Civic Intelligence

Us Overseas Cooperative Development Council Incorporated

990 • Fiscal year 2022 • EIN 57-1199394

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

1250 Connecticut Avenue NW 700Washington, DC 20036

(202) 261-3558

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$235,634

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-7.7%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$924,064

Up $159,104 (+21%) from 2021

Net Assets

Down

$401,220

Down $27,396 (-6.4%) from 2021

Liabilities

Up

$522,844

Up $186,500 (+55%) from 2021

Revenue

Down

$1,982,169

Down $165,997 (-7.7%) from 2021

Expenses

Down

$2,009,565

Down $158,691 (-7.3%) from 2021

Net Income

Down

-$27,396

Down $7,306 (-36%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $146,931Liabilities 2010: $0Net Assets 2010: $146,9312010Assets 2011: $103,167Liabilities 2011: $9,046Net Assets 2011: $94,1212011Assets 2012: $179,416Liabilities 2012: $0Net Assets 2012: $179,4162012Assets 2013: $338,186Liabilities 2013: $97,500Net Assets 2013: $240,6862013Assets 2014: $560,433Liabilities 2014: $87,381Net Assets 2014: $473,0522014Assets 2015: $555,487Liabilities 2015: $73,961Net Assets 2015: $481,5262015Assets 2016: $302,563Liabilities 2016: $21,970Net Assets 2016: $280,5932016Assets 2017: $388,560Liabilities 2017: $67,469Net Assets 2017: $321,0912017Assets 2018: $451,712Liabilities 2018: $115,586Net Assets 2018: $336,1262018Assets 2019: $540,920Liabilities 2019: $155,759Net Assets 2019: $385,1612019Assets 2020: $572,594Liabilities 2020: $123,888Net Assets 2020: $448,7062020Assets 2021: $764,960Liabilities 2021: $336,344Net Assets 2021: $428,6162021Assets 2022: $924,064Liabilities 2022: $522,844Net Assets 2022: $401,2202022Assets 2023: $815,055Liabilities 2023: $455,338Net Assets 2023: $359,7172023Assets 2024: $760,317Liabilities 2024: $398,384Net Assets 2024: $361,9332024

Highlighted filing

2022

Assets$924,064
Liabilities$522,844
Net Assets$401,220

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $277,5482010Expenses 2011: $356,3272011Expenses 2012: $400,1752012Revenue 2013: $683,545Expenses 2013: $622,275Net Income 2013: $61,2702013Revenue 2014: $906,564Expenses 2014: $764,198Net Income 2014: $142,3662014Revenue 2015: $802,280Expenses 2015: $793,806Net Income 2015: $8,4742015Revenue 2016: $589,204Expenses 2016: $790,137Net Income 2016: -$200,9332016Revenue 2017: $960,372Expenses 2017: $919,874Net Income 2017: $40,4982017Revenue 2018: $1,077,748Expenses 2018: $1,062,713Net Income 2018: $15,0352018Revenue 2019: $1,561,263Expenses 2019: $1,512,228Net Income 2019: $49,0352019Revenue 2020: $1,641,604Expenses 2020: $1,578,059Net Income 2020: $63,5452020Revenue 2021: $2,148,166Expenses 2021: $2,168,256Net Income 2021: -$20,0902021Revenue 2022: $1,982,169Expenses 2022: $2,009,565Net Income 2022: -$27,3962022Revenue 2023: $2,000,826Expenses 2023: $2,042,329Net Income 2023: -$41,5032023Revenue 2024: $2,113,625Expenses 2024: $2,111,409Net Income 2024: $2,2162024

Highlighted filing

2022

Revenue$1,982,169
Expenses$2,009,565
Net Income-$27,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,982,169
Mission and Program Overview

Mission

The mission of OCDC is to champion, advocate and promote effective international cooperative development. OCDC promotes cooperative development initiatives in developing countries and emerging democracies by strengthening the ability of both member and non-member cooperative development organizations through education and other coordinated activities.

To champion, advocate and promote effective international cooperative development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$728,612$857,354▲ $128,742
Cash and Non-Interest-Bearing Accounts$20,890$46,578▲ $25,688
Prepaid Expenses and Deferred Charges$15,458$10,757▼ $4,701
Accounts Receivable-$9,375-
Total Assets$764,960$924,064▲ $159,104
Liabilities
Deferred Revenue$116,710$356,930▲ $240,220
Accounts Payable and Accrued Expenses$219,634$165,914▼ $53,720
Total Liabilities$336,344$522,844▲ $186,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,616$401,220▼ $27,396
Total Net Assets Fund Balance$428,616$401,220▼ $27,396
Total Liabilities and Net Assets / Fund Balance$764,960$924,064▲ $159,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HazenExecutive DirectorFT$221,056$14,578$235,634
LuAnn WernerDeputy Executive DirectorFT$109,165$9,435$118,600
Meghan FitzgeraldSenior ResearcherFT$101,811$9,269$111,080

Board Members and Trustees

NameTitle
Kari OnyanchaChair
Dan WaddleFirst Vice Chair
Alex SerranoDirector
Andrew PriceDirector
Dary GoodrichDirector
Greg SommervilleDirector
Marcel PetrutiuDirector
Pahoua HoffmanDirector
Thelonious TrimmelDirector
Sheila CrowleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Savalan LLCConsulting Services3 Town Gate Court, Bethesda, MD 20817$167,095
-CFO & Accounting Services1101 30th Street NW Suite 500, Washington, DC 20007$150,611
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,979,704
Investment Income
$1,872
Other Revenue
$593
Change in Net Assets
$-27,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,982,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,982,169
Total Revenue per Form 990
$1,982,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,068,540
Salaries, Compensation, and Employee Benefits$761,877
Grants and Similar Amounts Paid$179,148
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$545,679
Current Officers, Directors, Trustees, and Key Employees---$354,234
Other Salaries and Wages---$304,331
Fees for Services Accounting---$153,792
Foreign Grants---$132,310
Information Technology---$122,999
Conferences and Meetings---$92,296
Payroll Taxes---$47,325
Grants to Domestic Orgs---$46,838
Other Employee Benefits---$41,897
Travel---$36,937
Occupancy---$32,200
Office Expenses---$31,246
Fees for Services Lobbying---$23,520
Pension Plan Contributions---$14,090
Insurance---$6,207
Other Expenses---$3,437
Advertising---$1,915
Fees for Services Legal---$1,120
Total Functional Expenses$0$0$0$2,009,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,009,565
Total Expenses per Audited Statements$2,009,565
Total Expenses per Form 990$2,009,565
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Cooperative Business AssociationWashington, DC501c6Subaward for CR2 program on resilience.$26,030
Cooperative Housing Foundation CorpSilver Spring, MD501c3Improve understanding of cooperative resilience during system shocks$20,808

International Summary

Offices
0
Employees
9
Spending
$132,310

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram service-grants to recipients located in the regionFostering Cooperative Development06$80,670
Central America and the CaribbeanProgram service-grants to recipients located in the regionFostering Cooperative Development02$50,668
Europe (Including Iceland & Greenland)Program service-grants to recipients located in the regionFostering Cooperative Development01$972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$72,459
Current Year Nondeductible Lobbying and Political Cost$35,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part V, Lines 2A & B, Part VII, Part IX Compensation & Benefits Reporting:

OCDC has a professional employer organization (PEO) arrangement with Kelly Payroll. Kelly Payroll files all required federal employment tax returns.

Form 990, Part VI, Section A, line 6

OCDC has member organizations and cooperatives that are engaged in overseas cooperative development work. Members must have formal organizational linkages to U.S. cooperatives such as cooperative trade associations, or affiliated non-profit organizations, or be cooperatives themselves.

Form 990, Part VI, Section A, line 7A

The Board consists of member organizations who all have voting rights. Each member shall appoint one director.

Form 990, Part VI, Section A, line 7B

The Board consists of member organizations who all have voting rights.

Form 990, Part VI, Section B, line 11B

The Board Treasurer and Executive Director review the 990 prior to filing with the IRS.

Form 990, Part VI, Section B, line 15A

The Executive Director's compensation is approved by the Board of Directors.

Form 990, Part VI, Section C, line 19

The governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
US Overseas Cooperative Development
EIN
57-1199394
Phone
2022613558
Address
1250 Connecticut Avenue NW 700, Washington, DC 20036

Signing Officer

Name
Paul Hazen
Title
Executive Director
Phone
2022613558
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hazen
Formed
2003
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Hemali Kane EA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A continuation

The ICRG also works with a distinguished Research Advisory Committee and collaborates with cooperative development organizations (CDOs) on the design and prioritization of initiatives. Other areas of interest have included topics such as small holder farming, side selling, and governance. Lessons derived from this research will be applied in the design of cooperative development programs by OCDC members as well as shared widely within the international cooperative development community through an active communications program that includes web-based activities as well as in-person and remote seminars and dialogues with global and national policy-makers, practitioners and other stakeholders.

Form 990, Part IX, line 11G

Editorial, research and other consulting fees 541,332. Payroll service fees 4,347.

Form 990, Part XII, Line 2C:

OCDC's Executive Committee is responsible for oversight of the audit, including selection of the independent accountant. The process is the same as previous years.

Financial Statement Notes

Part X, Line 2:

Management has evaluated all tax positions and has concluded that the Council has taken no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Senior Researcher
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IRS990/InformationTechnologyGrp/TotalAmt0122999
IRS990/InsuranceGrp/TotalAmt06207
IRS990/InvestmentIncomeGrp/ExclusionAmt01872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01872
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of OCDC is to champion, advocate and promote effective international cooperative development. OCDC promotes cooperative development initiatives in developing countries and emerging democracies by strengthening the ability of both memer and non-member cooperative development organizations through education and other coordinated activities.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0428616
IRS990/NetAssetsOrFundBalancesEOYAmt0401220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0428616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0401220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt032200
IRS990/OfficeExpensesGrp/TotalAmt031246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041897
IRS990/OtherExpensesGrp/Desc0Sponsorship Expenses
IRS990/OtherExpensesGrp/Desc1Professional Developmen
IRS990/OtherExpensesGrp/Desc2Other direct costs
IRS990/OtherExpensesGrp/TotalAmt013750
IRS990/OtherExpensesGrp/TotalAmt13442
IRS990/OtherExpensesGrp/TotalAmt23437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit card rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt0593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0593
IRS990/OtherRevenueTotalAmt0593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304331
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt047325
IRS990/PensionPlanContributionsGrp/TotalAmt014090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010757
IRS990/PrincipalOfficerNm0Paul Hazen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Grants and contracts
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/Desc2Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01579704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01579704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0595492
IRS990/PYInvestmentIncomeAmt0792
IRS990/PYOtherExpensesAmt0903948
IRS990/PYOtherRevenueAmt0128
IRS990/PYProgramServiceRevenueAmt02147246
IRS990/PYRevenuesLessExpensesAmt0-20090
IRS990/PYSalariesCompEmpBnftPaidAmt0668816
IRS990/PYTotalExpensesAmt02168256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02148166
IRS990/ReconcilationRevenueExpnssAmt0-27396
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0857354
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt030000
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt042459
IRS990ScheduleC/DuesAssessmentsAmt0375000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt037416
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt035043
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt072459
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02009565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01982169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated all tax positions and has concluded that the Council has taken no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02009565
IRS990ScheduleD/TotalRevenuePerForm990Amt01982169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01982169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02009565
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt26
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050668
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1972
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt280670
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Fostering Cooperative Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Fostering Cooperative Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Fostering Cooperative Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program service-grants to recipients located in the region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program service-grants to recipients located in the region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program service-grants to recipients located in the region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt08958
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt110000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt22095
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt320075
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Program Service Grants
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Program Service Grants
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Program Service Grants
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Program Service Grants
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt041710
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt123935
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt217390
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt37176
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WDDCM Project - Northern Triangle-Migration
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Geospatial research services (principal research partner)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Subawardee under CR2 program on resilience - climate smart coffee in East Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Policy Dialogues facilitator
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0132310
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0OCDC maintains written grant agreements and detailed records to substantiate grant expenses under each contract.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Foreign expenditures are directly tracked under FFP contracts and are accounted for on the accrual method of accounting used for books.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Accounting Method:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt09
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt04
IRS990ScheduleF/TotalSpentAmt0132310
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020808
IRS990ScheduleI/RecipientTable/CashGrantAmt126030
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c6
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$2.11$2.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.46$0.36$2.00$2.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.52$0.40$1.98$2.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.43$2.15$2.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$1.64$1.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.39$1.56$1.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.34$1.08$1.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.96$0.92$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.59$0.79$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.48$0.80$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$0.91$0.76$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.68$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.28