A Rocha Usa Inc, operating under the name A Rocha Usa, is located in Wheaton, IL. 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 06/2023, A Rocha USA employed 11 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 06/2023, A Rocha USA generated $570.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A COMMUNITY OF CHRISTIANS LIVING OUT THE CALLING TO CARE FOR CREATION AND EQUIPPING OTHERS TO DO THE SAME THROUGH COMMUNITY-BASED PROJECTS, EDUCATION AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GLOBAL SUPPORT: A ROCHA USA FORTIFIES THE GLOBAL VISION OF A ROCHAS WORLDWIDE INITIATIVES THROUGH THE PROVISION OF FUNDING, RESOURCES, ADMINISTRATION & EXPERTISE. WE SUPPORTED THE WORLDWIDE FAMILY OF A ROCHA ORGANIZATIONS WITH GRANT DISTRIBUTIONS THAT ADDRESSED PROJECTS FOR CONSERVATION AND EDUCATION IN THE UK, THE CZECH REPUBLIC, CANADA, PERU, KENYA, LEBANON AND NEW ZEALAND
UNITED STATES BASED CONSERVATION PROGRAMS & PROJECTS: A ROCHA USA CONTINUED, EXPANDED OR ADDED PROGRAMS, PROJECTS, AND RESEARCH IN THE FIELDS OF HABITAT RESTORATION, MARINE CONSERVATION & POLLUTION AND COMMUNITY-BASED CONSERVATION THAT WERE CENTERED IN TENNESEE, CALIFORNIA, FLORIDA AND TEXAS
CONSERVATION EDUCATION THROUGHOUT THE UNITED STATES: A ROCHA DEVELOPED, CONDUCTED, PROMOTED AND DISTRIBUTED A BROAD RANGE OF ENVIRONMENTAL EDUCATION PROGRAMS AND CURRICULUM BOTH IN PERSON AND ONLINE. THROUGH EVENTS, SEMINARS, PRESENTATIONS, CONFERENCES AND HOSTED INTERNSHIPS, A ROCHA CONTINUES TO FOCUS ON EDUCATION AS AN AVENUE TO ADVANCE CREATION CARE AND IT CONTINUED TO DEVELOP CONTENT AND PLATFORMS TO BOTH ACTIVATE LEARNING AND GUIDE ACTION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark Purcell Executive Dir. | Officer | 40 | $79,306 |
Nancye Drukker Director | Trustee | 1 | $0 |
Dr Ron Rienstra Director | Trustee | 1 | $0 |
Vera Bowen Director | Trustee | 1 | $0 |
Dr Rick Lindroth Director | Trustee | 0 | $0 |
Vince Morris Treasurer | OfficerTrustee | 2 | $0 |
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 | $570,588 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $570,588 |
Total Program Service Revenue | $0 |
Investment income | $289 |
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 | $570,877 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $3,000 |
Grants and other assistance to Foreign Orgs/Individuals | $277,778 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $79,306 |
Compensation of current officers, directors, key employees. | $63,445 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $511,934 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $36,783 |
Payroll taxes | $45,903 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $45,085 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $75,936 |
Advertising and promotion | $2,651 |
Office expenses | $754 |
Information technology | $14,714 |
Royalties | $0 |
Occupancy | $1,697 |
Travel | $55,222 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $410 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $783 |
Insurance | $5,670 |
All other expenses | $2,421 |
Total functional expenses | $1,183,860 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $15,324 |
Savings and temporary cash investments | $72,868 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,744 |
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 | $7,228 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $850 |
Total assets | $103,496 |
Accounts payable and accrued expenses | $7,293 |
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 | $7,293 |
Net assets without donor restrictions | -$280,791 |
Net assets with donor restrictions | $376,994 |
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 | $103,496 |