Civic Intelligence

The Grand Rapids Red Project

990 • Fiscal year 2016 • EIN 38-3414580

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization Profilewww.redproject.org
343 Atlas Avenue SEGrand Rapids, MI 49506

(616) 456-9063

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,984

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$272,234

Up $143,030 (+111%) from 2015

Net Assets

Up

$218,160

Up $124,301 (+132%) from 2015

Liabilities

Up

$54,074

Up $18,729 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Up

$1,107,076

Up $444,399 (+67%) from 2015

Expenses

Up

$979,679

Up $354,369 (+57%) from 2015

Net Income

Up

$127,397

Up $90,030 (+241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $34,761Liabilities 2010: $592Net Assets 2010: $34,1692010Assets 2011: $58,399Liabilities 2011: $729Net Assets 2011: $57,6702011Assets 2012: $64,177Liabilities 2012: $1,016Net Assets 2012: $63,1612012Assets 2013: $47,171Liabilities 2013: $7,900Net Assets 2013: $39,2712013Assets 2014: $71,985Liabilities 2014: $7,920Net Assets 2014: $64,0652014Assets 2015: $129,204Liabilities 2015: $35,345Net Assets 2015: $93,8592015Assets 2016: $272,234Liabilities 2016: $54,074Net Assets 2016: $218,1602016Assets 2017: $303,954Liabilities 2017: $76,314Net Assets 2017: $227,6402017Assets 2018: $408,230Liabilities 2018: $91,681Net Assets 2018: $316,5492018Assets 2019: $410,668Liabilities 2019: $90,511Net Assets 2019: $320,1572019Assets 2020: $830,914Liabilities 2020: $91,391Net Assets 2020: $739,5232020Assets 2021: $1,029,083Liabilities 2021: $109,974Net Assets 2021: $919,1092021Assets 2022: $1,156,705Liabilities 2022: $302,452Net Assets 2022: $854,2532022Assets 2023: $1,033,224Liabilities 2023: $156,999Net Assets 2023: $876,2252023Assets 2024: $1,436,124Liabilities 2024: $522,137Net Assets 2024: $913,9872024

Highlighted filing

2016

Assets$272,234
Liabilities$54,074
Net Assets$218,160
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $79,755Expenses 2010: $49,862Net Income 2010: $29,8932010Revenue 2011: $105,765Expenses 2011: $82,264Net Income 2011: $23,5012011Revenue 2012: $104,193Expenses 2012: $98,702Net Income 2012: $5,4912012Revenue 2013: $190,933Expenses 2013: $214,823Net Income 2013: -$23,8902013Revenue 2014: $285,411Expenses 2014: $260,617Net Income 2014: $24,7942014Revenue 2015: $662,677Expenses 2015: $625,310Net Income 2015: $37,3672015Revenue 2016: $1,107,076Expenses 2016: $979,679Net Income 2016: $127,3972016Revenue 2017: $1,165,763Expenses 2017: $1,156,283Net Income 2017: $9,4802017Revenue 2018: $1,329,231Expenses 2018: $1,240,322Net Income 2018: $88,9092018Revenue 2019: $1,430,414Expenses 2019: $1,426,806Net Income 2019: $3,6082019Revenue 2020: $2,157,844Expenses 2020: $1,738,478Net Income 2020: $419,3662020Revenue 2021: $2,659,246Expenses 2021: $2,479,660Net Income 2021: $179,5862021Revenue 2022: $2,316,028Expenses 2022: $2,380,884Net Income 2022: -$64,8562022Revenue 2023: $2,260,893Expenses 2023: $2,238,921Net Income 2023: $21,9722023Revenue 2024: $2,570,387Expenses 2024: $2,532,625Net Income 2024: $37,7622024

Highlighted filing

2016

Revenue$1,107,076
Expenses$979,679
Net Income$127,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,109,776
Mission and Program Overview

Mission

To prevent the spread of hiv/aids and to help those affected by it.

The Grand Rapids Red Project is dedicated to improving health, reducing risk and preventing HIV by empowering individuals to make positive changes in their lives and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$61,100$168,300▲ $107,200
Cash and Non-Interest-Bearing Accounts$67,387$81,199▲ $13,812
Land, Buildings, and Equipment, Net$717$18,095▲ $17,378
Prepaid Expenses and Deferred Charges-$4,640-
Total Assets$129,204$272,234▲ $143,030
Liabilities
Deferred Revenue$25,000$31,500▲ $6,500
Accounts Payable and Accrued Expenses$3,845$22,574▲ $18,729
Grants Payable$6,500--
Total Liabilities$35,345$54,074▲ $18,729
Net Assets / Fund Balance
Unrestricted Net Assets$85,370$177,998▲ $92,628
Temporarily Rstr Net Assets$8,489$40,162▲ $31,673
Total Net Assets Fund Balance$93,859$218,160▲ $124,301
Total Liabilities and Net Assets / Fund Balance$129,204$272,234▲ $143,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,095$18,881$36,976
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen AlsumExecutive DirectorFT$85,797$2,187$87,984

Board Members and Trustees

NameTitle
Lori VanderMolenPresident
Cara PolandMember
Charlie JohnsonMember
Mary Alice WalkerMember
Sandy DettmanMember
Terry JohnstonMember
Trannie CarterMember
Franz ReuchleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,855
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$1,120
All Other Contributions
$178,987
Change in Net Assets
$127,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,076
Revenue Not Reported on Form 990
$2,700
Total Revenue per Audited Statements
$1,109,776
Total Revenue per Form 990
$1,107,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,555
Other Expenses$348,124
Total Fundraising Expense$86,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,584$30,250$43,036$479,870
Current Officers, Directors, Trustees, and Key Employees$35,194$35,194$17,597$87,985
Travel$45,526$4,199$2,751$52,476
Fees for Services Other$33,532$9,431$5,829$48,792
Payroll Taxes$37,912$5,552$5,176$48,640
Office Expenses$20,205$5,904$2,763$28,872
Occupancy$22,019$3,300$3,006$28,325
Fees for Services Accounting-$17,830-$17,830
Other Employee Benefits$12,625$1,065$1,370$15,060
Other Expenses$12,118--$12,118
Advertising$6,977$500$2,659$10,136
Conferences and Meetings$6,207$170$1,844$8,221
Information Technology$4,336$635$592$5,563
Insurance$4,001--$4,001
Depreciation Depletion$3,831$83-$3,914
Total Functional Expenses$778,943$114,113$86,623$979,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$982,379
Expenses per Audited Statements$979,679
Total Expenses per Form 990$979,679
Expenses Not Reported on Form 990$2,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,820
Gaming Direct Expenses$2,700
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 governing body review Part VI line 11

“The Form 990 is reviewed by the executive director and accountant. The 990 has been provided to each board member before filing, but no formal review has or will take place.”

Conflict of interest policy compliance Part VI line 12C

“To ensure an understanding of the conflict of interest policy, board members are required to sign a disclosure form at the beginning of their terms. If a conflict of interest should arise, the member will be excused from discussion and voting on the matter.”

Governing documents etc available to public Part VI line 19

“Governing documents, financial statements and conflict of interest policy are available upon request of and approval by the executive committee.”

Filing and Contact Details

Filer

Filer Name
The Grand Rapids Red Project
EIN
38-3414580
Address
343 Atlas Avenue SE, Grand Rapids, MI 49506

Signing Officer

Name
Stephen Alsum
Title
Executive Direc
Phone
6164569063
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Alsum
Formed
1988
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
150

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“An audit of the 2016 year resulted in changes to the 2015 Balance Sheet. We recorded the following additional items:Grants receivable $5,500Prepaid expenses 2,631Equipment, net 1,292Accounts payable -3,176Accrued payroll -9,343Total change $-3,096Changes to gross receipts for the 2015 year were immaterial, so an amended return has not been filed.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Expense of raffle moved from expenses to cost of fundraiser.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Expense of raffle moved from expenses to cost of fundraiser.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015060
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Client Assistance
IRS990/OtherExpensesGrp/ProgramServicesAmt0127876
IRS990/OtherExpensesGrp/ProgramServicesAmt112118
IRS990/OtherExpensesGrp/TotalAmt0127876
IRS990/OtherExpensesGrp/TotalAmt112118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479870
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05552
IRS990/PayrollTaxesGrp/ProgramServicesAmt037912
IRS990/PayrollTaxesGrp/TotalAmt048640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04640
IRS990/PrincipalOfficerNm0Stephen Alsum
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Grand Rapids Red Project also offers programs for recovery from drug abuse and nicotine use. Medication and training are available to families and friends of individuals who may be at risk for opioid overdose. GRRP saw 2,518 clients for this service. A tobacco reduction program encouraged 30 individuals through education and counseling.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0651917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0310788
IRS990/PYOtherRevenueAmt010731
IRS990/PYRevenuesLessExpensesAmt037367
IRS990/PYSalariesCompEmpBnftPaidAmt0314522
IRS990/PYTotalExpensesAmt0625310
IRS990/PYTotalRevenueAmt0662677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01105855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02329646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02302642
IRS990ScheduleA/SubstantialContributorsTotAmt027004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01105855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02329646
IRS990ScheduleA/TotalSupportAmt02329776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036976
IRS990ScheduleD/ExpensesNotReportedAmt02700
IRS990ScheduleD/ExpensesSubtotalAmt0979679
IRS990ScheduleD/OtherExpensesIncludedAmt02700
IRS990ScheduleD/OtherRevenueAmt02700
IRS990ScheduleD/RevenueNotReportedAmt02700
IRS990ScheduleD/RevenueSubtotalAmt01107076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expense of raffle moved from expenses to cost of fundraiser.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expense of raffle moved from expenses to cost of fundraiser.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018095
IRS990ScheduleD/TotalExpensesPerForm990Amt0979679
IRS990ScheduleD/TotalRevenuePerForm990Amt01107076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0982379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the executive director and accountant. The 990 has been provided to each board member before filing, but no formal review has or will take place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To ensure an understanding of the conflict of interest policy, board members are required to sign a disclosure form at the beginning of their terms. If a conflict of interest should arise, the member will be excused from discussion and voting on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, financial statements and conflict of interest policy are available upon request of and approval by the executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An audit of the 2016 year resulted in changes to the 2015 Balance Sheet. We recorded the following additional items:Grants receivable $5,500Prepaid expenses 2,631Equipment, net 1,292Accounts payable -3,176Accrued payroll -9,343Total change $-3,096Changes to gross receipts for the 2015 year were immaterial, so an amended return has not been filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08489
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040162
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129204
IRS990/TotalAssetsEOYAmt0272234
IRS990/TotalAssetsGrp/BOYAmt0129204
IRS990/TotalAssetsGrp/EOYAmt0272234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01105855
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0979679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035345
IRS990/TotalLiabilitiesEOYAmt054074
IRS990/TotalLiabilitiesGrp/BOYAmt035345
IRS990/TotalLiabilitiesGrp/EOYAmt054074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218160
IRS990/TotalOtherCompensationAmt02187
IRS990/TotalProgramServiceExpensesAmt0778943
IRS990/TotalReportableCompFromOrgAmt085797
IRS990/TotalRevenueGrp/ExclusionAmt01120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01107076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02751
IRS990/TravelGrp/ManagementAndGeneralAmt04199
IRS990/TravelGrp/ProgramServicesAmt045526
IRS990/TravelGrp/TotalAmt052476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177998
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.redproject.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Alsum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06164569063
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,234
Liabilities
$54,074
Net assets
$218,160
Revenue
$1,107,076
Expenses
$979,679
Net income
$127,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.52$0.91$2.57$2.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.88$2.26$2.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.85$2.32$2.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$2.66$2.48$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$2.16$1.74$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.43$1.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.33$1.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.23$1.17$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$1.11$0.98$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.66$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.29$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.19$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.10$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.11$0.08$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.08$0.05$0.03