Civic Intelligence

Us Overseas Cooperative Development Council Incorporated

990 • Fiscal year 2023 • EIN 57-1199394

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilewww.ocdc.coop

View Organization Page

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

0.56x

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.23x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-2.1%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$243,799

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

0.9%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$815,055

Down $109,009 (-12%) from 2022

Net Assets

Down

$359,717

Down $41,503 (-10%) from 2022

Liabilities

Down

$455,338

Down $67,506 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$2,000,826

Up $18,657 (+0.9%) from 2022

Expenses

Up

$2,042,329

Up $32,764 (+1.6%) from 2022

Net Income

Down

-$41,503

Down $14,107 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2023

Assets$815,055
Liabilities$455,338
Net Assets$359,717
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

2023

Revenue$2,000,826
Expenses$2,042,329
Net Income-$41,503
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$2,000,826
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$857,354$563,099▼ $294,255
Cash and Non-Interest-Bearing Accounts$46,578$167,886▲ $121,308
Accounts Receivable$9,375$71,576▲ $62,201
Prepaid Expenses and Deferred Charges$10,757$12,494▲ $1,737
Total Assets$924,064$815,055▼ $109,009
Liabilities
Deferred Revenue$356,930$317,365▼ $39,565
Accounts Payable and Accrued Expenses$165,914$137,973▼ $27,941
Total Liabilities$522,844$455,338▼ $67,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,220$359,717▼ $41,503
Total Net Assets Fund Balance$401,220$359,717▼ $41,503
Total Liabilities and Net Assets / Fund Balance$924,064$815,055▼ $109,009
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HazenExecutive DirectorFT$227,674$16,125$243,799
LuAnn WernerDeputy Executive DirectorFT$112,194$9,085$121,279

Board Members and Trustees

NameTitle
Dan WaddleChair
Alberto WildeDirector
Alex SerranoDirector
Andrew PriceDirector
Cheryl TurnerDirector
Greg SommervilleDirector
Marcel PetrutiuDirector
Pahoua HoffmanDirector
Alan IssacSecretary
Dary GoodrichSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Savalan LLCCFO & Accounting Services1101 30th Street NW Suite 500, Washington, DC 20007$140,407
-Consulting Services3 Town Gate Court, Bethesda, MD 20817$132,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,991,719
Investment Income
$8,206
Other Revenue
$901
Change in Net Assets
$-41,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,691
Salaries, Compensation, and Employee Benefits$849,508
Grants and Similar Amounts Paid$256,130
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$472,029
Current Officers, Directors, Trustees, and Key Employees---$365,078
Other Salaries and Wages---$323,763
Foreign Grants---$256,130
Fees for Services Accounting---$155,217
Conferences and Meetings---$79,674
Travel---$72,726
Pension Plan Contributions---$71,834
Information Technology---$66,006
Payroll Taxes---$53,566
Other Employee Benefits---$35,267
Office Expenses---$30,633
Occupancy---$26,145
Fees for Services Lobbying---$23,520
Insurance---$5,526
Advertising---$1,864
Fees for Services Legal---$250
Other Expenses---$125
Total Functional Expenses$0$0$0$2,042,329
International Activity

International Summary

Offices
0
Employees
24
Spending
$256,130

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
Central America and the CaribbeanGrants to recipients located in the regionFostering Cooperative Development01$161,755
Sub-Saharan AfricaGrants to recipients located in the regionFostering Cooperative Development019$69,015
East Asia and the PacificGrants to recipients located in the regionFostering Cooperative Development01$12,500
Europe (Including Iceland & Greenland)Grants to recipients located in the regionFostering Cooperative Development02$10,360
North AmericaGrants to recipients located in the regionFostering Cooperative Development01$2,500
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$72,973
Current Year Nondeductible Lobbying and Political Cost$30,514
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hazen
Formed
2003
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Amanda E Waterhouse
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 467,811. Payroll service fees 4,218.”

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.”

Raw XML AppendixShowing 400 of 558 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0165914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137973
IRS990/AccountsReceivableGrp/BOYAmt09375
IRS990/AccountsReceivableGrp/EOYAmt071576
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To champion, advocate and promote effective international cooperative development.
IRS990/AdvertisingGrp/TotalAmt01864
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Negin Shakibi CFO
IRS990/BooksInCareOfDetail/PhoneNum02022613558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 Connecticut Avenue NW 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046578
IRS990/CashNonInterestBearingGrp/EOYAmt0167886
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0365078
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt079674
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0140407
IRS990/ContractorCompensationGrp/CompensationAmt1132300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01101 30th Street NW Suite 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13 Town Gate Court
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Bethesda
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120817
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Savalan LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Judith Hermanson
IRS990/ContractorCompensationGrp/ServicesDesc0CFO & Accounting Services
IRS990/ContractorCompensationGrp/ServicesDesc1Consulting Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0256130
IRS990/CYInvestmentIncomeAmt08206
IRS990/CYOtherExpensesAmt0936691
IRS990/CYOtherRevenueAmt0901
IRS990/CYProgramServiceRevenueAmt01991719
IRS990/CYRevenuesLessExpensesAmt0-41503
IRS990/CYSalariesCompEmpBnftPaidAmt0849508
IRS990/CYTotalExpensesAmt02042329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02000826
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0356930
IRS990/DeferredRevenueGrp/EOYAmt0317365
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0International Cooperative Research Group:The ICRG supports the advancement of cooperatives in developing countries through its independent research and dissemination. This year research projects have included "Covid 19 Impact on Cooperatives in Sub-Saharan Africa." Cooperative Business Resilience Assessment and Planning Tool, women's membership in informal and formal cooperatives in Kenya, the role of cooperatives in locally-led development, and a multi-country research initiative on women's economic empowerment in Sub-Saharan Africa, among others. See Schedule O for continuation.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/TotalAmt0155217
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesLobbyingGrp/TotalAmt023520
IRS990/FeesForServicesOtherGrp/TotalAmt0472029
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt0256130
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119085
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Waddle
IRS990/Form990PartVIISectionAGrp/PersonNm1Dary Goodrich
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Issac
IRS990/Form990PartVIISectionAGrp/PersonNm3Alberto Wilde
IRS990/Form990PartVIISectionAGrp/PersonNm4Alex Serrano
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrew Price
IRS990/Form990PartVIISectionAGrp/PersonNm6Cheryl Turner
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Sommerville
IRS990/Form990PartVIISectionAGrp/PersonNm8Marcel Petrutiu
IRS990/Form990PartVIISectionAGrp/PersonNm9Pahoua Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Hazen
IRS990/Form990PartVIISectionAGrp/PersonNm11LuAnn Werner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10227674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Deputy Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02000826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt066006
IRS990/InsuranceGrp/TotalAmt05526
IRS990/InvestmentIncomeGrp/ExclusionAmt08206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08206
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
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/NetAssetsOrFundBalancesBOYAmt0401220
IRS990/NetAssetsOrFundBalancesEOYAmt0359717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0401220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0359717
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt026145
IRS990/OfficeExpensesGrp/TotalAmt030633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035267
IRS990/OtherExpensesGrp/Desc0Other direct costs
IRS990/OtherExpensesGrp/Desc1Professional Developmen
IRS990/OtherExpensesGrp/Desc2Sponsorship Expenses
IRS990/OtherExpensesGrp/TotalAmt01726
IRS990/OtherExpensesGrp/TotalAmt11250
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit card rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt0901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0901
IRS990/OtherRevenueTotalAmt0901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323763
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt053566
IRS990/PensionPlanContributionsGrp/TotalAmt071834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012494
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/RelatedOrExemptFuncIncomeAmt01477105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01477105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0179148
IRS990/PYInvestmentIncomeAmt01872
IRS990/PYOtherExpensesAmt01068540
IRS990/PYOtherRevenueAmt0593
IRS990/PYProgramServiceRevenueAmt01979704
IRS990/PYRevenuesLessExpensesAmt0-27396
IRS990/PYSalariesCompEmpBnftPaidAmt0761877
IRS990/PYTotalExpensesAmt02009565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01982169
IRS990/ReconcilationRevenueExpnssAmt0-41503
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0857354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563099
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt037500
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt035473
IRS990ScheduleC/DuesAssessmentsAmt0375000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt042459
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt030514
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt072973
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt219
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0161755
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110360
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt269015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt312500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt42500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Fostering Cooperative Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Fostering Cooperative Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Fostering Cooperative Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Fostering Cooperative Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Fostering Cooperative Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in the region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients located in the region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants to recipients located in the region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants to recipients located in the region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Grants to recipients located in the region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt02500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt17860
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt22500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3150
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4150
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt5150
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt66907
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt75250
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt61
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt71
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Europe (Including Iceland & Greenland)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2North America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Research Advisory Committee
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Mapping Health Regulations
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Research Advisory Committee
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Business Resiliency Tools in Kenya
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4Business Resiliency Tools in Kenya
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5Business Resiliency Tools in Kenya
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6Business Resiliency Tools in Kenya
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7Business Resiliency Tools in Kenya
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0161755
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt112500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt250213
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WDDCM Project - Northern Triangle-Migration
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Business Resiliency Tools in Philippines
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Gender Study - Kenya/WDDCM Policy Dialog
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt024
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0256130
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/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,055
Liabilities
$455,338
Net assets
$359,717
Revenue
$2,000,826
Expenses
$2,042,329
Net income
-$41,503
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