The Grand Rapids Red Project
- Assets
- $1.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Grand Rapids, MI
- Founding
- 12/1998
- Data as of
- 12/2022
- EIN
- 38-3414580
Organization Overview
The Grand Rapids Red Project is located in Grand Rapids, MI. The organization was established in 1998. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2022, Grand Rapids Red Project employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grand Rapids Red Project 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 12/2022, Grand Rapids Red Project generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $2.4m during the year ending 12/2022. While expenses have increased by 18.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Alsum Executive Director | Officer | 84 | $113,218 |
Wendy Taylor President | OfficerTrustee | 1 | $0 |
Katherine Behrenwald Vice President | OfficerTrustee | 1 | $0 |
Susan Devuyst-Miller Secretary | OfficerTrustee | 1 | $0 |
Jan Koopman Treasurer | OfficerTrustee | 1 | $0 |
Kathryn Barnhart Board Member | Trustee | 1 | $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 | $465,556 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $465,556 |
| Total Program Service Revenue | $1,849,660 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,316,028 |
| 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. | $113,218 |
| Compensation of current officers, directors, key employees. | $14,767 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $827,917 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,885 |
| Payroll taxes | $78,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,771 |
| Advertising and promotion | $77,034 |
| Office expenses | $77,717 |
| Information technology | $27,684 |
| Royalties | $0 |
| Occupancy | $71,804 |
| Travel | $94,090 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,301 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,982 |
| Insurance | $5,755 |
| All other expenses | $0 |
| Total functional expenses | $2,380,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $620,361 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $220,544 |
| 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 | $16,849 |
| Net Land, buildings, and equipment | $241,726 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $57,225 |
| Other assets | $0 |
| Total assets | $1,156,705 |
| Accounts payable and accrued expenses | $213,727 |
| Grants payable | $0 |
| Deferred revenue | $31,500 |
| 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 | $57,225 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $302,452 |
| Net assets without donor restrictions | $820,315 |
| Net assets with donor restrictions | $33,938 |
| 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 | $1,156,705 |