Form 990 for tax year 2023
Filed by REGIONAL ACCESS MOBILIZATION PROJECT INC.
Totals
- Total revenue
- $3,756,518
- Total expenses
- $3,005,837
- Contributions and grants received
- $3,192,824
- Grants paid
- $0
- Program service revenue
- $508,573
- Investment income
- $103,440
- Other revenue
- -$48,319
- Total assets, end of year
- $5,428,450
- Total liabilities, end of year
- $584,892
- Net assets or fund balances, end of year
- $4,843,558
- Program services expenses (Part IX)
- $2,454,600
- Management and general expenses
- $382,911
- Fundraising expenses
- $168,326
- Program service expenses (Part III)
- $2,454,600
Program services were 81.7% 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
$47,428
-
1c · Fundraising events
$215,859
-
1e · Government grants (contributions)
$2,408,403
-
1f · All other contributions, gifts and grants
$521,134
-
1g · Noncash contributions included above
$46,452
-
2a · Program service revenue: OTHER FEES
total $427,477 · related or exempt $427,477
-
2b · Program service revenue: CURICULUM SERVICES
total $63,096 · related or exempt $63,096
-
2c · Program service revenue: RMTD
total $18,000 · related or exempt $18,000
-
3 · Investment income
total $54,525 · excluded $54,525
-
7a · Gross sales of assets other than inventory
securities $48,915
-
7c · Gain or loss
securities $48,915
-
7d · Net gain or loss
total $48,915 · excluded $48,915
-
8a · Fundraising events: gross income
$34,910
-
8a · Fundraising events: contributions included on line 1c
$215,859
-
8b · Fundraising events: direct expenses
$83,229
-
8c · Net income from fundraising events
total -$48,319
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,294 · program services $109,421 · management and general $13,096 · fundraising $7,777
-
7 · Other salaries and wages
total $1,951,687 · program services $1,639,038 · management and general $196,167 · fundraising $116,482
-
8 · Pension plan contributions
total $20,889 · program services $17,543 · management and general $2,099 · fundraising $1,247
-
9 · Other employee benefits
total $201,224 · program services $168,989 · management and general $20,226 · fundraising $12,009
-
10 · Payroll taxes
total $160,371 · program services $134,681 · management and general $16,119 · fundraising $9,571
-
11b · Fees: legal
total $760 · management and general $760
-
11c · Fees: accounting
total $28,700 · management and general $28,700
-
11g · Fees: other
total $81,142 · program services $16,113 · management and general $64,704 · fundraising $325
-
12 · Advertising and promotion
total $11,297 · program services $1,061 · management and general $3,690 · fundraising $6,546
-
13 · Office expenses
total $12,964 · program services $1,946 · management and general $10,530 · fundraising $488
-
16 · Occupancy
total $96,875 · program services $84,624 · management and general $7,687 · fundraising $4,564
-
17 · Travel
total $22,706 · program services $22,706
-
19 · Conferences, conventions and meetings
total $3,185 · program services $210 · management and general $2,685 · fundraising $290
-
20 · Interest
total $6,784 · program services $5,697 · management and general $682 · fundraising $405
-
22 · Depreciation, depletion and amortization
total $90,387 · program services $75,907 · management and general $9,085 · fundraising $5,395
-
23 · Insurance
total $14,108 · program services $11,848 · management and general $1,418 · fundraising $842
-
24a · Other expenses: GRANT SUPPORTING CONSUMER
total $120,757 · program services $120,757
-
24b · Other expenses: DUES / MEMBERSHIPS
total $22,401 · program services $18,924 · management and general $2,646 · fundraising $831
-
24c · Other expenses: EQUIPMENT
total $21,006 · program services $17,640 · management and general $2,112 · fundraising $1,254
-
24d · Other expenses: BACKGROUND CHECKS
total $350 · program services $350
-
24e · All other expenses
total $7,950 · program services $7,145 · management and general $505 · fundraising $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,904 · end of year $266,706
-
2 · Savings and temporary cash investments
beginning of year $312,618 · end of year $815,290
-
3 · Pledges and grants receivable
beginning of year $345,859 · end of year $419,316
-
4 · Accounts receivable
beginning of year $35,635 · end of year $43,575
-
9 · Prepaid expenses and deferred charges
beginning of year $57,527 · end of year $68,883
-
10a · Land, buildings and equipment: cost or other basis
$2,961,224
-
10b · Land, buildings and equipment: accumulated depreciation
$934,878
-
10c · Land, buildings and equipment, net
beginning of year $2,021,601 · end of year $2,026,346
-
12 · Investments: other securities
beginning of year $1,428,940 · end of year $1,702,640
-
14 · Intangible assets
end of year $85,694
-
17 · Accounts payable and accrued expenses
beginning of year $192,852 · end of year $240,254
-
19 · Deferred revenue
end of year $2,500
-
23 · Secured mortgages and notes payable
beginning of year $273,476 · end of year $256,444
-
25 · Other liabilities
end of year $85,694
-
27 · Net assets without donor restrictions
beginning of year $3,160,076 · end of year $3,919,116
-
28 · Net assets with donor restrictions
beginning of year $851,680 · end of year $924,442
Mission and programs · 2023
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 $2,454,600 · Revenue $508,573
As filed on the 2023 return.
Listed in Part VII
-
ARLES HENDERSHOTT
BOD PRESIDEN
- Total calculated
- $0
- Hours/week
- 2
-
LAFAKERIA VAUGHN
BOD VP
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW HENDRICKSON
BOD TREASURE
- Total calculated
- $0
- Hours/week
- 2
-
JJ WETT
BOD SECRETAR
- Total calculated
- $0
- Hours/week
- 2
-
ALAN ZAIS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
JUREA CRUDUP
BOD
- Total calculated
- $0
- Hours/week
- 2
-
MISTY DEHAVEN
BOD
- Total calculated
- $0
- Hours/week
- 2
-
NIKKI LYNCH
BOD
- Total calculated
- $0
- Hours/week
- 2
-
JOE MARSHALL
BOD
- Total calculated
- $0
- Hours/week
- 2
-
LAURA MCANDREW
BOD
- Total calculated
- $0
- Hours/week
- 2
-
JOIE SCHROEDER
BOD
- Total calculated
- $0
- Hours/week
- 2
-
KIM SCHWEITZER
BOD
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA KOLTZ
BOD
- Total calculated
- $0
- Hours/week
- 2
-
JACKIE SUNDQUIST
EXEC. DIR.
- Total calculated
- $128,676
- From this org
- $120,701
- From related orgs
- $0
- Other
- $7,975
- 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
- 2023
- Filed
- 19 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540159349302329
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.