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Nonprofiteer
← ONLINE PROGRESSIVE ENGAGEMENT NETWORK INC

Form 990 for tax year 2024

Filed by ONLINE PROGRESSIVE ENGAGEMENT NETWORK INC.

Totals

Total revenue
$563,765
Total expenses
$1,190,297
Contributions and grants received
$563,519
Grants paid
$29,443
Program service revenue
$0
Investment income
$246
Other revenue
$0
Total assets, end of year
$145,820
Total liabilities, end of year
$192,645
Net assets or fund balances, end of year
-$46,825
Program services expenses (Part IX)
$293,873
Management and general expenses
$840,767
Fundraising expenses
$55,657
Program service expenses (Part III)
$293,873

Program services were 24.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1b · Membership dues

    $163,441

  • 1f · All other contributions, gifts and grants

    $400,078

  • 3 · Investment income

    total $246 · excluded $246

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $29,443 · program services $29,443

  • 5 · Compensation of officers, directors and key employees

    total $356,059 · program services $1,435 · management and general $354,624

  • 7 · Other salaries and wages

    total $294,081 · management and general $294,081

  • 8 · Pension plan contributions

    total $60,714 · management and general $60,714

  • 9 · Other employee benefits

    total $3,686 · program services $924 · management and general $2,762

  • 10 · Payroll taxes

    total $6,695 · management and general $6,695

  • 11c · Fees: accounting

    total $15,388 · management and general $15,388

  • 11e · Fees: professional fundraising services

    total $34,450 · fundraising $34,450

  • 11g · Fees: other

    total $186,371 · program services $92,842 · management and general $81,579 · fundraising $11,950

  • 12 · Advertising and promotion

    total $347 · management and general $347

  • 13 · Office expenses

    total $2,565 · program services -$62 · management and general $2,623 · fundraising $4

  • 14 · Information technology

    total $46,872 · program services $46,872

  • 17 · Travel

    total $88,892 · program services $115,599 · management and general -$34,341 · fundraising $7,634

  • 19 · Conferences, conventions and meetings

    total $3,380 · program services $3,380

  • 24a · Other expenses: PAYROLL FEES

    total $44,177 · management and general $44,177

  • 24b · Other expenses: LICENSES, DUES AND SUBS

    total $16,595 · program services $2,916 · management and general $12,060 · fundraising $1,619

  • 24c · Other expenses: OTHER PROGRAM EXPENSES

    total $438 · program services $438

  • 24d · Other expenses: TRAINING & DEV

    total $58 · management and general $58

  • 24e · All other expenses

    total $86 · program services $86

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $643,915 · end of year $104,739

  • 2 · Savings and temporary cash investments

    beginning of year $12,941 · end of year $28,674

  • 4 · Accounts receivable

    beginning of year $27,271 · end of year $9,912

  • 10a · Land, buildings and equipment: cost or other basis

    $2,635

  • 10b · Land, buildings and equipment: accumulated depreciation

    $704

  • 10c · Land, buildings and equipment, net

    beginning of year $596 · end of year $1,931

  • 15 · Other assets

    beginning of year $15,564 · end of year $564

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,347 · end of year $182,645

  • 19 · Deferred revenue

    end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $607,940 · end of year -$46,825

Mission and programs · 2024

Mission

THE OPEN MISSION IS TO ADVANCE ITS VISION BY CONNECTING, SERVING, AND GROWING THE UNIQUE SISTERHOOD OF PEOPLE-POWERED PROGRESSIVE CAMPAIGNING ORGANIZATIONS THAT FORM THE OPEN NETWORK.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • THE OPEN NETWORK AND SUPPORT PROGRAM OFFERS:TRAINING: WE RUN REGULAR ONLINE AND IN-PERSON TRAINING FOR OUR NETWORK ORGANIZATIONS.SUMMITS: OUR EVENTS BRING TOGETHER STAFF DELEGATIONS FROM AROUND THE NETWORK TO DISCUSS SHARED CHALLENGES AND OPPORTUNITIES, CURRENT BEST PRACTICES, AND CROSS-POLLINATE IDEAS.CAMPAIGNS: WHERE THERE IS AN OPPORTUNITY FOR ORGANIZATIONS TO WORK TOGETHER ON MULTI-NATIONAL ISSUES, THE OPEN MAKES THE CONNECTIONS AND FACILITATES COLLABORATION.COACHING AND MENTORING: WE PROVIDE DIRECT COACHING AND MENTORING TO SENIOR STAFF AROUND THE NETWORK ON EVERYTHING FROM ORGANIZATIONAL GROWTH TO PROBLEM-SOLVING STRATEGIES.SECONDMENTS: BY CONNECTING STAFF IN SIMILAR POSITIONS AT DIFFERENT ORGANIZATIONS, THEY CLOSE BONDS OF TRUST AND ACCOUNTABILITY TO STRENGTHEN INDIVIDUAL PERFORMANCE.THE OPEN LIVE: WE REGULARLY INVITE GUESTS FROM OUTSIDE THE NETWORK AND INTERNAL EXPERTS TO PRESENT WEBINARS ON INNOVATIONS AND LESSONS LEARNED.ONLINE COMMUNITY: ON SLACK, LISTSERVS, AND FACEBOOK, THE NETWORK STAFF COMMUNICATE, ASK QUESTIONS, AND HELP EACH OTHER.DRIVE COLLABORATIONS: WE CATALYZE AND SUPPORT JOINT INITIATIVES BETWEEN ORGANIZATIONS ON SHARED GOALS.COMMUNITIES OF PRACTICE: WE COORDINATE SEVERAL ISSUES AND ROLE COHORTS, WHERE ORGANIZERS WITH SIMILAR JOBS REGULARLY CONNECT TO ASK QUESTIONS, LEARN, AND INNOVATE TOGETHER.LIBRARY: OUR DIGITAL LIBRARY IS WHERE WE STORE THE NETWORK'S RESOURCES AND EXPERTISE, A TREASURE TROVE OF INSPIRATION, TEMPLATES, AND ADVICE.DIRECT SUPPORT: OUR TEAM WORKS DIRECTLY WITH NEW ORGANIZATIONS, OFFERING HANDS-ON TRAINING AND ASSISTANCE TO BUILD CAPACITY AND JUMP HURDLES.

    Expenses $236,873

  • THE OPEN FUND PROGRAM:THE OPEN HELPS NEW NETWORK ORGANIZATIONS LAUNCH, THRIVE, AND ACHIEVE IMPACT IN RECORD TIME. WE HAVE A TARGETED, NIMBLE REGRANTING PROGRAM TO SUPER-CHARGE ORGANIZATIONS TO HIT THEIR GOALS AND GAIN INDEPENDENCE AND IMPACT AS QUICKLY AS POSSIBLE.

    Expenses $29,443 · Grants $29,443

  • THE OPEN TECHNOLOGY PROGRAM:THE OPEN NETWORK GROUP HAS BUILT A ROBUST SUITE OF CUSTOM ORGANIZING TOOLS. WE HELP COORDINATE DEVELOPERS FROM AROUND THE NETWORK TO MAINTAIN AND IMPROVE THESE TOOLS AND INNOVATE TOGETHER TO SHAPE OTHERS. WE FACILITATE OUR NETWORK COLLABORATING ON TECHNOLOGY WITH OUR SYSTEM TO EMPOWER THE OPEN NETWORK ORGANIZATIONS TO LEAD AND WIN THEIR WORK.

    Expenses $27,557

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Milan De Vries

    PRESIDENT (UNTIL 04/24)

    Total calculated
    $0
    Hours/week
    0.2

  • Wendy Reid

    VP THEN PRESIDENT (UNTIL 11/24)

    Total calculated
    $0
    Hours/week
    0.2

  • Zaahir Edries

    TREAS. THEN PRES. (EFF. 11/24)

    Total calculated
    $0
    Hours/week
    0.2

  • Divya Narayanan

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • Aurea Carolina

    DIRECTOR (BEG. 04/24)

    Total calculated
    $0
    Hours/week
    0.2

  • Siobhan O'Donogue

    DIRECTOR (BEG. 04/24)

    Total calculated
    $0
    Hours/week
    0.2

  • Giovanna Negretti

    EXECUTIVE DIRECTOR

    Total calculated
    $145,406
    From this org
    $126,384
    From related orgs
    $0
    Other
    $19,022
    Hours/week
    40

  • Shiva Ranjani Rajashekaran

    DIRECTOR OF FINANCE AND OPERATIONS

    Total calculated
    $109,209
    From this org
    $93,145
    From related orgs
    $0
    Other
    $16,064
    Hours/week
    40

  • Mathew Blizek

    DEPUTY DIRECTOR

    Total calculated
    $100,994
    From this org
    $87,993
    From related orgs
    $0
    Other
    $13,001
    Hours/week
    40

  • Benjamin Mort

    CHIEF TECHNOLOGY OFFICER

    Total calculated
    $122,399
    From this org
    $105,087
    From related orgs
    $0
    Other
    $17,312
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
18 November 2025
IRS schema version
2024v5.2
Source object
202513229349301771

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