Form 990 for tax year 2022
Filed by OCEAN FOUNDATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 1 November 2024. matched by us Only the Part I totals and the names listed in Part VII 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
- $15,185,892 changed to $18,854,739
- Total expenses
- $15,947,473 changed to $15,869,946
- Contributions and grants received
- $13,552,845 changed to $17,221,692
- Program services expenses
- $13,782,684 changed to $13,705,162
- Management and general expenses
- $1,164,464 changed to $1,164,460
- Fundraising expenses
- $1,000,325 changed to $1,000,324
- Program service expenses (Part III)
- $13,782,684 changed to $13,705,162
Totals
- Total revenue
- $15,185,892
- Total expenses
- $15,947,473
- Contributions and grants received
- $13,552,845
- Grants paid
- $3,514,837
- Program services expenses (Part IX)
- $13,782,684
- Management and general expenses
- $1,164,464
- Fundraising expenses
- $1,000,325
- Program service expenses (Part III)
- $13,782,684
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mark J Spalding
President
- Total calculated
- $371,045
- From this org
- $331,854
- From related orgs
- $0
- Other
- $39,191
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $331,854
- Bonus
- $0
- Other
- $0
- Deferred
- $23,698
- Nontaxable benefits
- $16,767
- Filer's total
- $372,319
-
Shana Miller
Program Director
- Total calculated
- $168,380
- From this org
- $157,210
- From related orgs
- $0
- Other
- $11,170
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,210
- Bonus
- $0
- Other
- $0
- Deferred
- $11,170
- Nontaxable benefits
- $1,241
- Filer's total
- $169,621
-
Tamika Washington
Finance & Operations Director
- Total calculated
- $166,183
- From this org
- $146,451
- From related orgs
- $0
- Other
- $19,732
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,541
- Bonus
- $0
- Other
- $0
- Deferred
- $10,648
- Nontaxable benefits
- $10,754
- Filer's total
- $167,943
-
Kate Morrison
Strategic Partnerships Director
- Total calculated
- $151,124
- From this org
- $140,884
- From related orgs
- $0
- Other
- $10,240
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,884
- Bonus
- $0
- Other
- $0
- Deferred
- $10,240
- Nontaxable benefits
- $1,430
- Filer's total
- $152,554
-
Maria Alej Navarrete Hernandez
Govt & Multinationals Liason Officer
- Total calculated
- $137,922
- From this org
- $123,385
- From related orgs
- $0
- Other
- $14,537
- Hours/week
- 40
-
Jason Donofrio
Chief Development Officer
- Total calculated
- $132,231
- From this org
- $122,222
- From related orgs
- $0
- Other
- $10,009
- Hours/week
- 40
-
Fernando Bretos
Program Officer
- Total calculated
- $135,799
- From this org
- $117,164
- From related orgs
- $0
- Other
- $18,635
- Hours/week
- 40
-
Elliot S Cafritz
Chairman & Director
- Total calculated
- $0
- Hours/week
- 1
-
Angel Braestrup
Secretary & Director
- Total calculated
- $0
- Hours/week
- 1
-
Olha Krushelnytska
Treasurer & Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Brigandi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Flynn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joshua R Ginsberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rolando Morillo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Imani Fairweather Morrison
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lumay Wang Murphy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denise Naguib
Director
- Total calculated
- $0
- Hours/week
- 1
-
Russell F Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Thorne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed Tilinghast III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Volgenau
Director
- Total calculated
- $0
- Hours/week
- 1
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$194,936
general ops support
-
$192,844
general ops support
-
$124,740
utilize new & existing data
-
$75,000
support black box
-
$70,514
general ops support
-
$58,000
general ops support
-
support early adoptors
-
$50,000
general ops support
-
$36,068
support turtle camp
-
$25,000
support of IGC5-Bis
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349310902
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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