Civic Intelligence

Range of Motion Project Nfp

990 • Fiscal year 2022 • EIN 20-2603927

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

1474 S Acoma StDenver, CO 80223

(303) 946-7124

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$63,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$792,626

Down $280,524 (-26%) from 2021

Net Assets

Down

$541,319

Down $344,275 (-39%) from 2021

Liabilities

Up

$251,307

Up $63,751 (+34%) from 2021

Revenue

Down

$1,018,634

Down $342,740 (-25%) from 2021

Expenses

Up

$1,362,909

Up $392,603 (+40%) from 2021

Net Income

Down

-$344,275

Down $735,343 (-188%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $56,580Liabilities 2011: $3,7712011Assets 2012: $71,101Liabilities 2012: $6,3852012Assets 2013: $129,244Liabilities 2013: $15,2102013Assets 2014: $53,508Liabilities 2014: $11,4272014Assets 2015: $107,968Liabilities 2015: $82,2492015Assets 2016: $79,929Liabilities 2016: $91,716Net Assets 2016: -$11,7872016Assets 2017: $84,131Liabilities 2017: $81,799Net Assets 2017: $2,3322017Assets 2018: $247,190Liabilities 2018: $143,112Net Assets 2018: $104,0782018Assets 2019: $329,705Liabilities 2019: $170,148Net Assets 2019: $159,5572019Assets 2020: $647,413Liabilities 2020: $152,887Net Assets 2020: $494,5262020Assets 2021: $1,073,150Liabilities 2021: $187,556Net Assets 2021: $885,5942021Assets 2022: $792,626Liabilities 2022: $251,307Net Assets 2022: $541,3192022Assets 2023: $1,533,894Liabilities 2023: $380,782Net Assets 2023: $1,153,1122023Assets 2024: $1,030,840Liabilities 2024: $241,567Net Assets 2024: $789,2762024

Highlighted filing

2022

Assets$792,626
Liabilities$251,307
Net Assets$541,319

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $56,478Expenses 2011: $43,815Net Income 2011: $12,6632011Revenue 2012: $103,644Expenses 2012: $91,737Net Income 2012: $11,9072012Revenue 2013: $159,090Expenses 2013: $109,762Net Income 2013: $49,3282013Revenue 2014: $79,102Expenses 2014: $151,055Net Income 2014: -$71,9532014Revenue 2015: $279,492Expenses 2015: $295,854Net Income 2015: -$16,3622015Revenue 2016: $369,023Expenses 2016: $406,529Net Income 2016: -$37,5062016Revenue 2017: $591,253Expenses 2017: $580,894Net Income 2017: $10,3592017Revenue 2018: $746,440Expenses 2018: $690,959Net Income 2018: $55,4812018Revenue 2019: $722,709Expenses 2019: $667,230Net Income 2019: $55,4792019Revenue 2020: $919,997Expenses 2020: $547,733Net Income 2020: $372,2642020Revenue 2021: $1,361,374Expenses 2021: $970,306Net Income 2021: $391,0682021Revenue 2022: $1,018,634Expenses 2022: $1,362,909Net Income 2022: -$344,2752022Revenue 2023: $1,693,429Expenses 2023: $1,081,636Net Income 2023: $611,7932023Revenue 2024: $1,899,265Expenses 2024: $2,263,101Net Income 2024: -$363,8362024

Highlighted filing

2022

Revenue$1,018,634
Expenses$1,362,909
Net Income-$344,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,075,025
Mission and Program Overview

Mission

Romps mission is to ensure access to high-quality prosthetic care for underserved people, making people mobile, independent, and whole.

Romp's mission is to ensure access to high-quality prosthetic care for underserved people, improving their mobility and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$381,012$450,657▲ $69,645
Inventories for Sale or Use$690,235$332,964▼ $357,271
Prepaid Expenses and Deferred Charges-$5,505-
Pledges and Grants Receivable-$3,500-
Accounts Receivable$1,903--
Total Assets$1,073,150$792,626▼ $280,524
Liabilities
Other Liabilities$79,500$116,681▲ $37,181
Unsecured Notes Loans Payable$89,037$79,916▼ $9,121
Accounts Payable and Accrued Expenses$15,502$54,710▲ $39,208
Deferred Revenue$3,517--
Total Liabilities$187,556$251,307▲ $63,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$885,594$537,819▼ $347,775
Net Assets With Donor Restrictions-$3,500-
Total Net Assets Fund Balance$885,594$541,319▼ $344,275
Total Liabilities and Net Assets / Fund Balance$1,073,150$792,626▼ $280,524
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David KrupaExecutive DiFT$63,000$63,000

Board Members and Trustees

NameTitle
Shawn FaesslerPresident/tr
Angla HyghDirector
Asam NammDirector
Mary Helen JacobusDirector
Rob CottyDirector
Jen HowlandSecretary
Julie TollesonTreasurer
Ashley KnightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$700,350
Program Service Revenue
$216,412
Investment Income
$0
Other Revenue
$101,872
All Other Contributions
$623,259
Change in Net Assets
$-344,275

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$449,566
Total Noncash Contributions1$449,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,634
Total Revenue per Audited Statements
$1,018,634
Total Revenue per Form 990
$1,018,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,874
Grants and Similar Amounts Paid$437,998
Salaries, Compensation, and Employee Benefits$327,037
Total Fundraising Expense$132,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$437,998--$437,998
Other Salaries and Wages$138,983$25,218$56,795$220,996
Current Officers, Directors, Trustees, and Key Employees$39,690$7,560$15,750$63,000
Other Employee Benefits$12,950$14,721$3,638$31,309
Other Expenses$39,327$16,860$25,246$25,246
Occupancy$14,114-$10,220$24,334
Fees for Services Other-$21,211-$21,211
Advertising--$17,182$17,182
Travel$9,054$4,726$2,609$16,389
Payroll Taxes$11,293$439-$11,732
Office Expenses-$4,678$1,435$6,113
Interest-$3,331-$3,331
Total Functional Expenses$1,131,290$98,744$132,875$1,362,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,362,909
Total Expenses per Audited Statements$1,362,909
Total Expenses per Form 990$1,362,909
International Activity

International Summary

Offices
5
Employees
17
Spending
$437,988

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Guatemala City, GuatemalaProgram ServicesProsthetic Care13$189,100
Quito, EquadorProgram ServicesProsthetic Care15$138,489
GuatemalaProgram ServicesProsthetic Care14$40,862
GuatemalaProgram ServicesProsthetic Care14$40,231
Central and South AmericaProgram ServicesProsthetic Care11$29,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,713
Fundraising Direct Expenses$56,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Partner Event$107,572$107,572$8,367$99,205
Mobility Event$108,591$31,500$17,622$13,878
Total Events$232,804$155,713$56,391$99,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$116,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

The board of directors approved a board policy manual at the end of 2022.

Form 990, Page 6, Part VI, Line 11B

The completed form 990 and all required schedules were sent to the organization's board of directors via e-mail for review prior to submitting to the irs.

Form 990, Page 6, Part VI, Line 12C

All of the organizations key employees, and board of director members are required to disclose conflicts of interest in writing at the year-end board of director meeting in accordance with the conflict of interest policy as established in the organizations bylaws.

Form 990, Page 6, Part VI, Line 15A

Compensation for the organization's executive director and officers was determined and approved by the organization's board of directors.

Form 990, Page 6, Part VI, Line 15B

Compensation for the organization's executive director and officers was determined and approved by the organization's board of directors.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Range of Motion Project Nfp
EIN
20-2603927
Phone
3039467124
Address
1474 S ACOMA ST, DENVER, CO 80223

Signing Officer

Name
David Krupa
Title
Executive Director
Phone
7085141242
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Krupa
Formed
2005
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
104

Preparer

Firm
The Adams Group LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Romp guatemala programs from jan 1, 2022 - aug 1, 2022, support for the romp guatemala operations was distributed in the form of a 65,486 financial package to the asociacion civil proyecto de rangos en movimiento for general operations. On august 1, 2022, romp permanently terminated its partnership with the asociacion civil in zacapa and opened a branch office of romp in guatemala. The branch office received 43,623 in operational financial support from aug 1, 2022, to dec 31, 2022. The aforementioned combined 109,109 grant to guatemala covered operational expenses of the zacapa partner clinic and later the romp branch office in guatemala city, including staffing expenses, the purchase of materials and supplies, importation of prosthetic components, and other operational expenses. Romp delivered 182 custom prosthetic devices and performed 914 individual patient visits. 79,991 was spent on community-based rehabilitation (cbr) services for patients in guatemala. Cbr is an independently operated branch of the range of motion project responsible for carrying out the mission of romp in guatemala. Cbr and clinical operations were consolidated under the guatemala city branch office from august 1, 2022, forward. The cbr program graduated 40 individuals from its mobility and empowerment course, performed 353 total home visits, and trained 49 community health mobilizers throughout the country of guatemala. Romp ecuador programs support for the romp ecuador operations was distributed in the form of a 138,489 financial package to the ecuadorian fundacion proyecto de rangos en movimiento. The 138,489 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 202 custom prosthetic devices and performing 1067 individual patient visits in its fixed clinic site in quito, ecuador and via mobile clinic operations throughout the country.

Form 990, Page 2, Part III, Line 4B

Components for a cause (c4c) 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: 29,964 shipping of components to storage and program sites: 40,647 c4c recycling center rent: 14,114 c4c supplies, tools and materials: 7,198 these components were used to fabricate a total of 403 custom prosthetic devices for amputees in need of care. Additionally, these components and materials supported follow-up and repair services for 2064 total patient visits across the organization. 14,860 in revenue was received from usap program paying patient recipients.

Form 990, Page 2, Part III, Line 4C

Program salaries and wages romp chief program officer: 60,077 by way of wages and benefits romp executive director: 52,856 by way of wages and benefits romp us program associate: 42,190 by way of wages, benefits and h1b visa cost romp warehouse and inventory assistant: 9,534 by way of wages romp m&e and grants associate: 13,380 by way of contract ecuador transition consultant: 5,000 by way of contract romp usap programs coordinator: 3,600 by way of contract romp admin assistant program work: 9,986 by way of contract program taxes and withholding: 11,293 for the period the chief program officer was responsible for coordinating and managing all of romp's programs resulting in the delivery of 403 custom prosthetic devices across all of romp's operations and the graduation of 40 cbr participants in 2022. He also opened the romp guatemala city branch office and managed the entire program department staff. The executive director was responsible for managing the chief program officer to achieve the 2022 program impact goals, he hired and transitioned the entire romp ecuador operation to a new country director and directly provided prosthetic care in guatemala and ecuador. The romp us program associate was responsible for case management of 19 custom prosthetic devices delivered through romp's us-based patient care program (usap), management of the components for a cause program, and volunteer clinical programs. The warehouse and inventory assistant helped to operate the c4c program in the denver recycling center. The romp m&e and grants associate worked on program related grant applications and reporting. The ecuador transition consultant assisted in the operational handoff from the romp executive director to the new romp ecuador leadership. The usap programs coordinator supported the usap program until the us program associate was hired. The romp admin assistant provided direct support to global programs and significant time and effort supporting the creation of the romp guatemala city branch office.

Form 990, Page 2, Part III, Line 4D

Volunteer clinical programs asociacion civil zacapa: 23,262 for volunteer clinical programs from jan 1, 2022 - aug 1, 2022 romp guatemala city branch office: 17,600 for volunteer programs from aug 1, 2022 to dec 31, 2022 romp ecuador: 40,231 for volunteer programs in 2022 57 international volunteers worked in guatemala in 2022. 47 international volunteers worked in ecuador in 2022.

Form 990, Part V, Line 4B

GUATEMALA, ECUADOR

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income tax under section 501(c)(3) of theunited states internal revenue code and comparable state law, and contributions to it are deductible within the limitations prescribed by the code. The organization has been classified as a publicly supported organization which is not a private foundation under section 509 (a) of the code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income(ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2022 and 2021. The organization files its form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2019.

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IRS990/Desc0ROMP GUATEMALA PROGRAMS FROM JAN 1, 2022 - AUG 1, 2022, SUPPORT FOR THE ROMP GUATEMALA OPERATIONS WAS DISTRIBUTED IN THE FORM OF A 65,486 FINANCIAL PACKAGE TO THE ASOCIACION CIVIL PROYECTO DE RANGOS EN MOVIMIENTO FOR GENERAL OPERATIONS. ON AUGUST 1, 2022, ROMP PERMANENTLY TERMINATED ITS PARTNERSHIP WITH THE ASOCIACION CIVIL IN ZACAPA AND OPENED A BRANCH OFFICE OF ROMP IN GUATEMALA. THE BRANCH OFFICE RECEIVED 43,623 IN OPERATIONAL FINANCIAL SUPPORT FROM AUG 1, 2022, TO DEC 31, 2022. THE AFOREMENTIONED COMBINED 109,109 GRANT TO GUATEMALA COVERED OPERATIONAL EXPENSES OF THE ZACAPA PARTNER CLINIC AND LATER THE ROMP BRANCH OFFICE IN GUATEMALA CITY, INCLUDING STAFFING EXPENSES, THE PURCHASE OF MATERIALS AND SUPPLIES, IMPORTATION OF PROSTHETIC COMPONENTS, AND OTHER OPERATIONAL EXPENSES. ROMP DELIVERED 182 CUSTOM PROSTHETIC DEVICES AND PERFORMED 914 INDIVIDUAL PATIENT VISITS. 79,991 WAS SPENT ON COMMUNITY-BASED REHABILITATION (CBR) SERVICES FOR PATIENTS IN GUATEMALA. CBR IS AN INDEPENDENTLY OPERATED BRANCH OF THE RANGE OF MOTION PROJECT RESPONSIBLE FOR CARRYING OUT THE MISSION OF ROMP IN GUATEMALA. CBR AND CLINICAL OPERATIONS WERE CONSOLIDATED UNDER THE GUATEMALA CITY BRANCH OFFICE FROM AUGUST 1, 2022, FORWARD. THE CBR PROGRAM GRADUATED 40 INDIVIDUALS FROM ITS MOBILITY AND EMPOWERMENT COURSE, PERFORMED 353 TOTAL HOME VISITS, AND TRAINED 49 COMMUNITY HEALTH MOBILIZERS THROUGHOUT THE COUNTRY OF GUATEMALA. ROMP ECUADOR PROGRAMS SUPPORT FOR THE ROMP ECUADOR OPERATIONS WAS DISTRIBUTED IN THE FORM OF A 138,489 FINANCIAL PACKAGE TO THE ECUADORIAN FUNDACION PROYECTO DE RANGOS EN MOVIMIENTO. THE 138,489 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 202 CUSTOM PROSTHETIC DEVICES AND PERFORMING 1067 INDIVIDUAL PATIENT VISITS IN ITS FIXED CLINIC SITE IN QUITO, ECUADOR AND VIA MOBILE CLINIC OPERATIONS THROUGHOUT THE COUNTRY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
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IRS990/FundraisingDirectExpensesAmt056391
IRS990/FundraisingGrossIncomeAmt0155713
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0437998
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/InterestGrp/TotalAmt03331
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0690235
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0332964
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROMP'S MISSION IS TO ENSURE ACCESS TO HIGH-QUALITY PROSTHETIC CARE FOR UNDERSERVED PEOPLE, IMPROVING THEIR MOBILITY AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/OtherExpensesGrp/Desc1PROGRAM OPERATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016860
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IRS990/OtherExpensesGrp/ProgramServicesAmt139327
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011293
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0COMPONENTS FOR A CAUSE
IRS990/ProgramServiceRevenueGrp/Desc1CLIMBING FEES
IRS990/ProgramServiceRevenueGrp/Desc2ROMP DEVLAB FEES
IRS990/ProgramServiceRevenueGrp/Desc3VOLUNTEER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0174322
IRS990/ProgramServiceRevenueGrp/ExclusionAmt122445
IRS990/ProgramServiceRevenueGrp/ExclusionAmt214860
IRS990/ProgramServiceRevenueGrp/ExclusionAmt34785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34785
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPONENTS FOR A CAUSE (C4C) 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: 29,964 SHIPPING OF COMPONENTS TO STORAGE AND PROGRAM SITES: 40,647 C4C RECYCLING CENTER RENT: 14,114 C4C SUPPLIES, TOOLS AND MATERIALS: 7,198 THESE COMPONENTS WERE USED TO FABRICATE A TOTAL OF 403 CUSTOM PROSTHETIC DEVICES FOR AMPUTEES IN NEED OF CARE. ADDITIONALLY, THESE COMPONENTS AND MATERIALS SUPPORTED FOLLOW-UP AND REPAIR SERVICES FOR 2064 TOTAL PATIENT VISITS ACROSS THE ORGANIZATION. 14,860 IN REVENUE WAS RECEIVED FROM USAP PROGRAM PAYING PATIENT RECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091923
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014860
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SALARIES AND WAGES ROMP CHIEF PROGRAM OFFICER: 60,077 BY WAY OF WAGES AND BENEFITS ROMP EXECUTIVE DIRECTOR: 52,856 BY WAY OF WAGES AND BENEFITS ROMP US PROGRAM ASSOCIATE: 42,190 BY WAY OF WAGES, BENEFITS AND H1B VISA COST ROMP WAREHOUSE AND INVENTORY ASSISTANT: 9,534 BY WAY OF WAGES ROMP M&E AND GRANTS ASSOCIATE: 13,380 BY WAY OF CONTRACT ECUADOR TRANSITION CONSULTANT: 5,000 BY WAY OF CONTRACT ROMP USAP PROGRAMS COORDINATOR: 3,600 BY WAY OF CONTRACT ROMP ADMIN ASSISTANT PROGRAM WORK: 9,986 BY WAY OF CONTRACT PROGRAM TAXES AND WITHHOLDING: 11,293 FOR THE PERIOD THE CHIEF PROGRAM OFFICER WAS RESPONSIBLE FOR COORDINATING AND MANAGING ALL OF ROMP'S PROGRAMS RESULTING IN THE DELIVERY OF 403 CUSTOM PROSTHETIC DEVICES ACROSS ALL OF ROMP'S OPERATIONS AND THE GRADUATION OF 40 CBR PARTICIPANTS IN 2022. HE ALSO OPENED THE ROMP GUATEMALA CITY BRANCH OFFICE AND MANAGED THE ENTIRE PROGRAM DEPARTMENT STAFF. THE EXECUTIVE DIRECTOR WAS RESPONSIBLE FOR MANAGING THE CHIEF PROGRAM OFFICER TO ACHIEVE THE 2022 PROGRAM IMPACT GOALS, HE HIRED AND TRANSITIONED THE ENTIRE ROMP ECUADOR OPERATION TO A NEW COUNTRY DIRECTOR AND DIRECTLY PROVIDED PROSTHETIC CARE IN GUATEMALA AND ECUADOR. THE ROMP US PROGRAM ASSOCIATE WAS RESPONSIBLE FOR CASE MANAGEMENT OF 19 CUSTOM PROSTHETIC DEVICES DELIVERED THROUGH ROMP'S US-BASED PATIENT CARE PROGRAM (USAP), MANAGEMENT OF THE COMPONENTS FOR A CAUSE PROGRAM, AND VOLUNTEER CLINICAL PROGRAMS. THE WAREHOUSE AND INVENTORY ASSISTANT HELPED TO OPERATE THE C4C PROGRAM IN THE DENVER RECYCLING CENTER. THE ROMP M&E AND GRANTS ASSOCIATE WORKED ON PROGRAM RELATED GRANT APPLICATIONS AND REPORTING. THE ECUADOR TRANSITION CONSULTANT ASSISTED IN THE OPERATIONAL HANDOFF FROM THE ROMP EXECUTIVE DIRECTOR TO THE NEW ROMP ECUADOR LEADERSHIP. THE USAP PROGRAMS COORDINATOR SUPPORTED THE USAP PROGRAM UNTIL THE US PROGRAM ASSOCIATE WAS HIRED. THE ROMP ADMIN ASSISTANT PROVIDED DIRECT SUPPORT TO GLOBAL PROGRAMS AND SIGNIFICANT TIME AND EFFORT SUPPORTING THE CREATION OF THE ROMP GUATEMALA CITY BRANCH OFFICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207916
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0124000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER CLINICAL PROGRAMS ASOCIACION CIVIL ZACAPA: 23,262 FOR VOLUNTEER CLINICAL PROGRAMS FROM JAN 1, 2022 - AUG 1, 2022 ROMP GUATEMALA CITY BRANCH OFFICE: 17,600 FOR VOLUNTEER PROGRAMS FROM AUG 1, 2022 TO DEC 31, 2022 ROMP ECUADOR: 40,231 FOR VOLUNTEER PROGRAMS IN 2022 57 INTERNATIONAL VOLUNTEERS WORKED IN GUATEMALA IN 2022. 47 INTERNATIONAL VOLUNTEERS WORKED IN ECUADOR IN 2022.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064864
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0184581
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYProgramServiceRevenueAmt0114645
IRS990/PYRevenuesLessExpensesAmt0391068
IRS990/PYSalariesCompEmpBnftPaidAmt0239816
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IRS990/PYTotalRevenueAmt01361374
IRS990/ReconcilationRevenueExpnssAmt0-344275
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01263972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0794899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0746440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04059066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186648
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.90180
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01263972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0794899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0746440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04059066
IRS990ScheduleA/TotalSupportAmt04707223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0217962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0115631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0106046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0208518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0648157
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt01018634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THEUNITED STATES INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A) OF THE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME(UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. THE ORGANIZATION FILES ITS FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt0116681
IRS990ScheduleD/TotalRevenuePerForm990Amt01018634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01018634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01362909
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt34
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0189100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1138489
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt240231
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt340862
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt429306
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0GUATEMALA CITY, GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1QUITO, EQUADOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4CENTRAL AND SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROSTHETIC CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROSTHETIC CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROSTHETIC CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PROSTHETIC CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4PROSTHETIC CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt024840
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt16672
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0PROSTHETICS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1PROSTHETICS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0QUARTERLY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1QUATHERLY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0213940
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt1192546
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0OTHER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1OTHER
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt017
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt0437988
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GUATEMALA CITY, GUATEMALA 189,100 0 QUITO, EQUADOR 138,489 0 GUATEMALA 40,231 0 GUATEMALA 40,862 0 CENTRAL AND SOUTH AMERICA 29,306 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt017
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt0437988
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056391
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07464
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOBILITY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARTNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02654
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03593
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0107572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0232804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0107572

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.24$0.79$1.90$2.26$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.38$1.15$1.69$1.08$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$1.02$1.36$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.19$0.89$1.36$0.97$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.15$0.49$0.92$0.55$0.37
2019Summary only. Only limited summary data is available for this year.$0.33$0.17$0.16$0.72$0.67$0.06
2018Summary only. Only limited summary data is available for this year.$0.25$0.14$0.10$0.75$0.69$0.06
2017Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.59$0.58$0.01
2016Summary only. Only limited summary data is available for this year.$0.08$0.09$0.01$0.37$0.41$0.04
2015Summary only. Only limited summary data is available for this year.$0.11$0.08$0.28$0.30$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.08$0.15$0.07
2013Summary only. Only limited summary data is available for this year.$0.13$0.02$0.16$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.10$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.04$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits