Civic Intelligence

The Grand Rapids Red Project

990 • Fiscal year 2020 • EIN 38-3414580

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,759

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

102%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$830,914

Up $420,246 (+102%) from 2019

Net Assets

Up

$739,523

Up $419,366 (+131%) from 2019

Liabilities

Up

$91,391

Up $880 (+1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Up

$2,157,844

Up $727,430 (+51%) from 2019

Expenses

Up

$1,738,478

Up $311,672 (+22%) from 2019

Net Income

Up

$419,366

Up $415,758 (+11523%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$830,914
Liabilities$91,391
Net Assets$739,523
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$2,157,844
Expenses$1,738,478
Net Income$419,366
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,157,844
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$205,430$528,807▲ $323,377
Pledges and Grants Receivable$182,260$191,750▲ $9,490
Land, Buildings, and Equipment, Net$13,110$94,167▲ $81,057
Prepaid Expenses and Deferred Charges$9,868$16,190▲ $6,322
Total Assets$410,668$830,914▲ $420,246
Liabilities
Accounts Payable and Accrued Expenses$59,011$59,891▲ $880
Deferred Revenue$31,500$31,500→ $0
Total Liabilities$90,511$91,391▲ $880
Net Assets / Fund Balance
Net Assets With Donor Restrictions$59,051$438,650▲ $379,599
Net Assets Without Donor Restrictions$261,106$300,873▲ $39,767
Total Net Assets Fund Balance$320,157$739,523▲ $419,366
Total Liabilities and Net Assets / Fund Balance$410,668$830,914▲ $420,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,167$43,717$137,884
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen AlsumExecutive DirectorFT$92,083$5,676$97,759

Board Members and Trustees

NameTitle
Wendy TaylorPresident
Katie BarnhartVice-President
Holli ReyesMember
Jill Montgomery-KeastMember
Lissa SchwanderMember
Taylor VanderLaanMember
Susan Devuyst-MillerSecretary
Jan KoopmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,498
Program Service Revenue
$2,062,346
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,498
Change in Net Assets
$419,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,157,844
Total Revenue per Audited Statements
$2,157,844
Total Revenue per Form 990
$2,157,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,631
Other Expenses$656,847
Total Fundraising Expense$70,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,095$81,547$30,712$835,354
Other Expenses$136,407--$136,407
Current Officers, Directors, Trustees, and Key Employees$48,879$24,440$24,440$97,759
Payroll Taxes$65,398$8,891$4,569$78,858
Other Employee Benefits$50,301$16,974$2,385$69,660
Occupancy$47,319$6,483$3,301$57,103
Travel$52,736$2,977$1,018$56,731
Fees for Services Accounting-$46,654-$46,654
Office Expenses$41,359$4,394$724$46,477
Fees for Services Other$15,179$15,827$1,550$32,556
Information Technology$12,512$1,701$874$15,087
Insurance$2,142$4,871-$7,013
Advertising$3,408$774$171$4,353
Depreciation Depletion$3,916$20-$3,936
Conferences and Meetings$659$775$475$1,909
Total Functional Expenses$1,451,931$216,328$70,219$1,738,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,738,478
Total Expenses per Audited Statements$1,738,478
Total Expenses per Form 990$1,738,478
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Alsum
Formed
1998
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
38

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

Part III response or note to any other line in Part III

“Program Accomplishments Part III Line 4a, continued: Red Project provides community-based services; HIV Case Managers and Recovery Coaches meet participants where they are in the community. HIV and HCV testing services are offered at community locations where people congregate. Drop-in services are available through our two fixed site locations in Muskegon and Grand Rapids, and 8 Mobile Health Unit sites located throughout our region.Red Project continues to provide direct client services in the following 8 counties in West Michigan; Lake, Mason, Oceana, Newaygo, Muskegon, Ottawa, Allegan and Kent. Over the last 3 years, Red Project has been contracted by the state of Michigan to provide technical assistance in starting new syringe access programs across the state. With our support, the state has expanded their programs from 5 to 25 in over 60 locations.Program Accomplishments Part III Line 4b, continued: Red Project also provides Recovery Coaching and access to treatment and other basic needs for those struggling with substance use. Recovery Coaches also provide post overdose wellness visits in Kent County, as well as recovery coaching to individuals being released through the Kent County Correctional Facility.”

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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 20,000 kits have been issued to community members, resulting in over 1,800 successful overdose reversals. Most of these kits are provided directly to people who use drugs, as they are most likely to reverse an opioid overdose. Training and distribution happen through our Clean Works program, through our Mobile Health Unit sites, through partnerships with substance use treatment agencies, through a vending machine located in downtown Grand Rapids and also directly to first responders. Red Project has been providing this service since 2008, the longest of any organization is Kent County. 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. Sch O
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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/ExplanationTxt3Program Accomplishments Part III Line 4a, continued: Red Project provides community-based services; HIV Case Managers and Recovery Coaches meet participants where they are in the community. HIV and HCV testing services are offered at community locations where people congregate. Drop-in services are available through our two fixed site locations in Muskegon and Grand Rapids, and 8 Mobile Health Unit sites located throughout our region.Red Project continues to provide direct client services in the following 8 counties in West Michigan; Lake, Mason, Oceana, Newaygo, Muskegon, Ottawa, Allegan and Kent. Over the last 3 years, Red Project has been contracted by the state of Michigan to provide technical assistance in starting new syringe access programs across the state. With our support, the state has expanded their programs from 5 to 25 in over 60 locations.Program Accomplishments Part III Line 4b, continued: Red Project also provides Recovery Coaching and access to treatment and other basic needs for those struggling with substance use. Recovery Coaches also provide post overdose wellness visits in Kent County, as well as recovery coaching to individuals being released through the Kent County Correctional Facility.
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/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,914
Liabilities
$91,391
Net assets
$739,523
Revenue
$2,157,844
Expenses
$1,738,478
Net income
$419,366
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