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Organization Development Network INC FY2020 filing

Tax-deductible

Minneapolis, MN501(c)(3)Education EIN 22-2171250Revenue $253K in FY2020

On file with the IRSodnetwork.org1601 Utica Ave S Ste 213, 55416-3487 · Minneapolis, MNTax-exempt since Jun 1995Publicly supported — 509(a)(2)

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Dedicated to being a leader in the advancement of theory and practice of Organization Development.

501(c)(3) charity; gifts are tax-deductible.
55¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $34K a year · 8% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
55%
of spending
Worth a look: 55% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$92K
174% of total assets
Concern: liabilities are 174% of assets; over 80%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$253K
Spent
$349K
To programs
55%
Net assets
−$39K
By yearFY2020–FY2024
Revenue
$253K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$253K
FY2021$455K
FY2022$533K
FY2023$403K
FY2024$398K
Expenses
$349K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$349K
FY2021$339K
FY2022$612K
FY2023$447K
FY2024$464K
Net assets
−$39K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$39K
FY2021$77K
FY2022−$2K
FY2023−$46K
FY2024−$112K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

55 cents of each dollar spent went to programs.

Program services 55% · $192K Management & general 45% · $157K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Susan Good
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Organization Development Network INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Advances organization development theory and practice through leadership and innovation.

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Provided by the organization

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3 programs · $192K · in their own filed words · FY2020
01

Host an annual conference with over 250 attendees. The conference combines learning from thought-leaders and practitioners with hands-on action learning in multi-stakeholder client systems. It offers ce credits for several certification PROGRAMS.DUE to the covid 19, pandemic od network's annual conference had to be cancelled in 2020.

$172Kprogram expense
02

Published a quarterly practice-oriented professional journal called the od practitioner.

$19Kprogram expense
03

Membership services include member communication, development of the web page, member directory, and learning and development resources.

$500program expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$253K
Ln 12
Fees for servicesLn 2g$249K
Gifts and grantsLn 1h$4K
Investment incomeLn 3$5
Money outPt IX
$349K
Ln 25
Programscol B$192K
Managementcol C$157K
Owns and owesPt X
−$39K
net assets · Ln 32
Cash and savingsLn 1–2$49K
Total assetsLn 16$53K
LiabilitiesLn 26$92K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4K
Fees for servicesLn 2g$249K
Investment incomeLn 3$5
Total revenueLn 12$253K
Assets in detailPt X, end of year
CashLn 1$39K
SavingsLn 2$10K
Cash and savings togetherLn 1–2$49K
Total assetsLn 16$53K
LiabilitiesLn 26$92K
Net assetsLn 32−$39K
OperationsPt I, VI
EmployeesI 50
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$147K$49K
Total assetsLn 16$179K$53K
LiabilitiesLn 26$122K$92K
Net assetsLn 32$57K−$39K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$272K$152K$120K
Accounting feesLn 11c$11K$11K
Other fees for servicesLn 11g$10K$10K
Information technologyLn 14$7K$7K
TravelLn 17$4K$804$3K
Conferences, conventions and meetingsLn 19$4K$3K$1K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$38K$20K$18K
Total functional expensesLn 25$349K$192K$157K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $398K$464K−$66K−$112K 990 PDF
FY2023 $403K$447K−$44K−$46K 990 PDF
FY2022 $533K$612K−$79K−$2K 990 PDF
FY2021 $455K$339K$117K$77K 990 PDF
FY2020 Viewing $253K$349K−$96K−$39K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $252,671 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $90$3,597
I-9 Program service revenuePrior year $628,250$249,069
I-10 Investment incomePrior year $7$5
I-11 Other revenuePrior year $733$0
I-12 Total revenuePrior year $629,080$252,671
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $583,674$348,797
I-18 Total expensesPrior year $583,674$348,797
I-19 Revenue less expensesPrior year $45,406−$96,126
Part VI · Governance 11 of 11 board members independent, 2 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $252,671 across 5 lines filed
VIII-1f All other contributions, gifts and grants$3,597
VIII-1h Total contributions, gifts and grants$3,597
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $244,489 · Unrelated business $4,580$249,069
VIII-3 Investment incomeExcluded from tax $5$5
VIII-12 Total revenueRelated to mission $244,489 · Unrelated business $4,580 · Excluded from tax $5$252,671
Part IX · Statement of functional expenses $348,797 across 8 lines filed
IX-11a Management feesPrograms $152,110 · Management $119,515$271,625
IX-11c Accounting feesManagement $11,270$11,270
IX-11g Other fees for servicesPrograms $9,916$9,916
IX-14 Information technologyPrograms $7,094$7,094
IX-17 TravelPrograms $804 · Management $3,197$4,001
IX-19 Conferences, conventions and meetingsPrograms $2,559 · Management $1,023$3,582
IX-23 InsuranceManagement $3,607$3,607
IX-24 Other expenses (24a–d)Programs $19,667 · Management $18,035$37,702
IX-25 Total functional expensesPrograms $192,150 · Management $156,647 · Fundraising $0$348,797
Part X · Balance sheet $52,847 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $137,174$39,226
X-2 Savings and temporary cash investmentsStart of year $10,106$10,111
X-4 Accounts receivableStart of year $30,981$3,510
X-9 Prepaid expenses and deferred chargesStart of year $387$0
X-16 Total assetsStart of year $178,648$52,847
X-17 Accounts payable and accrued expensesStart of year $2,629$1,120
X-19 Deferred revenueStart of year $119,152$90,986
X-26 Total liabilitiesStart of year $121,781$92,106
X-27 Net assets without donor restrictionsStart of year $56,867−$39,259
X-32 Total net assets or fund balancesStart of year $56,867−$39,259
X-33 Total liabilities and net assetsStart of year $178,648$52,847
Part XI · Reconciliation of net assets −$39,259 net assets at year end
XI-1 Total revenue$252,671
XI-2 Total expenses$348,797
XI-3 Revenue less expenses−$96,126
XI-4 Net assets at start of year$56,867
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$39,259

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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