REGIONAL ACCESS PROJECT FOUNDATION

EIN: 330547453 501(c)(3) Human Services

PALM DESERT, CA

Total Revenue
$4,204,679
Total Expenses
$4,663,601
Total Assets
$7,296,785
Net Assets
$6,265,537
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CA
Principal Officer
LETICIA DE LARA
Phone
7606749992
Tax Period
2023-07-01 to 2024-06-30

REGIONAL ACCESS PROJECT FOUNDATION, founded in 1992, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $4.7M exceeded revenue, resulting in a 11% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $1,821,937 Revenue: $792,591

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...

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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 2024 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.

Program 2
Expenses: $1,752,785 Revenue: $424,631

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...

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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.

Program 3
Expenses: $103,261 Revenue: $157,160

NONPROFIT 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...

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NONPROFIT 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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,647,172
Program Service Revenue $1,374,382
Investment Income $100,493
Other Revenue $82,632
TOTAL REVENUE $4,204,679

Expense Breakdown

Grants Paid $2,642,842
Salaries & Benefits $893,216
Fundraising Expenses $21,736
Program Expenses $3,801,685
Other Expenses $1,127,543
TOTAL EXPENSES $4,663,601

Year-over-Year Comparison

2023 2022 Change
Revenue $4,204,679 $2,658,652 +0.6%
Expenses $4,663,601 $3,050,395 +0.5%
Net Income $-458,922 $-391,743 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
12
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$186,904
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LETICIA DE LARA CEO 40.00
Officer
$160,520 $6,815 $167,335
GEORGE HOLLIDAY CFO 40.00
Officer
$19,569 $0 $19,569
JAN PYE CHAIRPERSON 4.00
Officer Director
$0 $0 $0
AURORA WILSON VICE-CHAIR 4.00
Officer Director
$0 $0 $0
MARIA MEYER SECRETARY 4.00
Officer Director
$0 $0 $0
MATTHEW GONDA CPA CGMA TREASURER 4.00
Officer Director
$0 $0 $0
DR WILLIAM KROONEN DIRECTOR 4.00
Director
$0 $0 $0
JOSEPH HAYES DIRECTOR 4.00
Director
$0 $0 $0
CLAUDIA GALVEZ DIRECTOR 2.00
Director
$0 $0 $0
DR CRAIG BORBA EDD DIRECTOR 2.00
Director
$0 $0 $0
V MANUEL PEREZ DIRECTOR 2.00
Director
$0 $0 $0
RUDY GUTIERREZ DIRECTOR 2.00
Director
$0 $0 $0
BEATRIZ GONZALEZ DIRECTOR 2.00
Director
$0 $0 $0
KARINA QUINTANILLA DIRECTOR 2.00
Director
$0 $0 $0
ROSEMARY ORTEGA DIRECTOR 2.00
Director
$0 $0 $0
TORI ST JOHNS DIRECTOR 2.00
Director
$0 $0 $0
ELIZABETH ROMERO DIRECTOR 2.00
Director
$0 $0 $0
DR ANN DREW DIRECTOR 2.00
Director
$0 $0 $0
SHERYL BENOIT DIRECTOR 2.00
Director
$0 $0 $0
GEORGE COLANGELI DIRECTOR 2.00
Director
$0 $0 $0
VAN TANNER DIRECTOR 2.00
Director
$0 $0 $0
KENNY RODGERS DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $4,204,679 $4,663,601 $7,296,785 $-458,922
2023 $2,658,652 $3,050,395 $6,960,778 $-391,743
2022 $2,363,924 $1,824,975 $7,211,850 $538,949
2021 $9,927,154 $9,541,394 $7,167,638 $385,760
2020 $2,935,532 $1,792,570 $6,743,088 $1,142,962
2019 $1,806,063 $2,071,653 $5,301,601 $-265,590
2018 $2,110,738 $1,716,605 $5,555,803 $394,133
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