Civic Intelligence

The Grand Rapids Red Project

990 • Fiscal year 2018 • EIN 38-3414580

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

Organization Profilewww.redproject.org
401 Hall Street SEGrand Rapids, MI 49507

(616) 456-9063

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,034

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$408,230

Up $104,276 (+34%) from 2017

Net Assets

Up

$316,549

Up $88,909 (+39%) from 2017

Liabilities

Up

$91,681

Up $15,367 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$1,329,231

Up $163,468 (+14%) from 2017

Expenses

Up

$1,240,322

Up $84,039 (+7.3%) from 2017

Net Income

Up

$88,909

Up $79,429 (+838%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$408,230
Liabilities$91,681
Net Assets$316,549
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$1,329,231
Expenses$1,240,322
Net Income$88,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,329,231
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$159,496$213,577▲ $54,081
Cash and Non-Interest-Bearing Accounts$111,691$170,504▲ $58,813
Land, Buildings, and Equipment, Net$25,771$15,905▼ $9,866
Prepaid Expenses and Deferred Charges$6,996$8,244▲ $1,248
Total Assets$303,954$408,230▲ $104,276
Liabilities
Accounts Payable and Accrued Expenses$44,814$60,181▲ $15,367
Deferred Revenue$31,500$31,500→ $0
Total Liabilities$76,314$91,681▲ $15,367
Net Assets / Fund Balance
Unrestricted Net Assets$191,007$209,711▲ $18,704
Temporarily Rstr Net Assets$36,633$106,838▲ $70,205
Total Net Assets Fund Balance$227,640$316,549▲ $88,909
Total Liabilities and Net Assets / Fund Balance$303,954$408,230▲ $104,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,905$37,071$52,976
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen AlsumExecutive DirectorFT$82,130$7,904$90,034

Board Members and Trustees

NameTitle
Trannie CarterPresident
Terry JohnstonVice-President
Kathryn BarnhartMember
Richard TookerMember
Susan DeVuyst-MillerMember
Wendy TaylerSecretary
Robert MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,827
Program Service Revenue
$1,082,665
Investment Income
$152
Other Revenue
$587
All Other Contributions
$245,827
Change in Net Assets
$88,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,231
Revenue Not Reported on Form 990
$4,807
Total Revenue per Audited Statements
$1,334,038
Total Revenue per Form 990
$1,329,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,180
Other Expenses$429,142
Total Fundraising Expense$47,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,117$41,927$10,000$605,044
Current Officers, Directors, Trustees, and Key Employees$45,017$22,509$22,508$90,034
Travel$53,787$4,757$4,065$62,609
Other Employee Benefits$55,180$4,600$1,035$60,815
Payroll Taxes$47,805$5,025$2,457$55,287
Fees for Services Accounting-$45,801-$45,801
Fees for Services Other$18,004$25,847$101$43,952
Occupancy$37,065$4,156$1,905$43,126
Office Expenses$20,088$5,642$1,884$27,614
Information Technology$10,456$1,099$537$12,092
Other Expenses$12,072--$12,072
Depreciation Depletion$9,814$52-$9,866
Advertising$6,647$945$543$8,135
Conferences and Meetings$5,186$305$2,540$8,031
Insurance$1,622$3,760-$5,382
Total Functional Expenses$1,026,322$166,425$47,575$1,240,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,245,129
Expenses per Audited Statements$1,240,322
Total Expenses per Form 990$1,240,322
Expenses Not Reported on Form 990$4,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 is 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
401 Hall Street SE, Grand Rapids, MI 49507

Signing Officer

Name
Stephen Alsum
Title
Executive Direc
Phone
6164569063
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Alsum
Formed
1998
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
100

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
Raw XML AppendixShowing 400 of 422 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060181
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt0543
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0945
IRS990/AdvertisingGrp/ProgramServicesAmt06647
IRS990/AdvertisingGrp/TotalAmt08135
IRS990/AllOtherContributionsAmt0245827
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Stephen Alsum
IRS990/BooksInCareOfDetail/PhoneNum06164569063
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 Hall Street SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grand Rapids
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049507
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111691
IRS990/CashNonInterestBearingGrp/EOYAmt0170504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022508
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022509
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045017
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090034
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02540
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0305
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05186
IRS990/ConferencesMeetingsGrp/TotalAmt08031
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245827
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt0429142
IRS990/CYOtherRevenueAmt0587
IRS990/CYProgramServiceRevenueAmt01082665
IRS990/CYRevenuesLessExpensesAmt088909
IRS990/CYSalariesCompEmpBnftPaidAmt0811180
IRS990/CYTotalExpensesAmt01240322
IRS990/CYTotalFundraisingExpenseAmt047575
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01329231
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031500
IRS990/DeferredRevenueGrp/EOYAmt031500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09814
IRS990/DepreciationDepletionGrp/TotalAmt09866
IRS990/Desc0HIV programs include prevention and testing supplies. GRRP offers free and confidential rapid HIV testing by qualified counselors at locations throughout Grand Rapids. In 2018, the organization tested 610 individuals for HIV and 123 for hepatitis C. The Clean Works program offers a needle exchange to prevent the spread of HIV and other infections through used needles; access was provided to 552,596 sterile needles in 2018. This program has reduced the spread of HIV by needles from 25% to 10%. 101 people used HIV care services in 2018. This is offered free and includes advocating and coordinating medical care, education and referrals to community resources. Red Project also provides Recovery Coaching and access to treatment and other basic needs for those struggling with substance use.From 2015-2018 GRRP has expanded from providing services within Kent County, to the entire West Michigan region, including Allegan, Ottawa, Muskegon, Lake, Mason and Oceana.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0517615
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045801
IRS990/FeesForServicesAccountingGrp/TotalAmt045801
IRS990/FeesForServicesOtherGrp/FundraisingAmt0101
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025847
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018004
IRS990/FeesForServicesOtherGrp/TotalAmt043952
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77904
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Tooker
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan DeVuyst-Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathryn Barnhart
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm4Trannie Carter
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendy Tayler
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen Alsum
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt782130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01329231
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0537
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01099
IRS990/InformationTechnologyGrp/ProgramServicesAmt010456
IRS990/InformationTechnologyGrp/TotalAmt012092
IRS990/InsuranceGrp/ManagementAndGeneralAmt03760
IRS990/InsuranceGrp/ProgramServicesAmt01622
IRS990/InsuranceGrp/TotalAmt05382
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015905
IRS990/LandBldgEquipCostOrOtherBssAmt052976
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0587
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0587
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0227640
IRS990/NetAssetsOrFundBalancesEOYAmt0316549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01905
IRS990/OccupancyGrp/ManagementAndGeneralAmt04156
IRS990/OccupancyGrp/ProgramServicesAmt037065
IRS990/OccupancyGrp/TotalAmt043126
IRS990/OfficeExpensesGrp/FundraisingAmt01884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05642
IRS990/OfficeExpensesGrp/ProgramServicesAmt020088
IRS990/OfficeExpensesGrp/TotalAmt027614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060815
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Client Assistance
IRS990/OtherExpensesGrp/ProgramServicesAmt0150462
IRS990/OtherExpensesGrp/ProgramServicesAmt112072
IRS990/OtherExpensesGrp/TotalAmt0150462
IRS990/OtherExpensesGrp/TotalAmt112072
IRS990/OtherRevenueTotalAmt0587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605044
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05025
IRS990/PayrollTaxesGrp/ProgramServicesAmt047805
IRS990/PayrollTaxesGrp/TotalAmt055287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08244
IRS990/PrincipalOfficerNm0Stephen Alsum
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0State Grants
IRS990/ProgramServiceRevenueGrp/Desc1County Grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1565420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1565420
IRS990/ProgSrvcAccomActy2Grp/Desc0Red Project has been innovators in the state of Michigan in reducing opioid fatality through the use of naloxone rescue kits. Since this programs inception, over 10,000 kits have been issued to community members, resulting in over 1,000 successful overdose reversals. In 2018 Red Project provided technical assistance to numerous organizations across the state; helping them to provide syringe access and overdose prevention based on Red Projects successful model. It is estimated that without Red Projects impact on the Grand Rapids community, there would be 100-200 more deaths every year from opioid overdose.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0508707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0625806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0374002
IRS990/PYProgramServiceRevenueAmt0967369
IRS990/PYRevenuesLessExpensesAmt09480
IRS990/PYSalariesCompEmpBnftPaidAmt0782281
IRS990/PYTotalExpensesAmt01156283
IRS990/PYTotalRevenueAmt01165763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0456859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0819157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03732827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75740
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0620635
IRS990ScheduleA/SubstantialContributorsTotAmt0198522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819157
IRS990ScheduleA/TotalSupportAmt0819444
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04807
IRS990ScheduleD/DonatedServicesUseFcltsAmt04807
IRS990ScheduleD/EquipmentGrp/BookValueAmt015905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052976
IRS990ScheduleD/ExpensesNotReportedAmt04807
IRS990ScheduleD/ExpensesSubtotalAmt01240322
IRS990ScheduleD/RevenueNotReportedAmt04807
IRS990ScheduleD/RevenueSubtotalAmt01329231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015905
IRS990ScheduleD/TotalExpensesPerForm990Amt01240322
IRS990ScheduleD/TotalRevenuePerForm990Amt01329231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01334038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01245129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the executive director and accountant. The 990 is 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036633
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106838
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303954
IRS990/TotalAssetsEOYAmt0408230
IRS990/TotalAssetsGrp/BOYAmt0303954
IRS990/TotalAssetsGrp/EOYAmt0408230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245827
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01026322
IRS990/TotalFunctionalExpensesGrp/TotalAmt01240322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076314
IRS990/TotalLiabilitiesEOYAmt091681
IRS990/TotalLiabilitiesGrp/BOYAmt076314
IRS990/TotalLiabilitiesGrp/EOYAmt091681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316549
IRS990/TotalOtherCompensationAmt07904
IRS990/TotalProgramServiceExpensesAmt01026322
IRS990/TotalProgramServiceRevenueAmt01082665
IRS990/TotalReportableCompFromOrgAmt082130
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01083404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01329231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04065
IRS990/TravelGrp/ManagementAndGeneralAmt04757
IRS990/TravelGrp/ProgramServicesAmt053787
IRS990/TravelGrp/TotalAmt062609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209711
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.redproject.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Alsum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06164569063
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Grand Rapids Red Project
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0383414580
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 Hall Street SE
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0319A6555028BCBE5804CD2DA9FAE5047BB0F0E27

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,230
Liabilities
$91,681
Net assets
$316,549
Revenue
$1,329,231
Expenses
$1,240,322
Net income
$88,909
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