Ocean Unite
- Assets
- $2.1m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 1
- Location
- Washington, DC
- Founding
- 11/2019
- Data as of
- 12/2021
- EIN
- 83-3580499
Organization Overview
Ocean Unite is located in Washington, DC. The organization was established in 2019. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ocean Unite is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ocean Unite generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 41.5% each year . All expenses for the organization totaled $2.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EVERYTHING WE DO IS DESIGNED TO PROTECT AT LEAST 30 PERCENT OF THE OCEAN BY 2030
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALL TO ACTION TO SAFEGUARD AT LEAST 30% OF THE WORLD'S OCEAN BY 2030 THROUGH A NETWORK OF HIGHLY OR FULLY PROTECTED MARINE AREAS WHERE NO DESTRUCTIVE OR EXTRACTIVE ACTIVITIES SUCH AS FISHING OR MINING CAN TAKE PLACE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen R Sack President/ceo | Officer | 40 | $247,500 |
C Wolcott Henry Treasurer/chairman | OfficerTrustee | 5 | $0 |
Jean Oelwang Trustee | OfficerTrustee | 3 | $0 |
Lisa Speer Secretary | OfficerTrustee | 3 | $0 |
Maren Hjorth Bauer Trustee | Trustee | 3 | $0 |
Kristin Hettermann Lindblad Trustee | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ancillai Solutions Llc Governance And Grant Management | 12/30/21 | $135,800 |
Cea Consulting Programmatic | 12/30/21 | $125,564 |
Safiya Sawney Consultant | 12/30/21 | $108,467 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $501,503 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $501,503 |
| Total Program Service Revenue | $2,364,592 |
| Investment income | $246 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,867,558 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $434,304 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $247,499 |
| Compensation of current officers, directors, key employees. | $4,785 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,203 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,054 |
| Fees for services: Accounting | $45,712 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,545,491 |
| Advertising and promotion | $45,355 |
| Office expenses | $13,852 |
| Information technology | $25,866 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,671 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,152 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,953 |
| All other expenses | $0 |
| Total functional expenses | $2,455,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $776,429 |
| Savings and temporary cash investments | $734,717 |
| Pledges and grants receivable | $375,000 |
| Accounts receivable, net | $237,052 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,986 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,130,184 |
| Accounts payable and accrued expenses | $43,094 |
| Grants payable | $0 |
| Deferred revenue | $600,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $643,094 |
| Net assets without donor restrictions | $878,029 |
| Net assets with donor restrictions | $609,061 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,130,184 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Ocean Unite has recieved totaling $2,688,465.
| Awarding Organization | Amount |
|---|---|
Gordon E And Betty I Moore Foundation Palo Alto, CA PURPOSE: TO DEVELOP ONLINE TOOLS THAT IMPROVE AT-SEA FISHERIES TRANSPARENCY, IN PARTICULAR A FISHING VESSEL RAPID RISK ASSESSMENT FOR USE BY THE INSURANCE INDUSTRY. | $1,417,025 |
Gordon E And Betty I Moore Foundation Palo Alto, CA PURPOSE: TO DEVELOP ONLINE TOOLS THAT IMPROVE AT-SEA FISHERIES TRANSPARENCY, IN PARTICULAR A FISHING VESSEL RAPID RISK ASSESSMENT FOR USE BY THE INSURANCE INDUSTRY. | $600,000 |
Builders Initiative Bentonville, AR PURPOSE: FINANCIAL TOOLS FOR CLIMATE RESILIENCE | $188,293 |
Virgin Unite Usa Inc New York, NY PURPOSE: OPERATING COSTS | $166,992 |
Conservation International Foundation Arlington, VA PURPOSE: FACILITATING THE FORMULATION OF THE BLUE NATURE ALLIANCE'S GLOBAL POLICY STRATEGY AND CARIBBEAN CAMPAIGN STRATEGY | $101,150 |
Waitt Foundation North Sioux City, SD PURPOSE: OCEAN CONSERVATION | $90,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Alliance For Climate Protection Washington, DC | $25,753,907 | $26,022,257 |
National Recreation & Park Association Ashburn, VA | $21,753,457 | $20,081,113 |
Clean Future Forum Inc Washington, DC | $8,962,972 | $9,558,489 |
Chesapeake Bay Trust Annapolis, MD | $22,649,655 | $15,960,669 |
Council On Library And Information Resources Alexandria, VA | $9,356,231 | $5,065,712 |
Rights And Resources Institute Inc Washington, DC | $36,334,536 | $33,675,806 |
Business Network For Maryland Offshore Wind Inc Baltimore, MD | $8,195,711 | $11,516,807 |
Environmental Law Institute Inc Washington, DC | $12,016,596 | $6,844,953 |
Oyster Recovery Partnership Inc Annapolis, MD | $2,077,192 | $6,281,689 |
Nature Forward Inc Chevy Chase, MD | $13,470,867 | $5,136,432 |
Capital Region Land Conservancy Inc Richmond, VA | $3,496,641 | $3,866,671 |
Western Maryland Resource Conservation And Development Hagerstown, MD | $687,522 | $3,323,285 |