Regional Access Project Foundation Inc is located in Palm Desert, CA. The organization was established in 1994. According to its NTEE Classification (P02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, Regional Access Project Foundation Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Access Project Foundation Inc 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 06/2022, Regional Access Project Foundation Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 2.8% per year over the past 7 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.
Since 2015, Regional Access Project Foundation Inc has awarded 278 individual grants totaling $13,757,143. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE REGIONAL ACCESS PROJECT FOUNDATION PROVIDES FUNDING, OVERSIGHT, TECHNICAL ASSISTANCE, AND GUIDANCE TO VOLUNTEERS, COMMUNITY BASED ORGANIZATIONS AND AGENCIES, AND COLLABORATIVE GROUPS, WHICH SERVE THE RESIDENTS OF EASTERN RIVERSIDE COUNTY IN THE AREAS OF HEALTH, MENTAL HEALTH, AND JUVENILE INTERVENTIONS. THE REGIONAL ACCESS PROJECT FOUNDATION'S VISION IS TO BE A RESOURCE FOR THESE ORGANIZATIONS AND INDIVIDUALS IN THE DESERT COMMUNITIES PREPARING FOR AND PROVIDING SERVICES IN ORDER TO ENABLE AN ENHANCED QUALITY OF LIFE FOR ALL INHABITANTS OF EASTERN RIVERSIDE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANT MAKING RAP PROVIDES FUNDING TO NONPROFITS ADDRESSING HEALTH, MENTAL HEALTH AND JUVENILE INTERVENTION UNMET NEEDS. THE FOLLOWING ARE EXAMPLES OF SERVICES AND PROGRAMS FUNDED: PROGRAMS FOR SENIORS, YOUTH AND DISADVANTAGED POPULATIONS WITH AN EMPHASIS ON REMOTE COMMUNITIES; THE COLORADO RIVER SENIOR CENTER, AND SEVERAL COOLING CENTERS; PALM SPRINGS, THERMAL, MECCA, AND BLYTHE. THE MENTAL HEALTH INITIATIVE WAS INITIALLY APPROVED IN MAY 2014 THROUGH 2019. REQUEST FOR PROPOSALS (RFP) WERE RELEASED TO PROACTIVELY FOCUS ON SPECIFIC AREAS IDENTIFIED BY THE COMMUNITY AS HIGH PRIORITIES. IN THE FALL OF 2019, THE RAP BOARD EXPANDED THE RFPS TO INCLUDE HEALTH-MENTAL HEALTH PROGRAMS/PROJECTS AND ADDRESSING JUVENILE INTERVENTION SERVICES THROUGH OUR SMALL GRANTS. THE MENTAL HEALTH INITIATIVE HAS CONTINUED THROUGH 2022 WITH AN EMPHASIS ON UNDER-SERVED COMMUNITIES. THE DESERT FAST-PITCH ANNUAL COMPETITION IS AN INNOVATIVE AND CREATIVE WAY FOR PRE-QUALIFIED NONPROFITS TO LEARN HOW TO IMPROVE THEIR COMMUNICATION, PRESENTATION, AND MARKETING SKILLS. ALTHOUGH THE PANDEMIC INTERRUPTED THE EVENTS FOR TWO YEARS, THE EVENT RESUMED IN OCTOBER 2022.
NONPROFIT ORGANIZATION CENTRIC (NPOC) RAPS NPOC PROGRAM IS THE ONLY PROGRAM OF ITS KIND IN EASTERN RIVERSIDE COUNTY. NPOC PROVIDES PROFESSIONAL SERVICES AND SUPPORT TO NONPROFIT ORGANIZATIONS IN ORDER TO ASSIST THEM WITH THEIR CAPACITY BUILDING EFFORTS AND TO HELP THEM ACHIEVE FINANCIAL SUSTAINABILITY. THE FOLLOWING ARE EXAMPLES OF NPOC SERVICES: PROVIDING NONPROFIT CONSULTANTS WITH EXPERTISE IN THE FOLLOWING AREAS: BOARD DEVELOPMENT, STRATEGIC PLANNING, BUDGETING, MARKETING, FINANCIAL PLANNING, ETC. OFFERING WORKSHOPS IN NONPROFIT CAPACITY BUILDING TOPICS INCLUDING BUT NOT LIMITED TO: HUMAN RESOURCES, GRANT WRITING, GRANT RESEARCH, BUDGETING, AND FINANCIAL MANAGEMENT. HOSTING THE ANNUAL CONFERENCE FEATURING AN INSPIRATIONAL SPEAKER TO RAISE AWARENESS OF THE NONPROFIT CONTRIBUTIONS TO OUR COMMUNITY AND PROVIDING NETWORKING OPPORTUNITIES. PROVIDE AFFORDABLE OFFICE SPACE AND FREE MEETING SPACE AND COPYING SERVICES TO NONPROFITS.
NONPROFIT RENTALS IN ADDITION TO THE COST REDUCTIONS OF THE OFFICE SPACE, RAP ALSO PROVIDES CONFERENCE ROOM AVAILABILITIES FOR FREE. NOT ONLY DO THESE ORGANIZATIONS UTILIZE FUNDS TOWARDS HELPING THEIR CLIENTS, BUT THEY FIND COLLABORATIONS FACILITATED BY THE PRESENCE OF OTHER NONPROFITS IN THE SAME BUILDING.
SERVING AS FISCAL AGENT TO THE COUNTY OF RIVERSIDE AND OTHER NONPROFITS RAP CONTINUES TO SERVE AS THE FISCAL AGENT TO THE FOURTH SUPERVISORIAL COUNTY SUPERVISORS OFFICE FOR THE ANNUAL SENIOR INSPIRATION AWARDS AND THE YOUTH ADVISORY COUNCIL. WE ARE RESPONSIBLE FOR ADMINISTERING THE RESPECTIVE FUNDS (ISSUING CHECKS, PAYING INVOICES, AND RECONCILING BANK ACCOUNTS), AND INCLUDE THE ACCOUNTS IN OUR ANNUAL AUDITS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Leticia DE Lara CEO | Officer | 40 | $155,862 |
Jan Pye Vice Chair | OfficerTrustee | 4 | $0 |
Mike Gialdini Secretary | OfficerTrustee | 4 | $0 |
Aurora Wilson Secretary | OfficerTrustee | 4 | $0 |
Matthew Gonda CPA Cgma Treasurer | OfficerTrustee | 4 | $0 |
Dr Craig Borba Edd Member | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,744,863 |
All other contributions, gifts, grants, and similar amounts not included above | $426,955 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,171,818 |
Total Program Service Revenue | $179,205 |
Investment income | $5,986 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$452 |
Net Gain/Loss on Asset Sales | $7,367 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,363,924 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $698,350 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $157,816 |
Compensation of current officers, directors, key employees. | $30,817 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $326,838 |
Pension plan accruals and contributions | $25,228 |
Other employee benefits | $72,750 |
Payroll taxes | $39,711 |
Fees for services: Management | $29,010 |
Fees for services: Legal | $3,178 |
Fees for services: Accounting | $19,336 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $14,206 |
Office expenses | $75,421 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $116,766 |
Travel | $2,763 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,596 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $98,409 |
Insurance | $18,153 |
All other expenses | $12,654 |
Total functional expenses | $1,824,975 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,134,651 |
Savings and temporary cash investments | $141,678 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,307,634 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $28,687 |
Net Land, buildings, and equipment | $2,896,149 |
Investments—publicly traded securities | $703,051 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,211,850 |
Accounts payable and accrued expenses | $90,024 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $33,563 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $18,820 |
Total liabilities | $142,407 |
Net assets without donor restrictions | $6,961,328 |
Net assets with donor restrictions | $108,115 |
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 | $7,211,850 |
Over the last fiscal year, Regional Access Project Foundation Inc has awarded $668,350 in support to 21 organizations.
Grant Recipient | Amount |
---|---|
Coachella, CA PURPOSE: HEALTH/MENTAL HEALTH | $75,000 |
Santa Ana, CA PURPOSE: HEALTH SERVICES | $52,500 |
Palm Desert, CA PURPOSE: HEALTH/MENTAL HEALTH | $50,000 |
Palm Springs, CA PURPOSE: HEALTH/MENTAL HEALTH | $50,000 |
Coachella, CA PURPOSE: MENTAL HEALTH SERVIC | $50,000 |
El Centro, CA PURPOSE: HEALTH/MENTAL HEALTH | $50,000 |
Over the last fiscal year, we have identified 5 grants that Regional Access Project Foundation Inc has recieved totaling $688,217.
Awarding Organization | Amount |
---|---|
Inland Empire Community Foundation Riverside, CA PURPOSE: Agency Distribution | $375,812 |
Desert Healthcare Foundation Palm Springs, CA PURPOSE: SOCIAL SERVICES | $300,000 |
Inland Empire Community Foundation Riverside, CA PURPOSE: WOWW's Domestic Violence Emergency Shelter Expansion | $10,000 |
Grace Helen Spearman Foundation Palm Springs, CA PURPOSE: TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF EASTERN RIVERSIDE COUNTY | $2,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Beg. Balance | $284,093 |
Net Contributions | $354,761 |
Other Expense | $480,739 |
Ending Balance | $158,115 |
Organization Name | Assets | Revenue |
---|---|---|
Pacific Retirement Services Inc Medford, OR | $67,857,184 | $19,640,299 |
Mission Edge San Diego San Diego, CA | $5,941,452 | $9,409,112 |
California Children And Families Foundation Inc Alameda, CA | $3,206,680 | $2,197,818 |
Butte Regional Transportation Corporation Chico, CA | $29,663,614 | $227,259 |
Oregon Coalition Against Domestic & Sexual Violence Portland, OR | $1,187,423 | $1,844,848 |
Regional Access Project Foundation Inc Palm Desert, CA | $7,211,850 | $2,363,924 |
First 5 Association Of California Inc Alameda, CA | $2,277,888 | $1,553,075 |
Nevada Coalition To End Domestic And Sexual Violence Reno, NV | $254,060 | $1,465,240 |
Employers Group El Segundo, CA | $14,531,277 | $1,278,180 |
World Pulse Voices Portland, OR | $2,450,340 | $2,011,500 |
Ontrack Program Resources Inc Sacramento, CA | $254,445 | $1,123,818 |
Implementation Sciences International Inc Eugene, OR | $608,207 | $880,263 |