Range Of Motion Project Nfp

ROMPS MISSION IS TO ENSURE ACCESS TO HIGH-QUALITY PROSTHETIC CARE FOR UNDERSERVED PEOPLE, MAKING PEOPLE MOBILE, INDEPENDENT, AND WHOLE.

ROMP GUATEMALA PROGRAMS SUPPORT FOR THE ROMP GUATEMALA OPERATIONS WAS DISTRIBUTED IN THE FORM OF A 95603 FINANCIAL PACKAGE TO THE ASOCIACION CIVIL PROYECTO DE RANGOS EN MOVIMIENTO. 52000 WAS SPENT ON COMMUNITY BASED REHABILITATION (CBR) SERVICES FOR PATIENTS IN GUATEMALA. THIS ENTITY IS AN INDEPENDENTLY OPERATED BRANCH OF RANGE OF MOTION PROJECT RESPONSIBLE FOR CARRYING OUT THE MISSION OF ROMP IN GUATEMALA. THE AFOREMENTIONED 95603 GRANT 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 163 CUSTOM PROSTHETIC DEVICES WHILE PROCESSING 713 INDIVIDUAL PATIENT VISITS IN ITS FIXED CLINIC SITE IN ZACAPA, GUATEMALA. THE CBR PROGRAM GRADUATED 30 INDIVIDUALS FROM ITS MOBILITY AND EMPOWERMENT COURSE. 305 TOTAL HOME VISITS WERE PERFORMED IN CBR. SUPPORT FOR THE ROMP ECUADOR OPERATIONS WAS DISTRIBUTED IN THE FORM OF A 158435 FINANCIAL PACKAGE TO THE ECUADORIAN FUNDACION PROYECTO DE RANGOS EN MOVIMIENTO. 34972 OF RESTRICTED FUNDS FROM THE US STATE DEPARTMENT WERE SPENT ON THE CREATION OF A DIGITAL SPANISH LANGUAGE RESOURCE HUB CALLED ROMPTEMUEVE.ORG. WHEREAS THE REMAINING 123463 GRANT COVERED OPERATIONAL EXPENSES OF THE ROMP ECUADOR CLINIC INCLUDING: STAFFING EXPENSES, THE PURCHASE OF MATERIALS AND SUPPLIES, IMPORTATION OF PROSTHETIC COMPONENTS, AND OTHER OPERATIONAL EXPENSES. THE ROMP ECUADOR CLINIC WAS RESPONSIBLE FOR DELIVERING 116 CUSTOM PROSTHETIC DEVICES WHILE PROCESSING 446 INDIVIDUAL PATIENT VISITS IN ITS FIXED CLINIC SITE IN QUITO, ECUADOR AND VIA MOBILE CLINIC OPERATIONS THROUGHOUT THE COUNTRY.

COMPONENTS FOR A CAUSE 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: 17,813 SHIPPING OF COMPONENTS TO STORAGE AND PROGRAM SITES: 37,421 THESE COMPONENTS WERE USED TO FABRICATE A TOTAL OF 306 CUSTOM PROSTHETIC DEVICES FOR AMPUTEES IN NEED OF CARE. ADDITIONALLY, THESE COMPONENTS AND MATERIALS SUPPORTED FOLLOW-UP AND REPAIR SERVICES FOR 1296 TOTAL PATIENT VISITS ACROSS THE ORGANIZATION. 18,471 IN REVENUE WAS RECEIVED FROM USAP PROGRAM PAYING PATIENT RECIPIENTS.

THE ROMP CHIEF PROGRAM OFFICER RECEIVED 45,623 BY WAY OF WAGES AND BENEFITS THE ROMP EXECUTIVE DIRECTOR RECEIVED 30798 BY WAY OF WAGES THE ROMP USAP PROGRAM COORDINATOR RECEIVED 3683 PROGRAM TAXES AND WITHHOLDING TOTALED 24713 FOR THE PERIOD THE CHIEF PROGRAM OFFICER WAS RESPONSIBLE FOR COORDINATING AND MANAGING ALL OF ROMP'S PROGRAMS RESULTING IN THE DELIVERY OF 306 CUSTOM PROSTHETIC DEVICES ACROSS ALL OF ROMP'S OPERATIONS AND THE GRADUATION OF 30 CBR PARTICIPANTS IN 2021. THE EXECUTIVE DIRECTOR WAS RESPONSIBLE FOR OVERSEEING THE PATIENT CARE OPERATION IN ROMP ECUADOR WHICH DELIVERED 116 OF THE TOTAL 306 CUSTOM PROSTHETIC DEVICES DELIVERED BY THE ORGANIZATION AS A WHOLE. THE ROMP USAP PROGRAM COORDINATOR WAS RESPONSIBLE FOR CASE MANAGEMENT OF THE 27 CUSTOM PROSTHETIC DEVICES DELIVERED THROUGH ROMP'S US-BASED PATIENT CARE PROGRAM (USAP)

ADDITIONAL RELATED EXPENSES 67,630 - CLIMBING FOR ROMP AMPUTEE CLIMBING PROGRAM EXPENSE IN ECUADOR 5,838 - PROGRAM TRAVEL EXPENSES 2,099 - PROGRAM TECHNOLOGIES EXPENSE INCLUDING DIGITAL STORAGE, DIGITAL MEDICAL RECORD SYSTEM AND PROGRAM WEBSITE EXPENSES 74 - AMBASSADOR PROGRAM 29,904 - USA PATIENT CARE PROGRAM (USAP) EXPENSES 43,962 - VOLUNTEER PROGRAM EXPENSES