OCEAN RISK AND RESILIENCE ACTION ALLIANCE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
OCEAN RISK AND RESILIENCE ACTION ALLIANCE INC (EIN 83-3580499)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-27
IRS object ID
202322709349300412
Schema version
2022v5.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-27T08:34:26-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 JOHN CARLYLE STREET SUITE 500AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN833580499EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN R SACKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2024155403PhoneNum
Signature2023-08-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARENPersonFirstNm
Person LastSACKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGETTE MUGGEPreparerPersonNm
PTINP00671418PTIN
Phone7038361350PhoneNum
Preparation2023-08-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerKAREN R SACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12336 WISCONSIN AVE NW 32043AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,366,724GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOCEANRISKALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionEVERYTHING WE DO IS DESIGNED TO PROTECT AT LEAST 30 PERCENT OF THE OCEAN BY 2030ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$501,503PYContributionsGrantsAmt
CY Contributions Grants$1,871,312CYContributionsGrantsAmt
PY Program Service Revenue$2,364,592PYProgramServiceRevenueAmt
CY Program Service Revenue$494,862CYProgramServiceRevenueAmt
PY Investment Income$246PYInvestmentIncomeAmt
CY Investment Income$550CYInvestmentIncomeAmt
PY Other Revenue$1,217PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,867,558PYTotalRevenueAmt
CY Total Revenue$2,366,724CYTotalRevenueAmt
PY Grants And Similar Paid$434,304PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,402,231CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$261,702PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$408,397CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,137CYTotalFundraisingExpenseAmt
PY Other Expenses$1,759,570PYOtherExpensesAmt
CY Other Expenses$1,720,774CYOtherExpensesAmt
PY Total Expenses$2,455,576PYTotalExpensesAmt
CY Total Expenses$3,531,402CYTotalExpensesAmt
PY Revenues Less Expenses$411,982PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,164,678CYRevenuesLessExpensesAmt
Total Assets BOY$2,130,184TotalAssetsBOYAmt
Total Assets EOY$3,212,171TotalAssetsEOYAmt
Total Liabilities BOY$643,094TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,889,759TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,487,090NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$322,412NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEVERYTHING WE DO IS DESIGNED TO PROTECT AT LEAST 30 PERCENT OF THE OCEAN BY 2030 AND BUILDING OCEAN RESILIENCE BY: ENGAGING AND ACTIVATING BY DELIVERING OCEAN MESSAGES AT KEY MOMENTS THAT MATTER; INNOVATING CHANGE BY BUILDING CONSTITUENCIES AND REACHING NEW AUDIENCES; INVESTING IN BUILDING OCEAN HEALTH AND RESILIENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,964,746ExpenseAmt
Grant$1,402,231GrantAmt
Revenue$494,862RevenueAmt
DescCALL TO ACTION TO SAFEGUARD AT LEAST 30% OF THE WORLD'S OCEAN BY 2030 THROUGH A NETWORK OF HIGHLY OR FULLY PROTECTED MARINE AREAS WHERE NO DESTRUCTIVE OR EXTRACTIVE ACTIVITIES SUCH AS FISHING OR MINING CAN TAKE PLACE.Desc
Total Program Service Expenses$2,964,746TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024155403PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NATHANIAL MATTHEWS
SECRETARY/TREASURER3.00Yes (X)Yes (X)$0$0$0
ULRIKE DECOENE
CHAIR3.00Yes (X)Yes (X)$0$0$0
JOSE MARIA FIGUERES
TRUSTEE3.00Yes (X)$0$0$0
C WOLCOTT HENRY THRU 12222
TREASURER/CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
JEAN OELWANG THRU 12522
TRUSTEE3.00Yes (X)Yes (X)$0$0$0
LISA SPEER THRU 12522
SECRETARY3.00Yes (X)Yes (X)$0$0$0
KRISTIN LINDBLAD THRU 12522
TRUSTEE3.00Yes (X)$0$0$0
MAREN BAUER THRU 12522
TRUSTEE3.00Yes (X)$0$0$0
CHIP CUNLIFFE THRU 61422
CHAIR3.00Yes (X)$0$0$0
KAREN R SACK
PRESIDENT40.00Yes (X)$325,167$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$325,167TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
VCHIEF
3011 SUNRISE COURTMIDDLETONWI53562EXECUTIVE SERVICES$152,640
GREEN SHIFT SOLUTIONS LTD
PROGRAM SERVICES$129,6502 STAMFORD SQUARELONDONUK
ANCILLAI SOLUTIONS LLC
1115 7TH STREET NEWASHINGTONDC20002GOVERNANCE AND GRANT MANAGEMENT$128,500
ANTHROPOCENE CONSULTING LIMITED
PROGRAM SERVICES$106,318122 STAVELEY GARDENSLONDONUK
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,871,312AllOtherContributionsAmt
Total Contributions$1,871,312TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING SERVICESDesc
Business541900BusinessCd
Total Revenue Column$494,862TotalRevenueColumnAmt
Related Or Exempt Func Income$494,862RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$494,862TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$550TotalRevenueColumnAmt
Exclusion$550ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,366,724TotalRevenueColumnAmt
Related Or Exempt Func Income$494,862RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$550ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$972,715TotalAmt
Program Services$972,715ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$429,516TotalAmt
Program Services$429,516ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$325,166TotalAmt
Program Services$204,855ProgramServicesAmt
Management And General$94,298ManagementAndGeneralAmt
Fundraising$26,013FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,029TotalAmt
Program Services$37,657ProgramServicesAmt
Management And General$17,919ManagementAndGeneralAmt
Fundraising$6,453FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,202TotalAmt
Program Services$13,357ProgramServicesAmt
Management And General$6,149ManagementAndGeneralAmt
Fundraising$1,696FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$39,573TotalAmt
Program Services$29,870ProgramServicesAmt
Management And General$8,318ManagementAndGeneralAmt
Fundraising$1,385FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,087,181TotalAmt
Program Services$769,973ProgramServicesAmt
Management And General$304,038ManagementAndGeneralAmt
Fundraising$13,170FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$330,794TotalAmt
Program Services$330,794ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,592TotalAmt
Program Services$38,940ProgramServicesAmt
Management And General$10,845ManagementAndGeneralAmt
Fundraising$1,807FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$717TotalAmt
Program Services$717ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$122,055TotalAmt
Program Services$122,055ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,092TotalAmt
Program Services$1,092ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,250TotalAmt
Program Services$1,698ProgramServicesAmt
Management And General$473ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,245TotalAmt
Program Services$11,507ProgramServicesAmt
Management And General$3,204ManagementAndGeneralAmt
Fundraising$534FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$66,374$66,374
EXCHANGE RATE LOSSES$3,901$3,901

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,531,402TotalAmt
Program Services$2,964,746ProgramServicesAmt
Management And General$515,519ManagementAndGeneralAmt
Fundraising$51,137FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$776,429BOYAmt
EOY$234,205EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$734,717BOYAmt
EOY$2,180,475EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$375,000BOYAmt
EOY$275,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$237,052BOYAmt
EOY$33,834EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,986BOYAmt
EOY$479,336EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,321EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,130,184BOYAmt
EOY$3,212,171EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,094BOYAmt
EOY$135,386EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$600,000BOYAmt
EOY$252,917EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,501,456EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$643,094BOYAmt
EOY$2,889,759EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$878,029BOYAmt
EOY-$186,649EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$609,061BOYAmt
EOY$509,061EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,487,090BOYAmt
EOY$322,412EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,130,184BOYAmt
EOY$3,212,171EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,164,678ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$836,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$825,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$501,503CurrentTaxYearMinus1YearAmt
Current Tax Year$1,871,312CurrentTaxYearAmt
Total$4,035,188TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$836,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$825,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$501,503CurrentTaxYearMinus1YearAmt
Current Tax Year$1,871,312CurrentTaxYearAmt
Total$4,035,188TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,710,637SubstantialContributorsTotAmt
Public Support Total170$1,324,551PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246CurrentTaxYearMinus1YearAmt
Current Tax Year$550CurrentTaxYearAmt
Total$882TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,217CurrentTaxYearMinus1YearAmt
Total$9,433TotalAmt
FieldValueIRS element (for citing)
Total Support$4,045,503TotalSupportAmt
Gross Receipts Rltd Activities$3,946,179GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$2,501,456Amt
FieldValueIRS element (for citing)
Total Liability$2,501,456TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,362,823TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$3,901OtherRevenueAmt
Revenue Not Reported-$3,901RevenueNotReportedAmt
Revenue Subtotal$2,366,724RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,366,724TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,527,501TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,527,501ExpensesSubtotalAmt
Other Expenses Not Included$3,901OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,901ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,531,402TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EXCHANGE RATE LOSSES -3,901.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXCHANGE RATE LOSSES 3,901.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE016PROGRAM SERVICESPROGRAMMATIC AND COMMUNICATIONS CONSULTANTS$1,041,822
EAST ASIA AND THE PACIFIC01PROGRAM SERVICESPROGRAMMATIC AND COMMUNICATIONS CONSULTANTS$20,000
SUB-SAHARAN AFRICA02PROGRAM SERVICESPROGRAMMATIC AND COMMUNICATIONS CONSULTANTS$109,243
EUROPE03SUBGRANTS/AWARDS$294,563
EAST ASIA AND THE PACIFIC01SUBGRANTS/AWARDS$16,000
SUB-SAHARAN AFRICA02SUBGRANTS/AWARDS$118,953
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees25SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee25TotalEmployeeCnt
Subtotal Spent$1,600,581SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,600,581TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMCOASTAL RISK INDEX AND ENDING ILLEGAL FISHING PROGRAM$239,563$0
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,ORRAA INNOVATION CHALLENGE AWARDEE$16,000$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMORRAA INNOVATION CHALLENGE AWARDEE$50,000$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,ORRAA INNOVATION CHALLENGE AWARDEE$68,953$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,ORRAA INNOVATION CHALLENGE AWARDEE$50,000$0
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:RECIPIENTS ARE MONITORED AND EVALUATED IN ACCORDANCE WITH THE WORK PLAN AND DELIVERABLES AS REQUIRED UNDER THEIR RESPECTIVE AWARD OR GRANT AGREEMENTS.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
GLOBAL FISHING WATCH
1025 CONNECTICUT AVENUE NW SUITE200WASHINGTONDC20036815461345501C3$306,798$0FISHING VESSEL RAPID RISK ASSESSMENT
STIMSON CENTER
1211 CONNECTICUT AVENUE NWWASHINGTONDC20036521640938501C3$29,897$0FISHING VESSEL RAPID RISK ASSESSMENT
UNIVERSITY OF CALIFORNIA SANTA CRUZ
1156 HIGH STREETSANTA CRUZCA95064941539563$95,046$0RESEARCH RELATED TO CORE MISSION
REPURPOSE GLOBAL INC
2196 THIRD AVENUE PMBNEW YORKNY10035821545385$15,000$0WINNER OF OCEAN RISK INNOVATION CHALLENGE
SAVE THE WAVES COALITION
849 ALMAR AVENUE SUITE C 163SANTA CRUZCA95060364515216501C3$50,000$0WINNER OF OCEAN RISK INNOVATION CHALLENGE
QUINTESSENCE MARINE INC
2294 WULFERT ROADSANIBELFL33957853342387$50,000$0WINNER OF OCEAN RISK INNOVATION CHALLENGE
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org9TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKAREN R SACKPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$324,167BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$1,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$325,167TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4EFFECTIVE JANUARY 26, 2022 OCEAN UNITE CHANGED ITS NAME TO OCEAN RISK AND RESILIENCE ACTION ALLIANCE INC.
FORM 990, PART VI, SECTION B, LINE 11BPRESIDENT AND OPERATIONS STAFF REVIEW THE 990 INTERNALLY. FOLLOWING THAT REVIEW, THE 990 IS SENT TO THE BOARD FOR REVIEW AND FEEDBACK . ONCE THE 990 IS APPROVED BY THE BOARD, NOTIFICATION IS GIVEN TO ACCOUNTANTS TO FILE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS CERTIFIES THE CONFLICT OF INTEREST POLICY ANNUALLY, AND EACH DIRECTOR MUST DISCLOSE CONFLICTS ON AN ANNUAL BASIS IN WRITING. THE POLICY SPELLS OUT THE PROCEDURES FOR HOW ANY CONFLICTS THAT ARE DISCLOSED ARE TO BE MANAGED.
FORM 990, PART VI, SECTION B, LINE 15TO SET THE PRESDIENT'S INITIAL SALARY, THE BOARD CONSULTED THE METRO MARKET STUDY FOR THE WASHINGTON, DC AREA COMPILED BY CHARITY NAVIGATOR, THE PNP STAFFING GROUP DC SALARY REVIEW, AND SEVERAL OTHER RESOURCES, IN A DISCUSSION/PROCESS MANAGED OVER SEVERAL WEEKS BY OUTSIDE COUNSEL NINA NATHANI. THE BOARD INDICATED AN EXPECTATION THAT THEY WILL DO THIS ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19ALL POLICIES AND GOVERNANCE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 769,973. MANAGEMENT AND GENERAL EXPENSES 165,835. FUNDRAISING EXPENSES 13,170. TOTAL EXPENSES 948,978. ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 138,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,203.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM PRIOR YEAR.

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