Orca Network is located in Freeland, WA. The organization was established in 2002. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Orca Network employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orca Network 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 12/2022, Orca Network generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $665.2k during the year ending 12/2022. While expenses have increased by 17.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC EDUCATION AND CONTRIBUTION TO THE SCIENTIFIC STUDY OF ORCAS AND OTHER MARINE MAMMALS AND THEIR HABITATS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION, EVENTS AND OUTREACH: EDUCATION COORDINATOR, STAFF AND VOLUNTEERS COORDINATED ORCA NETWORK EVENTS AND PRESENTATIONS, WITH IN-PERSON, ONLINE AND HYBRID EDUCATIONAL EXPERIENCES OFFERED. STAFF EDUCATED HUNDREDS OF SCHOOL STUDENTS OF ALL AGES, CONDUCTED FIELD TRIPS, AND TRAINED PODS OF VOLUNTEERS TO DO OUTREACH THROUGH REGIONAL FAIRS, FESTIVALS, AND EVENTS: 81 EDUCATIONAL EVENTS AND 3 VOLUNTEER TRAININGS WERE CONDUCTED IN 2022. OVER 40,000 PEOPLE WERE SERVED IN PERSON, ONLINE, AND THROUGH YOU-TUBE RECORDINGS, AND OVER ONE MILLION PEOPLE WERE REACHED THROUGH OUR NEW WEBSITE AND SOCIAL MEDIA SITES. STAFF CREATED EDUCATIONAL MATERIALS TO RAISE AWARENESS ABOUT THE ENDANGERED SOUTHERN RESIDENT ORCAS AND OTHER WHALES AND MARINE MAMMALS OF THE SALISH SEA, AND ENGAGED PARTICIPANTS IN ACTIONS TO HELP THE WHALES AND TO SHARE WHAT THEY LEARNED WITHIN THEIR OWN COMMUNITIES ACROSS WESTERN WASHINGTON. STAFF ALSO ATTENDED 35 ADVOCACY MEETINGS TO SPEAK ON BEHALF OF OUR ENDANGERED ORCAS. OUR SHARE THE WATER SAFE BOATING WEBINARS AND MATERIALS EDUCATED HUNDREDS OF BOATERS ABOUT HOW TO BE SAFE AROUND WHALES AND MARINE MAMMALS WHEN BOATING IN THE SALISH SEA.
WHALE SIGHTING NETWORK AND ORCASOUND LISTENING PROJECT: THE WHALE SIGHTING NETWORK PROVIDED RESEARCHERS, GOVERNMENT AGENCIES, AND THE PUBLIC WITH DETAILED WHALE SIGHTING REPORTS GATHERED BY STAFF, VOLUNTEERS, AND THE GENERAL PUBLIC. THROUGH OUR CONTINUED INVOLVEMENT WITH THE ORCASOUND LISTENING PROJECT WE PROVIDE RESEARCHERS, GOVERNMENT AGENCIES, AND THE PUBLIC WITH THE ABILITY TO MONITOR WHALES AND SHIP TRAFFIC NOISE THROUGH HYDROPHONES USING THE ORCASOUND HYDROPHONE SYSTEM AND COLLECTING AND SHARING WHALE REPORTS VIA AN ONLINE APP, SOCIAL MEDIA, EMAILS, PHONE, AND WEBSITE. OUR SIGHTINGS OUTREACH INCREASED TO INCLUDE 16,000 ON OUR SIGHTINGS NETWORK EMAIL LIST, OVER 250,000 ON OUR ORCA NETWORK FACEBOOK SOCIAL MEDIA PAGES, AND 500 ON OUR WHALE SIGHTING TEXT ALERT LIST TO EDUCATE AND SHARE WHALE SIGHTINGS AND INFO. TO PEOPLE IN WASHINGTON STATE AND AROUND THE WORLD. DATA FROM THESE WHALE SIGHTINGS PROVIDES TRENDS IN HABITAT USE, ORCA NETWORK COLLECTED AND SHARED OVER 11,000 WHALE REPORTS IN 2022, COLLECTED BY STAFF AND 2,200 CITIZEN SCIENTISTS AND VOLUNTEERS. WE HIRED THREE NEW SIGHTING NETWORK STAFF, ENABLING US TO PARTICIPATE IN QUIET SOUND'S EFFORTS TO SLOW SHIPPING TRAFFIC AND REPORT SOUTHERN RESIDENT ORCA SIGHTINGS TO THEM. STAFF ALSO PARTICIPATED IN REPORTING WHALE SIGHTINGS TO WA DEPT OF FISH & WILDLIFE AND NOAA DURING THE SINKING OF THE ALEUTIAN ISLE AND RESULTING OIL SPILL.
LANGLEY WHALE CENTER: THE LANGLEY WHALE CENTER SERVED 17,000 VISITORS IN 2022, BEING CLOSED ONE MONTH DUE TO COVID-19. MONTHLY YOUTH ACTIVITIES CONTINUED ONLINE, WHICH INCREASED PARTICIPATION TWO OR THREEFOLD 21 YOUTH ZOOM ACTIVITIES WERE HELD, REACHING OVER 450 KIDS. MARINE MAMMAL SPECIMENS COLLECTED BY OUR MARINE MAMMAL STRANDING NETWORK WERE DISPLAYED ALONG WITH EDUCATION ABOUT THE WORK DONE BY STRANDING STAFF AND VOLUNTEERS, WHO RESPOND TO HUNDREDS OF CALLS ABOUT STRANDED MARINE MAMMALS ON THE BEACH THROUGHOUT THE YEAR. WHALE CENTER STAFF ARE BUSY CREATING AND UPDATING DISPLAYS AND EXHIBITS SEASONALLY, AND AS NEW INFORMATION AND SCIENCE BECOMES AVAILABLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Berta Executive Di | Trustee | 36 | $56,437 |
Howard Garrett President | OfficerTrustee | 5 | $0 |
Robert Gentz Treasurer | OfficerTrustee | 5 | $0 |
Donna George Director | Trustee | 5 | $0 |
Jill Hein Director | Trustee | 5 | $0 |
Fred Lundahl Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $980 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $34,111 |
All other contributions, gifts, grants, and similar amounts not included above | $836,636 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $871,727 |
Total Program Service Revenue | $138,978 |
Investment income | $1,293 |
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 | $1,011,998 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $180,000 |
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. | $56,436 |
Compensation of current officers, directors, key employees. | $6,772 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $238,192 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $28,275 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,150 |
Fees for services: Accounting | $1,431 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $22,400 |
Advertising and promotion | $23,125 |
Office expenses | $4,903 |
Information technology | $7,528 |
Royalties | $0 |
Occupancy | $34,592 |
Travel | $6,558 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $949 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,981 |
All other expenses | $9,664 |
Total functional expenses | $665,209 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $149,149 |
Savings and temporary cash investments | $813,760 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $11,777 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $68,897 |
Prepaid expenses and deferred charges | $2,000 |
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 | $1,045,583 |
Accounts payable and accrued expenses | $15,966 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $15,966 |
Net assets without donor restrictions | $1,029,617 |
Net assets with donor restrictions | $0 |
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 | $1,045,583 |