OCEAN RISK AND RESILIENCE ACTION ALLIANCE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN RISK AND RESILIENCE ACTION ALLIANCE INC (EIN 83-3580499)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-12-16
- IRS object ID
- 202543509349301604
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-16T17:01:42-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ALMADEN BOULEVARD SUITE 1000 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951132238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833580499 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN RISK AND RESILIENCE ACTION | BusinessNameLine1Txt |
| Business Name Line2 | ALLIANCE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCEA | BusinessNameControlTxt |
| Phone | 2024155403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2336 WISCONSIN AVE NW 32043 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN R SACK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2024155403 | PhoneNum |
| Signature | 2025-12-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA L MCINERNEY | PreparerPersonNm |
| PTIN | P00011797 | PTIN |
| Phone | 4089616300 | PhoneNum |
| Preparation | 2025-12-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | KAREN R SACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2336 WISCONSIN AVE NW 32043 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,289,655 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OCEANRISKALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | EVERYTHING WE DO IS DESIGNED TO PROTECT AT LEAST 30 PERCENT OF THE OCEAN BY 2030 | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,365,149 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,826,434 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $417,950 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $453,346 | CYProgramServiceRevenueAmt |
| PY Investment Income | $176 | PYInvestmentIncomeAmt |
| CY Investment Income | $182 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,238 | PYOtherRevenueAmt |
| CY Other Revenue | $9,693 | CYOtherRevenueAmt |
| PY Total Revenue | $6,788,513 | PYTotalRevenueAmt |
| CY Total Revenue | $11,289,655 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,189,163 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,171,478 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $993,335 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,696,043 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,372 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,915,415 | PYOtherExpensesAmt |
| CY Other Expenses | $2,969,235 | CYOtherExpensesAmt |
| PY Total Expenses | $6,097,913 | PYTotalExpensesAmt |
| CY Total Expenses | $9,836,756 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $690,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,452,899 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,508,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,156,950 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,495,145 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,924,138 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,013,012 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,232,812 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EVERYTHING 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,732,248 | ExpenseAmt |
| Grant | $5,171,478 | GrantAmt |
| Revenue | $453,346 | RevenueAmt |
| Desc | CALL 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 | $8,732,248 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEIGH CIRILLA | PersonNm |
| Phone | 5857661690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2336 WISCONSIN AVE NW 32043 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ULRIKE DECOENE | |||||||
| CHAIRPERSON | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSE MARIA FIGUERES | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE P JANULIS | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $105,000 | $0 | $0 | |
| LESLEY NDLOVU | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMINATH SHAUNA | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BLASIAK | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NAOKO ISHII | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHANIEL MATTHEWS | |||||||
| TREASURER (THRU 9/24) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN R SACK | |||||||
| PRESIDENT | 40.00 | Yes (X) | $291,830 | $0 | $10,901 | ||
| CHRISTOPHER CUNLIFFE | |||||||
| SENIOR DIRECTOR: INNOVATION AND PIPELINE DEVELOPME | 40.00 | $188,502 | $0 | $30,132 | Yes (X) | ||
| ARIANE STEINSMEIER | |||||||
| DIRECTOR: GLOBAL OUTREACH AND ENGAGEMENT | 40.00 | $211,954 | $0 | $18,414 | Yes (X) | ||
| KAREN ANCILLAI | |||||||
| DIRECTOR: DEVELOPMENT AND MEL | 40.00 | $184,000 | $0 | $6,997 | Yes (X) | ||
| ASHLEIGH CIRILLA | |||||||
| DIRECTOR: OPERATIONS | 40.00 | $165,833 | $0 | $10,222 | Yes (X) | ||
| NORMAN GREENE | |||||||
| FINANCIAL MANAGER (THRU 8/24) | 40.00 | $129,856 | $0 | $579 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,276,975 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,245 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| AVESPRING LLC | |||||||||
| 6 NASSAU ROAD | MONTCLAIR | NJ | 07043 | STRATEGIC ADVISORY AND OPERATIONS | $264,000 | ||||
| YOUR PART TIME CONTROLLER | |||||||||
| 1600 MARKET STREET SUITE 3425 | PHILADELPHIA | PA | 19103 | FINANCIAL CONTROL | $224,513 | ||||
| JULY ADVISORY | |||||||||
| COORDINATION OF STAKEHOLDERS, PARTNERSHI | $196,580 | 9 AVENUE LEDRU ROLLIN | PARIS | 75012 | FR | ||||
| THE DEVELOPMENT GUARANTEE GROUP LTD | |||||||||
| ASSET MANAGEMENT AND ADVICE FOCUSED ON C | $155,000 | 26 THE QUADRANT | SURRY | TW9 1DL | UK | ||||
| CALLUND CONSULTING | |||||||||
| BLUE BOND INCUBATOR | $135,000 | 154 VICTORIA RD | WARGRAVE | RG10 8AJ | UK | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,102,469 | GovernmentGrantsAmt |
| All Other Contributions | $3,723,965 | AllOtherContributionsAmt |
| Total Contributions | $10,826,434 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING SERVICES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $453,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $453,346 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $453,346 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182 | TotalRevenueColumnAmt |
| Exclusion | $182 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOREIGN EXCHANGE GAIN/LOSS | 900099 | $10,895 | $10,895 |
| OTHER INCOME | 900099 | -$1,202 | -$1,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,693 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,289,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $453,346 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,875 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,591,785 | TotalAmt |
| Program Services | $1,591,785 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,579,693 | TotalAmt |
| Program Services | $3,579,693 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,731 | TotalAmt |
| Program Services | $223,934 | ProgramServicesAmt |
| Management And General | $69,735 | ManagementAndGeneralAmt |
| Fundraising | $9,062 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182,664 | TotalAmt |
| Program Services | $874,834 | ProgramServicesAmt |
| Management And General | $272,429 | ManagementAndGeneralAmt |
| Fundraising | $35,401 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Program Services | $7,767 | ProgramServicesAmt |
| Management And General | $2,419 | ManagementAndGeneralAmt |
| Fundraising | $314 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,645 | TotalAmt |
| Program Services | $106,996 | ProgramServicesAmt |
| Management And General | $33,319 | ManagementAndGeneralAmt |
| Fundraising | $4,330 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,503 | TotalAmt |
| Program Services | $41,057 | ProgramServicesAmt |
| Management And General | $12,785 | ManagementAndGeneralAmt |
| Fundraising | $1,661 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,776 | TotalAmt |
| Program Services | $23,140 | ProgramServicesAmt |
| Management And General | $4,275 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,531 | TotalAmt |
| Management And General | $251,531 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,023,000 | TotalAmt |
| Program Services | $1,676,830 | ProgramServicesAmt |
| Management And General | $346,170 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,423 | TotalAmt |
| Program Services | $188,423 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,334 | TotalAmt |
| Program Services | $68,939 | ProgramServicesAmt |
| Management And General | $13,320 | ManagementAndGeneralAmt |
| Fundraising | $1,075 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,640 | TotalAmt |
| Program Services | $71,345 | ProgramServicesAmt |
| Management And General | $13,182 | ManagementAndGeneralAmt |
| Fundraising | $1,113 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,586 | TotalAmt |
| Program Services | $247,586 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,366 | TotalAmt |
| Program Services | $26,366 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,264 | TotalAmt |
| Program Services | $3,553 | ProgramServicesAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,315 | TotalAmt |
| Management And General | $31,315 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,836,756 | TotalAmt |
| Program Services | $8,732,248 | ProgramServicesAmt |
| Management And General | $1,051,136 | ManagementAndGeneralAmt |
| Fundraising | $53,372 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,440 | BOYAmt |
| EOY | $234,534 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,733,196 | BOYAmt |
| EOY | $3,555,058 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,531 | BOYAmt |
| EOY | $1,039,912 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,874 | BOYAmt |
| EOY | $197,365 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,591 | BOYAmt |
| EOY | $38,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,037 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $713 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,324 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,195 | BOYAmt |
| EOY | $1,607 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,330 | BOYAmt |
| EOY | $88,304 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,508,157 | BOYAmt |
| EOY | $5,156,950 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,185 | BOYAmt |
| EOY | $471,353 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,901 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,707,059 | BOYAmt |
| EOY | $1,452,785 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,495,145 | BOYAmt |
| EOY | $1,924,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,420 | BOYAmt |
| EOY | $1,830,093 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,592 | BOYAmt |
| EOY | $1,402,719 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,012 | BOYAmt |
| EOY | $3,232,812 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,508,157 | BOYAmt |
| EOY | $5,156,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,452,899 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $766,901 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $825,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $501,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,871,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,132,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,826,434 | CurrentTaxYearAmt |
| Total | $21,156,832 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $825,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $501,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,871,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,132,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,826,434 | CurrentTaxYearAmt |
| Total | $21,156,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,066,654 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,090,178 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182 | CurrentTaxYearAmt |
| Total | $1,237 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $5,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,972 | CurrentTaxYearAmt |
| Total | $25,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,183,554 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,641,506 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52350 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 1, COLUMN (D): | FormAndLineReferenceDesc |
| Explanation | THE CONTRIBUTIONS FOR 2023 WAS INCREASED BY $776,901 TO REFLECT THE RESTATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $713 | DepreciationAmt |
| Book Value | $1,324 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,324 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $1,452,785 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,452,785 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,289,655 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,289,655 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,289,655 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,836,756 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,836,756 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,836,756 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE DISCLOSED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 8 | PROGRAM SERVICES | $119,716 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | $15,000 |
| EAST ASIA AND THE PACIFIC | 0 | 2 | PROGRAM SERVICES | $56,161 |
| SOUTH ASIA | 0 | 2 | PROGRAM SERVICES | $27,691 |
| EUROPE | 0 | 28 | PROGRAM SERVICES | $2,157,781 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | $9,000 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | $22,500 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES | $25,850 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,147,812 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $590,325 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $775,040 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $438,465 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 44 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Subtotal Spent | $2,433,699 | SubtotalSpentAmt |
| Continuation Spent | $2,976,642 | ContinuationSpentAmt |
| Total Spent | $5,410,341 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (22 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | ELEVATING SMALL-SCALE FISHERIES SYSTEMS THROUGH COMMUNITY-OWNED MARKET PLATFORMS, DATA & BUNDLED FINANCIAL SERVICES. | $92,000 | ELECTRONIC PAYMENT | $0 |
| SUB-SAHARAN AFRICA | ESTABLISHING A VOLUNTARY CARBON CREDIT MARKET TO RESTORE MANGROVES AND SUPPORT VULNERABLE COASTAL COMMUNITIES. | $219,910 | ELECTRONIC PAYMENT | $0 |
| SUB-SAHARAN AFRICA | TO CAPACITATE MOZAMBICAN CIVIL SOCIETY ORGANISAITONS, THAT ARE MEMBERS OF SIX OF THE NINE ROUND TABLES, TO REMOVE 1000 TONS OF MARINE WASTE FROM THE MUNICIPALITIES OF PALMA, PEMBA, BEIRA, VILANKULO, INHAMBANE AND MAPUTO. | $299,962 | ELECTRONIC PAYMENT | $0 |
| EAST ASIA AND THE PACIFIC | TO SCALE-UP THE DELIVERY OF SEAWEED FARM INPUT PACKAGES LINKED TO IMPAS THAT INCREASE RESILIENCE OF FARMERS; AND TO MONITOR AND EVALUATE THE PERFORMANCE OF THESE FARMS AND THE ECOSYSTEM SERVICES TO INFORM THE DEVELOPMENT OF NEW FINANCIAL PRODUCTS (PARTICULARLY FARM FINANCE AND CROP INSURANCE) TO CATALYSE SCALE. | $290,000 | ELECTRONIC PAYMENT | $0 |
| EAST ASIA AND THE PACIFIC | THE PROJECT WILL CONDUCT MARKET RESEARCH TO BENCHMARK INTEREST RATES OF EXISTING LOAN PRODUCTS, PRIORITISING SECTORS WITH TANGIBLE BIODIVERSITY AND SOCIAL IMPACTS AND DEMONSTRATED LOAN DEMAND. | $65,040 | ELECTRONIC PAYMENT | $0 |
| EUROPE | PROJECT: THE COASTAL RISK INDEX IS DESIGNED TO BE AN ONLINE PLATFORM THAT PROVIDES A DETAILED WAY TO ASSESS COASTAL FLOODING IN THE CONTEXT OF CLIMATE CHANGE, MODELLING FLOOD HAZARD AND STORM SURGE IN CURRENT CONDITIONS AND IN POSSIBLE FUTURE CLIMATE SCENARIOS. | $50,000 | ELECTRONIC PAYMENT | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | DOMINICAN BLUE CARBON EXCHANGE FOR THE RESTORATION AND CONSERVATION OF MANGROVES IN THE PROVINCES OF MONTECRISTI AND PUERTO PLATA. | $120,600 | ELECTRONIC PAYMENT | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROMOTE INNOVATIVE, SCALABLE, AND REPLICABLE MICROINSURANCE AND FINANCE SOLUTIONS, IN THE FRAMEWORK OF RESPONSIBLE FISHING VALUE CHAINS (STRENGTHENING AND SCALING PILOT MICROINSURANCE SOLUTIONS IN PANAMA AND REPLICATING THE SUCCESSFUL STRATEGIES IN COSTA RICA) | $240,000 | ELECTRONIC PAYMENT | $0 |
| EAST ASIA AND THE PACIFIC | TO SUPPORT THE TECHNICAL WORK TO DEVELOP, DESIGN AND IMPLEMENT A FIRST-OF-A-KIND NATURE-BASED MUNICIPAL BOND TO FUND THE PILOT AND DEMONSTRATE A SUSTAINABLE, RESILIENT, AND COST-EFFECTIVE ALTERNATIVE TO CONVENTIONAL INFRASTRUCTURE TO IMPROVE BOTH WATER QUALITY AND FLOOD MANAGEMENT. | $150,000 | ELECTRONIC PAYMENT | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | INNOVATIVE RISK FINANCING APPROACHES TO ENHANCE ECOSYSTEM RESILIENCE ALONG THE CARIBBEANS COASTLINES. | $35,725 | ELECTRONIC PAYMENT | $0 |
| EAST ASIA AND THE PACIFIC | TO SUPPORT THE ONGOING PILOT OF OCEAN EYE, A UNIQUE DATA COLLECTION AND FINANCIAL TRANSFER PLATFORM THAT COLLECTS WILDLIFE SIGHTING DATA AND TRANSFERS ECOSYSTEM SERVICE PAYMENTS, IN INDONESIA AND ALLOW OCEAN EYE TO SCALE TO NEW LOCATIONS IN BIODIVERSITY RICH AREAS. | $95,000 | ELECTRONIC PAYMENT | $0 |
| EUROPE | DEVELOP, STRUCTURE AND LAUNCH THE OUTRIGGER OCEAN IMPACT FUND. | $125,000 | ELECTRONIC PAYMENT | $0 |
| EAST ASIA AND THE PACIFIC | PERAHU APPS DEVELOPED TO HELP SMALL-SCALES FISHERS IN THEIR DAILY BUSINESS PRACTICE TO PROVIDE A VERIFIED TRACEABLE PRODUCTS AND FINANCIAL RECORDS OF THEIR TRANSACTIONS. | $25,000 | ELECTRONIC PAYMENT | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | TO PROVIDE FINANCIAL TOOLS FOR THE SURFING COMMUNITY IN LAS FLORES, EL SALVADOR, AND IDENTIFY ONE OTHER POTENTIAL COMMUNITY, TO ENHANCE THEIR RESILIENCE TO GROWING CLIMATE THREATS. THESE COMMUNITIES RELY ON SURF BREAKS AND ASSOCIATED ECOSYSTEMS, SUCH AS MANGROVES AND CORAL REEFS, WHICH ARE CRUCIAL FOR ECOLOGICAL HEALTH, TOURISM AND ECONOMIC ACTIVITY. | $194,000 | ELECTRONIC PAYMENT | $0 |
| NORTH AMERICA | PESCADATA PROVIDES SOFTWARE AS A SERVICE TO SMALL-SCALE FISHERS AND FISHING ORGANIZATIONS IN LATIN AMERICA AND THE CARIBBEAN, IMPROVING DATA COLLECTION, DATA-DRIVEN DECISION-MAKING, THE IMPLEMENTATION OF SOLUTIONS FOR OCEAN SUSTAINABILITY AND COMMUNITY WELL-BEING, AND PROMOTING PLATFORM INTEROPERABILITY. | $25,000 | ELECTRONIC PAYMENT | $0 |
| EUROPE | THIS PROJECT SEEKS TO INCREASE THE VISIBILITY OF WOMENS CONTRIBUTIONS TO COASTAL FISHERIES AND THE ASSOCIATED FOOD, LIVELIHOOD AND WELLBEING-RELATED BENEFITS THESE SUPPORT; STRENGTHEN PATHWAYS TO INCREASE WOMENS ENGAGEMENT AND REPRESENTATION IN FISHERIES GOVERNANCE; SUPPORT WOMENS CONTRIBUTIONS TO SOCIAL RESILIENCE AND HUMAN WELLBEING IN THE FACE OF RAPID CHANGE; AND FOSTER FAIR AND INCLUSIVE LIVELIHOOD OPPORTUNITIES AND BENEFITS FOR ALL. | $263,465 | ELECTRONIC PAYMENT | $0 |
| SUB-SAHARAN AFRICA | THE PROJECT WILL RESULT IN A SUSTAINABLE FINANCE STREAM FOR THE COMMUNITY FOR THE PROTECTION AND RESTORATION OF COASTAL ECOSYSTEMS THROUGH A CERTIFIED CREDIT-GENERATING FRAMEWORK THAT IS HIGHLY REPLICABLE. | $82,933 | ELECTRONIC PAYMENT | $0 |
| EAST ASIA AND THE PACIFIC | THE PRIMARY GOAL OF THE PROJECT IS TO ESTABLISH SUSTAINABLE RISK MANAGEMENT SOLUTIONS BY UTILIZING INSURANCE TO SAFEGUARD NATURAL COASTAL ASSETS, WHICH SUPPORT LIVELIHOODS AND PROVIDE PROTECTION IN FACE OF EXTREME WEATHER EVENTS. | $150,000 | ELECTRONIC PAYMENT | $0 |
| SUB-SAHARAN AFRICA | CARBON CREDITS FOR MANGROVE FARMERS: A PILOT STUDY AT ANYANUI, VOLTA ESTUARY OF GHANA. | $118,800 | ELECTRONIC PAYMENT | $0 |
| SUB-SAHARAN AFRICA | THE PROJECT SEEKS TO ORGANIZE WATER-RELATED STAKEHOLDERS AND INSTITUTIONS IN LAGOS STATE, TO BUILD A CONSULTATIVE PLATFORM THAT IDENTIFIES, MANAGES THE COASTAL ECONOMY OF THE STATE, AND ENHANCES COMMUNITY CAPACITY FOR ENGAGEMENT AND PARTICIPATION, WHILE SERVING AS A MEANS THAT WILL TAKE THE CITY FROM THE STAGE OF DIAGNOSING AND IDENTIFYING COASTAL ECONOMY CHALLENGES, TO DEVELOPING AND DEPLOYING INNOVATIVE AND SUSTAINABLE NATURE-BASED SOLUTIONS TO IMPROVE COASTAL RESILIENCE AND PROMOTE THE ECONOMIC ACTIVITIES OF THE COASTAL REGIONS. | $80,000 | ELECTRONIC PAYMENT | $0 |
| SUB-SAHARAN AFRICA | SUSTAINABLE FINANCING SOLUTIONS FOR 30X30 IMPLEMENTATION IN SOUTH AFRICA AT BOTH NATIONAL AND SITE-SPECIFIC SCALES. | $79,457 | ELECTRONIC PAYMENT | $0 |
| SUB-SAHARAN AFRICA | 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. | $174,750 | ELECTRONIC PAYMENT | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACARI LLC | |||||||||
| 2625 ALCATRAZ AVENUE 225 | BERKELEY | CA | 94705 | 825455886 | $50,000 | $0 | MICROPROCESSOR NETWORK TO MITIGATE INVASIVE FISH SPECIES | ||
| CONSERVATION INTERNATIONAL | |||||||||
| 2011 CRYSTAL DRIVE SUITE 500 | ARLINGTON | VA | 22202 | 521497470 | $85,454 | $0 | METRICS AND GUARDRAILS TO ENSURE QUALITY BLUE CARBON PROJECTS AND CREDITS | 501(C)(3) | |
| GLOBAL FISHING WATCH INC | |||||||||
| 1025 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 815461345 | $672,644 | $0 | ONLINE TRANSPARENCY-RELATED TOOLS | 501(C)(3) | 200 |
| ODE PB LLC | |||||||||
| 34 LA CRESTA ROAD | ORINDA | CA | 94563 | 922915595 | $341,455 | $0 | CREATIVE, TECHNICAL AND DIGITAL SERVICES FOR THE COASTAL RISK INDEX | ||
| THE STIMSON CENTER | |||||||||
| 1211 CONNECTICUT AVENUE NORTHWEST | WASHINGTON | DC | 20036 | 521640938 | $304,062 | $0 | PROTOCOL FOR RAPID CORVI AND ASSESSMENT FOR TOAMASINA AND MADAGASKAR | 501(C)(3) | 8TH FLOOR |
| RARE INC | |||||||||
| 1310 N COURTHOUSE ROAD SUITE 110 | ARLINGTON | VA | 22201 | 237380563 | $138,170 | $0 | INCREASE THE FINANCIAL RESILIENCE OF COASTAL FISHING COMMUNITIES | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN R SACK | ||||||||||||||
| PRESIDENT | $291,830 | $0 | $0 | $0 | $0 | $0 | $8,710 | $0 | $2,191 | $0 | $302,731 | $0 | $0 | $0 |
| ARIANE STEINSMEIER | ||||||||||||||
| DIRECTOR: GLOBAL OUTREACH AND ENGAGE | $211,954 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,414 | $0 | $230,368 | $0 | $0 | $0 |
| CHRISTOPHER CUNLIFFE | ||||||||||||||
| SENIOR DIRECTOR: INNOVATION AND PIPE | $188,502 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,132 | $0 | $218,634 | $0 | $0 | $0 |
| KAREN ANCILLAI | ||||||||||||||
| DIRECTOR: DEVELOPMENT AND MEL | $184,000 | $0 | $0 | $0 | $0 | $0 | $5,523 | $0 | $1,474 | $0 | $190,997 | $0 | $0 | $0 |
| ASHLEIGH CIRILLA | ||||||||||||||
| DIRECTOR: OPERATIONS | $165,833 | $0 | $0 | $0 | $0 | $0 | $4,977 | $0 | $5,245 | $0 | $176,055 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | NORMAN GREEN - $14,230.77 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEODORE P JANULIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $105,000 | TransactionAmt |
| Transaction | PROGRAM RELATED CONSULTING | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| AMENDED RETURN: | THE ORGANIZATION IS AMENDING TO CORRECT THE GOVERNMENT CONTRIBUTIONS ON PART VIII, LINE 1E. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM IS COMPLETED BY THE CHIEF OPERATING OFFICER AND INTERNALLLY REVIEWED INCL THE PRESIDENT BEFORE BEING SUBMITTED TO THE BOARD FOR REVIEW. IT IS SUBSEQUENTLY SUBMITTED BY OUR EXTERNAL AUDITORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 15 | TO 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 19 | THESE 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. SELECTED POLICIES ARE ALSO PUBLISHED ON OUR WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 90,290. MANAGEMENT AND GENERAL EXPENSES 210,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,968. CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,586,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,586,540. RECRUITING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 135,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,492. |
| FORM 990, PART XII, LINE 2C | NO CHANGES FROM PRIOR YEAR. |