Form 990 for tax year 2023
Filed by US OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL INCORPORATED.
Totals
- Total revenue
- $2,000,826
- Total expenses
- $2,042,329
- Contributions and grants received
- $0
- Grants paid
- $256,130
- Program service revenue
- $1,991,719
- Investment income
- $8,206
- Other revenue
- $901
- Total assets, end of year
- $815,055
- Total liabilities, end of year
- $455,338
- Net assets or fund balances, end of year
- $359,717
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Grants and contracts
total $1,477,105 · related or exempt $1,477,105
-
2b · Program service revenue: Membership dues
total $375,000 · related or exempt $375,000
-
2c · Program service revenue: Program income
total $139,614 · related or exempt $139,614
-
3 · Investment income
total $8,206 · excluded $8,206
-
11a · Other revenue: Credit card rewards
total $901 · excluded $901
-
11e · Other revenue, total
$901
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $256,130
-
5 · Compensation of officers, directors and key employees
total $365,078
-
7 · Other salaries and wages
total $323,763
-
8 · Pension plan contributions
total $71,834
-
9 · Other employee benefits
total $35,267
-
10 · Payroll taxes
total $53,566
-
11b · Fees: legal
total $250
-
11c · Fees: accounting
total $155,217
-
11d · Fees: lobbying
total $23,520
-
11g · Fees: other
total $472,029
-
12 · Advertising and promotion
total $1,864
-
13 · Office expenses
total $30,633
-
14 · Information technology
total $66,006
-
16 · Occupancy
total $26,145
-
17 · Travel
total $72,726
-
19 · Conferences, conventions and meetings
total $79,674
-
23 · Insurance
total $5,526
-
24a · Other expenses: Other direct costs
total $1,726
-
24b · Other expenses: Professional Developmen
total $1,250
-
24c · Other expenses: Sponsorship Expenses
total $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,578 · end of year $167,886
-
2 · Savings and temporary cash investments
beginning of year $857,354 · end of year $563,099
-
4 · Accounts receivable
beginning of year $9,375 · end of year $71,576
-
9 · Prepaid expenses and deferred charges
beginning of year $10,757 · end of year $12,494
-
17 · Accounts payable and accrued expenses
beginning of year $165,914 · end of year $137,973
-
19 · Deferred revenue
beginning of year $356,930 · end of year $317,365
-
27 · Net assets without donor restrictions
beginning of year $401,220 · end of year $359,717
Mission and programs · 2023
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 memer and non-member cooperative development organizations through education and other coordinated activities.
Activities or mission (Part I)
To champion, advocate and promote effective international cooperative development.
-
International 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.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan Waddle
Chair
- Total calculated
- $0
- Hours/week
- 0.2
-
Dary Goodrich
Secretary
- Total calculated
- $0
- Hours/week
- 0.2
-
Alan Issac
Secretary
- Total calculated
- $0
- Hours/week
- 0.2
-
Alberto Wilde
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Alex Serrano
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Andrew Price
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Cheryl Turner
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Greg Sommerville
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Marcel Petrutiu
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Pahoua Hoffman
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Paul Hazen
Executive Director
- Total calculated
- $243,799
- From this org
- $227,674
- From related orgs
- $0
- Other
- $16,125
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,674
- Bonus
- $0
- Other
- $0
- Deferred
- $13,800
- Nontaxable benefits
- $2,325
- Filer's total
- $243,799
-
LuAnn Werner
Deputy Executive Director
- Total calculated
- $121,279
- From this org
- $112,194
- From related orgs
- $0
- Other
- $9,085
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
International Cooperative Research Group
501(c)(3) · Research · VA · controlled entity
Directly controlled by OCDC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349306649
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