Form 990 for tax year 2022

Totals

Total revenue

$1,018,634

Total expenses

$1,362,909

Contributions and grants received

$700,350

Grants paid

$437,998

Program service revenue

$216,412

Investment income

$0

Other revenue

$101,872

Total assets, end of year

$792,626

Total liabilities, end of year

$251,307

Net assets or fund balances, end of year

$541,319

Program services expenses (Part IX)

$1,131,290

Management and general expenses

$98,744

Fundraising expenses

$132,875

Program service expenses (Part III)

$1,131,290

Program services were 83.0% 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.

Mission and programs · 2022

• ROMP GUATEMALA PROGRAMS FROM JAN 1, 2022 - AUG 1, 2022, SUPPORT FOR THE ROMP GUATEMALA OPERATIONS WAS DISTRIBUTED IN THE FORM OF A 65,486 FINANCIAL PACKAGE TO THE ASOCIACION CIVIL PROYECTO DE RANGOS EN MOVIMIENTO FOR GENERAL OPERATIONS. ON AUGUST 1, 2022, ROMP PERMANENTLY TERMINATED ITS PARTNERSHIP WITH THE ASOCIACION CIVIL IN ZACAPA AND OPENED A BRANCH OFFICE OF ROMP IN GUATEMALA. THE BRANCH OFFICE RECEIVED 43,623 IN OPERATIONAL FINANCIAL SUPPORT FROM AUG 1, 2022, TO DEC 31, 2022. THE AFOREMENTIONED COMBINED 109,109 GRANT TO GUATEMALA COVERED OPERATIONAL EXPENSES OF THE ZACAPA PARTNER CLINIC AND LATER THE ROMP BRANCH OFFICE IN GUATEMALA CITY, INCLUDING STAFFING EXPENSES, THE PURCHASE OF MATERIALS AND SUPPLIES, IMPORTATION OF PROSTHETIC COMPONENTS, AND OTHER OPERATIONAL EXPENSES. ROMP DELIVERED 182 CUSTOM PROSTHETIC DEVICES AND PERFORMED 914 INDIVIDUAL PATIENT VISITS. 79,991 WAS SPENT ON COMMUNITY-BASED REHABILITATION (CBR) SERVICES FOR PATIENTS IN GUATEMALA. CBR IS AN INDEPENDENTLY OPERATED BRANCH OF THE RANGE OF MOTION PROJECT RESPONSIBLE FOR CARRYING OUT THE MISSION OF ROMP IN GUATEMALA. CBR AND CLINICAL OPERATIONS WERE CONSOLIDATED UNDER THE GUATEMALA CITY BRANCH OFFICE FROM AUGUST 1, 2022, FORWARD. THE CBR PROGRAM GRADUATED 40 INDIVIDUALS FROM ITS MOBILITY AND EMPOWERMENT COURSE, PERFORMED 353 TOTAL HOME VISITS, AND TRAINED 49 COMMUNITY HEALTH MOBILIZERS THROUGHOUT THE COUNTRY OF GUATEMALA. ROMP ECUADOR PROGRAMS SUPPORT FOR THE ROMP ECUADOR OPERATIONS WAS DISTRIBUTED IN THE FORM OF A 138,489 FINANCIAL PACKAGE TO THE ECUADORIAN FUNDACION PROYECTO DE RANGOS EN MOVIMIENTO. THE 138,489 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 202 CUSTOM PROSTHETIC DEVICES AND PERFORMING 1067 INDIVIDUAL PATIENT VISITS IN ITS FIXED CLINIC SITE IN QUITO, ECUADOR AND VIA MOBILE CLINIC OPERATIONS THROUGHOUT THE COUNTRY.

  Expenses $766,587 · Grants $437,998 · Revenue $114,057

• COMPONENTS FOR A CAUSE (C4C) PROGRAM PURCHASE, PROCESSING, STORAGE, AND DISTRIBUTION OF RECYCLED AND NEW PROSTHETIC COMPONENTS AND SUPPLIES FOR ROMP CLINIC SITES IN THE WESTERN HEMISPHERE. PURCHASE OF NEW COMPONENTS AND MATERIALS: 29,964 SHIPPING OF COMPONENTS TO STORAGE AND PROGRAM SITES: 40,647 C4C RECYCLING CENTER RENT: 14,114 C4C SUPPLIES, TOOLS AND MATERIALS: 7,198 THESE COMPONENTS WERE USED TO FABRICATE A TOTAL OF 403 CUSTOM PROSTHETIC DEVICES FOR AMPUTEES IN NEED OF CARE. ADDITIONALLY, THESE COMPONENTS AND MATERIALS SUPPORTED FOLLOW-UP AND REPAIR SERVICES FOR 2064 TOTAL PATIENT VISITS ACROSS THE ORGANIZATION. 14,860 IN REVENUE WAS RECEIVED FROM USAP PROGRAM PAYING PATIENT RECIPIENTS.

  Expenses $91,923 · Revenue $14,860

• PROGRAM SALARIES AND WAGES ROMP CHIEF PROGRAM OFFICER: 60,077 BY WAY OF WAGES AND BENEFITS ROMP EXECUTIVE DIRECTOR: 52,856 BY WAY OF WAGES AND BENEFITS ROMP US PROGRAM ASSOCIATE: 42,190 BY WAY OF WAGES, BENEFITS AND H1B VISA COST ROMP WAREHOUSE AND INVENTORY ASSISTANT: 9,534 BY WAY OF WAGES ROMP M&E AND GRANTS ASSOCIATE: 13,380 BY WAY OF CONTRACT ECUADOR TRANSITION CONSULTANT: 5,000 BY WAY OF CONTRACT ROMP USAP PROGRAMS COORDINATOR: 3,600 BY WAY OF CONTRACT ROMP ADMIN ASSISTANT PROGRAM WORK: 9,986 BY WAY OF CONTRACT PROGRAM TAXES AND WITHHOLDING: 11,293 FOR THE PERIOD THE CHIEF PROGRAM OFFICER WAS RESPONSIBLE FOR COORDINATING AND MANAGING ALL OF ROMP'S PROGRAMS RESULTING IN THE DELIVERY OF 403 CUSTOM PROSTHETIC DEVICES ACROSS ALL OF ROMP'S OPERATIONS AND THE GRADUATION OF 40 CBR PARTICIPANTS IN 2022. HE ALSO OPENED THE ROMP GUATEMALA CITY BRANCH OFFICE AND MANAGED THE ENTIRE PROGRAM DEPARTMENT STAFF. THE EXECUTIVE DIRECTOR WAS RESPONSIBLE FOR MANAGING THE CHIEF PROGRAM OFFICER TO ACHIEVE THE 2022 PROGRAM IMPACT GOALS, HE HIRED AND TRANSITIONED THE ENTIRE ROMP ECUADOR OPERATION TO A NEW COUNTRY DIRECTOR AND DIRECTLY PROVIDED PROSTHETIC CARE IN GUATEMALA AND ECUADOR. THE ROMP US PROGRAM ASSOCIATE WAS RESPONSIBLE FOR CASE MANAGEMENT OF 19 CUSTOM PROSTHETIC DEVICES DELIVERED THROUGH ROMP'S US-BASED PATIENT CARE PROGRAM (USAP), MANAGEMENT OF THE COMPONENTS FOR A CAUSE PROGRAM, AND VOLUNTEER CLINICAL PROGRAMS. THE WAREHOUSE AND INVENTORY ASSISTANT HELPED TO OPERATE THE C4C PROGRAM IN THE DENVER RECYCLING CENTER. THE ROMP M&E AND GRANTS ASSOCIATE WORKED ON PROGRAM RELATED GRANT APPLICATIONS AND REPORTING. THE ECUADOR TRANSITION CONSULTANT ASSISTED IN THE OPERATIONAL HANDOFF FROM THE ROMP EXECUTIVE DIRECTOR TO THE NEW ROMP ECUADOR LEADERSHIP. THE USAP PROGRAMS COORDINATOR SUPPORTED THE USAP PROGRAM UNTIL THE US PROGRAM ASSOCIATE WAS HIRED. THE ROMP ADMIN ASSISTANT PROVIDED DIRECT SUPPORT TO GLOBAL PROGRAMS AND SIGNIFICANT TIME AND EFFORT SUPPORTING THE CREATION OF THE ROMP GUATEMALA CITY BRANCH OFFICE.

  Expenses $207,916 · Revenue $124,000

• VOLUNTEER CLINICAL PROGRAMS ASOCIACION CIVIL ZACAPA: 23,262 FOR VOLUNTEER CLINICAL PROGRAMS FROM JAN 1, 2022 - AUG 1, 2022 ROMP GUATEMALA CITY BRANCH OFFICE: 17,600 FOR VOLUNTEER PROGRAMS FROM AUG 1, 2022 TO DEC 31, 2022 ROMP ECUADOR: 40,231 FOR VOLUNTEER PROGRAMS IN 2022 57 INTERNATIONAL VOLUNTEERS WORKED IN GUATEMALA IN 2022. 47 INTERNATIONAL VOLUNTEERS WORKED IN ECUADOR IN 2022.

  Expenses $64,864 · Revenue $184,581

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

2022

Filed

15 November 2023

IRS schema version

2022v5.0

Source object

202333199349310848

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