Nonprofit · EIN 31-1751509
A ROCHA USA INC
Tax-exempt · AUSTIN, TX 78702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,117,708 | $1,099,372 | $18,336 | $834,755 | $54,522 | $780,233 |
| June 30, 2024 | 990 (amended) | $1,807,978 | $1,139,633 | $668,345 | $787,228 | $25,331 | $761,897 |
| June 30, 2023 | 990 (amended) | $570,877 | $1,186,511 | -$615,634 | $102,180 | $8,628 | $93,552 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,089,861
- Program service revenue
- $0
- Investment income
- $27,847
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $274,237
- Compensation of officers, directors and key employees
- $77,084
- Other salaries and wages
- $378,900
- Salaries, compensation and benefits (total)
- $518,966
- Professional fundraising fees
- $0
- Accounting fees
- $44,346
- Travel
- $44,113
- Depreciation
- $1,364
- Program services (functional)
- $831,439
- Management and general (functional)
- $207,229
- Fundraising (functional)
- $60,704
Balance sheet and other
- Total assets, start of year
- $787,228
- Total assets, end of year
- $834,755
- Total liabilities, end of year
- $54,522
- Net assets, end of year
- $780,233
- Land, buildings and equipment
- $1,850
- Net assets without donor restrictions
- $29,318
- Net assets with donor restrictions
- $750,915
- Gross receipts
- $1,117,708
- Employees
- 13
- Volunteers
- 25
- Year formed
- 2000
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEN LOWE | Executive Dir. Officer | 40 | $77,084 |
| NANCYE DRUKKER | Director Trustee or director | 1 | $0 |
| DR RON RIENSTRA | Director Trustee or director | 1 | $0 |
| LIZ DONG | Director Trustee or director | 1 | $0 |
| DR RICK LINDROTH | Director Trustee or director | 1 | $0 |
| DAVID YIM | Treasurer Trustee or director, Officer | 2 | $0 |
| ANGELA TORRES KANTOLA | Director Trustee or director | 1 | $0 |
| CAROLINE PARK | Director Trustee or director | 1 | $0 |
| DR JONATHAN MOO | Director Trustee or director | 1 | $0 |
| DAVID SWANSON | Director Trustee or director | 1 | $0 |
| RACHEL LAMB | Chairman Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEN LOWE | Executive Dir. Officer | 40 | $83,671 |
| NANCYE DRUKKER | Director Trustee or director | 1 | $0 |
| DR RON RIENSTRA | Director Trustee or director | 1 | $0 |
| VERA BOWEN | Director Trustee or director | 1 | $0 |
| DR RICK LINDROTH | Director Trustee or director | 0 | $0 |
| VINCE MORRIS | Treasurer Trustee or director, Officer | 2 | $0 |
| CAROLINE PARK | Director Trustee or director | 1 | $0 |
| DR JONATHAN MOO | Director Trustee or director | 1 | $0 |
| MARY ANNE INGLIS | Secretary Trustee or director, Officer | 2 | $0 |
| RACHEL LAMB | Chairman Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK PURCELL | Executive Dir. Officer | 40 | $79,306 |
| NANCYE DRUKKER | Director Trustee or director | 1 | $0 |
| DR RON RIENSTRA | Director Trustee or director | 1 | $0 |
| VERA BOWEN | Director Trustee or director | 1 | $0 |
| DR RICK LINDROTH | Director Trustee or director | 0 | $0 |
| VINCE MORRIS | Treasurer Trustee or director, Officer | 2 | $0 |
| CAROLINE PARK | Director Trustee or director | 1 | $0 |
| DR JONATHAN MOO | Director Trustee or director | 1 | $0 |
| MARY ANNE INGLIS | Secretary Trustee or director, Officer | 2 | $0 |
| RACHEL LAMB | Chairman Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 112 MEDINA ST, AUSTIN, TX 78702-4231
- In care of
- % ARCO
- Principal officer (990 for 2024)
- BEN LOWE, PO BOX 223, WHEATON, IL 60187
- Signed the 990
- BEN LOWE, Executive Dir.
- Website
- WWW.AROCHA.US
- Return prepared by
- CARLSON & ASSOC CPAS
Mission
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.
Program accomplishments
- CONSERVATION INITIATIVES BASED IN THE US AND CONSERVATION EDUCATION THROUGHOUT THE US: A ROCHA USA CONTINUED OR EXPANDED PROGRAMS, PROJECTS, AND RESEARCH IN THE FIELDS OF HABITAT RESTORATION, MARINE CONSERVATION & POLLUTION AND COMMUNITY-BASED CONSERVATION THAT WERE CENTERED IN TENNESSEE, CALIFORNIA, FLORIDA, AND TEXAS. INDEPENDENTLY AND IN TANDEM WITH THESE CONSERVATION INITIATIVES, 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 AS IT FURTHER DEVELOPS CONTENT AND PLATFORMS TO BOTH ACTIVATE LEARNING AND GUIDE ACTION.Expenses $592,658 · grants $22,000
- 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, PORTUGAL, PERU, KENYA, THE NETHERLANDS, AND COSTA RICA.Expenses $238,781 · grants $235,279
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1751509
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C12)
- Assets (IRS master file)
- $834,755
- Income (IRS master file)
- $1,117,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,117,708 | $1,099,372 | $834,755 | IRS |
| 990 | June 2024 | $1,808,975 | $1,137,152 | $788,832 | IRS |
| 990 | June 2023 | $570,877 | $1,183,860 | $103,496 | XML |
| 990 | June 2022 | $1,109,162 | $724,968 | $721,943 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1751509).
Questions about A ROCHA USA INC
- What is the EIN of A ROCHA USA INC?
- The employer identification number (EIN) of A ROCHA USA INC is 31-1751509.
- Is A ROCHA USA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to A ROCHA USA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A ROCHA USA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of A ROCHA USA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did A ROCHA USA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of A ROCHA USA INC?
- The 990 for the year ended June 30, 2025 names BEN LOWE.
- Who are the officers and directors of A ROCHA USA INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $77,084 (BEN LOWE, Executive Dir.).
- How much revenue does A ROCHA USA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,117,708, expenses of $1,099,372 and total assets of $834,755 at year end.
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