THE ONLINE PROGRESSIVE ENGAGEMENT NETWORK INC

EIN: 851013779 501(c)(3) Civil Rights & Advocacy

MIDDLETOWN, DE

Total Revenue
$1,335,929
Total Expenses
$1,429,875
Total Assets
$700,287
Net Assets
$607,940
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
DE
Principal Officer
GIOVANNA NEGRETTI
Phone
3022087794
Tax Period
2023-01-01 to 2023-12-31

THE ONLINE PROGRESSIVE ENGAGEMENT NETWORK INC, founded in 2020, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

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.

Program Service Accomplishments

Program 1
Expenses: $532,728

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...

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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.

Program 2
Expenses: $175,886

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...

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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.

Program 3
Expenses: $118,562

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...

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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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,335,548
Program Service Revenue $0
Investment Income $381
Other Revenue $0
TOTAL REVENUE $1,335,929

Expense Breakdown

Grants Paid $123,562
Salaries & Benefits $677,355
Fundraising Expenses $138,580
Program Expenses $827,176
Other Expenses $587,808
TOTAL EXPENSES $1,429,875

Year-over-Year Comparison

2023 2022 Change
Revenue $1,335,929 $1,137,787 +0.2%
Expenses $1,429,875 $893,128 +0.6%
Net Income $-93,946 $244,659 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
3
Employees
7
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$267,115
Total Directors
7
$12,500
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MILAN DE VRIES PRESIDENT 0.20
Officer Director
$12,500 $0 $12,500
JARRETT BARRIOS VP (UNTIL 07/23) 0.20
Officer Director
$0 $0 $0
WENDY REID VP (FROM 07/23) 0.20
Officer Director
$0 $0 $0
LOGAN MCINTOSH TREASURER (UNTIL 07/23) 0.20
Officer Director
$0 $0 $0
ZAAHIR EDRIES TREASURER (FROM 07/23) 0.20
Officer Director
$0 $0 $0
CHRISTOPHER REICHERT SECRETARY (UNTIL 07/23) 0.20
Officer Director
$0 $0 $0
DIVYA NARAYANAN SECRETARY (FROM 07/23) 0.20
Officer Director
$0 $0 $0
GIOVANNA NEGRETTI EXECUTIVE DIRECTOR 40.00
Officer
$126,384 $19,022 $145,406
SHIVA RANJANI RAJASHEKARAN DIR OF FIN AND OPERATIONS 40.00
Officer
$93,145 $16,064 $109,209
BENJAMIN MORT CHIEF TECHNOLOGY OFFICER 40.00
Highest
$105,087 $17,312 $122,399
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,335,929 $1,429,875 $700,287 $-93,946
2022 $1,137,787 $893,128 $1,013,635 $244,659
2021 $497,292 $41,602 $1,007,750 $455,690
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