STRATEGY STUDIO / PUBLIC DATA EXPLORER

OCEAN RISK AND RESILIENCE ACTION ALLIANCE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OCEAN RISK AND RESILIENCE ACTION ALLIANCE INC (EIN 83-3580499)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202413189349303846
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T10:38:38-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 JOHN CARLYLE STREET SUITE 500AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN833580499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OCEAN RISK AND RESILIENCE ACTIONBusinessNameLine1Txt
Business Name Line2ALLIANCE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOCEABusinessNameControlTxt
Phone2024155403PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12336 WISCONSIN AVE NW 32043AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN R SACKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2024155403PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGETTE MUGGEPreparerPersonNm
PTINP00671418PTIN
Phone7038361350PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN R SACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12336 WISCONSIN AVE NW 32043AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,788,513GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOCEANRISKALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionEVERYTHING WE DO IS DESIGNED TO PROTECT AT LEAST 30 PERCENT OF THE OCEAN BY 2030ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,871,312PYContributionsGrantsAmt
CY Contributions Grants$6,365,149CYContributionsGrantsAmt
PY Program Service Revenue$494,862PYProgramServiceRevenueAmt
CY Program Service Revenue$417,950CYProgramServiceRevenueAmt
PY Investment Income$550PYInvestmentIncomeAmt
CY Investment Income$176CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$5,238CYOtherRevenueAmt
PY Total Revenue$2,366,724PYTotalRevenueAmt
CY Total Revenue$6,788,513CYTotalRevenueAmt
PY Grants And Similar Paid$1,402,231PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,189,163CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$408,397PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$993,335CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,461CYTotalFundraisingExpenseAmt
PY Other Expenses$1,720,774PYOtherExpensesAmt
CY Other Expenses$1,915,415CYOtherExpensesAmt
PY Total Expenses$3,531,402PYTotalExpensesAmt
CY Total Expenses$6,097,913CYTotalExpensesAmt
PY Revenues Less Expenses-$1,164,678PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$690,600CYRevenuesLessExpensesAmt
Total Assets BOY$3,212,171TotalAssetsBOYAmt
Total Assets EOY$5,508,157TotalAssetsEOYAmt
Total Liabilities BOY$2,889,759TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,495,145TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$322,412NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,013,012NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEVERYTHING WE DO IS DESIGNED TO PROTECT AT LEAST 30 PERCENT OF THE OCEAN BY 2030 AND BUILDING OCEAN RESILIENCE BY: ENGAGING AND ACTIVATING BY DELIVERING OCEAN MESSAGES AT KEY MOMENTS THAT MATTER; INNOVATING CHANGE BY BUILDING CONSTITUENCIES AND REACHING NEW AUDIENCES; INVESTING IN BUILDING OCEAN HEALTH AND RESILIENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,668,708ExpenseAmt
Grant$3,189,163GrantAmt
Revenue$417,950RevenueAmt
DescCALL TO ACTION TO SAFEGUARD AT LEAST 30% OF THE WORLD'S OCEAN BY 2030 THROUGH A NETWORK OF HIGHLY OR FULLY PROTECTED MARINE AREAS WHERE NO DESTRUCTIVE OR EXTRACTIVE ACTIVITIES SUCH AS FISHING OR MINING CAN TAKE PLACE.Desc
Total Program Service Expenses$5,668,708TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonASHLEIGH CIRILLAPersonNm
Phone5857661690PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12336 WISCONSIN AVE NW 32043AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
NATHANIAL MATTHEWS
TREASURER3.00Yes (X)Yes (X)$52,885$0$0
ULRIKE DECOENE
CHAIR3.00Yes (X)Yes (X)$0$0$0
THEODORE P JANULIS
SECRETARY3.00Yes (X)Yes (X)$0$0$0
LESLEY NDLOVU
MEMBER3.00Yes (X)$0$0$0
JOSE MARIA FIGUERES
MEMBER3.00Yes (X)$0$0$0
KAREN R SACK
PRESIDENT40.00Yes (X)$290,080$0$18,738
ARIANE STEINS-MEIER
DIRECTOR SCALING & INNOVATION40.00$159,165$0$12,366Yes (X)
CHIP CUNLIFFE
DIRECTOR PROGRAMME & RISK40.00$145,089$0$21,892Yes (X)
KAREN ANCILLAI
DIRECTOR DEVELOPMENT & MEL40.00$138,000$0$13,309Yes (X)
ASHLEIGH CIRILLA
OPERATIONS DIRECTOR40.00$111,600$0$10,078Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$896,819TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$76,383TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
IMPACT AND INFLUENCE LTD
2 FLOOR 2 WOODBERRY GROVE NORTH FLONDONUKMEDIA AND COMMUNICATIONS$304,252
YOUR PART TIME CONTROLLER
FINANCIAL CONTROL$167,8301600 MARKET STREET SUITE 3425PHILADELPHIAPA19103
CALLUND CONSULTING LIMITED
154 VICTORIA RDWARGRAVEUKBLUE BOND INCUBATOR$150,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$4,354,688GovernmentGrantsAmt
All Other Contributions$2,010,461AllOtherContributionsAmt
Total Contributions$6,365,149TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING SERVICESDesc
Business541900BusinessCd
Total Revenue Column$417,950TotalRevenueColumnAmt
Related Or Exempt Func Income$417,950RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$417,950TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$176TotalRevenueColumnAmt
Exclusion$176ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$5,238TotalRevenueColumnAmt
Exclusion$5,238ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,238OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,788,513TotalRevenueColumnAmt
Related Or Exempt Func Income$417,950RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,414ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,347,586TotalAmt
Program Services$1,347,586ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,400TotalAmt
Program Services$22,400ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,819,177TotalAmt
Program Services$1,819,177ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$308,818TotalAmt
Program Services$206,523ProgramServicesAmt
Management And General$85,806ManagementAndGeneralAmt
Fundraising$16,489FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$655,405TotalAmt
Program Services$438,304ProgramServicesAmt
Management And General$182,106ManagementAndGeneralAmt
Fundraising$34,995FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,112TotalAmt
Program Services$19,469ProgramServicesAmt
Management And General$8,089ManagementAndGeneralAmt
Fundraising$1,554FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,955TotalAmt
Program Services$21,955ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,397,218TotalAmt
Program Services$1,303,238ProgramServicesAmt
Management And General$92,567ManagementAndGeneralAmt
Fundraising$1,413FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$332,703TotalAmt
Program Services$332,703ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,935TotalAmt
Program Services$28,400ProgramServicesAmt
Management And General$3,795ManagementAndGeneralAmt
Fundraising$740FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,820TotalAmt
Program Services$6,743ProgramServicesAmt
Management And General$901ManagementAndGeneralAmt
Fundraising$176FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$97,749TotalAmt
Program Services$97,749ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,872TotalAmt
Program Services$20,872ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,163TotalAmt
Program Services$3,589ProgramServicesAmt
Management And General$480ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,097,913TotalAmt
Program Services$5,668,708ProgramServicesAmt
Management And General$373,744ManagementAndGeneralAmt
Fundraising$55,461FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$234,205BOYAmt
EOY$234,440EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,180,475BOYAmt
EOY$4,733,196EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$275,000BOYAmt
EOY$389,531EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,834BOYAmt
EOY$56,874EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$479,336BOYAmt
EOY$28,591EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$9,321BOYAmt
EOY$7,195EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$58,330EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,212,171BOYAmt
EOY$5,508,157EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$135,386BOYAmt
EOY$41,185EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$252,917BOYAmt
EOY$746,901EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,501,456BOYAmt
EOY$3,707,059EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,889,759BOYAmt
EOY$4,495,145EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$186,649BOYAmt
EOY$389,420EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$509,061BOYAmt
EOY$623,592EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$322,412BOYAmt
EOY$1,013,012EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,212,171BOYAmt
EOY$5,508,157EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$690,600ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$836,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$825,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,871,312CurrentTaxYearMinus1YearAmt
Current Tax Year$6,365,149CurrentTaxYearAmt
Total$10,400,337TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$836,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$825,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,871,312CurrentTaxYearMinus1YearAmt
Current Tax Year$6,365,149CurrentTaxYearAmt
Total$10,400,337TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,755,841SubstantialContributorsTotAmt
Public Support Total170$7,644,496PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$550CurrentTaxYearMinus1YearAmt
Current Tax Year$176CurrentTaxYearAmt
Total$1,058TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,217CurrentTaxYearMinus2YearsAmt
Current Tax Year$5,238CurrentTaxYearAmt
Total$14,671TotalAmt
FieldValueIRS element (for citing)
Total Support$10,416,066TotalSupportAmt
Gross Receipts Rltd Activities$4,364,129GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 2019 AMOUNT: $ 158. 2020 AMOUNT: $ 8,058. 2021 AMOUNT: $ 1,217. 2023 AMOUNT: $ 5,238.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$3,707,059Amt
FieldValueIRS element (for citing)
Total Liability$3,707,059TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,788,513TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,788,513RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,788,513TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,097,913TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,097,913ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,097,913TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE DISCLOSED. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
AFRICA02PROGRAM SERVICESPROGRAMMATIC AND COMMUNICATIONS CONSULTANTS$11,340
EUROPE012PROGRAM SERVICESPROGRAMMATIC AND COMMUNICATIONS CONSULTANTS$424,008
SOUTH AMERICA01PROGRAM SERVICESPROGRAMMATIC AND COMMUNICATIONS CONSULTANTS$2,500
SUB-SAHARAN AFRICASUBGRANTS/AWARDS$724,951
EUROPE (INCLUDING ICELAND & GREENLAND)SUBGRANTS/AWARDS$798,426
CENTRAL AMERICA AND THE CARIBBEANSUBGRANTS/AWARDS$295,800
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees15SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee15TotalEmployeeCnt
Subtotal Spent$2,257,025SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,257,025TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,ELEVATING SMALL-SCALE FISHERIES SYSTEMS THROUGH COMMUNITY-OWNED MARKET PLATFORMS, DATA & BUNDLED FINANCIAL SERVICES.$262,000$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,ESTABLISHING A VOLUNTARY CARBON CREDIT MARKET TO RESTORE MANGROVES AND SUPPORT VULNERABLE COASTAL COMMUNITIES.$140,000$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMDESIGNING A BEST-IN-CLASS IMPACT FRAMEWORK IN THE OCEAN SECTOR$85,358$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMBLENDED FINANCE FACILITY FOR MARINE PROTECTED AREAS$304,916$0
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,MOBILIZING LOCAL SOLUTIONS AND CAPITAL OPPORTUNITIES FOR LATIN AMERICAN SMALL-SCALE FISHERS$10,000$0
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,INNOVATIVE RISK FINANCING APPROACHES TO ENHANCE ECOSYSTEM RESILIENCE ALONG THE CARIBBEANS COASTLINES.$285,800$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMACCELERATING RESEARCH ON OCEAN RISK AND RESILIENCE AND IMPROVING MODELLING THAT INFORMS FINANCIAL INNOVATION AND POLICY ACTION TO REDUCE THE IMPACTS OF CLIMATE AND OCEAN CHANGE.$92,000$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SUSTAINABLE FINANCING SOLUTIONS FOR 30X30 IMPLEMENTATION IN SOUTH AFRICA AT BOTH NATIONAL AND SITE-SPECIFIC SCALES.$119,321$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,ACCELERATING RESEARCH ON OCEAN RISK AND RESILIENCE AND IMPROVING MODELLING THAT INFORMS FINANCIAL INNOVATION AND POLICY ACTION TO REDUCE THE IMPACTS OF CLIMATE AND OCEAN CHANGE.$198,000$0
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceGRANT TO DEVELOP, STRUCTURE AND LAUNCH THE OUTRIGGER OCEAN IMPACT FUNDTypeOfAssistanceTxt
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Recipient1RecipientCnt
Cash Grant$175,000CashGrantAmt
Manner Of Cash DisbursementELECTRONIC PAYMENTMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRECIPIENTS ARE MONITORED AND EVALUATED IN ACCORDANCE WITH THE WORK PLAN AND DELIVERABLES AS REQUIRED UNDER THEIR RESPECTIVE AWARD OR GRANT AGREEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CONSERVATION INTERNATIONAL
2011 CRYSTAL DRIVE SUITE 500ARLINGTONVA22202521497470501C3$85,455$0HIGH-QUALITY BLUE CARBON PRINCIPLES: A 'HOW TO' GUIDE FOR DEVELOPERS
GLOBAL FISHING WATCH
1025 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036815461345501C3$601,780$0FISHING VESSEL RAPID RISK ASSESSMENT200
MAKAI PBLLC
5410 MCGRATH BOULEVARDROCKVILLEMD20852882685117$37,575$0PRODUCE AN INTERACTIVE WEB NARRATIVE TO BE UTILIZED AS A FUNDING AND ENGAGEMENT TOOL
RARE INC
1310 N COURTHOUSE ROAD SUITE 110ARLINGTONVA22201237380563501C3$412,113$0PIONEERING INNOVATIVE AND SCALABLE FINANCE AND INSURANCE PRODUCTS TO PROTECT AND REGENERATE VALUABLE COASTAL AND MARINE NATURAL ASSETS, AND SUPPORT THE RESILIENCE OF CLIMATE VULNERABLE COASTAL COMMUNITIES.
THE STIMSON CENTER
1211 CONNECTICUT AVENUEWASHINGTONDC20036521640938501C3$139,337$0ACCELERATING RESEARCH ON OCEAN RISK AND RESILIENCE AND IMPROVING MODELLING THAT INFORMS FINANCIAL INNOVATION AND POLICY ACTION TO REDUCE THE IMPACTS OF CLIMATE AND OCEAN CHANGE.NORTHWEST8TH FLOOR
US SANTA CRUZ FOUNDATION
1156 HIGH STREETSANTA CRUZCA95064237394590501C3$20,000$0RESEARCH RELATED TO CORE MISSION
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeASSESSMENT AND COMPARISON STUDY ACROSS THE DOMINICAN REPUBLIC OF COASTAL FLOOD RISK AND THE BENEFITS OF CORAL REEFS AND MANGROVES IN REDUCING CURRENT AND FUTURE HAZARDS.GrantTypeTxt
Recipient1RecipientCnt
Cash Grant$22,400CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRECIPIENTS ARE MONITORED AND EVALUATED IN ACCORDANCE WITH THE WORK PLAN AND DELIVERABLES AS REQUIRED UNDER THEIR RESPECTIVE AWARD OR GRANT AGREEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KAREN R SACK
PRESIDENT$290,080$0$0$0$0$0$2,177$0$16,561$0$308,818$0$0$0
ARIANE STEINS-MEIER
DIRECTOR SCALING & INNOVATION$159,165$0$0$0$0$0$0$0$12,366$0$171,531$0$0$0
CHIP CUNLIFFE
DIRECTOR PROGRAMME & RISK$145,089$0$0$0$0$0$0$0$21,892$0$166,981$0$0$0
KAREN ANCILLAI
DIRECTOR DEVELOPMENT & MEL$138,000$0$0$0$0$0$1,381$0$11,928$0$151,309$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationBONUSES WERE CONSIDERED AND APPROVED BY THE BOARD BASED ON DISCRETIONARY PERFORMANCE CRITERIA.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRESIDENT AND OPERATIONS STAFF REVIEW THE 990 INTERNALLY. FOLLOWING THAT REVIEW, THE 990 IS SENT TO THE BOARD FOR REVIEW AND FEEDBACK . ONCE THE 990 IS APPROVED BY THE BOARD, NOTIFICATION IS GIVEN TO ACCOUNTANTS TO FILE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS CERTIFIES THE CONFLICT OF INTEREST POLICY ANNUALLY, AND EACH DIRECTOR MUST DISCLOSE CONFLICTS ON AN ANNUAL BASIS IN WRITING. THE POLICY SPELLS OUT THE PROCEDURES FOR HOW ANY CONFLICTS THAT ARE DISCLOSED ARE TO BE MANAGED.
FORM 990, PART VI, SECTION B, LINE 15TO SET THE PRESDIENT'S INITIAL SALARY, THE BOARD CONSULTED THE METRO MARKET STUDY FOR THE WASHINGTON, DC AREA COMPILED BY CHARITY NAVIGATOR, THE PNP STAFFING GROUP DC SALARY REVIEW, AND SEVERAL OTHER RESOURCES, IN A DISCUSSION/PROCESS MANAGED OVER SEVERAL WEEKS BY OUTSIDE COUNSEL NINA NATHANI. THE BOARD INDICATED AN EXPECTATION THAT THEY WILL DO THIS ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THESE ARE AVAILABLE UPON REQUEST. MOST OFTEN THESE MATERIALS ARE REQUESTED BY FUNDERS CONDUCTING DUE DILIGENCE AS PART OF DECISIONS ABOUT FUNDING ORRAA INC. AND WE PROVIDE THEM AS PART OF PROPOSAL SUBMISSIONS. OTHERWISE, THEY ARE AVAILABLE BY REQUEST VIA EMAIL.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 1,298,732. MANAGEMENT AND GENERAL EXPENSES 2,592. FUNDRAISING EXPENSES 1,296. TOTAL EXPENSES 1,302,620. ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 89,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,353. SERVICE FEES: PROGRAM SERVICE EXPENSES 4,506. MANAGEMENT AND GENERAL EXPENSES 622. FUNDRAISING EXPENSES 117. TOTAL EXPENSES 5,245.
FORM 990, PART XIII, LINE 2CNO CHANGES FROM PRIOR YEAR.