Totals
- Total revenue
- $1,977,851
- Total expenses
- $1,824,104
- Contributions and grants received
- $1,958,894
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,478
- Other revenue
- $11,479
- Total assets, end of year
- $3,102,528
- Total liabilities, end of year
- $74,917
- Net assets or fund balances, end of year
- $3,027,611
- Program services expenses (Part IX)
- $1,355,094
- Management and general expenses
- $292,944
- Fundraising expenses
- $176,066
- Program service expenses (Part III)
- $1,355,094
Program services were 74.3% 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
$1,958,894
-
1g · Noncash contributions included above
$447,019
-
3 · Investment income
total $3,725 · excluded $3,725
-
7a · Gross sales of assets other than inventory
securities $3,753
-
7c · Gain or loss
securities $3,753
-
7d · Net gain or loss
total $3,753 · excluded $3,753
-
11d · All other revenue
total $11,479 · related or exempt $11,479
-
11e · Other revenue, total
$11,479
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,854 · program services $56,312 · management and general $18,771 · fundraising $18,771
-
7 · Other salaries and wages
total $633,996 · program services $425,119 · management and general $147,149 · fundraising $61,728
-
8 · Pension plan contributions
total $27,075 · program services $18,033 · management and general $6,281 · fundraising $2,761
-
9 · Other employee benefits
total $41,158 · program services $25,527 · management and general $9,695 · fundraising $5,936
-
10 · Payroll taxes
total $54,552 · program services $36,144 · management and general $12,463 · fundraising $5,945
-
11c · Fees: accounting
total $9,100 · management and general $9,100
-
11f · Fees: investment management
total $3,018 · management and general $3,018
-
11g · Fees: other
total $2,274 · program services $1,609 · management and general $465 · fundraising $200
-
12 · Advertising and promotion
total $55,081 · program services $24,226 · fundraising $30,855
-
13 · Office expenses
total $49,556 · program services $31,621 · management and general $16,840 · fundraising $1,095
-
14 · Information technology
total $91,100 · program services $75,613 · management and general $12,754 · fundraising $2,733
-
16 · Occupancy
total $72,668 · program services $60,350 · management and general $10,191 · fundraising $2,127
-
19 · Conferences, conventions and meetings
total $69,488 · management and general $28,487 · fundraising $41,001
-
22 · Depreciation, depletion and amortization
total $77,639 · program services $64,440 · management and general $10,870 · fundraising $2,329
-
23 · Insurance
total $13,533 · program services $11,232 · management and general $1,895 · fundraising $406
-
24a · Other expenses: Program & Volunteer Expenses
total $530,012 · program services $524,868 · management and general $4,965 · fundraising $179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $394 · end of year $605
-
2 · Savings and temporary cash investments
beginning of year $1,023,873 · end of year $774,251
-
3 · Pledges and grants receivable
beginning of year $350,562 · end of year $227,341
-
9 · Prepaid expenses and deferred charges
beginning of year $2,209 · end of year $2,209
-
10a · Land, buildings and equipment: cost or other basis
$1,848,453
-
10b · Land, buildings and equipment: accumulated depreciation
$367,034
-
10c · Land, buildings and equipment, net
beginning of year $1,540,916 · end of year $1,481,419
-
11 · Investments: publicly traded securities
end of year $616,703
-
17 · Accounts payable and accrued expenses
beginning of year $31,814 · end of year $74,917
-
27 · Net assets without donor restrictions
beginning of year $2,513,001 · end of year $2,809,048
-
28 · Net assets with donor restrictions
beginning of year $373,139 · end of year $218,563
Mission and programs · 2022
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 2022, the Medical Services department provided 179 pregnancy tests, 75 ultrasounds for abortion-vulnerable women and 38 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 2,367 hours of one-on-one mentoring and coaching as well as 329 emergency visits for clients who were out of necessary resources such as diapers and formula. There were 434 adult visits to the Single Moms Support Group in addition to 1434 hours of childcare for this program. (see Sch O)
Expenses $1,355,094
As filed on the 2022 return.
Listed in Part VII
-
Colleen Geisel
President
- Total calculated
- $93,854
- From this org
- $80,937
- From related orgs
- $0
- Other
- $12,917
- Hours/week
- 50
-
Luke VanKlompenberg
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
-
Julie Horning
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
-
Jane Hennip
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
- 2022
- Filed
- 25 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301239349300335
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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