Range Of Motion Project

Programs

1. CBR Program The Community-Based Rehabilitation CBR Program: Delivers personalized care within communities pairing participants with Mobilizers who provide bi-monthly support at home. These community rehabilitation workers assist across pre-prosthetic prosthetic and post-prosthetic stages focusing on physical rehabilitation mental health and productive activities. Graduates receive ongoing support from community contacts ensuring long-term care continuity. ROMP collects detailed outcome measures showing significant improvements in mental health mobility economic stability and quality of life. By leveraging mobile technology and local volunteers the CBR Program has reduced costs per participant while expanding its reach across multiple provinces in Guatemala. The CBR program graduated 140 individuals from its mobility and empowerment course 11 patients received surgical limb revisions through public hospitals 39 water filters delivered to homes without clean drinking water 19 PT students trained through clinical rotations 28 participants added to labor inclusion database 130+ community contacts and peer mentors mobilized and 100+ group and individual therapy sessions provided.

   $150,502 spentof which $150,502 as grants$270,318 earned by the program
   8% of program spending

2. ROMP Guatemala Programs: Support for the ROMP Guatemala operations was spent on services for patients in Guatemala. This entity is responsible for carrying out the mission of ROMP in Guatemala. This program covered operational expenses of the ROMP Guatemala clinic including staffing expenses the purchase of materials and supplies importation of prosthetic components and other operational expenses. The ROMP Guatemala clinic was responsible for delivering 379 custom prosthetic devices while processing 2,630 individual patient visits at its fixed clinic site in Guatemala City in 2024.

   $314,596 spentof which $314,596 as grants$122,242 earned by the program
   17% of program spending

3. ROMP Ecuador Programs: Support for the ROMP Ecuador operations was distributed in the form of a financial package to the Ecuadorian Fundacin Proyecto de Rangos en Movimiento. The 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 311 custom prosthetic devices and performing 1,547 individual patient visits at its fixed clinic site in Quito Ecuador and through mobile clinic operations throughout the country in 2024.

   $209,790 spentof which $209,790 as grants$140,323 earned by the program
   11% of program spending

4. EXPENSES: The organization allocated $258,795 towards wages and benefits for employees directly involved in program management. Additionally $52,943 was designated for operations within the United States. Travel expenses totaling $12,811 were incurred to support prosthetic care programs in multiple countries. A lease expense of $16,880 was attributed to the organizations facility in Denver Colorado. An investment of $16,600 was made in program technology to enhance inventory management and patient information systems. Climbing for ROMP Program $11,020. Components for operations $839,446. INCOME: The organization generated $925 from programs in the USA $58,500 from the Climbing for ROMP initiative and $337,412 from providing various prosthetic services and revenue-generating activities while $37,461 was raised through fundraising events. An additional $8,122 in revenue was generated from other sources.

   $1,208,495 spentof which $839,446 as grants$442,420 earned by the program
   64% of program spending

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $1,883,383.