Regional Access Mobilization Project Inc
- Assets
- $4.5m
- Revenue
- $3.1m
- Investments
- $1.4m
- Employees
- 48
- Location
- Rockford, IL
- Founding
- 12/1982
- Data as of
- 06/2023
- 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 06/2023, Regional Access Mobilization Project Inc employed 48 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 06/2023, Regional Access Mobilization Project Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $2.9m during the year ending 06/2023. While expenses have increased by 5.2% per year over the past 8 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
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 |
|---|---|---|---|
Alan Zais Bod Presiden | OfficerTrustee | 2 | $0 |
Arles Hendershott Bod VP | OfficerTrustee | 2 | $0 |
Kim Schweitzer Bod Treasure | OfficerTrustee | 2 | $0 |
Lafakeria Vaughn Bod Secretar | OfficerTrustee | 2 | $0 |
Jessica Koltz Past Preside | Trustee | 2 | $0 |
Craig Fetty Bod | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $31,056 |
| Membership dues | $0 |
| Fundraising events | $184,018 |
| Related organizations | $0 |
| Government grants | $1,857,963 |
| All other contributions, gifts, grants, and similar amounts not included above | $374,669 |
| Noncash contributions included in lines 1a–1f | $59,615 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,447,706 |
| Total Program Service Revenue | $640,357 |
| Investment income | $29,412 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,734 |
| Net Income from Fundraising Events | -$38,623 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,059,118 |
| 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. | $122,776 |
| Compensation of current officers, directors, key employees. | $17,820 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,883,964 |
| Pension plan accruals and contributions | $18,453 |
| Other employee benefits | $180,918 |
| Payroll taxes | $155,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,197 |
| Fees for services: Accounting | $25,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,428 |
| Advertising and promotion | $11,893 |
| Office expenses | $14,127 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,596 |
| Travel | $21,762 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,420 |
| Interest | $7,049 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,315 |
| Insurance | $4,973 |
| All other expenses | $9,663 |
| Total functional expenses | $2,887,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $275,904 |
| Savings and temporary cash investments | $312,618 |
| Pledges and grants receivable | $345,859 |
| Accounts receivable, net | $35,635 |
| 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 | $57,527 |
| Net Land, buildings, and equipment | $2,021,601 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,428,940 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,478,084 |
| Accounts payable and accrued expenses | $192,852 |
| 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 | $273,476 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $466,328 |
| Net assets without donor restrictions | $3,160,076 |
| Net assets with donor restrictions | $851,680 |
| 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 | $4,478,084 |