Oceanic Global Foundation EIN 81-4694803 Form 990 (PDF) Claim this org

Oceanic Global Foundation FY2021 filing

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Inspires care for the ocean and provides solutions to protect it through education and community engagement. For fiscal year 2021 it reported $1.3M in revenue, $753K in expenses, and $230K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
New York, NY
Website
oceanic.global
Filings
5 on file (2020–2021)
Revenue
$1.3MFY2021
Expenses
$753K
Net assets
$230K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  81-4694803 Public charity (501(c)(3)) New York, NY
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 9/13/26 · see original: 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 · Founder, Executive Directo · $115K
Money in and out
$1.3M revenue, $753K expenses
Bottom line
86% program efficiency
Where the money goes · FY2021
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$753K
Pt IX · Ln 25
Net assets
$230K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $595K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.13 Fundraising $0.02
Program efficiency
86%
of spending reaches programs
Operating runway
13.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+44%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$1.3M
FY2021▲ +172%
Expenses
$753K
FY2021▲ +115%
Total assets
$875K
FY2021▲ +119%
Total liabilities
$645K
FY2021▼ -18%
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$753K
Pt IX · Ln 25
Net assets
$230K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$595K
Total assetsPt X · Ln 16$875K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

3 program services account for $644K of program spending, described in the organization's own filed words · FY2021.
01

Oceanic global's first pillar is focused on educational engagement and community-based programs. Oceanic global's grassroots initiatives empower people to embrace behavioral change and responsible consumption.

$644Kprogram expense
02

Oceanic global's second pillar provides industry solutions through their program, the blue standard. A cross-industry standard by oceanic global, the blue standard (blue) empowers industries and businesses of all sizes to achieve measurable impact that protects our blue planet and establishes universal accountability for sustainable…

Pt IX · col B
03

As part of oceanic global's grassroots initiatives, oceanic global launched a 'hubs' program. Oceanic regional hubs are volunteer-based networks that bridge together oceanic global's grassroots programming with their larger-scale initiatives.

Pt IX · col B

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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 1a4
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Founder, Executive Directo
$114,996Pt VII · Sec A
Secretary, Strategy Partne
$49,200Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lea D'Auriol’s $125K as Executive Director is at the 49th percentile of top reported officer pay among 1845 $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$1.2M · 86%
Program service revenue$182K · 13%
Other revenue$13K · 1%
Contributions & grants86%$1.2M
Program service revenue13%$182K
Other revenue1%$13K
Total revenueLn 12$1.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.13 Fundraising $0.02
Program services86%$644K
Management & general13%$97K
Fundraising2%$12K
Total functional expensesLn 25$753K

Balance Sheet

Part X · end of year
CashLn 1$847K
Total assetsLn 16$875K
Total liabilitiesLn 26$645K
Total net assetsLn 32$230K
Months of cash on handcomputed13.5

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $847K · Operating expenses/yr $753K
13.5 months
Where the money goes
Program services
Program services $644K · Total expenses $753K
86%
Management & General
Management & general $97K · Total expenses $753K
13%
Fundraising
Fundraising $12K · Total expenses $753K
2%
Cost to raise $1
Fundraising expense (2-yr avg) $12K · Solicited contributions (2-yr avg) $791K
$0.02 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.2M · Total revenue $1.3M
86%
Government reliance
Government grants — · Total revenue $1.3M
Earned-income share
Program service revenue $182K · Total revenue $1.3M
13%
Investment reliance
Investment income $0 · Total revenue $1.3M
0%
Program self-sufficiency
Program service revenue $182K · Total expenses $753K
24%
Growth & trend
Revenue growth (YoY)
This year $1.3M · Prior year $495K
+172%
Net-asset trend (YoY)
End of year $230K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.3M · Expenses $753K
+44%
Liabilities-to-Assets
Total liabilities — · Total assets $875K
Net-asset ratio
Net assets $230K · Total assets $875K
26%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $875K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lea D'Auriol · Reported title FOUNDER, EXECUTIVE DIRECTO · Highest reported compensation $115K · Total expenses $753K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $261K · Total expenses $753K
35%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 13%
Fundraising cost ratio 1%
Revenue growth 172%
Legal fee ratio 4%
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 · ⤓ 990 PDF
FY2023$1.6M revenue · ⤓ 990 PDF
FY2022$1.3M revenue · ⤓ 990 PDF
FY2021$1.3M revenue · viewing · ⤓ 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) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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