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Nonprofiteer
← REGIONAL ACCESS MOBILIZATION PROJECT INC

Form 990 for tax year 2022

Filed by REGIONAL ACCESS MOBILIZATION PROJECT INC.

Totals

Total revenue
$3,059,118
Total expenses
$2,887,048
Contributions and grants received
$2,447,706
Grants paid
$0
Program service revenue
$640,357
Investment income
$9,678
Other revenue
-$38,623
Total assets, end of year
$4,478,084
Total liabilities, end of year
$466,328
Net assets or fund balances, end of year
$4,011,756
Program services expenses (Part IX)
$2,102,339
Management and general expenses
$427,244
Fundraising expenses
$357,465
Program service expenses (Part III)
$2,102,339

Program services were 72.8% 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

    $31,056

  • 1c · Fundraising events

    $184,018

  • 1e · Government grants (contributions)

    $1,857,963

  • 1f · All other contributions, gifts and grants

    $374,669

  • 1g · Noncash contributions included above

    $59,615

  • 2a · Program service revenue: OTHER FEES

    total $524,568 · related or exempt $524,568

  • 2b · Program service revenue: CURICULUM SERVICES

    total $97,789 · related or exempt $97,789

  • 2c · Program service revenue: RMTD

    total $18,000 · related or exempt $18,000

  • 3 · Investment income

    total $29,412 · excluded $29,412

  • 7b · Less cost or other basis and sales expenses

    securities $19,734

  • 7c · Gain or loss

    securities -$19,734

  • 7d · Net gain or loss

    total -$19,734 · excluded -$19,734

  • 8a · Fundraising events: gross income

    $37,015

  • 8a · Fundraising events: contributions included on line 1c

    $184,018

  • 8b · Fundraising events: direct expenses

    $75,638

  • 8c · Net income from fundraising events

    total -$38,623

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,776 · program services $89,180 · management and general $17,820 · fundraising $15,776

  • 7 · Other salaries and wages

    total $1,883,964 · program services $1,368,438 · management and general $273,440 · fundraising $242,086

  • 8 · Pension plan contributions

    total $18,453 · program services $13,404 · management and general $2,677 · fundraising $2,372

  • 9 · Other employee benefits

    total $180,918 · program services $131,411 · management and general $26,259 · fundraising $23,248

  • 10 · Payroll taxes

    total $155,880 · program services $113,225 · management and general $22,625 · fundraising $20,030

  • 11b · Fees: legal

    total $1,197 · management and general $1,197

  • 11c · Fees: accounting

    total $25,600 · management and general $25,600

  • 11g · Fees: other

    total $74,428 · program services $42,168 · management and general $12,009 · fundraising $20,251

  • 12 · Advertising and promotion

    total $11,893 · program services $1,547 · management and general $751 · fundraising $9,595

  • 13 · Office expenses

    total $14,127 · program services $7,142 · management and general $6,941 · fundraising $44

  • 16 · Occupancy

    total $88,596 · program services $70,167 · management and general $11,186 · fundraising $7,243

  • 17 · Travel

    total $21,762 · program services $21,722 · management and general $40

  • 19 · Conferences, conventions and meetings

    total $5,420 · program services $3,748 · management and general $1,672

  • 20 · Interest

    total $7,049 · program services $5,120 · management and general $1,023 · fundraising $906

  • 22 · Depreciation, depletion and amortization

    total $90,315 · program services $67,736 · management and general $14,040 · fundraising $8,539

  • 23 · Insurance

    total $4,973 · program services $3,730 · management and general $773 · fundraising $470

  • 24a · Other expenses: GRANT SUPPORTING CONSUMER

    total $110,893 · program services $110,893

  • 24b · Other expenses: DONATED GOODS

    total $35,025 · program services $25,441 · management and general $5,085 · fundraising $4,499

  • 24c · Other expenses: DUES / MEMBERSHIPS

    total $17,623 · program services $14,983 · management and general $1,775 · fundraising $865

  • 24d · Other expenses: EQUIPMENT

    total $6,493 · program services $4,870 · management and general $1,009 · fundraising $614

  • 24e · All other expenses

    total $9,663 · program services $7,414 · management and general $1,322 · fundraising $927

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $256,851 · end of year $275,904

  • 2 · Savings and temporary cash investments

    beginning of year $262,733 · end of year $312,618

  • 3 · Pledges and grants receivable

    beginning of year $295,283 · end of year $345,859

  • 4 · Accounts receivable

    beginning of year $22,194 · end of year $35,635

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,600 · end of year $57,527

  • 10a · Land, buildings and equipment: cost or other basis

    $2,866,093

  • 10b · Land, buildings and equipment: accumulated depreciation

    $844,492

  • 10c · Land, buildings and equipment, net

    beginning of year $2,049,693 · end of year $2,021,601

  • 12 · Investments: other securities

    beginning of year $1,331,697 · end of year $1,428,940

  • 17 · Accounts payable and accrued expenses

    beginning of year $228,671 · end of year $192,852

  • 23 · Secured mortgages and notes payable

    beginning of year $290,358 · end of year $273,476

  • 27 · Net assets without donor restrictions

    beginning of year $2,889,453 · end of year $3,160,076

  • 28 · Net assets with donor restrictions

    beginning of year $858,569 · end of year $851,680

Mission and programs · 2022

Mission

BUILDING AN INCLUSIVE COMMUNITY THAT ENCOURAGES INDIVIDUALS WITH DISABILITIES TO REACH THEIR FULL POTENTIAL

  • RAMP IS A NON-RESIDENTIAL CENTER FOR INDEPENDENT LIVING, UNIQUE IN ITS APPROACH TOWARD ITS MISSION OF CREATING INDEPENDENCE FOR PEOPLE WITH DISABILITIES.

    Expenses $2,102,339 · Revenue $640,357

As filed on the 2022 return.

Listed in Part VII

  • Alan Zais

    BOD PRESIDEN

    Total calculated
    $0
    Hours/week
    2

  • Arles Hendershott

    BOD VP

    Total calculated
    $0
    Hours/week
    2

  • Kim Schweitzer

    BOD TREASURE

    Total calculated
    $0
    Hours/week
    2

  • Lafakeria Vaughn

    BOD SECRETAR

    Total calculated
    $0
    Hours/week
    2

  • Jessica Koltz

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Craig Fetty

    BOD

    Total calculated
    $0
    Hours/week
    2

  • John Wett

    BOD

    Total calculated
    $0
    Hours/week
    2

  • Joe Marshall

    BOD

    Total calculated
    $0
    Hours/week
    2

  • Jurea Crudup

    BOD

    Total calculated
    $0
    Hours/week
    2

  • Nikki Lynch

    BOD

    Total calculated
    $0
    Hours/week
    2

  • Misty Dehaven

    BOD

    Total calculated
    $0
    Hours/week
    2

  • Jackie Sundquist

    EXEC. DIR.

    Total calculated
    $101,422
    From this org
    $96,882
    From related orgs
    $0
    Other
    $4,540
    Hours/week
    40

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
19 December 2023
IRS schema version
2022v5.0
Source object
202313559349300336

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