Organization Development Network INC EIN 22-2171250 Form 990 (PDF) Claim this org

Organization Development Network INC FY2023 filing

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Advances organization development theory and practice through leadership and innovation. For fiscal year 2023 it reported $403K in revenue, $447K in expenses, and $-46K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Minneapolis, MN
Website
www.odnetwork.org
Filings
5 on file (2020–2023)
Revenue
$403KFY2023
Expenses
$447K
Net assets
$-46K
People
14
Filings
5
Updates
0
More identity details & actions ⌄
EIN  22-2171250 Public charity (501(c)(3)) Minneapolis, MN
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Advances organization development theory and practice through leadership and innovation.
Leadership
Steven Goodwin · Co-Chair
Money in and out
$403K revenue, $447K expenses
Bottom line
60% program efficiency
Where the money goes · FY2023
Total revenue
$403K
Pt VIII · Ln 12
Total expenses
$447K
Pt IX · Ln 25
Net assets
$-46K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$44K
Where spending went · Part IX cols B–D
Program services $0.60 Management & general $0.40
Program efficiency
60%
of spending reaches programs
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-11%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$403K
FY2023▼ -24%
Expenses
$447K
FY2023▼ -27%
Total assets
$73K
FY2023▼ -30%
Total liabilities
$118K
FY2023▲ +13%
Total revenue
$403K
Pt VIII · Ln 12
Total expenses
$447K
Pt IX · Ln 25
Net assets
$-46K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$44K
Total assetsPt X · Ln 16$73K
Program-expense ratioPt IX · col B60%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COrganization Development Network INC
EINHdr · item D22-2171250
Principal addressHdr · item CMinneapolis, MN
WebsiteHdr · item Jwww.odnetwork.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B99Z)
Ruling yearIRS BMFJun 1995

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
2023 Summit Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
See Organization Development Network INC executive salaries →

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Mission & Programs · Part III

Where the work happens

3 program services account for $270K of program spending, described in the organization's own filed words · FY2023.
01

Host an annual conference that is held over 3 days 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.

$183Kprogram expense
02

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

$52Kprogram expense
03

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

$35Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$394K · 98%
Other revenue$7K · 2%
Contributions & grants$2K · 1%
Program service revenue98%$394K
Other revenue2%$7K
Contributions & grants1%$2K
Investment income$4
Total revenueLn 12$403K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.60 Management & general $0.40
Program services60%$270K
Management & general40%$177K
Total functional expensesLn 25$447K

Balance Sheet

Part X · end of year
CashLn 1$64K
Total assetsLn 16$73K
Total liabilitiesLn 26$118K
Total net assetsLn 32$-46K
Months of cash on handcomputed1.7

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $64K · Operating expenses/yr $447K
1.7 months
Where the money goes
Program services
Program services $270K · Total expenses $447K
60%
Management & General
Management & general $177K · Total expenses $447K
40%
Fundraising
Fundraising $0 · Total expenses $447K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $2K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $2K · Total revenue $403K
0.5%
Government reliance
Government grants — · Total revenue $403K
Earned-income share
Program service revenue $394K · Total revenue $403K
98%
Investment reliance
Investment income $4 · Total revenue $403K
<0.01%
Program self-sufficiency
Program service revenue $394K · Total expenses $447K
88%
Growth & trend
Revenue growth (YoY)
This year $403K · Prior year $533K
-24%
Net-asset trend (YoY)
End of year $-46K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $403K · Expenses $447K
-11%
Liabilities-to-Assets
Total liabilities — · Total assets $73K
Net-asset ratio
Net assets $-46K · Total assets $73K
-63%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $73K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Steven Goodwin · Reported title CO-CHAIR · Highest reported compensation $0 · Total expenses $447K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $447K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 60%
Overhead ratio 40%
Fundraising cost ratio 0%
Revenue growth -24%
Accounting fee ratio 0.5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$398K revenue · ⤓ 990 PDF
FY2023$403K revenue · viewing · ⤓ 990 PDF
FY2022$533K revenue · ⤓ 990 PDF
FY2021$455K revenue · ⤓ 990 PDF
FY2020$253K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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