← OCEAN RISK AND RESILIENCE ACTION ALLIANCE INC

Form 990 for tax year 2025

Filed by OCEAN RISK AND RESILIENCE ACTION ALLIANCE INC.

What the amendment changed

Compared with the return it replaced , filed 7 September 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $13,552,554 changed to $1,887,292
Total expenses: $13,569,700 changed to $2,630,844
Contributions and grants received: $13,453,796 changed to $1,830,615
Grants paid: $8,561,749 changed to $1,272,873
Program service revenue: $42,010 changed to $0
Investment income: $54,425 changed to $33,802
Other revenue: $2,323 changed to $22,875
Total assets, end of year: $5,977,628 changed to $4,944,055
Total liabilities, end of year: $2,761,962 changed to $2,471,941
Net assets or fund balances, end of year: $3,215,666 changed to $2,472,114
Program services expenses: $12,623,621 changed to $2,448,434
Management and general expenses: $872,693 changed to $134,548
Fundraising expenses: $73,386 changed to $47,862
Program service expenses (Part III): $12,623,621 changed to $2,448,434

Listed only on the earlier return

Ariane SteinsmeierARIANE STEINSMEIER
Ashleigh CirillaASHLEIGH CIRILLA
Christopher CunliffeCHRISTOPHER CUNLIFFE
Heidi Maree PrislanHEIDI MAREE PRISLAN
Karen AncillaiKAREN ANCILLAI

Totals

Total revenue: $1,887,292
Total expenses: $2,630,844
Contributions and grants received: $1,830,615
Grants paid: $1,272,873
Program service revenue: $0
Investment income: $33,802
Other revenue: $22,875
Total assets, end of year: $4,944,055
Total liabilities, end of year: $2,471,941
Net assets or fund balances, end of year: $2,472,114
Program services expenses (Part IX): $2,448,434
Management and general expenses: $134,548
Fundraising expenses: $47,862
Program service expenses (Part III): $2,448,434

Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$1,096,599
1f · All other contributions, gifts and grants

$734,016
3 · Investment income

total $33,802 · excluded $33,802
11a · Other revenue: REIMBURSEMENTS

total $22,875 · excluded $22,875
11e · Other revenue, total

$22,875

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $515,000 · program services $515,000
3 · Grants to foreign organizations and individuals

total $757,873 · program services $757,873
5 · Compensation of officers, directors and key employees

total $138,943 · program services $49,628 · management and general $57,535 · fundraising $31,780
7 · Other salaries and wages

total $494,157 · program services $494,157
9 · Other employee benefits

total $67,222 · program services $67,222
10 · Payroll taxes

total $24,010 · program services $10,048 · management and general $9,464 · fundraising $4,498
11b · Fees: legal

total $13,666 · program services $13,666
11c · Fees: accounting

total $21,136 · program services $21,136
11g · Fees: other

total $307,889 · program services $272,806 · management and general $32,601 · fundraising $2,482
12 · Advertising and promotion

total $73,653 · program services $73,653
13 · Office expenses

total $7,470 · program services $6,148 · management and general $908 · fundraising $414
14 · Information technology

total $16,638 · program services $12,762 · management and general $2,911 · fundraising $965
17 · Travel

total $154,334 · program services $131,184 · management and general $15,433 · fundraising $7,717
22 · Depreciation, depletion and amortization

total $102 · program services $82 · management and general $14 · fundraising $6
23 · Insurance

total $15,682 · management and general $15,682
24a · Other expenses: SUBGRANTEE COSTS

total $23,739 · program services $23,739
24b · Other expenses: EXCHANGE GAIN

total -$670 · program services -$670

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $234,628 · end of year $234,650
2 · Savings and temporary cash investments

beginning of year $5,593,794 · end of year $4,377,779
3 · Pledges and grants receivable

end of year $183,270
4 · Accounts receivable

beginning of year $0 · end of year $22,875
9 · Prepaid expenses and deferred charges

beginning of year $25,843 · end of year $20,636
10a · Land, buildings and equipment: cost or other basis

$2,037
10b · Land, buildings and equipment: accumulated depreciation

$1,222
10c · Land, buildings and equipment, net

beginning of year $917 · end of year $815
15 · Other assets

beginning of year $122,446 · end of year $104,030
17 · Accounts payable and accrued expenses

beginning of year $172,469 · end of year $347,799
25 · Other liabilities

beginning of year $2,589,493 · end of year $2,124,142
27 · Net assets without donor restrictions

beginning of year $1,912,987 · end of year $1,225,008
28 · Net assets with donor restrictions

beginning of year $1,302,679 · end of year $1,247,106

Mission and programs · 2025

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.

Activities or mission (Part I)

EVERYTHING WE DO IS DESIGNED TO PROTECT AT LEAST 30 PERCENT OF THE OCEAN BY 2030

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.

Expenses $2,448,434 · Grants $1,272,873

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Ulrike DecoeneULRIKE DECOENE

CHAIRPERSON

Total calculated

$0

Hours/week

3
Jose Maria FigueresJOSE MARIA FIGUERES

DIRECTOR

Total calculated

$0

Hours/week

3
Theodore P JanulisTHEODORE P JANULIS

SECRETARY

Total calculated

$0

Hours/week

3
Lesley NdlovuLESLEY NDLOVU

TREASURER

Total calculated

$0

Hours/week

3
Shauna AminathSHAUNA AMINATH

DIRECTOR

Total calculated

$0

Hours/week

3
Robert BlasiakROBERT BLASIAK

DIRECTOR

Total calculated

$0

Hours/week

3
Naoko IshiiNAOKO ISHII

DIRECTOR

Total calculated

$0

Hours/week

3
Karen R SackKAREN R SACK

PRESIDENT

Total calculated

$0

Hours/week

40
Cowyk FoxCOWYK FOX

CHIEF OPERATING OFFICER

Total calculated

$0

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

RARE INC

$500,000

INCREASE THE FINANCIAL RESILIENCE OF COASTAL FISHING COMMUNITIES
ODE PB LLC

$15,000

CORVI DATA INTEGRATION

Provenance

Return type: form_990
Tax year: 2025
Filed: 9 September 2026
IRS schema version: 2025v4.2
Source object: 202632669349301873

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