Civic Intelligence

Ocean Risk and Resilience Action Alliance Inc.

990 • Fiscal year 2023 • EIN 83-3580499

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileOCEANRISKALLIANCE.ORG
2336 Wisconsin Ave NW 32043Washington, DC 20007

(202) 415-5403

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.66x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$308,818

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,508,157

Up $4,725,019 (+603%) from 2019

Net Assets

Up

$1,013,012

Up $392,008 (+63%) from 2019

Liabilities

Up

$4,495,145

Up $4,333,011 (+2672%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Up

$6,788,513

Up $5,775,543 (+570%) from 2019

Expenses

Up

$6,097,913

Up $5,705,947 (+1456%) from 2019

Net Income

Up

$690,600

Up $69,596 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2019: $783,138Liabilities 2019: $162,134Net Assets 2019: $621,0042019Assets 2023: $5,508,157Liabilities 2023: $4,495,145Net Assets 2023: $1,013,0122023Assets 2024: $5,156,950Liabilities 2024: $1,924,138Net Assets 2024: $3,232,8122024

Highlighted filing

2023

Assets$5,508,157
Liabilities$4,495,145
Net Assets$1,013,012
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2019: $1,012,970Expenses 2019: $391,966Net Income 2019: $621,0042019Revenue 2023: $6,788,513Expenses 2023: $6,097,913Net Income 2023: $690,6002023Revenue 2024: $11,289,655Expenses 2024: $9,836,756Net Income 2024: $1,452,8992024

Highlighted filing

2023

Revenue$6,788,513
Expenses$6,097,913
Net Income$690,600
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$6,788,513
Mission and Program Overview

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.

Everything we do is designed to protect at least 30 percent of the ocean by 2030

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,180,475$4,733,196▲ $2,552,721
Pledges and Grants Receivable$275,000$389,531▲ $114,531
Cash and Non-Interest-Bearing Accounts$234,205$234,440▲ $235
Accounts Receivable$33,834$56,874▲ $23,040
Prepaid Expenses and Deferred Charges$479,336$28,591▼ $450,745
Intangible Assets$9,321$7,195▼ $2,126
Total Assets$3,212,171$5,508,157▲ $2,295,986
Other Assets Total$0$58,330▲ $58,330
Liabilities
Other Liabilities$2,501,456$3,707,059▲ $1,205,603
Deferred Revenue$252,917$746,901▲ $493,984
Accounts Payable and Accrued Expenses$135,386$41,185▼ $94,201
Total Liabilities$2,889,759$4,495,145▲ $1,605,386
Net Assets / Fund Balance
Net Assets With Donor Restrictions$509,061$623,592▲ $114,531
Net Assets Without Donor Restrictions$-186,649$389,420▲ $576,069
Total Net Assets Fund Balance$322,412$1,013,012▲ $690,600
Total Liabilities and Net Assets / Fund Balance$3,212,171$5,508,157▲ $2,295,986
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen R SackPresidentFT$290,080$18,738$308,818
Ariane Steins-meierDirector Scaling & InnovationFT$159,165$12,366$171,531
Chip CunliffeDirector Programme & RiskFT$145,089$21,892$166,981
Karen AncillaiDirector Development & MelFT$138,000$13,309$151,309
Ashleigh CirillaOperations DirectorFT$111,600$10,078$121,678
Nathanial MatthewsTreasurer-$52,885-$52,885

Board Members and Trustees

NameTitle
Ulrike DecoeneChair
Jose Maria FigueresMember
Lesley NdlovuMember
Theodore P JanulisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Impact And Influence LtdMedia And Communications1600 MARKET STREET SUITE 3425, Philadelphia, PA 19103, Uk$304,252
Your Part Time ControllerFinancial Control154 VICTORIA RD, Wargrave, Uk$167,830
Callund Consulting LimitedBlue Bond Incubator-$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,365,149
Program Service Revenue
$417,950
Investment Income
$176
Other Revenue
$5,238
All Other Contributions
$2,010,461
Change in Net Assets
$690,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,788,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,788,513
Total Revenue per Form 990
$6,788,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,189,163
Other Expenses$1,915,415
Salaries, Compensation, and Employee Benefits$993,335
Total Fundraising Expense$55,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,819,177--$1,819,177
Fees for Services Other$1,303,238$92,567$1,413$1,397,218
Grants to Domestic Orgs$1,347,586--$1,347,586
Other Salaries and Wages$438,304$182,106$34,995$655,405
Advertising$332,703--$332,703
Current Officers, Directors, Trustees, and Key Employees$206,523$85,806$16,489$308,818
Travel$97,749--$97,749
Office Expenses$28,400$3,795$740$32,935
Payroll Taxes$19,469$8,089$1,554$29,112
Grants to Domestic Individuals$22,400--$22,400
Fees for Services Legal$21,955--$21,955
Conferences and Meetings$20,872--$20,872
Information Technology$6,743$901$176$7,820
Depreciation Depletion$3,589$480$94$4,163
Total Functional Expenses$5,668,708$373,744$55,461$6,097,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,097,913
Total Expenses per Audited Statements$6,097,913
Total Expenses per Form 990$6,097,913
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Fishing WatchWashington, DC501c3Fishing Vessel Rapid Risk Assessment$601,780
Rare IncArlington, VA501c3Pioneering 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.$412,113
The Stimson CenterWashington, DC501c3Accelerating 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.$139,337
Conservation InternationalArlington, VA501c3HIGH-QUALITY BLUE CARBON PRINCIPLES: A 'HOW TO' GUIDE FOR DEVELOPERS$85,455
Makai PbllcRockville, MD501c3Produce an Interactive Web Narrative to Be Utilized as a Funding and Engagement Tool$37,575
US Santa Cruz FoundationSanta Cruz, CA-Research Related to Core Mission$20,000

International Summary

Offices
0
Employees
15
Spending
$2,257,025

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Subgrants/awards---$798,426
Sub-saharan AfricaSubgrants/awards---$724,951
EuropeProgram ServicesProgrammatic and Communications Consultants012$424,008
Central America and the CaribbeanSubgrants/awards---$295,800
AfricaProgram ServicesProgrammatic and Communications Consultants02$11,340
South AmericaProgram ServicesProgrammatic and Communications Consultants01$2,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$3,707,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President 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 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.”

Filing and Contact Details

Filer

Filer Name
Ocean Risk and Resilience Action
EIN
83-3580499
Phone
2024155403
Address
2336 WISCONSIN AVE NW 32043, WASHINGTON, DC 20007

Signing Officer

Name
Karen R Sack
Title
President
Phone
2024155403
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen R Sack
Formed
2019
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
5

Preparer

Firm
Sikich LLC
Address
333 JOHN CARLYLE STREET SUITE 500, ALEXANDRIA, VA 22314
Preparer
Bridgette Mugge
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: 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 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 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.”

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01347586
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01347586
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06788513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0176
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0901
IRS990/InformationTechnologyGrp/ProgramServicesAmt06743
IRS990/InformationTechnologyGrp/TotalAmt07820
IRS990/IntangibleAssetsGrp/BOYAmt09321
IRS990/IntangibleAssetsGrp/EOYAmt07195
IRS990/InvestmentIncomeGrp/ExclusionAmt0176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EVERYTHING 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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0322412
IRS990/NetAssetsOrFundBalancesEOYAmt01013012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-186649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0389420
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03795
IRS990/OfficeExpensesGrp/ProgramServicesAmt028400
IRS990/OfficeExpensesGrp/TotalAmt032935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt058330
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt02501456
IRS990/OtherLiabilitiesGrp/EOYAmt03707059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt05238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05238
IRS990/OtherRevenueTotalAmt05238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08089
IRS990/PayrollTaxesGrp/ProgramServicesAmt019469
IRS990/PayrollTaxesGrp/TotalAmt029112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0389531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0479336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028591
IRS990/PrincipalOfficerNm0KAREN R SACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01871312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01402231
IRS990/PYInvestmentIncomeAmt0550
IRS990/PYOtherExpensesAmt01720774
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0494862
IRS990/PYRevenuesLessExpensesAmt0-1164678
IRS990/PYSalariesCompEmpBnftPaidAmt0408397
IRS990/PYTotalExpensesAmt03531402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02366724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0690600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02180475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04733196
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2019 AMOUNT: $ 158. 2020 AMOUNT: $ 8,058. 2021 AMOUNT: $ 1,217. 2023 AMOUNT: $ 5,238.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06365149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01871312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0836840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010400337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04364129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07644496
IRS990ScheduleA/SubstantialContributorsTotAmt02755841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06365149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01871312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0825533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0836840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010400337
IRS990ScheduleA/TotalSupportAmt010416066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06097913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03707059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06788513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06097913
IRS990ScheduleD/TotalLiabilityAmt03707059
IRS990ScheduleD/TotalRevenuePerForm990Amt06788513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06788513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06097913
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011340
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1424008
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3724951
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4798426
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5295800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAMMATIC AND COMMUNICATIONS CONSULTANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROGRAMMATIC AND COMMUNICATIONS CONSULTANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROGRAMMATIC AND COMMUNICATIONS CONSULTANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3SUBGRANTS/AWARDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4SUBGRANTS/AWARDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5SUBGRANTS/AWARDS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0175000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0ELECTRONIC PAYMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0GRANT TO DEVELOP, STRUCTURE AND LAUNCH THE OUTRIGGER OCEAN IMPACT FUND
IRS990ScheduleF/ForeignPartnershipInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,508,157
Liabilities
$4,495,145
Net assets
$1,013,012
Revenue
$6,788,513
Expenses
$6,097,913
Net income
$690,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$1.92$3.23$11.3$9.84$1.45
2023Detailed filing. Detailed filing data is available for this year.$5.51$4.50$1.01$6.79$6.10$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.16$0.62$1.01$0.39$0.62