Totals
- Total revenue
- $2,316,028
- Total expenses
- $2,380,884
- Contributions and grants received
- $465,556
- Grants paid
- $0
- Program service revenue
- $1,849,660
- Investment income
- $0
- Other revenue
- $812
- Total assets, end of year
- $1,156,705
- Total liabilities, end of year
- $302,452
- Net assets or fund balances, end of year
- $854,253
- Program services expenses (Part IX)
- $2,041,262
- Management and general expenses
- $285,789
- Fundraising expenses
- $53,833
- Program service expenses (Part III)
- $2,041,262
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$465,556
-
2a · Program service revenue: Federal grants
total $970,411 · unrelated business $0 · excluded $0
-
2b · Program service revenue: State grants
total $354,556 · unrelated business $0 · excluded $0
-
2c · Program service revenue: County grants
total $524,693 · unrelated business $0 · excluded $0
-
11a · Other revenue: Other
total $812 · related or exempt $812 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$812
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,218 · program services $93,733 · management and general $14,767 · fundraising $4,718
-
7 · Other salaries and wages
total $827,917 · program services $685,430 · management and general $107,988 · fundraising $34,499
-
9 · Other employee benefits
total $79,885 · program services $66,137 · management and general $10,419 · fundraising $3,329
-
10 · Payroll taxes
total $78,206 · program services $64,746 · management and general $10,201 · fundraising $3,259
-
11c · Fees: accounting
total $82,081 · program services $0 · management and general $82,081 · fundraising $0
-
11g · Fees: other
total $36,771 · program services $9,920 · management and general $26,851 · fundraising $0
-
12 · Advertising and promotion
total $77,034 · program services $76,693 · management and general $341 · fundraising $0
-
13 · Office expenses
total $77,717 · program services $65,988 · management and general $7,856 · fundraising $3,873
-
14 · Information technology
total $27,684 · program services $23,126 · management and general $3,394 · fundraising $1,164
-
16 · Occupancy
total $71,804 · program services $59,447 · management and general $9,366 · fundraising $2,991
-
17 · Travel
total $94,090 · program services $89,140 · management and general $4,950 · fundraising $0
-
19 · Conferences, conventions and meetings
total $8,301 · program services $6,692 · management and general $1,609 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $39,982 · program services $39,771 · management and general $211 · fundraising $0
-
23 · Insurance
total $5,755 · program services $0 · management and general $5,755 · fundraising $0
-
24a · Other expenses: Program supplies
total $648,952 · program services $648,952 · management and general $0 · fundraising $0
-
24b · Other expenses: Client assistance
total $77,704 · program services $77,704 · management and general $0 · fundraising $0
-
24c · Other expenses: Bad debt expense
total $33,783 · program services $33,783 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $528,234 · end of year $620,361
-
3 · Pledges and grants receivable
beginning of year $302,823 · end of year $220,544
-
9 · Prepaid expenses and deferred charges
beginning of year $18,642 · end of year $16,849
-
10a · Land, buildings and equipment: cost or other basis
$337,868
-
10b · Land, buildings and equipment: accumulated depreciation
$96,142
-
10c · Land, buildings and equipment, net
beginning of year $179,384 · end of year $241,726
-
14 · Intangible assets
end of year $57,225
-
17 · Accounts payable and accrued expenses
beginning of year $78,474 · end of year $213,727
-
19 · Deferred revenue
beginning of year $31,500 · end of year $31,500
-
23 · Secured mortgages and notes payable
end of year $57,225
-
27 · Net assets without donor restrictions
beginning of year $697,768 · end of year $820,315
-
28 · Net assets with donor restrictions
beginning of year $221,341 · end of year $33,938
Mission and programs · 2022
Mission
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.
-
Red Project provides HIV prevention, testing, linkage to care, case management, and tobacco reduction services. Testing is provided at our office loaction in Grand Rapids, through our mobile health unit sites, and at community locations and venues. Red Project helps people living with HIV engage in medical care and social supports and provides community-based case management services. Red Project also provides syringe access service delivery in Grand Rapids 40 hours a week, in Muskegon 25 hours a week, and through over 10 mobile unit sites, in Kent, Muskegon, Lake, Newaygo, Ottawa and Allegan Counties.
Expenses $1,233,430
-
Red Project provides overdoseprevention services with community based distribution of naloxone rescue kits in Muskegon, Lake, Mason, Oceana, Newaygo, Montcalm, Ottawa, and Allegan Counties. We provide harm reduction-based Recovery Coaches in Muskegon and Grand Rapids areas. Red Project facilitates the Michigan User Union and provides technical assistance and advocacy services.
Expenses $807,832
As filed on the 2022 return.
Listed in Part VII
-
Stephen Alsum
Executive Director
- Total calculated
- $122,331
- From this org
- $113,218
- From related orgs
- $0
- Other
- $9,113
- Hours/week
- 84
-
Wendy Taylor
President
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Behrenwald
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Susan DeVuyst-Miller
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jan Koopman
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Barnhart
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Holli Ward
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Taylor Vanderlaan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lissa Schwander
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Derick Chia
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nichol Bremer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Lane
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Cobbs
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349312031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.