Range Of Motion Project Nfp, operating under the name Range Of Motion Project, is located in Denver, CO. The organization was established in 2005. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2023, Range Of Motion Project employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Range Of Motion Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Range Of Motion Project generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 7.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ROMPS MISSION IS TO ENSURE ACCESS TO HIGH-QUALITY PROSTHETIC CARE FOR UNDERSERVED PEOPLE IMPROVING THEIR MOBILITY AND INDEPENDENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
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: $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.
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.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shawn Faessler President Treasurer | OfficerTrustee | 2 | $0 |
Susan Ladley Vice President Secretary | OfficerTrustee | 1 | $0 |
Ulie Tolleson Director | Trustee | 0.5 | $0 |
Jen Howlan Director | Trustee | 0.5 | $0 |
Adam Namm Director | Trustee | 0.5 | $0 |
Mary Helen Jacobus Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $91,286 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,149,956 |
Noncash contributions included in lines 1a–1f | $735,167 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,241,242 |
Total Program Service Revenue | $346,042 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $100,389 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,693,429 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $409,144 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $93,791 |
Compensation of current officers, directors, key employees. | $18,758 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $244,074 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $14,026 |
Payroll taxes | $30,007 |
Fees for services: Management | $53,043 |
Fees for services: Legal | $6,777 |
Fees for services: Accounting | $21,966 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $15,363 |
Advertising and promotion | $12,889 |
Office expenses | $4,433 |
Information technology | $38,706 |
Royalties | $0 |
Occupancy | $21,630 |
Travel | $23,630 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,011 |
Interest | $1,147 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $9,320 |
All other expenses | $0 |
Total functional expenses | $1,081,636 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $428,930 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $28,306 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,068,131 |
Prepaid expenses and deferred charges | $8,527 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,533,894 |
Accounts payable and accrued expenses | $50,598 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $71,153 |
Other liabilities | $259,031 |
Total liabilities | $380,782 |
Net assets without donor restrictions | $1,153,112 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,533,894 |