2024-08-13T07:33:43-05:00 2023-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-10-01 382808685 GRYPHON PLACE GRYP 2693811510 3245 S 8TH STREET KALAMAZOO MI 49009 MARICELA ALCALA CHIEF EXECUTIVE OFFICER 2693811510 2024-08-12 1 1 AMBER RATHBUN CPA P01786612 5173237500 2024-08-07 2022 2024-08-08 14:25:15Z MARICELA ALCALA 3245 S 8TH STREET KALAMAZOO MI 49009 6033059 0 X WWW.GRYPHON.ORG X 1988 MI HELP PEOPLE NAVIGATE CONFLICT & CRISIS, FOSTER RESILIENCY, RESTORE COMMUNITY, & SUPPORT HEALING. 11 11 249 17 0 0 433992 1079051 4364967 4926908 117 2825 4146 653 4803222 6009437 0 43566 0 0 3984116 5124319 0 0 0 870309 818473 4854425 5986358 -51203 23079 2308997 2652734 125045 417676 2183952 2235058 X 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. 0 0 2385219 2383255 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. CALLS ARE CONFIDENTIAL AND CALLERS RECEIVE RESPECT, EMPATHY, AND COMPASSION TO ADDRESS LIFE STRESSORS THAT MAY BE CAUSING FEELINGS OF BEING OVERWHELMED OR THOUGHTS OF SUICIDE. STAFF WHO WORK THE LINE RECEIVE IN-DEPTH CRISIS TRAINING, INCLUDING SUICIDE INTERVENTION. GRYPHON PLACE'S CRISIS LINES ARE ACCREDITED BY COUNCIL ON ACCREDITATION (COA) AND AMERICAN ASSOCIATION OF SUICIDOLOGY (AAS). 2256873 2302953 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. COMMUNITY RESOURCES ADVISORS WORK WITH CALLERS TO ASSESS NEEDS, DETERMINE OPTIONS AND PROVIDE APPROPRIATE PROGRAMS/SERVICES, GIVE SUPPORT AND ADVOCATE FOR THE CALLER AS NEEDED. CALLS ARE CONFIDENTIAL AND ANSWERED WITH RESPECT, EMPATHY AND COMPASSION. GRYPHON PLACE IS A REGIONAL PARTNER FOR MICHIGAN 211. GRYPHON PLACE ALSO HANDLES 211 CALLS FOR OTHER MICHIGAN REGIONS DURING OFF HOURS. 410985 43566 219370 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. FUNDS ARE RAISED THROUGH SPONSORSHIPS, EVENT REGISTRATIONS, AND OTHER COMMUNITY FUNDRAISERS, INCLUDING HARDING'S MARKET'S ROUND-UP PROGRAM. 5K WALKS HAVE DRAWN IN OVER 400 PEOPLE. 27114 25000 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 RIGHT. THE AIM OF RESTORATIVE PRACTICES IS TO PEACEFULLY RESOLVE CONFLICTS, REPAIR HARM, RESTORE RELATIONSHIPS, IMPROVE HUMAN BEHAVIOR, AND PROVIDE EFFECTIVE LEADERSHIP. TYPES OF RESTORATIVE PRACTICES INCLUDE RESTORATIVE CONFERENCE AND RESTORATIVE CIRCLE. GRYPHON PLACE ALSO PROVIDES RESTORATIVE JUSTICE TRAININGS TO SCHOOLS, YOUTH SERVING AGENCIES, AND OTHER COMMUNITY WORKSPACES. 27114 25000 5080191 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 249 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 MI X KARNELL BARNUM 2693811510 3245 S 8TH STREET KALAMAZOO MI 49009 NANCY SPRINGGATE BOARD MEMBER 1.00 X 0 0 0 LIZ VON EITZEN BOARD MEMBER 1.00 X 0 0 0 LATONYA TURNER BOARD MEMBER 1.00 X 0 0 0 SADAYA HAMBY BOARD MEMBER 1.00 X 0 0 0 NKENGE BERGAN BOARD MEMBER 1.00 X 0 0 0 NANCY TURTLE BOARD MEMBER 1.00 X 0 0 0 AMANDA CRUX BOARD MEMBER 1.00 X 0 0 0 EDDIE WARR SECRETARY 1.00 X X 0 0 0 TIM HARDINGS TREASURER 1.00 X X 0 0 0 MEGAN TAYLOR VICE CHAIR 1.00 X X 0 0 0 STEPHANIE GILLESPIE-SCHROCK CHAIR 1.00 X X 0 0 0 MARICELA ALCALA CHIEF EXECUTIVE OFFICER 40.00 X 139425 0 0 139425 0 0 1 0 0 0 0 60646 58768 959637 1079051 CONTRACT REVENUE 624100 4926908 4926908 4926908 2825 2825 20605 58768 23622 -3017 -3017 OTHER INCOME 900099 3670 3670 3670 6009437 4930578 0 -192 43566 43566 145000 126247 18753 4202447 3658949 543498 51655 43060 8595 363240 302803 60437 361977 316398 45579 4962 3668 1294 26725 19829 6896 156240 115697 40543 22514 250 22264 77399 50776 26623 153743 135641 18102 59262 53969 5293 49583 36995 12588 94413 51634 42779 4656 3987 669 34209 33071 1138 50268 32241 18027 OTHER PROGRAM EXPENSES 51371 51371 MISCELLANEOUS EXPENSES 33128 39 33089 5986358 5080191 906167 0 651953 219597 501273 632834 698703 54691 83372 1149463 423966 610312 725497 359207 424292 2308997 2652734 111100 200750 13945 186033 0 30893 125045 417676 X 1778259 1590056 405693 645002 2183952 2235058 2308997 2652734 23079 28027 0 X 0 1 X 1 1 1 X 537952 700537 807444 433992 1079051 3558976 537952 700537 807444 433992 1079051 3558976 754502 2804474 119 379 31 117 2825 3471 59647 96638 50708 4146 211139 3670 3670 3777256 16461515 0.74250 0.76450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 3,670. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 359207 49762 15809 2963 390197 437902 -59631 16327 2737 359207 374941 100327 34681 2685 437902 366625 11172 2856 374941 383132 1966 15688 2785 366625 1.00000 0.00000 0.00000 1 0 127739 127739 516924 163047 353877 265948 35297 230651 238852 225622 13230 725497 BENEFICIAL INTEREST IN ASSETS AT KCF 390197 FINANCE LEASE RIGHT-OF-USE ASSET 34095 424292 FINANCE LEASE LIABILITY 30893 30893 X 6061086 28027 23622 51649 6009437 0 6009437 6009980 23622 23622 5986358 0 5986358 PART V, LINE 4: GRANTS APPROVED FROM KALAMAZOO COMMUNITY FOUNDATION AGENCY ACCOUNTS ARE USED TO FUND OPERATIONS OF GRYPHON PLACE ACCORDING TO THE PURPOSE OF EACH FUND. PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRASING EXPENSES 23,622. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRASING EXPENSES 23,622. EAT. DRINK. GIVE 25879 11124 14755 5023 SUICIDE PREVENTION WALK 53494 47644 5850 18599 79373 58768 20605 23622 23622 -3017 0 FUNERAL AND BURIAL COSTS 10 43566 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS AUTHORIZED THE FINANCE COMMITTEE TO REVIEW THE FORM 990 BEFORE SUBMISSION. THE RETURN IS ALSO AVAILABLE TO THE BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PERFORMS A MARKET ANALYSIS AND SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON SIMILAR POSITIONS IN THE SOUTHWEST MICHIGAN AREA. COMPENSATION POLICY (SET AND REVIEWED BY THE BOARD OF DIRECTORS) STATES THAT THESE ITEMS AND DECISIONS ARE UNDER BOARD CONTROL. THE EXECUTIVE DIRECTOR FOLLOWS THE COMPENSATION POLICY IN DETERMINING WAGES FOR ALL STAFF. A MARKET ANALYSIS OF LIKE POSITIONS IN SIMILAR NON-PROFIT AGENTS IN SOUTHWEST MICHIGAN IS DONE FOR ALL STAFF POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.