Civic Intelligence

Ocean Risk and Resilience Action Alliance Inc.

990 • Fiscal year 2024 • EIN 83-3580499

Jan 01, 2024 to Dec 31, 2024 • Filed on Dec 04, 2025

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

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$302,731

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,156,950

Up $4,373,812 (+558%) from 2019

Net Assets

Up

$3,232,812

Up $2,611,808 (+421%) from 2019

Liabilities

Up

$1,924,138

Up $1,762,004 (+1087%) from 2019

Revenue

Up

$11,289,655

Up $10,276,685 (+1015%) from 2019

Expenses

Up

$9,836,756

Up $9,444,790 (+2410%) from 2019

Net Income

Up

$1,452,899

Up $831,895 (+134%) from 2019

Historical Trend

Balance Sheet Trend

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 2024: $5,156,950Liabilities 2024: $1,924,138Net Assets 2024: $3,232,8122024

Highlighted filing

2024

Assets$5,156,950
Liabilities$1,924,138
Net Assets$3,232,812

Operations Trend

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 2024: $11,289,655Expenses 2024: $9,836,756Net Income 2024: $1,452,8992024

Highlighted filing

2024

Revenue$11,289,655
Expenses$9,836,756
Net Income$1,452,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$11,289,655
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$4,733,196$3,555,058▼ $1,178,138
Pledges and Grants Receivable$389,531$1,039,912▲ $650,381
Cash and Non-Interest-Bearing Accounts$234,440$234,534▲ $94
Accounts Receivable$56,874$197,365▲ $140,491
Prepaid Expenses and Deferred Charges$28,591$38,846▲ $10,255
Intangible Assets$7,195$1,607▼ $5,588
Land, Buildings, and Equipment, Net$0$1,324▲ $1,324
Total Assets$5,508,157$5,156,950▼ $351,207
Other Assets Total$58,330$88,304▲ $29,974
Liabilities
Other Liabilities$3,707,059$1,452,785▼ $2,254,274
Deferred Revenue$746,901$0▼ $746,901
Accounts Payable and Accrued Expenses$41,185$471,353▲ $430,168
Total Liabilities$4,495,145$1,924,138▼ $2,571,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,420$1,830,093▲ $1,440,673
Net Assets With Donor Restrictions$623,592$1,402,719▲ $779,127
Total Net Assets Fund Balance$1,013,012$3,232,812▲ $2,219,800
Total Liabilities and Net Assets / Fund Balance$5,508,157$5,156,950▼ $351,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,324$713$2,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen R SackPresidentFT$291,830$10,901$302,731
Ariane SteinsmeierDIRECTOR: GLOBAL OUTREACH AND ENGAGEMENTFT$211,954$18,414$230,368
Ariane SteinsmeierDIRECTOR: GLOBAL OUTREACH AND ENGAGE-$211,954$18,414$230,368
Christopher CunliffeSENIOR DIRECTOR: INNOVATION AND PIPELINE DEVELOPMEFT$188,502$30,132$218,634
Christopher CunliffeSENIOR DIRECTOR: INNOVATION AND PIPE-$188,502$30,132$218,634
Karen AncillaiDIRECTOR: DEVELOPMENT AND MELFT$184,000$6,997$190,997
Ashleigh CirillaDIRECTOR: OPERATIONSFT$165,833$10,222$176,055
Norman GreeneFinancial Manager (thru 8/24)FT$129,856$579$130,435
Theodore P JanulisSecretary-$105,000-$105,000

Board Members and Trustees

NameTitle
Ulrike DecoeneChairperson
Aminath ShaunaDirector
Jose Maria FigueresDirector
Naoko IshiiDirector
Robert BlasiakDirector
Lesley NdlovuTreasurer
Nathaniel MatthewsTreasurer (thru 9/24)

Highest Paid Contractors

ContractorServicesLocationCompensation
Avespring LLCStrategic Advisory And Operations6 NASSAU ROAD, Montclair, NJ 07043, Fr$264,000
Your Part Time ControllerFinancial Control1600 MARKET STREET SUITE 3425, Philadelphia, PA 19103, Uk$224,513
July AdvisoryCoordination Of Stakeholders, Partnershi154 VICTORIA RD, Wargrave, RG10 8AJ, Uk$196,580
The Development Guarantee Group LtdAsset Management And Advice Focused On C-$155,000
Callund ConsultingBlue Bond Incubator-$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,826,434
Program Service Revenue
$453,346
Investment Income
$182
Other Revenue
$9,693
All Other Contributions
$3,723,965
Change in Net Assets
$1,452,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,289,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,289,655
Total Revenue per Form 990
$11,289,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,171,478
Other Expenses$2,969,235
Salaries, Compensation, and Employee Benefits$1,696,043
Total Fundraising Expense$53,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,579,693--$3,579,693
Fees for Services Other$1,676,830$346,170-$2,023,000
Grants to Domestic Orgs$1,591,785--$1,591,785
Other Salaries and Wages$874,834$272,429$35,401$1,182,664
Current Officers, Directors, Trustees, and Key Employees$223,934$69,735$9,062$302,731
Fees for Services Accounting-$251,531-$251,531
Travel$247,586--$247,586
Advertising$188,423--$188,423
Other Employee Benefits$106,996$33,319$4,330$144,645
Information Technology$71,345$13,182$1,113$85,640
Office Expenses$68,939$13,320$1,075$83,334
Payroll Taxes$41,057$12,785$1,661$55,503
Insurance-$31,315-$31,315
Fees for Services Legal$23,140$4,275$361$27,776
Conferences and Meetings$26,366--$26,366
Pension Plan Contributions$7,767$2,419$314$10,500
Depreciation Depletion$3,553$656$55$4,264
Total Functional Expenses$8,732,248$1,051,136$53,372$9,836,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,836,756
Total Expenses per Audited Statements$9,836,756
Total Expenses per Form 990$9,836,756
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Fishing Watch IncWashington, DC501(c)(3)Online Transparency-related Tools$672,644
Ode Pb LLCOrinda, CA501(c)(3)Creative, Technical and Digital Services for the Coastal Risk Index$341,455
The Stimson CenterWashington, DC-Protocol for Rapid Corvi and Assessment for Toamasina and Madagaskar$304,062
Rare IncArlington, VA-Increase the Financial Resilience of Coastal Fishing Communities$138,170
Conservation InternationalArlington, VA501(c)(3)Metrics and Guardrails to Ensure Quality Blue Carbon Projects and Credits$85,454
Acari LLCBerkeley, CA501(c)(3)Microprocessor Network to Mitigate Invasive Fish Species$50,000

International Summary

Offices
0
Employees
44
Spending
$5,410,341

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
EuropeProgram Services-028$2,157,781
Sub-saharan AfricaGrants to Recipients Located in the Region-00$1,147,812
East Asia and the PacificGrants to Recipients Located in the Region-00$775,040
Central America and the CaribbeanGrants to Recipients Located in the Region-00$590,325
EuropeGrants to Recipients Located in the Region-00$438,465
Sub-saharan AfricaProgram Services-08$119,716
East Asia and the PacificProgram Services-02$56,161
South AsiaProgram Services-02$27,691
South AmericaProgram Services-01$25,850
North AmericaGrants to Recipients Located in the Region-00$25,000
North AmericaProgram Services-01$22,500
Central America and the CaribbeanProgram Services-01$15,000
Middle East and North AfricaProgram Services-01$9,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorProgram Related ConsultingNo$105,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,452,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

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.

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
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen R Sack
Formed
2019
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
7

Preparer

Firm
Bpm Llp
Address
10 ALMADEN BOULEVARD SUITE 1000, SAN JOSE, CA 95113-2238
Preparer
Tamara L Mcinerney
Phone
4089616300
Supplemental Narrative

Additional Explanations

AMENDED RETURN:

The organization is amending to correct the government contributions on part viii, line 1e.

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.

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, 2024, the organization had no uncertain tax positions which should be disclosed.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13579
IRS990/Form990PartVIISectionAGrp/PersonNm0ULRIKE DECOENE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE MARIA FIGUERES
IRS990/Form990PartVIISectionAGrp/PersonNm2THEODORE P JANULIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLEY NDLOVU
IRS990/Form990PartVIISectionAGrp/PersonNm4AMINATH SHAUNA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BLASIAK
IRS990/Form990PartVIISectionAGrp/PersonNm6NAOKO ISHII
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHANIEL MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN R SACK
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER CUNLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm10ARIANE STEINSMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN ANCILLAI
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEIGH CIRILLA
IRS990/Form990PartVIISectionAGrp/PersonNm13NORMAN GREENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8291830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9188502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10211954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11184000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12165833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER (THRU 9/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR DIRECTOR: INNOVATION AND PIPELINE DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR: GLOBAL OUTREACH AND ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR: DEVELOPMENT AND MEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR: OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCIAL MANAGER (THRU 8/24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07102469
IRS990/GrantAmt05171478
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01591785
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01591785
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011289655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01113
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013182
IRS990/InformationTechnologyGrp/ProgramServicesAmt071345
IRS990/InformationTechnologyGrp/TotalAmt085640
IRS990/InsuranceGrp/ManagementAndGeneralAmt031315
IRS990/InsuranceGrp/TotalAmt031315
IRS990/IntangibleAssetsGrp/BOYAmt07195
IRS990/IntangibleAssetsGrp/EOYAmt01607
IRS990/InvestmentIncomeGrp/ExclusionAmt0182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01324
IRS990/LandBldgEquipCostOrOtherBssAmt02037
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01013012
IRS990/NetAssetsOrFundBalancesEOYAmt03232812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01830093
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013320
IRS990/OfficeExpensesGrp/ProgramServicesAmt068939
IRS990/OfficeExpensesGrp/TotalAmt083334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058330
IRS990/OtherAssetsTotalGrp/EOYAmt088304
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144645
IRS990/OtherLiabilitiesGrp/BOYAmt03707059
IRS990/OtherLiabilitiesGrp/EOYAmt01452785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN EXCHANGE GAIN/LOSS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010895
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-1202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1202
IRS990/OtherRevenueTotalAmt09693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0874834
IRS990/OtherSalariesAndWagesGrp/TotalAmt01182664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012785
IRS990/PayrollTaxesGrp/ProgramServicesAmt041057
IRS990/PayrollTaxesGrp/TotalAmt055503
IRS990/PensionPlanContributionsGrp/FundraisingAmt0314
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07767
IRS990/PensionPlanContributionsGrp/TotalAmt010500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0389531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01039912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038846
IRS990/PrincipalOfficerNm0KAREN R SACK
IRS990/PriorPeriodAdjustmentsAmt0766901
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06365149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03189163
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt01915415
IRS990/PYOtherRevenueAmt05238
IRS990/PYProgramServiceRevenueAmt0417950
IRS990/PYRevenuesLessExpensesAmt0690600
IRS990/PYSalariesCompEmpBnftPaidAmt0993335
IRS990/PYTotalExpensesAmt06097913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06788513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01452899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0453346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04733196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03555058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CONTRIBUTIONS FOR 2023 WAS INCREASED BY $776,901 TO REFLECT THE RESTATED FINANCIAL STATEMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 1, COLUMN (D):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010826434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07132050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01871312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0825533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021156832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04641506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52350
IRS990ScheduleA/PublicSupportTotal170Amt011090178
IRS990ScheduleA/SubstantialContributorsTotAmt010066654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010826434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07132050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01871312

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