Totals
- Total revenue
- $1,693,429
- Total expenses
- $1,081,636
- Contributions and grants received
- $1,241,242
- Grants paid
- $409,144
- Program service revenue
- $346,042
- Investment income
- $0
- Other revenue
- $106,145
- Total assets, end of year
- $1,533,894
- Total liabilities, end of year
- $380,782
- Net assets or fund balances, end of year
- $1,153,112
- Program services expenses (Part IX)
- $749,466
- Management and general expenses
- $143,277
- Fundraising expenses
- $188,893
- Program service expenses (Part III)
- $749,466
Program services were 69.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$91,286
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,149,956
-
1g · Noncash contributions included above
$735,167
-
2a · Program service revenue: USA PROGRAMS
total $29,500 · related or exempt $0 · unrelated business $0 · excluded $29,500
-
2b · Program service revenue: CLIMBING PROGRAM
total $40,100 · related or exempt $0 · unrelated business $0 · excluded $40,100
-
2c · Program service revenue: OTHER PROGRAM SERVICES
total $18,884 · related or exempt $0 · unrelated business $0 · excluded $18,884
-
2d · Program service revenue: VOLUNTEER PROGRAMS
total $146,063 · related or exempt $0 · unrelated business $0 · excluded $146,063
-
2e · Program service revenue: OTHER COUNTRIES PROGRAMS
total $111,495 · related or exempt $0 · unrelated business $0 · excluded $111,495
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$164,397
-
8a · Fundraising events: contributions included on line 1c
$91,286
-
8b · Fundraising events: direct expenses
$64,008
-
8c · Net income from fundraising events
total $100,389 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: OTHER
total $5,756 · related or exempt $0 · unrelated business $0 · excluded $5,756
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,756
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $409,144 · program services $409,144
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $93,791 · program services $75,033 · management and general $18,758 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $244,074 · program services $129,115 · management and general $0 · fundraising $114,959
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $14,026 · program services $9,961 · management and general $858 · fundraising $3,207
-
10 · Payroll taxes
total $30,007 · program services $19,112 · management and general $1,656 · fundraising $9,239
-
11a · Fees: management
total $53,043 · program services $0 · management and general $53,043 · fundraising $0
-
11b · Fees: legal
total $6,777 · program services $0 · management and general $6,777 · fundraising $0
-
11c · Fees: accounting
total $21,966 · program services $0 · management and general $21,966 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $15,363 · program services $447 · management and general $14,916 · fundraising $0
-
12 · Advertising and promotion
total $12,889 · program services $0 · management and general $0 · fundraising $12,889
-
13 · Office expenses
total $4,433 · program services $0 · management and general $2,863 · fundraising $1,570
-
14 · Information technology
total $38,706 · program services $9,769 · management and general $914 · fundraising $28,023
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $21,630 · program services $13,290 · management and general $0 · fundraising $8,340
-
17 · Travel
total $23,630 · program services $11,464 · management and general $3,885 · fundraising $8,281
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,011 · program services $0 · management and general $517 · fundraising $1,494
-
20 · Interest
total $1,147 · program services $0 · management and general $1,147 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,320 · program services $0 · management and general $9,320 · fundraising $0
-
24a · Other expenses: EDUCATION & STAFF DEVELOPMENT
total $2,433 · program services $0 · management and general $2,433 · fundraising $0
-
24b · Other expenses: PROGRAM OPERATIONS IN USA
total $73,917 · program services $72,131 · management and general $1,786 · fundraising $0
-
24c · Other expenses: OTHER FUNDRAISING EXPENSES
total $891 · program services $0 · management and general $0 · fundraising $891
-
24d · Other expenses: BANK SERVICES CHARGES
total $2,438 · program services $0 · management and general $2,438 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $450,657 · end of year $428,930
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $3,500 · end of year $28,306
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $332,964 · end of year $1,068,131
-
9 · Prepaid expenses and deferred charges
beginning of year $5,505 · end of year $8,527
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $54,710 · end of year $50,598
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $79,916 · end of year $71,153
-
25 · Other liabilities
beginning of year $116,681 · end of year $259,031
-
27 · Net assets without donor restrictions
beginning of year $537,819 · end of year $1,153,112
-
28 · Net assets with donor restrictions
beginning of year $3,500 · end of year $0
Mission and programs · 2023
Mission
ROMPS MISSION IS TO ENSURE ACCESS TO HIGH-QUALITY PROSTHETIC CARE FOR UNDERSERVED PEOPLE IMPROVING THEIR MOBILITY AND INDEPENDENCE.
Activities or mission (Part I)
ROMPS MISSION IS TO ENSURE ACCESS TO HIGH-QUALITY PROSTHETIC CARE FOR UNDERSERVED PEOPLE IMPROVING THEIR MOBILITY AND INDEPENDENCE
-
CBR Program The Community-Based Rehabilitation CBR Program: Delivers personalized care within communities pairing participants with Mobilizers who provide bi-monthly support at home. These community rehabilitation workers assist across pre-prosthetic prosthetic and post-prosthetic stages focusing on physical rehabilitation mental health and productive activities. Graduates receive ongoing support from community contacts ensuring long-term care continuity. ROMP collects detailed outcome measures showing significant improvements in mental health mobility economic stability and quality of life. By leveraging mobile technology and local volunteers the CBR Program has reduced costs per participant while expanding its reach across multiple provinces in Guatemala. The CBR program graduated 82 individuals from its mobility and empowerment course performed 2,456 total home visits and trained 19 community health mobilizers throughout the country of Guatemala.
Expenses $121,500 · Grants $121,500 · Revenue $51,500
-
ROMP Guatemala Programs: Support for the ROMP Guatemala operations was spent on services for patients in Guatemala. This entity is an independently operated branch of the Range of Motion Project responsible for carrying out the mission of ROMP in Guatemala. This program covered operational expenses of the ROMP Guatemala clinic including staffing expenses the purchase of materials and supplies importation of prosthetic components and other operational expenses. The ROMP Guatemala clinic was responsible for delivering 240 custom prosthetic devices while processing 1,269 individual patient visits at its fixed clinic site in Guatemala City. Additionally volunteer programs were performed to help ROMP increase its production capacity and reach the goals for devices delivered in 2023.
Expenses $146,713 · Grants $146,713 · Revenue $25,000
-
ROMP Ecuador Programs: Support for the ROMP Ecuador operations was distributed in the form of a financial package to the Ecuadorian Fundacin Proyecto de Rangos en Movimiento. The grant covered operational expenses of the ROMP Ecuador clinic including staffing expenses the purchase of materials and supplies importation of prosthetic components mobile clinic operations in rural parts of the Ecuadorian highlands and Amazon region and other operational expenses. The ROMP Ecuador clinic was responsible for delivering 239 custom prosthetic devices and performing 1,050 individual patient visits at its fixed clinic site in Quito Ecuador and through mobile clinic operations throughout the country. Additionally volunteer programs were performed to help ROMP increase its production capacity and reach the goals for devices delivered in 2023.
Expenses $140,931 · Grants $140,931 · Revenue $34,996
-
Expenses: $233,221 was paid in wages and benefits for employees who directly worked on organizing executing and carrying out the programs. $72,131 United States operations. $11,464 was spent on travel related to the execution of the programs to provide prosthetic care to patients in three different countries. $13,290 Lease expense USA Denver Colorado. $9,769 was spent on Programs Technology to have a system in place for our inventory and also to store and manage patient information. $447 Professional fees. Income $29,500 USA programs. $40,100 from fees for the Climbing for ROMP program. $18,884 from providing additional prosthetic services and other revenue streams such as presentations and translations. $146,063 Volunteer programs. $100,389 Fundraising events. $5,756 Others.
Expenses $340,322 · Revenue $340,692
As filed on the 2023 return.
Listed in Part VII
-
Shawn FaesslerSHAWN FAESSLER
PRESIDENT TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susan LadleySUSAN LADLEY
VICE PRESIDENT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ulie TollesonULIE TOLLESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jen HowlanJEN HOWLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam NammADAM NAMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Helen JacobusMARY HELEN JACOBUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Corinne LebrunCORINNE LEBRUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric NeufeldERIC NEUFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David KrupaDAVID KRUPA
EXECUTIVE DIRECTOR
- Total calculated
- $93,791
- From this org
- $93,791
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349301624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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