A Rocha Usa Inc
- Assets
- $336.7k
- Revenue
- $827.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Fredricksburg, TX
- Founding
- 04/2001
- Data as of
- 06/2021
- EIN
- 31-1751509
Organization Overview
A Rocha Usa Inc, operating under the name A Rocha Usa, is located in Fredricksburg, TX. The organization was established in 2001. According to its NTEE Classification (C12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Environment and related organizations. As of 06/2021, A Rocha USA employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Rocha USA 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 06/2021, A Rocha USA generated $827.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $717.1k during the year ending 06/2021. While expenses have increased by 9.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
A COMMUNITY OF CHRISTIANS WORKING IN BIODIVERSITY CONSERVATION THROUGH COMMUNITY-BASED PROJECTS, EDUCATION, AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORLDWIDE ACTIONS: A ROCHA USA STRENGTHENS THE WORK OF A ROCHA INTERNATIONAL PROJECTS THROUGH FUNDING, VOLUNTEERS, AND TECHNICAL ASSISTANCE. DURING THE FISCAL YEAR, A ROCHA USA GAVE GRANTS TO AID IN THE EDUCATION AND CONSERVATION EFFORTS OF A ROCHA PROJECTS IN THE UNITED KINGDOM, CANADA, PERU, KENYA, CZECH REPUBLIC, PORTUGAL AND FRANCE.
NATIONAL CONSERVATION RESOURCES FOR EDUCATIONA ROCHA USA:1) CONDUCTED ONLINE ENVIRONMENTAL EDUCATIONAL PROGRAMS THROUGHOUT THE YEAR; 2) GAVE PRESENTATIONS AT CHURCHES, UNIVERSITIES, AND CONFERENCES AROUND THE COUNTRY; 3) DEVELOPED AND HOSTED ENVIRONMENTAL EDUCATIONAL EVENTS ON THE INTERNET THROUGH THE LOVE YOUR PLACE MEMBERSHIP PROGRAM; 4) PARTNERED WITH GROUPS TO CONTINUE PRODUCING ENVIRONMENTAL EDUCATION CURRICULA FOR CURRICULA FOR USE BY CHURCHES AND OTHERS; 5)PROMOTED NATIONAL MARINE CONSERVATION PROGRAM FOR EMERGING COMMUNITIES IN THE U.S.; AND 6) CONTINUED A ROCHA ARTS WORKING WITH ARTISTS TO PROMOTE CONSERVATION AWARENESS.
LOCAL BIODIVERSITY CONSERVIATION PROJECTS AND PROGRAMSA ROCHA USA:1) CONTINUED OR ADDED COMMUNITY CONSERVATION PROGRAMS IN TITUSVILLE, FL, AUSTIN TX, AND LOS ANGELES CA; 2) CONTINUED LOCAL MARINE CONSERVATION BASED PROGRAM IN TITUSVILLE, FL; 3) EXAPNDED MARINE RESEARCH MONITORING PLASCTIC POLLUTION IN TITUSVILLE, FL AND LOS ANGELES, CA; 4) EXPANDED PROGRAMS IN AUSTIN, TX TO ENGAGE PARTICIPANTS IN REMOVAL OF INVASIVE PLANTS AND POLLINATOR EDUCATION; AND 5 ) CONTINUED SUPPORT FOR CONSERVATION MANAGEMENT OF RANCH NEAR LEAKEY,TX
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Purcell Executive Dir. | Officer | 40 | $86,665 |
Ben Lowe Chairman | OfficerTrustee | 5 | $0 |
Vince Morris Treasurer | OfficerTrustee | 2 | $0 |
Kenny Benge Secretary | OfficerTrustee | 2 | $0 |
Jonathan Moo Director | Trustee | 1 | $0 |
Caroline Park Director | Trustee | 1 | $0 |
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 | $825,082 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $825,082 |
| Total Program Service Revenue | $0 |
| Investment income | $81 |
| 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 | $827,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $312,865 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,665 |
| Compensation of current officers, directors, key employees. | $70,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $209,274 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,749 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,009 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,835 |
| Advertising and promotion | $0 |
| Office expenses | $10,583 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,691 |
| Travel | $9,012 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $249 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $292 |
| Insurance | $4,301 |
| All other expenses | $1,168 |
| Total functional expenses | $717,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,379 |
| Savings and temporary cash investments | $98,902 |
| Pledges and grants receivable | $15,000 |
| Accounts receivable, net | $0 |
| 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 | $2,482 |
| Net Land, buildings, and equipment | $121 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $850 |
| Total assets | $336,734 |
| Accounts payable and accrued expenses | $11,742 |
| 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 | $11,742 |
| Net assets without donor restrictions | $13,171 |
| Net assets with donor restrictions | $311,821 |
| 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 | $336,734 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that A Rocha Usa Inc has recieved totaling $211,394.
| Awarding Organization | Amount |
|---|---|
The Bobolink Foundation Chicago, IL PURPOSE: UNRESTRICTED CHARITABLE GIFT | $100,000 |
First Fruit Inc Newport Beach, CA PURPOSE: YEAR 2 - CAPACITY BUILDING FOR COMMUNICATIONS- A NEW SEASON OF LEADERSHIP | $50,000 |
Shield-Ayres Foundation Austin, TX PURPOSE: GENERAL SUPPORT OF THE ORGANIZATION | $15,000 |
The Annenberg Foundation Conshohocken, PA PURPOSE: A ROCHA PORTUGAL | $11,573 |
W W W Foundation South Pasadena, CA PURPOSE: KARIOI PROJECT IN RAGLAND NZ | $10,000 |
Winston-Salem Foundation Winstonsalem, NC PURPOSE: 3 GRANT(S) FOR VARYING PURPOSES | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greenwood Forest Fund Inc Houston, TX | $1,412,340 | $1,023,038 |
Illinois No 3 Foundation Artesia, NM | $14,230,230 | $1,464,668 |
Environmental Fund For Texas Austin, TX | $1,616,031 | $871,971 |
A Rocha Usa Inc Fredricksburg, TX | $336,734 | $827,733 |
Friends Of The Colorado River Foundation Inc Austin, TX | $564,261 | $653,928 |
Cca Texas Fund Houston, TX | $12,703,786 | $347,563 |
Great Outdoors Fund Dallas, TX | $73,389 | $230,171 |
Vaterstetten Foundation Santa Fe, NM | $808,613 | $499 |
Society For Serengeti Ecosystem Conservation Houston, TX | $18,215 | $0 |
Trust U-W William Brigham Dallas, TX | $0 | $43,500 |
Wichita Falls Streams And Valleys Inc Wichita Falls, TX | $146,596 | $0 |
Louisiana Forestry Foundation Alexandria, LA | $3,421,510 | $431,466 |