Gryphon Place FY2022 filing

Tax-deductible

Kalamazoo, MI501(c)(3)Since 1988Mental HealthEIN 38-2808685Revenue $4.8M in FY2022

On file with the IRSgryphon.org3245 S 8th St, 49009-9337 · Kalamazoo, MITax-exempt since Aug 1989Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

The mission of Gryphon Place is to help people navigate conflict and crisis, foster resiliency, restore community, and support healing. Gryphon Place provides an array of services designed to meet the critical needs of individuals, groups and organizations.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$104K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $113K a year · 2% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$104K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
25
named funders · $3.3M
Looks good: 25 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$125K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.8M
+20% vs prior year
Spent
$4.9M
To programs
93%
Net assets
$2.2M
By yearFY2020–FY2024
Revenue
$4.8M
FY2022▲ +20%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.3M
FY2021$4.0M
FY2022$4.8M
FY2023$6.0M
FY2024$6.6M
FY2024$6.5M
Expenses
$4.9M
FY2022▲ +28%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.0M
FY2021$3.8M
FY2022$4.9M
FY2023$6.0M
FY2024$6.5M
FY2024$6.8M
Net assets
$2.2M
FY2022▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.0M
FY2021$2.3M
FY2022$2.2M
FY2023$2.2M
FY2024$2.4M
FY2024$2.2M

From the FY2022 Form 990 (year ending September 2022) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $4.5M Management & general 7% · $322K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

13 people listed on the 990; $104K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Chief Exec, Officer
$103,753Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Maricela Alcala’s $179K as Chief Executive Officer is at the 80th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Maricela Alcala$178,770$148,430$139,425$103,753$100,612$90,302

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Gryphon Place executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers help-line, mediation, and education to prevent conflict, crisis, and suicide.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $4.4M · in their own filed words · FY2021
01

Crisis services crisis services are provided through participation as a center for the 988 national suicide and crisis lifeline where we support callers across the country. A local helpline is also operated to assist callers in need in southwest michigan.

$2.3Mprogram expense
02

2-1-1 information and referral service: provides quick and easy access to information about health and human services agencies in the kalamazoo and southwest michigan and toledo, ohio regions.

$2.0Mprogram expense
03

Conflict resolution in our restorative practices for the community and youth is often used as an alternative to punitive discipline. Restorative practices services provides individuals with opportunities to address concerns and solve problems and, when there is wrongdoing, play an active role in addressing the wrong and making things…

$132Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 25 funders →
Grants paid · 7 grants · $250K · 2022–2024
Western Michigan UniversityMI · FY2024$86,669
Kalamazoo Valley Community CollegeFY2024$44,000
Unitemized GrantFY2024$26,030
Unitemized GrantFY2024$18,297
Unitemized GrantFY2024$18,000
Unitemized GrantFY2024$13,806
Unitemized GrantFY2022$43,566

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$4.8M
Ln 12
Fees for servicesLn 2g$4.4M
Gifts and grantsLn 1h$434K
Other incomeLn 4–11$4K
Money outPt IX
$4.9M
Ln 25
Programscol B$4.5M
Managementcol C$322K
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$652K
Total assetsLn 16$2.3M
LiabilitiesLn 26$125K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$434K
Fundraising eventsLn 1c$105K
Fees for servicesLn 2g$4.4M
Investment incomeLn 3$117
Other incomeLn 4–11$4K
Total revenueLn 12$4.8M
Assets in detailPt X, end of year
CashLn 1$652K
Cash and savings togetherLn 1–2$652K
Land, buildings, equipmentLn 10c$610K
Other assetsLn 15$359K
Total assetsLn 16$2.3M
LiabilitiesLn 26$125K
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 5219
VolunteersI 614
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$707K$652K
Land, buildings, equipmentLn 10c$657K$610K
Total assetsLn 16$2.4M$2.3M
LiabilitiesLn 26$150K$125K
Net assetsLn 32$2.3M$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$134K$107K$27K
Other salaries and wagesLn 7$3.3M$3.1M$147K
Pension plan contributionsLn 8$21K$19K$3K
Other employee benefitsLn 9$253K$234K$20K
Payroll taxesLn 10$280K$274K$6K
Legal feesLn 11b$12K$12K
Accounting feesLn 11c$12K$360$12K
Other fees for servicesLn 11g$184K$174K$10K
Advertising and promotionLn 12$18K$17K$1K
Office expensesLn 13$33K$16K$17K
Information technologyLn 14$164K$135K$28K
OccupancyLn 16$17K$16K$550
TravelLn 17$25K$19K$6K
Conferences, conventions and meetingsLn 19$107K$83K$23K
Depreciation, depletion and amortizationLn 22$31K$30K$1K
InsuranceLn 23$38K$32K$6K
Other expenses (24a–d)Ln 24$207K$196K$11K
All other expensesLn 24e$23K$18K$5K
Total functional expensesLn 25$4.9M$4.5M$322K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $6.6M$6.5M$103K$2.4M 990 PDF
FY2023 $6.0M$6.0M$23K$2.2M 990 PDF
FY2022 Viewing $4.8M$4.9M−$51K$2.2M 990 PDF
FY2021 $4.0M$3.8M$222K$2.3M 990 PDF
FY2020 $3.3M$3.0M$266K$2.0M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $4,803,222 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $807,444$433,992
I-9 Program service revenuePrior year $3,142,018$4,364,967
I-10 Investment incomePrior year $31$117
I-11 Other revenuePrior year $50,708$4,146
I-12 Total revenuePrior year $4,000,201$4,803,222
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,866,101$3,984,116
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $911,919$870,309
I-18 Total expensesPrior year $3,778,020$4,854,425
I-19 Revenue less expensesPrior year $222,181−$51,203
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,803,222 across 7 lines filed
VIII-1c Fundraising events$105,204
VIII-1f All other contributions, gifts and grants$328,788
VIII-1h Total contributions, gifts and grants$433,992
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,364,967$4,364,967
VIII-3 Investment incomeExcluded from tax $117$117
VIII-8 Net income from fundraising eventsExcluded from tax $4,146$4,146
VIII-12 Total revenueRelated to mission $4,364,967 · Unrelated business $0 · Excluded from tax $4,263$4,803,222
Part IX · Statement of functional expenses $4,854,425 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $107,008 · Management $26,752$133,760
IX-7 Other salaries and wagesPrograms $3,148,428 · Management $147,044$3,295,472
IX-8 Pension plan contributionsPrograms $18,530 · Management $2,766$21,296
IX-9 Other employee benefitsPrograms $233,598 · Management $19,778$253,376
IX-10 Payroll taxesPrograms $274,420 · Management $5,792$280,212
IX-11b Legal feesPrograms $11,591$11,591
IX-11c Accounting feesPrograms $360 · Management $12,004$12,364
IX-11g Other fees for servicesPrograms $173,738 · Management $9,800$183,538
IX-12 Advertising and promotionPrograms $16,874 · Management $1,106$17,980
IX-13 Office expensesPrograms $16,105 · Management $16,727$32,832
IX-14 Information technologyPrograms $135,418 · Management $28,261$163,679
IX-16 OccupancyPrograms $16,030 · Management $550$16,580
IX-17 TravelPrograms $19,453 · Management $5,626$25,079
IX-19 Conferences, conventions and meetingsPrograms $83,434 · Management $23,183$106,617
IX-22 Depreciation, depletion and amortizationPrograms $30,353 · Management $1,049$31,402
IX-23 InsurancePrograms $32,461 · Management $5,761$38,222
IX-24 Other expenses (24a–d)Programs $196,301 · Management $10,957$207,258
IX-24e All other expensesPrograms $17,995 · Management $5,172$23,167
IX-25 Total functional expensesPrograms $4,532,097 · Management $322,328 · Fundraising $0$4,854,425
Part X · Balance sheet $2,308,997 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $706,953$651,953
X-4 Accounts receivableStart of year $572,358$632,834
X-9 Prepaid expenses and deferred chargesStart of year $72,926$54,691
X-10c Land, buildings and equipment, netStart of year $657,100$610,312
X-15 Other assetsStart of year $437,902$359,207
X-16 Total assetsStart of year $2,447,239$2,308,997
X-17 Accounts payable and accrued expensesStart of year $143,562$111,100
X-19 Deferred revenueStart of year $4,560$13,945
X-25 Other liabilitiesStart of year $1,595$0
X-26 Total liabilitiesStart of year $149,717$125,045
X-27 Net assets without donor restrictionsStart of year $1,864,811$1,778,259
X-28 Net assets with donor restrictionsStart of year $432,711$405,693
X-32 Total net assets or fund balancesStart of year $2,297,522$2,183,952
X-33 Total liabilities and net assetsStart of year $2,447,239$2,308,997
Part XI · Reconciliation of net assets $2,183,952 net assets at year end
XI-1 Total revenue$4,803,222
XI-2 Total expenses$4,854,425
XI-3 Revenue less expenses−$51,203
XI-4 Net assets at start of year$2,297,522
XI-5 Net unrealized gains (losses) on investments−$62,367
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,183,952

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.