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Nonprofiteer
← ALPHA GRAND RAPIDS

Form 990 for tax year 2023

Filed by ALPHA GRAND RAPIDS.

Totals

Total revenue
$2,084,450
Total expenses
$2,209,503
Contributions and grants received
$2,064,187
Grants paid
$0
Program service revenue
$0
Investment income
$20,265
Other revenue
-$2
Total assets, end of year
$2,982,278
Total liabilities, end of year
$54,834
Net assets or fund balances, end of year
$2,927,444
Program services expenses (Part IX)
$1,668,240
Management and general expenses
$346,007
Fundraising expenses
$195,256
Program service expenses (Part III)
$1,668,240

Program services were 75.5% 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

    $2,064,187

  • 1g · Noncash contributions included above

    $514,396

  • 3 · Investment income

    total $17,803 · excluded $17,803

  • 7a · Gross sales of assets other than inventory

    securities $155,805

  • 7b · Less cost or other basis and sales expenses

    securities $153,343

  • 7c · Gain or loss

    securities $2,462

  • 7d · Net gain or loss

    total $2,462 · excluded $2,462

  • 8a · Fundraising events: gross income

    $15,617

  • 8b · Fundraising events: direct expenses

    $15,619

  • 8c · Net income from fundraising events

    total -$2 · excluded -$2

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,347 · program services $37,222 · management and general $31,904 · fundraising $37,221

  • 7 · Other salaries and wages

    total $818,458 · program services $598,544 · management and general $161,920 · fundraising $57,994

  • 8 · Pension plan contributions

    total $31,484 · program services $23,186 · management and general $6,137 · fundraising $2,161

  • 9 · Other employee benefits

    total $80,857 · program services $57,092 · management and general $13,878 · fundraising $9,887

  • 10 · Payroll taxes

    total $69,187 · program services $47,935 · management and general $14,401 · fundraising $6,851

  • 11b · Fees: legal

    total $2,000 · management and general $2,000

  • 11c · Fees: accounting

    total $9,925 · management and general $9,925

  • 11f · Fees: investment management

    total $5,109 · management and general $5,109

  • 11g · Fees: other

    total $38,267 · program services $32,414 · management and general $5,853

  • 12 · Advertising and promotion

    total $44,192 · program services $20,015 · fundraising $24,177

  • 13 · Office expenses

    total $52,231 · program services $31,850 · management and general $19,306 · fundraising $1,075

  • 14 · Information technology

    total $79,370 · program services $65,877 · management and general $11,112 · fundraising $2,381

  • 16 · Occupancy

    total $91,101 · program services $75,694 · management and general $12,794 · fundraising $2,613

  • 19 · Conferences, conventions and meetings

    total $83,456 · management and general $35,562 · fundraising $47,894

  • 22 · Depreciation, depletion and amortization

    total $79,546 · program services $66,023 · management and general $11,137 · fundraising $2,386

  • 23 · Insurance

    total $13,596 · program services $11,284 · management and general $1,903 · fundraising $409

  • 24a · Other expenses: Program & Volunteer Expenses

    total $604,377 · program services $601,104 · management and general $3,066 · fundraising $207

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $605 · end of year $1,892

  • 2 · Savings and temporary cash investments

    beginning of year $774,251 · end of year $584,293

  • 3 · Pledges and grants receivable

    beginning of year $227,341 · end of year $170,991

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,209 · end of year $3,637

  • 10a · Land, buildings and equipment: cost or other basis

    $1,971,403

  • 10b · Land, buildings and equipment: accumulated depreciation

    $405,834

  • 10c · Land, buildings and equipment, net

    beginning of year $1,481,419 · end of year $1,565,569

  • 11 · Investments: publicly traded securities

    beginning of year $616,703 · end of year $655,896

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,917 · end of year $54,834

  • 27 · Net assets without donor restrictions

    beginning of year $2,809,048 · end of year $2,812,337

  • 28 · Net assets with donor restrictions

    beginning of year $218,563 · end of year $115,107

Mission and programs · 2023

Mission

Motivated by the love of Christ, Alpha Grand Rapids promotes abundant life by providing holistic services to women and men affected by unplanned pregnancy.

  • Alpha Grand Rapids offers free and confidential services without discrimination or judgment. We provide four types of services: medical, support, educational and material resources.In 2023, the Medical Services department provided 167 pregnancy tests, 73 ultrasounds for abortion-vulnerable women and 72 STI tests. The Support Services department offers multiple programs: one-on-one mentoring for women and coaching for men through the Step Up Program, group learning and encouragement through the Single Moms Support Group and haircuts through the on-site client salon. In 2022, there were 3,282 hours of one-on-one mentoring and coaching as well as 175 intro visits for clients who have never been to Alpha or have not been to Alpha within the last year and need resources such as diapers and formula. There were 329 adult visits to the Single Moms Support Group in addition to 1140 hours of childcare for this program. Sch O.

    Expenses $1,668,240

As filed on the 2023 return.

Listed in Part VII

  • Colleen Geisel

    President

    Total calculated
    $106,347
    From this org
    $91,828
    From related orgs
    $0
    Other
    $14,519
    Hours/week
    50

  • Yelena Davis

    Member

    Total calculated
    $0
    Hours/week
    1

  • Amanda Lambert

    Member

    Total calculated
    $0
    Hours/week
    1

  • Rachel Koldenhoven

    Member

    Total calculated
    $0
    Hours/week
    1

  • Matt Williams

    Member

    Total calculated
    $0
    Hours/week
    1

  • Dianna Cutts

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Christina Thelen

    Chairperson

    Total calculated
    $0
    Hours/week
    2

  • Curtis Thompson

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Julie Horning

    Secretary

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
18 June 2024
IRS schema version
2023v5.1
Source object
202401709349301360

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