroll taxesPrograms $118,936 · Management $36,342$155,278
IX-11b Legal feesManagement $2,360$2,360
IX-11c Accounting feesManagement $23,268$23,268
IX-11g Other fees for servicesPrograms $67 · Management $500$567
IX-13 Office expensesPrograms $14,309 · Management $5,236$19,545
IX-14 Information technologyPrograms $482,978 · Management $11,540$494,518
IX-16 OccupancyPrograms $30,181 · Management $21,210$51,391
IX-17 TravelPrograms $86,916 · Management $2,612$89,528
IX-19 Conferences, conventions and meetingsPrograms $4,680 · Management $2,562$7,242
IX-22 Depreciation, depletion and amortizationPrograms $977$977
IX-23 InsuranceManagement $6,361$6,361
IX-24 Other expenses (24a–d)Programs $816,643 · Management $25,823$842,466
IX-25 Total functional expensesPrograms $2,941,480 · Management $561,244 · Fundraising $0$3,502,724
Part X · Balance sheet $3,722,314 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $574,086$439,881
X-2 Savings and temporary cash investmentsStart of year $2,536,187$3,248,866
X-4 Accounts receivableStart of year $63,212$22,441
X-9 Prepaid expenses and deferred chargesStart of year $4,755$11,126
X-10c Land, buildings and equipment, netStart of year $977$0
X-16 Total assetsStart of year $3,179,217$3,722,314
X-17 Accounts payable and accrued expensesStart of year $201,437$160,970
X-19 Deferred revenueStart of year $2,652,363$2,134,747
X-23 Secured mortgages and notes payable$165,300
X-26 Total liabilitiesStart of year $2,853,800$2,461,017
X-27 Net assets without donor restrictionsStart of year $325,417$362,975
X-28 Net assets with donor restrictions$898,322
X-32 Total net assets or fund balancesStart of year $325,417$1,261,297
X-33 Total liabilities and net assetsStart of year $3,179,217$3,722,314
Part XI · Reconciliation of net assets $1,261,297 net assets at year end
XI-1 Total revenue$4,438,604
XI-2 Total expenses$3,502,724
XI-3 Revenue less expenses$935,880
XI-4 Net assets at start of year$325,417
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,261,297

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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