Civic Intelligence

Regional Access Project Foundation Inc.

990 • Fiscal year 2023 • EIN 33-0547453

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 26, 2023

41550 Eclectic StPalm Desert, CA 92260-1967

(760) 674-9992

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$162,792

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$6,960,778

Down $251,072 (-3.5%) from 2022

Net Assets

Down

$6,686,227

Down $383,216 (-5.4%) from 2022

Liabilities

Up

$274,551

Up $132,144 (+93%) from 2022

Revenue

Up

$2,658,652

Up $294,728 (+12%) from 2022

Expenses

Up

$3,050,395

Up $1,225,420 (+67%) from 2022

Net Income

Down

-$391,743

Down $930,692 (-173%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,521,599Liabilities 2010: $894,169Net Assets 2010: $1,627,4302010Assets 2012: $2,212,900Liabilities 2012: $591,157Net Assets 2012: $1,621,7432012Assets 2013: $4,734,579Liabilities 2013: $148,797Net Assets 2013: $4,585,7822013Assets 2014: $4,936,501Liabilities 2014: $81,773Net Assets 2014: $4,854,7282014Assets 2015: $4,837,598Liabilities 2015: $75,843Net Assets 2015: $4,761,7552015Assets 2016: $4,850,490Liabilities 2016: $156,982Net Assets 2016: $4,693,5082016Assets 2017: $5,137,085Liabilities 2017: $112,650Net Assets 2017: $5,024,4352017Assets 2018: $5,555,803Liabilities 2018: $148,872Net Assets 2018: $5,406,9312018Assets 2019: $5,301,601Liabilities 2019: $150,587Net Assets 2019: $5,151,0142019Assets 2020: $6,743,088Liabilities 2020: $458,393Net Assets 2020: $6,284,6952020Assets 2021: $7,167,638Liabilities 2021: $544,437Net Assets 2021: $6,623,2012021Assets 2022: $7,211,850Liabilities 2022: $142,407Net Assets 2022: $7,069,4432022Assets 2023: $6,960,778Liabilities 2023: $274,551Net Assets 2023: $6,686,2272023Assets 2024: $7,296,785Liabilities 2024: $1,031,248Net Assets 2024: $6,265,5372024Assets 2025: $6,851,424Liabilities 2025: $448,189Net Assets 2025: $6,403,2352025

Highlighted filing

2023

Assets$6,960,778
Liabilities$274,551
Net Assets$6,686,227

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,087,0232010Expenses 2012: $1,491,6352012Expenses 2013: $1,617,7612013Revenue 2014: $2,398,104Expenses 2014: $2,129,158Net Income 2014: $268,9462014Revenue 2015: $1,614,793Expenses 2015: $1,707,766Net Income 2015: -$92,9732015Revenue 2016: $1,610,865Expenses 2016: $1,502,483Net Income 2016: $108,3822016Revenue 2017: $1,723,268Expenses 2017: $1,549,254Net Income 2017: $174,0142017Revenue 2018: $2,110,738Expenses 2018: $1,716,605Net Income 2018: $394,1332018Revenue 2019: $1,806,063Expenses 2019: $2,071,653Net Income 2019: -$265,5902019Revenue 2020: $2,935,532Expenses 2020: $1,792,570Net Income 2020: $1,142,9622020Revenue 2021: $9,927,154Expenses 2021: $9,541,394Net Income 2021: $385,7602021Revenue 2022: $2,363,924Expenses 2022: $1,824,975Net Income 2022: $538,9492022Revenue 2023: $2,658,652Expenses 2023: $3,050,395Net Income 2023: -$391,7432023Revenue 2024: $4,204,679Expenses 2024: $4,663,601Net Income 2024: -$458,9222024Revenue 2025: $3,228,430Expenses 2025: $3,140,572Net Income 2025: $87,8582025

Highlighted filing

2023

Revenue$2,658,652
Expenses$3,050,395
Net Income-$391,743
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$2,906,567
Mission and Program Overview

Mission

The regional access project foundation provides funding, oversight, technical assistance and guidance to volunteers, community based organizations, exempt organizations and agencies and colloborative 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 community services in order to enable an enhanced quality of life for all inhabitants of eastern riverside county.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,896,149$2,797,716▼ $98,433
Cash and Non-Interest-Bearing Accounts$2,134,651$1,839,519▼ $295,132
Accounts Receivable$1,307,634$1,502,992▲ $195,358
Investments in Publicly Traded Securities$703,051$732,121▲ $29,070
Savings and Temporary Cash Investments$141,678$72,598▼ $69,080
Prepaid Expenses and Deferred Charges$28,687$15,832▼ $12,855
Total Assets$7,211,850$6,960,778▼ $251,072
Liabilities
Accounts Payable and Accrued Expenses$90,024$187,907▲ $97,883
Escrow Account Liability$33,563$57,745▲ $24,182
Other Liabilities$18,820$28,899▲ $10,079
Total Liabilities$142,407$274,551▲ $132,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,961,328$6,671,374▼ $289,954
Net Assets With Donor Restrictions$108,115$14,853▼ $93,262
Total Net Assets Fund Balance$7,069,443$6,686,227▼ $383,216
Total Liabilities and Net Assets / Fund Balance$7,211,850$6,960,778▼ $251,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,753,736$680,031$3,433,767
Leasehold Improvements$40,820$5,856$46,676
Equipment$3,160$236$3,396

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$158,115--$93,262$64,853
2021$284,093$354,761-$480,739$158,115
2020$576,595$400,000-$692,502$284,093
2019$152,313$473,615-$49,333$576,595
2018$242,358$80,275-$170,320$152,313
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leticia De LaraCEOFT$156,230$6,562$162,792
Revenue and Support

Revenue Composition

Contributions and Grants
$2,463,321
Program Service Revenue
$162,380
Investment Income
$16,466
Other Revenue
$16,485
Change in Net Assets
$-391,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,658,652
Revenue Not Reported on Form 990
$131,328
Total Revenue per Audited Statements
$2,789,980
Total Revenue per Form 990
$2,658,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,901,139
Salaries, Compensation, and Employee Benefits$663,610
Other Expenses$485,646
Total Fundraising Expense$19,773
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,901,139--$1,901,139
Other Salaries and Wages$271,817$51,610$10,323$333,750
Current Officers, Directors, Trustees, and Key Employees$128,606$24,419$4,884$157,909
Occupancy$100,364$14,338-$114,702
Other Employee Benefits$80,266$15,240$3,047$98,553
Depreciation Depletion$79,019$11,289-$90,308
Office Expenses$36,818$22,566-$59,384
Payroll Taxes$39,994$7,594$1,519$49,107
Conferences and Meetings$16,488$16,488-$32,976
Fees for Services Management$26,513$3,787-$30,300
Insurance$23,216$3,317-$26,533
Pension Plan Contributions$16,032$8,259-$24,291
Fees for Services Accounting$14,652$2,093-$16,745
Fees for Services Other$13,026$1,861-$14,887
All Other Expenses$3,653$6,987-$10,640
Fees for Services Legal$7,796$1,114-$8,910
Other Expenses$7,753$1,108-$8,861
Advertising$7,090$453-$7,543
Travel$715$3,492-$4,207
Total Functional Expenses$2,792,940$237,682$19,773$3,050,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,148,966
Expenses per Audited Statements$3,050,395
Total Expenses per Form 990$3,050,395
Expenses Not Reported on Form 990$98,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riverside County Office on EducatioRiverside, CA-Health/mental Health$153,800
Boys & Girls Club of Cathedral CityCathedral City, CA-Juvenile Interventio$108,500
Lift to RisePalm Desert, CA-Special/emergency Fu$100,000
Abc Recovery CenterIndio, CA-Health/mental Health$99,200
Olive CrestSanta Ana, CA-Health Services$79,325
Barbara Sinatra Childrens CenterRancho Mirage, CA-Health/mental Health$77,500
Vision Y CompromisoLos Angeles, CA-Health/mental Health$75,745
Jewish Family Service of the DesertPalm Springs, CA-Health/mental Health$60,000
Marthas Village and KitchenIndio, CA-Health/mental Health$53,800
The Joslyn CenterPalm Desert, CA-Health/mental Health$50,000
Genuine Animate Navigate Assist SucThermal, CA-Juvenile Interventio$49,800
Shelter From the StormJaffreu, NH-Health/mental Health$45,800
Queer WorksPalm Springs, CA-Health/mental Health$43,800
Various Grants Under 5kPalm Desert, CA-Mental Health/grants$40,964
We Are One United IncPalm Springs, CA-Health/mental Health$40,800
Colorado River Senior CenterBlythe, CA-Performance Grants$40,745
Community Action PartnershipRiverside, CA-Special Emergency$40,000
About FamiliesPalm Desert, CA-Health/mental Health$38,800
CofemCoachella, CA-Health/mental Health$38,800
Angel ViewCathedral City, CA-Small Grants/mental$33,800
Hathaway-sycamores Child and FamilyLos Angeles, CA-Health/mental Health$33,800
Oak Grove InstituteMurrieta, CA-Health/mental Health$32,800
Coachella Valley Volunteers in MediIndio, CA-Small Grants$32,000
Clinicas De Salud Del PuebloEl Centro, CA-Health/mental Health$30,000
Cathedral City Senior CenterCathedral City, CA-Health/mental Health$28,800
Desert ArcPalm Desert, CA-Health/mental Health$28,600
VARIETY CHILDREN'S CHARITIESPalm Desert, CA-Small Grants/sponsor$28,096
Soroptimist House of HopeDesert Hot Springs, CA-Health/mental Health$25,000
United Cerebral PalsyIndio, CA-Special Awards$22,800
CHILDREN'S DISCOVERY MUSEUM OF THERancho Mirage, CA-Health/mental Health$22,000
Desert Recreation FoundationIndio, CA-Health/mental Health$20,000
Voices for ChildrenSan Diego, CA-Health/mental Health$20,000
Big Brother Big Sister of the DeserPalm Desert, CA-Juvenile Interventio$18,800
Raices CulturaCoachella, CA-Sponsorships$18,800
Food NowOakland, CA-Desert Fast Pitch$17,000
Alianza Coachella ValleyCoachella, CA-Mental Health Servic$16,600
John F Kennedy Memorial FoundationPalm Desert, CA-Juvenile Interventio$15,000
Nami Coachella ValleyPalm Desert, CA-Small Grants$12,070
Elder Love USA IncPalm Desert, CA-Desert Legal Fund$12,000
Hope Through HousingRancho Cucamonga, CA-Health/mental Health$11,800
Friends of the Desert MountainPalm Desert, CA-Small Grants$11,000
Escuela De La Raza UnidaBlythe, CA-Small Grants$10,745
Make-a-wish Foundation of Orange CoIrvine, CA-Small Grants$10,745
Ps Test IncPalm Springs, CA-Small Grants$10,745
Read With Me VolunteersPalm Desert, CA-Small Grants$10,745
Coachella Valley Housing CoalitionIndio, CA-Small Grants$10,000
Coachella Valley Youth Golf FoundatPalm Desert, CA-Small Grants$10,000
Desert Access & MobilityPalm Springs, CA-Small Grants$10,000
Desert Healthcare DistrictPalm Springs, CA-Special/emergency Fu$10,000
Friends of the Braille InstituteLos Angeles, CA-Small Grants$10,000
Green Room Theatre CompanyPam Desert, CA-Small Grants$9,700
The Ranch Recovery Center IncDesert Hot Springs, CA-Small Grants$9,340
Camp Laurel FoundationPasadena, CA-Small Grants$7,792
SHAY'S WARRIORS- LIFE AFTER CANCERPalm Desert, CA-Small Grants$7,745
Coachella Valley Community ResearchPalm Springs, CA-Small Grants$7,500
Act for Multiple SclerosisPalm Desert, CA-Health/mental Health$5,745
Grassroots Junior Tennis IncPalm Springs, CA-Small Grants$5,745
Hidden HarvestCoachella, CA-Small Grants$5,745
Beacon FoundationFarmington, MN-Small Grants$5,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$28,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11B

Form 990 is provided to the audit committee and full board for review and approval prior to filing.

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

The organization has a conflict of interest policy. The ceo reviews the board membership each year to determine any possible conflicts. Additionally, board members complete an fppc form 700 - statement of economic interest annually that details any conflict of interest transactions/situations. These forms are reviewed by the ceo and filed with the riverside county clerk of the board.

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

Compensation of the ceo is reviewed annually by the executive committee an d approved by the full board of directors.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Regional Access Project Foundation
EIN
33-0547453
Phone
7606749992
Address
41550 ECLECTIC ST, PALM DESERT, CA 92260-1967

Signing Officer

Name
Leticia De Lara
Title
CEO
Phone
7606749992
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leticia De Lara
Formed
1992
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
10
Volunteers
22

Preparer

Firm
Coachella Valley Accounting & Auditing
Address
43675 ALBA CT, LA QUINTA, CA 92253
Preparer
Andrea L Oliveri
Phone
4423250089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, 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 2023 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. Rap awards cash grants and provides workshops and one-on-one coaching over several weeks to help build the capacity of nonprofits.

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

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.

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

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.

Form 990, Part XI, Line 9

Prior year re-statement -24,230

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Agency funds held on behalf of other exempt entities - 57,744. The foundation has an agency agreement with another exempt entity under which the foundation receives, holds, and disburses funds based upon directives received from that exempt entity. During the current fiscal year, the foundation received and held agency funds on behalf of the following entities: 4th district supervisor youth activity council scholarship funds - 9,156 and sia awards - senior inspiration achievment awards - 48,588.

Schedule D, Page 2, Part V, Line 4

Board-designated building reserve 50,000 temporarily restricted desert legal foundation 1,175 prevent child abuse riverside county 4,395 houston foundation 127 other programs 9,156

Schedule D, Page 4, Part XI, Line 2D

Rental expenses in revenue 98,571

Schedule D, Page 4, Part XII, Line 2D

Rental expenses in revenue 98,571

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0GRANT 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 2023 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. RAP AWARDS CASH GRANTS AND PROVIDES WORKSHOPS AND ONE-ON-ONE COACHING OVER SEVERAL WEEKS TO HELP BUILD THE CAPACITY OF NONPROFITS.
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NONPROFIT 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NONPROFIT 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVING 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.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040742

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.45$6.40$3.23$3.14$0.09
2024Detailed filing. Detailed filing data is available for this year.$7.30$1.03$6.27$4.20$4.66$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.27$6.69$2.66$3.05$0.39
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.14$7.07$2.36$1.82$0.54
2021Detailed filing. Detailed filing data is available for this year.$7.17$0.54$6.62$9.93$9.54$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.46$6.28$2.94$1.79$1.14
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.15$5.15$1.81$2.07$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.56$0.15$5.41$2.11$1.72$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.14$0.11$5.02$1.72$1.55$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.16$4.69$1.61$1.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.08$4.76$1.61$1.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.08$4.85$2.40$2.13$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.15$4.59$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.59$1.62$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.89$1.63$1.09