Oceanic Global Foundation EIN 81-4694803

Oceanic Global Foundation

EIN  81-4694803 Public charity (501(c)(3)) New York, NY
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 9/13/26 · see original filing: IRS
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Size
$1–10M
What they do
Inspires care for the ocean and provides solutions to protect it through education and community engagement.
Leadership
Lea D'Auriol · Executive Director · $125K
Money in and out
$1.7M revenue, $1.9M expenses
Bottom line
77% program efficiency

Inspires care for the ocean and provides solutions to protect it through education and community engagement. For fiscal year 2024 it reported $1.7M in revenue, $1.9M in expenses, and $388K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.7M
Pt VIII · Ln 12
Total expenses
$1.9M
Pt IX · Ln 25
Net assets
$388K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$152K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.20 Fundraising $0.03
Program efficiency
77%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
4.9mo
months of highly liquid reserves at operating expense rate▼ -58% vs prior filing year
Surplus margin
-9%
revenue over expenses, this year▼ -186% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.7M
FY2024▲ +4%
Expenses
$1.9M
FY2024▲ +27%
Total assets
$994K
FY2024▼ -38%
Total liabilities
$606K
FY2024▼ -43%
Total revenue
$1.7M
Pt VIII · Ln 12
Total expenses
$1.9M
Pt IX · Ln 25
Net assets
$388K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$152K
Total assetsPt X · Ln 16$994K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

3 program services account for $1.1M of program spending, described in the organization's own filed words · FY2024.
01

The education & campaigns program advances ocean literacy and community engagement through resources, events, and initiatives that translate complex ocean issues into accessible action. Oceanic global has produced educational content, led global convenings including serving as the official nonprofit partner for united nations world…

$978Kprogram expense
02

Volunteer hubsoceanic global hubs are regional volunteer-based extensions of the oceanic global team, designed to drive localized impact on a global scale. Hub leadership receives guidance from our headquarters in carrying out the broader oceanic global mission by hosting events, implementing the blue standard and other industry…

$90Kprogram expense
03

The blue standard is oceanic global's industry solutions program that helps businesses adopt measurable sustainability practices through consulting, advisory support, and third-party verification.

$60Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COceanic Global Foundation
EINHdr · item D81-4694803
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Joceanic.global
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C20)
Ruling yearIRS BMFMay 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$125,378Pt VII · Sec A
Marketing Director
$101,875Pt VII · Sec A
Chief Financial Officer
$101,250Pt VII · Sec A
Director of Communication
$72,000Pt VII · Sec A
Board Member
$26,928Pt VII · Sec A
$3,825Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Lea D'Auriol’s $125K as Executive Director is at the 49th percentile of top reported officer pay among 1843 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Lea D'Auriol$125,378$134,364$114,996$114,996
Jacquelynn Nicole Proscia$101,875
Anna Dukor$101,250
Natasha Berg$72,000$78,000$63,400$49,200
Robert Massar$26,928
Cassia Elizabeth Patel$3,825

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.5M · 87%
Program service revenue$191K · 11%
Investment income$25K · 1%
Contributions & grants87%$1.5M
Program service revenue11%$191K
Investment income1%$25K
Other revenue$471
Total revenueLn 12$1.7M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.20 Fundraising $0.03
Program services77%$1.4M
Management & general20%$367K
Fundraising3%$51K
Total functional expensesLn 25$1.9M

Balance Sheet

Part X · end of year
CashLn 1$763K
Total assetsLn 16$994K
Total liabilitiesLn 26$606K
Total net assetsLn 32$388K
Months of cash on handcomputed4.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $763K · Operating expenses/yr $1.9M
4.9 months
Where the money goes
Program services
Program services $1.4M · Total expenses $1.9M
77%
Management & General
Management & general $367K · Total expenses $1.9M
20%
Fundraising
Fundraising $51K · Total expenses $1.9M
3%
Cost to raise $1
Fundraising expense (3-yr avg) $27K · Solicited contributions (3-yr avg) $1.4M
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.5M · Total revenue $1.7M
87%
Government reliance
Government grants — · Total revenue $1.7M
Earned-income share
Program service revenue $191K · Total revenue $1.7M
11%
Investment reliance
Investment income $25K · Total revenue $1.7M
+1%
Program self-sufficiency
Program service revenue $191K · Total expenses $1.9M
10%
Growth & trend
Revenue growth (YoY)
This year $1.7M · Prior year $1.6M
+4%
Revenue CAGR
FY2020 $495K · FY2024 $1.7M
+36%
Net-asset trend (YoY)
End of year $388K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.7M · Expenses $1.9M
-9%
Liabilities-to-Assets
Total liabilities — · Total assets $994K
Net-asset ratio
Net assets $388K · Total assets $994K
39%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $994K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lea D'Auriol · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $125K · Total expenses $1.9M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $940K · Total expenses $1.9M
51%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 20%
Fundraising cost ratio 3%
Revenue growth 4%
Legal fee ratio 1%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$46K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.7M revenue · viewing · ⤓ 990 PDF
FY2023$1.6M revenue · ⤓ 990 PDF
FY2022$1.3M revenue · ⤓ 990 PDF
FY2021$1.3M revenue · ⤓ 990 PDF
FY2020$495K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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