Gryphon Place FY2023 filing

Tax-deductible

Kalamazoo, MI501(c)(3)Since 1988Mental HealthEIN 38-2808685

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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.
85¢ of each $1 spent went to programs.
$139K 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

FY2023 · 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
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$139K
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
1 mo
of spending, in cash
Fine: 1.4 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
$418K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.0M
+25% vs prior year
Spent
$6.0M
To programs
85%
Net assets
$2.2M
By yearFY2020–FY2024
Revenue
$6.0M
FY2023▲ +25%
Revenue by fiscal year
FY2020$3.3M
FY2021$4.0M
FY2022$4.8M
FY2023$6.0M
FY2024$6.6M
FY2024$6.5M
Expenses
$6.0M
FY2023▲ +23%
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
FY2023▲ +2%
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 FY2023 Form 990 (year ending September 2023) · figures checked against the IRS filing · see the original

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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

85 cents of each dollar spent went to programs.

Program services 85% · $5.1M Management & general 15% · $906K

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

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Who runs it and what they're paid

12 people listed on the 990; $139K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Chief Executive Officer
$139,425Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$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.

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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

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3 program services account for $5.1M of program spending, described in the organization's own filed words · FY2022.
01

Crisis Services

Crisis services are provided through participation as a center for the 988 national suicide and crisis lifelines where we support callers across the country. A local helpline is also operated to assist callers in need in southwest michigan. All lines are operated 24/7/365.

$2.4Mprogram expense
02

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

$2.3Mprogram expense
03

Community engagement conducts events in the community, such as suicide prevention month (september) which hosts a variety of fundraisers, including the suicide prevention walk. The 5k cause-walk raises awareness for suicide prevention, allows people to connect with each other, and provides critical funds for gryphon place.

$411Kprogram expense

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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 FY2023 990, line by line.

1The main four
Money inPt VIII
$6.0M
Ln 12
Fees for servicesLn 2g$4.9M
Gifts and grantsLn 1h$1.1M
Investment incomeLn 3$3K
Money outPt IX
$6.0M
Ln 25
Programscol B$5.1M
Managementcol C$906K
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$721K
Total assetsLn 16$2.7M
LiabilitiesLn 26$418K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Fundraising eventsLn 1c$59K
Fees for servicesLn 2g$4.9M
Investment incomeLn 3$3K
Other incomeLn 4–11$653
Total revenueLn 12$6.0M
Assets in detailPt X, end of year
CashLn 1$220K
SavingsLn 2$501K
Cash and savings togetherLn 1–2$721K
Land, buildings, equipmentLn 10c$725K
Other assetsLn 15$424K
Total assetsLn 16$2.7M
LiabilitiesLn 26$418K
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 5219
VolunteersI 614
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$652K$721K
Land, buildings, equipmentLn 10c$610K$725K
Total assetsLn 16$2.3M$2.7M
LiabilitiesLn 26$125K$418K
Net assetsLn 32$2.2M$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$44K$44K
Pay of current officers, directors and key staffLn 5$145K$126K$19K
Other salaries and wagesLn 7$4.2M$3.7M$543K
Pension plan contributionsLn 8$52K$43K$9K
Other employee benefitsLn 9$363K$303K$60K
Payroll taxesLn 10$362K$316K$46K
Legal feesLn 11b$5K$4K$1K
Accounting feesLn 11c$27K$20K$7K
Other fees for servicesLn 11g$156K$116K$41K
Advertising and promotionLn 12$23K$250$22K
Office expensesLn 13$77K$51K$27K
Information technologyLn 14$154K$136K$18K
OccupancyLn 16$59K$54K$5K
TravelLn 17$50K$37K$13K
Conferences, conventions and meetingsLn 19$94K$52K$43K
InterestLn 20$5K$4K$669
Depreciation, depletion and amortizationLn 22$34K$33K$1K
InsuranceLn 23$50K$32K$18K
Other expenses (24a–d)Ln 24$84K$51K$33K
Total functional expensesLn 25$6.0M$5.1M$906K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $6.6M$6.5M$103K$2.4M 990 PDF
FY2023 Viewing $6.0M$6.0M$23K$2.2M 990 PDF
FY2022 $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

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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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $6,009,437 across 9 lines filed
VIII-1a Federated campaigns$60,646
VIII-1c Fundraising events$58,768
VIII-1f All other contributions, gifts and grants$959,637
VIII-1h Total contributions, gifts and grants$1,079,051
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,926,908$4,926,908
VIII-3 Investment incomeExcluded from tax $2,825$2,825
VIII-8 Net income from fundraising eventsExcluded from tax −$3,017−$3,017
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,670$3,670
VIII-12 Total revenueRelated to mission $4,930,578 · Unrelated business $0 · Excluded from tax −$192$6,009,437
Part IX · Statement of functional expenses $5,986,358 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $43,566$43,566
IX-5 Pay of current officers, directors and key staffPrograms $126,247 · Management $18,753$145,000
IX-7 Other salaries and wagesPrograms $3,658,949 · Management $543,498$4,202,447
IX-8 Pension plan contributionsPrograms $43,060 · Management $8,595$51,655
IX-9 Other employee benefitsPrograms $302,803 · Management $60,437$363,240
IX-10 Payroll taxesPrograms $316,398 · Management $45,579$361,977
IX-11b Legal feesPrograms $3,668 · Management $1,294$4,962
IX-11c Accounting feesPrograms $19,829 · Management $6,896$26,725
IX-11g Other fees for servicesPrograms $115,697 · Management $40,543$156,240
IX-12 Advertising and promotionPrograms $250 · Management $22,264$22,514
IX-13 Office expensesPrograms $50,776 · Management $26,623$77,399
IX-14 Information technologyPrograms $135,641 · Management $18,102$153,743
IX-16 OccupancyPrograms $53,969 · Management $5,293$59,262
IX-17 TravelPrograms $36,995 · Management $12,588$49,583
IX-19 Conferences, conventions and meetingsPrograms $51,634 · Management $42,779$94,413
IX-20 InterestPrograms $3,987 · Management $669$4,656
IX-22 Depreciation, depletion and amortizationPrograms $33,071 · Management $1,138$34,209
IX-23 InsurancePrograms $32,241 · Management $18,027$50,268
IX-24 Other expenses (24a–d)Programs $51,410 · Management $33,089$84,499
IX-25 Total functional expensesPrograms $5,080,191 · Management $906,167 · Fundraising $0$5,986,358
Part X · Balance sheet $2,652,734 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $651,953$219,597
X-2 Savings and temporary cash investments$501,273
X-4 Accounts receivableStart of year $632,834$698,703
X-9 Prepaid expenses and deferred chargesStart of year $54,691$83,372
X-10c Land, buildings and equipment, netStart of year $610,312$725,497
X-15 Other assetsStart of year $359,207$424,292
X-16 Total assetsStart of year $2,308,997$2,652,734
X-17 Accounts payable and accrued expensesStart of year $111,100$200,750
X-19 Deferred revenueStart of year $13,945$186,033
X-25 Other liabilitiesStart of year $0$30,893
X-26 Total liabilitiesStart of year $125,045$417,676
X-27 Net assets without donor restrictionsStart of year $1,778,259$1,590,056
X-28 Net assets with donor restrictionsStart of year $405,693$645,002
X-32 Total net assets or fund balancesStart of year $2,183,952$2,235,058
X-33 Total liabilities and net assetsStart of year $2,308,997$2,652,734
Part XI · Reconciliation of net assets $2,235,058 net assets at year end
XI-1 Total revenue$6,009,437
XI-2 Total expenses$5,986,358
XI-3 Revenue less expenses$23,079
XI-4 Net assets at start of year$2,183,952
XI-5 Net unrealized gains (losses) on investments$28,027
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,235,058

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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