Alpha Grand Rapids
- Assets
- $3.0m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 27
- Location
- Grand Rapids, MI
- Founding
- 02/1990
- Data as of
- 12/2023
- EIN
- 38-2867495
Organization Overview
Alpha Grand Rapids, operating under the name Alpha Womens Ctr Alpha Mens Ct, is located in Grand Rapids, MI. The organization was established in 1990. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 12/2023, Alpha Womens Ctr Alpha Mens CT employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpha Womens Ctr Alpha Mens CT is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Alpha Womens Ctr Alpha Mens CT generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 16.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MOTIVATED BY THE LOVE OF CHRIST, ALPHA GRAND RAPIDS PROMOTES ABUNDANT LIFE BY PROVIDING HOLISTIC SERVICES TO WOMEN AND MEN AFFECTED BY UNPLANNED PREGNANCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Geisel President | Officer | 50 | $91,828 |
Yelena Davis Member | Trustee | 1 | $0 |
Amanda Lambert Member | Trustee | 1 | $0 |
Rachel Koldenhoven Member | Trustee | 1 | $0 |
Matt Williams Member | Trustee | 1 | $0 |
Dianna Cutts Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,064,187 |
| Noncash contributions included in lines 1a–1f | $514,396 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,064,187 |
| Total Program Service Revenue | $0 |
| Investment income | $17,803 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,462 |
| Net Income from Fundraising Events | -$2 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,084,450 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,347 |
| Compensation of current officers, directors, key employees. | $31,904 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $818,458 |
| Pension plan accruals and contributions | $31,484 |
| Other employee benefits | $80,857 |
| Payroll taxes | $69,187 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $9,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,109 |
| Fees for services: Other | $38,267 |
| Advertising and promotion | $44,192 |
| Office expenses | $52,231 |
| Information technology | $79,370 |
| Royalties | $0 |
| Occupancy | $91,101 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $83,456 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,546 |
| Insurance | $13,596 |
| All other expenses | $604,377 |
| Total functional expenses | $2,209,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,892 |
| Savings and temporary cash investments | $584,293 |
| Pledges and grants receivable | $170,991 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,637 |
| Net Land, buildings, and equipment | $1,565,569 |
| Investments—publicly traded securities | $655,896 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,982,278 |
| Accounts payable and accrued expenses | $54,834 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $54,834 |
| Net assets without donor restrictions | $2,812,337 |
| Net assets with donor restrictions | $115,107 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,982,278 |