Regional Access Mobilization Project Inc
- Assets
- $4.3m
- Revenue
- $2.7m
- Investments
- $1.3m
- Employees
- 52
- Location
- Rockford, IL
- Founding
- 12/1982
- Data as of
- 06/2022
- EIN
- 36-3149827
Organization Overview
Regional Access Mobilization Project Inc is located in Rockford, IL. The organization was established in 1982. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Regional Access Mobilization Project Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Access Mobilization Project 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 Mobilization Project Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 4.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING AN INCLUSIVE COMMUNITY THAT ENCOURAGES INDIVIDUALS WITH DISABILITIES TO REACH THEIR FULL POTENTIAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAMP IS A NON-RESIDENTIAL CENTER FOR INDEPENDENT LIVING, UNIQUE IN ITS APPROACH TOWARD ITS MISSION OF CREATING INDEPENDENCE FOR PEOPLE WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Sundquist Exec. Dir. | Officer | 40 | $78,834 |
Carolyn Morris Exec. Dir. | Officer | 40 | $55,659 |
Craig Fetty Bod Treasure | OfficerTrustee | 2 | $0 |
Arles Hendershott Bod VP | OfficerTrustee | 2 | $0 |
Kim Schweitzer Bod Secretar | OfficerTrustee | 2 | $0 |
Alan Zais Bod Presiden | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $28,913 |
| Membership dues | $0 |
| Fundraising events | $175,961 |
| Related organizations | $0 |
| Government grants | $1,503,978 |
| All other contributions, gifts, grants, and similar amounts not included above | $495,394 |
| Noncash contributions included in lines 1a–1f | $32,772 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,204,246 |
| Total Program Service Revenue | $459,608 |
| Investment income | $27,060 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,218 |
| Net Income from Fundraising Events | -$37,067 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,656,065 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,627 |
| Compensation of current officers, directors, key employees. | $21,329 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,645,263 |
| Pension plan accruals and contributions | $7,169 |
| Other employee benefits | $166,317 |
| Payroll taxes | $144,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,080 |
| Fees for services: Accounting | $37,678 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,788 |
| Advertising and promotion | $10,139 |
| Office expenses | $14,471 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,486 |
| Travel | $12,691 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,985 |
| Interest | $7,598 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,296 |
| Insurance | $6,403 |
| All other expenses | $20,177 |
| Total functional expenses | $2,638,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,851 |
| Savings and temporary cash investments | $262,733 |
| Pledges and grants receivable | $295,283 |
| Accounts receivable, net | $22,194 |
| 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 | $48,600 |
| Net Land, buildings, and equipment | $2,049,693 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,331,697 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,267,051 |
| Accounts payable and accrued expenses | $228,671 |
| 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 | $290,358 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $519,029 |
| Net assets without donor restrictions | $2,889,453 |
| Net assets with donor restrictions | $858,569 |
| 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 | $4,267,051 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Regional Access Mobilization Project Inc has recieved totaling $114,106.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Northern Illinois Rockford, IL PURPOSE: FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT | $45,439 |
The Bergstrom Inc Charitable Foundation Chicago, IL PURPOSE: GENERAL | $22,500 |
Kiwanis Charities Of Rockford Inc Rockford, IL PURPOSE: improvements for access for impaired clients of RAMP | $20,000 |
Organization Name not Listed PURPOSE: GENERAL | | $10,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: HUMAN RIGHTS | $10,000 |
Arie And Ida Crown Memorial Chicago, IL PURPOSE: CAPITAL CAMPAIGN | $5,000 |
Endowment Analysis
| Beg. Balance | $1,503,003 |
| Earnings | -$108,740 |
| Other Expense | $62,566 |
| Ending Balance | $1,331,697 |
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|---|---|---|
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |
Progressive Housing Inc Olympia Fields, IL | $9,843,151 | $16,511,202 |
Service Inc Of Illinois Joliet, IL | $4,263,062 | $14,668,077 |
Behavioral Healthcare Services Inc Owensboro, KY | $8,995,827 | $13,461,445 |
Paraquad Inc St Louis, MO | $25,560,219 | $14,042,236 |
Urban Strategies Inc Saint Louis, MO | $8,412,015 | $14,857,524 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |
Pioneer Center For Human Services Mchenry, IL | $8,285,691 | $11,622,289 |
Community Alternatives Unlimited Chicago, IL | $6,938,632 | $11,063,143 |
Faith Healthcare Louisville, KY | $3,715,273 | $10,559,306 |
Rimland Services Nfp Evanston, IL | $9,728,915 | $10,325,660 |