Civic Intelligence

The Grand Rapids Red Project

990 • Fiscal year 2019 • EIN 38-3414580

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

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

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$87,212

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$410,668

Up $2,438 (+0.6%) from 2018

Net Assets

Up

$320,157

Up $3,608 (+1.1%) from 2018

Liabilities

Down

$90,511

Down $1,170 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Up

$1,430,414

Up $101,183 (+7.6%) from 2018

Expenses

Up

$1,426,806

Up $186,484 (+15%) from 2018

Net Income

Down

$3,608

Down $85,301 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$410,668
Liabilities$90,511
Net Assets$320,157
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$1,430,414
Expenses$1,426,806
Net Income$3,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,430,414
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
Cash and Non-Interest-Bearing Accounts$170,504$205,430▲ $34,926
Pledges and Grants Receivable$213,577$182,260▼ $31,317
Land, Buildings, and Equipment, Net$15,905$13,110▼ $2,795
Prepaid Expenses and Deferred Charges$8,244$9,868▲ $1,624
Total Assets$408,230$410,668▲ $2,438
Liabilities
Accounts Payable and Accrued Expenses$60,181$59,011▼ $1,170
Deferred Revenue$31,500$31,500→ $0
Total Liabilities$91,681$90,511▼ $1,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,161$261,106▲ $50,945
Net Assets With Donor Restrictions$106,388$59,051▼ $47,337
Total Net Assets Fund Balance$316,549$320,157▲ $3,608
Total Liabilities and Net Assets / Fund Balance$408,230$410,668▲ $2,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,110$45,021$58,131
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen AlsumExecutive DirectorFT$78,608$8,604$87,212

Board Members and Trustees

NameTitle
Trannie CarterPresident
Katie BarnhartVice-President
Holli ReyesMember
Jill Montgomery-KeastMember
Wendy TaylorMember
Susan Devuyst-MillerSecretary
Jan KoopmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,525
Program Service Revenue
$1,334,854
Investment Income
$0
Other Revenue
$35
All Other Contributions
$95,525
Change in Net Assets
$3,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,414
Total Revenue per Audited Statements
$1,430,414
Total Revenue per Form 990
$1,430,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,466
Other Expenses$574,340
Total Fundraising Expense$47,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,996$45,867$11,312$654,175
Current Officers, Directors, Trustees, and Key Employees$43,606$21,803$21,803$87,212
Travel$66,844$8,778$4,636$80,258
Payroll Taxes$57,975$1,179$219$59,373
Occupancy$45,472$5,099$2,309$52,880
Other Employee Benefits$46,578$5,128-$51,706
Fees for Services Accounting$1,696$42,746$45$44,487
Office Expenses$35,294$4,670$1,190$41,154
Fees for Services Other$3,160$18,376-$21,536
Other Expenses$20,319$510-$20,829
Conferences and Meetings$6,074$3,829$5,402$15,305
Information Technology$8,346$877$429$9,652
Depreciation Depletion$7,908$42-$7,950
Insurance$1,340$4,656$5$6,001
Advertising$3,285$998$154$4,437
Total Functional Expenses$1,214,744$164,558$47,504$1,426,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,426,806
Total Expenses per Audited Statements$1,426,806
Total Expenses per Form 990$1,426,806
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 35% controlled entity
No
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
2020-09-04
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
32
Volunteers
84

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09868
IRS990/PrincipalOfficerNm0Stephen Alsum
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IRS990/ProgramServiceRevenueGrp/Desc0State Grants
IRS990/ProgramServiceRevenueGrp/Desc1County Grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1650511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650511
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 2019 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.
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IRS990/ReconcilationRevenueExpnssAmt03608
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0795759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0795759
IRS990ScheduleA/TotalSupportAmt0796081
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058131
IRS990ScheduleD/ExpensesSubtotalAmt01426806
IRS990ScheduleD/RevenueSubtotalAmt01430414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013110
IRS990ScheduleD/TotalExpensesPerForm990Amt01426806
IRS990ScheduleD/TotalRevenuePerForm990Amt01430414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01430414
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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
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01430414
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0www.redproject.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Alsum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06164569063
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Grand Rapids Red Project
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0383414580

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,668
Liabilities
$90,511
Net assets
$320,157
Revenue
$1,430,414
Expenses
$1,426,806
Net income
$3,608
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