Nonprofit · EIN 57-1199394
US OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL INCORPORATED
Tax-exempt · WASHINGTON, DC 20036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,113,625 | $2,111,409 | $2,216 | $760,317 | $398,384 | $361,933 |
| December 31, 2023 | 990 | $2,000,826 | $2,042,329 | -$41,503 | $815,055 | $455,338 | $359,717 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,106,365
- Investment income
- $5,760
- Other revenue
- $1,500
Expenses
- Grants and similar amounts paid
- $20,346
- Compensation of officers, directors and key employees
- $774,167
- Other salaries and wages
- $310,563
- Salaries, compensation and benefits (total)
- $1,255,103
- Professional fundraising fees
- $0
- Legal fees
- $1,120
- Accounting fees
- $184,359
- Occupancy
- $26,460
- Travel
- $82,237
Balance sheet and other
- Total assets, start of year
- $815,055
- Total assets, end of year
- $760,317
- Total liabilities, end of year
- $398,384
- Net assets, end of year
- $361,933
- Net assets without donor restrictions
- $361,933
- Gross receipts
- $2,113,625
- Employees
- 9
- Volunteers
- 10
- Year formed
- 2003
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Paul Hazen | Executive Director Trustee or director, Officer | 40 | $235,043 | $17,177 |
| Judith Ogilvie Hermanson | Director, ICRG Key employee | 40 | $194,015 | $12,685 |
| Rebecca Savoie | Senior Researcher Key employee | 40 | $176,725 | $14,075 |
| Werner LuAnn | Deputy Executive Director Officer | 40 | $111,933 | $12,514 |
| Sylandi Brown | Sr Communications Manager Highest-paid employee | 40 | $100,221 | $6,397 |
| Dan Waddle | Chairperson Trustee or director, Officer | 0.2 | $0 | $0 |
| Angelina Tracy | Secretary Trustee or director, Officer | 0.2 | $0 | $0 |
| Cheryl Turner | Director Trustee or director | 0.2 | $0 | $0 |
| Dary Goodrich | Director Trustee or director | 0.2 | $0 | $0 |
| Patrick Norrell | Director Trustee or director | 0.2 | $0 | $0 |
| Blaize Dankers Donnay | Director Trustee or director | 0.2 | $0 | $0 |
| Alberto Wilde | Director Trustee or director | 0.2 | $0 | $0 |
| Pahoua Hoffman | Director Trustee or director | 0.2 | $0 | $0 |
| Alex Serrano | Director Trustee or director | 0.2 | $0 | $0 |
| Alan Issac | Director Trustee or director | 0.2 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Paul Hazen | Executive Director Trustee or director, Officer | 40 | $227,674 | $16,125 |
| LuAnn Werner | Deputy Executive Director Officer | 40 | $112,194 | $9,085 |
| Dan Waddle | Chair Trustee or director, Officer | 0.2 | $0 | $0 |
| Dary Goodrich | Secretary Trustee or director, Officer | 0.2 | $0 | $0 |
| Alan Issac | Secretary Trustee or director | 0.2 | $0 | $0 |
| Alberto Wilde | Director Trustee or director | 0.2 | $0 | $0 |
| Alex Serrano | Director Trustee or director | 0.2 | $0 | $0 |
| Andrew Price | Director Trustee or director | 0.2 | $0 | $0 |
| Cheryl Turner | Director Trustee or director | 0.2 | $0 | $0 |
| Greg Sommerville | Director Trustee or director | 0.2 | $0 | $0 |
| Marcel Petrutiu | Director Trustee or director | 0.2 | $0 | $0 |
| Pahoua Hoffman | Director Trustee or director | 0.2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1250 CONNECTICUT AVE NW STE 700, WASHINGTON, DC 20036-2657
- Principal officer (990 for 2024)
- Paul Hazen, 1250 Connecticut Avenue NW 700, Washington, DC 20036
- Signed the 990
- Paul Hazen, Executive Director
- Phone
- (202) 261-3558
- Website
- www.ocdc.coop
- Return prepared by
- Rogers & Company PLLC
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.
Program accomplishments
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 57-1199394
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $760,317
- Income (IRS master file)
- $2,113,625
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,113,625 | $2,111,409 | $760,317 | XML |
| 990 | December 2023 | $2,000,826 | $2,042,329 | $815,055 | XML |
| 990 | December 2022 | $1,982,169 | $2,009,565 | $924,064 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-1199394).
Questions about US OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL INCORPORATED
- What is the EIN of US OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL INCORPORATED?
- The employer identification number (EIN) of US OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL INCORPORATED is 57-1199394.
- Is US OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2005.
- Are donations to US OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does US OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of US OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did US OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of US OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL INCORPORATED?
- The 990 for the year ended December 31, 2024 names Paul Hazen.
- Who are the officers and directors of US OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 15 people; 5 received compensation from the organization, the highest $235,043 (Paul Hazen, Executive Director).
- How much revenue does US OVERSEAS COOPERATIVE DEVELOPMENT COUNCIL INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,113,625, expenses of $2,111,409 and total assets of $760,317 at year end.
Other nonprofits in WASHINGTON
- AMERICA VOTES EIN 26-4568349 · last filed 990 for 2025
- AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS EIN 53-0204654 · last filed 990 for 2025
- CORPORATION FOR TRAVEL PROMOTION EIN 36-4681868 · last filed 990 for 2025
- NORTH AMERICAN ELECTRIC RELIABILITY CORP EIN 20-4821888 · last filed 990 for 2024
- EDISON ELECTRIC INSTITUTE EIN 13-0659550 · last filed 990 for 2024
- HOUSE MAJORITY FORWARD EIN 83-4185105 · last filed 990 for 2024
- SOUNDEXCHANGE INC EIN 76-0742496 · last filed 990 for 2024
- GREEN BUSINESS CERTIFICATION INC EIN 26-0893414 · last filed 990 for 2024
All nonprofits in WASHINGTON · District of Columbia · Community improvement and capacity building