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

Oceanic Global Foundation FY2022 filing

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Inspires care for the ocean and provides solutions to protect it through education and community engagement. For fiscal year 2022 it reported $1.3M in revenue, $1.2M in expenses, and $370K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
New York, NY
Website
oceanic.global
Filings
5 on file (2020–2022)
Revenue
$1.3MFY2022
Expenses
$1.2M
Net assets
$370K
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 FY2022 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 · Executive Director · $115K
Money in and out
$1.3M revenue, $1.2M expenses
Bottom line
89% program efficiency
Where the money goes · FY2022
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$370K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $140K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.10 Fundraising $0.01
Program efficiency
89%
of spending reaches programs
Operating runway
8.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+10%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$1.3M
FY2022-0.10%
Expenses
$1.2M
FY2022▲ +60%
Total assets
$997K
FY2022▲ +14%
Total liabilities
$627K
FY2022▼ -3%
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$370K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$140K
Total assetsPt X · Ln 16$997K
Program-expense ratioPt IX · col B89%
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 $1.1M of program spending, described in the organization's own filed words · FY2022.
01

In the day-to-day of modern life, humanity has largely forgotten our role within the earth's larger ecosystems, and has grown increasingly disconnected from the ocean as the beating heart and lifeblood of the natural world. As a result, we have fallen out of balance with nature, and driven our blue planet to its now dire state.

$1.1Mprogram expense
02

Industry is a key driver of devastation for our blue planet but it doesn't need to be. Oceanic global's first-of-it's-kind cross-industry standard, 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

Empowering local leaders to make conservation inherent within communities is key to creating a foundation for lasting change. Oceanic global's hubs program nurtures volunteer-based extensions of the oceanic global team, designed to drive localized impact on a global scale.

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 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
$114,996Pt VII · Sec A
Secretary, Strategy Partner
$63,400Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$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 · 90%
Program service revenue$108K · 8%
Other revenue$21K · 2%
Contributions & grants90%$1.2M
Program service revenue8%$108K
Other revenue2%$21K
Total revenueLn 12$1.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.10 Fundraising $0.01
Program services89%$1.1M
Management & general10%$117K
Fundraising1%$13K
Total functional expensesLn 25$1.2M

Balance Sheet

Part X · end of year
CashLn 1$886K
Total assetsLn 16$997K
Total liabilitiesLn 26$627K
Total net assetsLn 32$370K
Months of cash on handcomputed8.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $886K · Operating expenses/yr $1.2M
8.8 months
Where the money goes
Program services
Program services $1.1M · Total expenses $1.2M
89%
Management & General
Management & general $117K · Total expenses $1.2M
10%
Fundraising
Fundraising $13K · Total expenses $1.2M
1%
Cost to raise $1
Fundraising expense (3-yr avg) $12K · Solicited contributions (3-yr avg) $933K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.2M · Total revenue $1.3M
90%
Government reliance
Government grants — · Total revenue $1.3M
Earned-income share
Program service revenue $108K · Total revenue $1.3M
8%
Investment reliance
Investment income $0 · Total revenue $1.3M
0%
Program self-sufficiency
Program service revenue $108K · Total expenses $1.2M
9%
Growth & trend
Revenue growth (YoY)
This year $1.3M · Prior year $1.3M
-0.10%
Net-asset trend (YoY)
End of year $370K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.3M · Expenses $1.2M
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $997K
Net-asset ratio
Net assets $370K · Total assets $997K
37%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $997K
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 $115K · Total expenses $1.2M
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $442K · Total expenses $1.2M
37%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 10%
Fundraising cost ratio 1%
Revenue growth -0.10%
Legal fee ratio 3%
Accounting fee ratio 1%

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 · viewing · ⤓ 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) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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