Civic Intelligence

Chrysalis Center Inc.

990 • Fiscal year 2022 • EIN 06-0986069

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 03, 2023

Organization ProfileCHRYSALISCENTERCT.ORG

View Organization Page

255 Homestead AvenueHartford, CT 06132-0613

(860) 263-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

3.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$298,658

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,887,937

Up $69,586 (+1.0%) from 2021

Net Assets

Up

$4,164,233

Up $366,850 (+9.7%) from 2021

Liabilities

Down

$2,723,704

Down $297,264 (-9.8%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Up

$11,756,775

Up $1,156,225 (+11%) from 2021

Expenses

Up

$11,389,925

Up $859,893 (+8.2%) from 2021

Net Income

Up

$366,850

Up $296,332 (+420%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $6,997,459Liabilities 2011: $1,211,268Net Assets 2011: $5,786,1912011Assets 2012: $7,411,295Liabilities 2012: $1,377,706Net Assets 2012: $6,033,5892012Assets 2013: $10,058,940Liabilities 2013: $1,462,065Net Assets 2013: $8,596,8752013Assets 2014: $12,436,060Liabilities 2014: $1,348,637Net Assets 2014: $11,087,4232014Assets 2015: $15,826,008Liabilities 2015: $1,432,064Net Assets 2015: $14,393,9442015Assets 2016: $21,019,464Liabilities 2016: $1,599,441Net Assets 2016: $19,420,0232016Assets 2017: $24,100,737Liabilities 2017: $1,876,142Net Assets 2017: $22,224,5952017Assets 2018: $3,824,354Liabilities 2018: $2,027,027Net Assets 2018: $1,797,3272018Assets 2019: $4,159,071Liabilities 2019: $1,840,545Net Assets 2019: $2,318,5262019Assets 2020: $5,864,714Liabilities 2020: $2,137,849Net Assets 2020: $3,726,8652020Assets 2021: $6,818,351Liabilities 2021: $3,020,968Net Assets 2021: $3,797,3832021Assets 2022: $6,887,937Liabilities 2022: $2,723,704Net Assets 2022: $4,164,2332022Assets 2023: $8,425,696Liabilities 2023: $2,764,881Net Assets 2023: $5,660,8152023Assets 2024: $9,415,175Liabilities 2024: $3,094,906Net Assets 2024: $6,320,2692024

Highlighted filing

2022

Assets$6,887,937
Liabilities$2,723,704
Net Assets$4,164,233
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $7,159,7652011Expenses 2012: $7,445,5362012Revenue 2013: $9,920,936Expenses 2013: $7,357,650Net Income 2013: $2,563,2862013Revenue 2014: $10,052,524Expenses 2014: $7,561,976Net Income 2014: $2,490,5482014Revenue 2015: $8,068,125Expenses 2015: $8,028,479Net Income 2015: $39,6462015Revenue 2016: $9,038,807Expenses 2016: $8,938,337Net Income 2016: $100,4702016Revenue 2017: $9,870,630Expenses 2017: $9,675,939Net Income 2017: $194,6912017Revenue 2018: $9,360,934Expenses 2018: $9,047,648Net Income 2018: $313,2862018Revenue 2019: $10,455,095Expenses 2019: $9,933,896Net Income 2019: $521,1992019Revenue 2020: $12,720,008Expenses 2020: $11,311,669Net Income 2020: $1,408,3392020Revenue 2021: $10,600,550Expenses 2021: $10,530,032Net Income 2021: $70,5182021Revenue 2022: $11,756,775Expenses 2022: $11,389,925Net Income 2022: $366,8502022Revenue 2023: $12,938,679Expenses 2023: $11,442,097Net Income 2023: $1,496,5822023Revenue 2024: $12,313,885Expenses 2024: $11,654,431Net Income 2024: $659,4542024

Highlighted filing

2022

Revenue$11,756,775
Expenses$11,389,925
Net Income$366,850
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$11,778,250
Mission and Program Overview

Mission

Chrysalis center's mission is to provide supportive services to assist people in need to transform their lives. Chrysalis center is a private, non-profit, socially innovative, multiservice organization that serves individuals and their families living in the state of connecticut. Chrysalis center helps those living in poverty, veterans, men, women, children, and young adults who are struggling with mental health, addiction, hiv/aids, those returning from incarceration and homelessness.the organization's philosophy of "getting help getting better giving back" is weaved throughout each program and service, inspiring clients to give back to the community, thus truly advancing chrysalis center's mission and transforming lives. For more information visit www.chrysalicenterct.org.

Chrysalis center's mission is to provide supportive services to assist people in need to transform their lives. Chrysalis center is a private, non-profit, socially innovative, multiservice organization that serves individuals and their families living in the state of connecticut. Chrysalis center helps those living in poverty, veterans, men, women, children, and young adults who are struggling with mental health, addiction, hiv/aids, those returning from incarceration and homelessness.as one of the state's leading organizations serving connecticut's people living with mental illness and returning from homeless populations, chrysalis center understands that by developing and offering employment and training services it can provide individuals the opportunity to become employed, self-sufficient and independent. All of chrysalis center's clients live at or below the poverty line and the organization is working hard to help solve the problem of poverty through employment training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,177,664$1,771,459▼ $406,205
Accounts Receivable$519,412$660,230▲ $140,818
Prepaid Expenses and Deferred Charges$36,365$119,022▲ $82,657
Land, Buildings, and Equipment, Net$9,738$9,569▼ $169
Total Assets$6,818,351$6,887,937▲ $69,586
Other Assets Total$4,075,172$4,327,657▲ $252,485
Liabilities
Accounts Payable and Accrued Expenses$2,185,117$2,603,435▲ $418,318
Mortgage Notes Payable Secured by Investment Property$790,886--
Other Liabilities$44,965$120,269▲ $75,304
Total Liabilities$3,020,968$2,723,704▼ $297,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,797,383$4,164,233▲ $366,850
Total Net Assets Fund Balance$3,797,383$4,164,233▲ $366,850
Total Liabilities and Net Assets / Fund Balance$6,818,351$6,887,937▲ $69,586

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$885$462,022$462,907
Buildings$8,684$5,986$14,670
Other Assets Org$66,629--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon CastelliCEOFT$266,700$31,958$298,658
Wendy D BriereCFOFT$174,369$37,425$211,794
Judith GoughChief of StaffFT$171,885$15,785$187,670
Kimberly M May-millerChief Programming OfficerFT$107,699$3,697$111,396

Board Members and Trustees

NameTitle
Jean WagnerChair
Thomas P KennedyVice Chair
Anne FoleyDirector
BRIDGET D'ANGELODirector
Carol Larco-murzynDirector
Kevin B SullivanDirector
Maisie RussellDirector
Rosendo Garza JrDirector
Sharon WilliamsDirector
Tia CintronDirector
KAREN D'ARCOSecretary
Robert LowryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,343,666
Program Service Revenue
$101,769
Investment Income
$2,861
Other Revenue
$308,479
All Other Contributions
$788,982
Change in Net Assets
$366,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,756,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,475
Total Revenue per Audited Statements
$11,778,250
Total Revenue per Form 990
$11,756,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,388,704
Other Expenses$5,001,221
Total Fundraising Expense$251,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,343,029$807,779$124,289$4,275,097
Other Employee Benefits$913,118$219,062$35,190$1,167,370
Occupancy$821,242$293,860$33,879$1,148,981
Current Officers, Directors, Trustees, and Key Employees$399,178$96,360$14,914$510,452
Payroll Taxes$256,447$61,523$9,883$327,853
Information Technology$252,806$25,883$8,661$287,350
Other Expenses$281,453--$281,453
Insurance$157,380$25,154$5,274$187,808
Fees for Services Other$134,970$21,649$1,851$158,470
Travel$103,628$768$6,297$110,693
Pension Plan Contributions$84,424$20,254$3,254$107,932
Office Expenses$72,265$6,454$1,574$80,293
All Other Expenses$46,082$5,319$3,206$54,607
Fees for Services Legal$37,425$6,003$513$43,941
Fees for Services Accounting$36,819$5,906$504$43,229
Conferences and Meetings$35,727$4,125$1,521$41,373
Advertising$11,870$1,418$531$13,819
Depreciation Depletion-$169-$169
Total Functional Expenses$9,536,898$1,601,686$251,341$11,389,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,411,400
Expenses per Audited Statements$11,389,925
Total Expenses per Form 990$11,389,925
Expenses Not Reported on Form 990$21,475
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,442
Fundraising Direct Expenses$21,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Bash$143,121$35,621$11,486$24,135
Empty Bowls$6,045$2,821$2,002$819
Total Events$149,166$38,442$21,475$16,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$120,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance/audit committee and approved by the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All employees and board members update their conflict of interest form on an annual basis”

Form 990, Part VI, Section B, Line 15

“The board reviews the employee's responsibilities and performance.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chrysalis Center Inc
EIN
06-0986069
Phone
8602634400
Address
255 HOMESTEAD AVENUE, HARTFORD, CT 06132-0613

Signing Officer

Name
Sharon Castelli
Title
Chief Executive Officer
Phone
8602634400
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Castelli
Formed
1976
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
130
Volunteers
175

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward Engberg
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its process from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 21,475.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 21,475.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN B SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF PROGRAMMING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MissionDesc0CHRYSALIS CENTER'S MISSION IS TO PROVIDE SUPPORTIVE SERVICES TO ASSIST PEOPLE IN NEED TO TRANSFORM THEIR LIVES. CHRYSALIS CENTER IS A PRIVATE, NON-PROFIT, SOCIALLY INNOVATIVE, MULTISERVICE ORGANIZATION THAT SERVES INDIVIDUALS AND THEIR FAMILIES LIVING IN THE STATE OF CONNECTICUT. CHRYSALIS CENTER HELPS THOSE LIVING IN POVERTY, VETERANS, MEN, WOMEN, CHILDREN, AND YOUNG ADULTS WHO ARE STRUGGLING WITH MENTAL HEALTH, ADDICTION, HIV/AIDS, THOSE RETURNING FROM INCARCERATION AND HOMELESSNESS.THE ORGANIZATION'S PHILOSOPHY OF "GETTING HELP GETTING BETTER GIVING BACK" IS WEAVED THROUGHOUT EACH PROGRAM AND SERVICE, INSPIRING CLIENTS TO GIVE BACK TO THE COMMUNITY, THUS TRULY ADVANCING CHRYSALIS CENTER'S MISSION AND TRANSFORMING LIVES. FOR MORE INFORMATION VISIT WWW.CHRYSALICENTERCT.ORG.
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IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1366900
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IRS990/OtherRevenueMiscGrp/Desc0TRAINING AND CONFERENCE CENTER RE
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IRS990/PayrollTaxesGrp/TotalAmt0327853
IRS990/PensionPlanContributionsGrp/FundraisingAmt03254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020254
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IRS990/PrincipalOfficerNm0SHARON CASTELLI
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IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT CO-PAYS - SHELTER PLUS CAR
IRS990/ProgramServiceRevenueGrp/Desc1LA COCINA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149954
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149954
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CASE MANAGEMENT - COMMUNITY SUPPORT SERVICES AND CASE MANAGEMENT SERVICES ARE REPLICATED AFTER NATIONAL BEST PRACTICES AND ARE DESIGNED TO ASSIST INDIVIDUALS TO MEET CRITICAL HEALTH, RECOVERY, REHABILITATIVE AND OTHER INDIVIDUAL IDENTIFIED LIFE GOALS INCLUDING: OBTAINING/MAINTAINING SAFE AND AFFORDABLE HOUSING, MANAGING LIFE TASKS ESSENTIAL TO LIVING IN THE COMMUNITY, MANAGING HEALTHCARE NEEDS, OBTAINING EMPLOYMENT AND OTHER VOCATIONAL GOALS, LIVING IN AN INTEGRATED MANNER IN THE COMMUNITY OF CHOICE IN THE LEAST RESTRICTIVE SETTING AND CREATING AND SUSTAINING NATURAL SUPPORTS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01789395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049954
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOVERY AND EMPOWERMENT - RECOVERY SERVICES ASSIST EACH INDIVIDUAL IN THEIR RECOVERY PROCESS. AIMED AT INCREASING INDEPENDENCE AND BUILDING CRITICAL COMMUNITY SUPPORT NETWORKS, THESE SERVICES PROVIDE SKILL BASED, ADVOCACY, RECOVERY, SOCIAL, RECREATIONAL AND EMPLOYMENT OPPORTUNITIES IN A GROUP OR ONE ON ONE SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0900091
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EMPLOYMENT SERVICES - CHRYSALIS EMPLOYMENT SERVICES USE EVIDENCED BASED, BEST PRACTICE MODELS. INITIAL AND ONGOING ASSESSMENTS OF THE INDIVIDUAL, THEIR WORK SKILLS AND THEIR PLACE OF EMPLOYMENT, ARE CONDUCTED TO ENSURE THAT THE INDIVIDUAL IS IN A JOB THAT BEST MATCHES HIS OR HER SKILLS. STAFF WORK IN PARTNERSHIP WITH INDIVIDUALS TO MEET THEIR GOALS BASED ON STRENGTHS, NEEDS, ABILITIES AND PREFERENCES. SERVICES INCLUDE CAREER EXPLORATION, JOB LEADS/CONTACTS, JOB DEVELOPMENT AND JOB SEEKING. ADDITIONALLY, OUR EMPLOYMENT SERVICES HAVE A MAJOR COMPONENT FOR TRAINING AND CERTIFICATION IN MID-LEVEL SKILL TRADES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY CONNECTIONS (FOOD HUB) CORE SERVICE AREA INCLUDES FRESHPLACE, HOMESTEAD FARMERS' MARKET, FOOD FOREST AT COSGROVE COMMONS, RAILWAY GARDENS, URBAN ROOTS HYDROPONICS GROW CENTER, LA COCINA CULINARY ARTS TRAINING PROGRAM & LA COCINA CATERING, AND THE TRAINING AND CONFERENCE CENTER (TCC). THESE PROGRAMS ADDRESS FOOD INSECURITY AND JOB TRAINING.FRESHPLACEFRESHPLACE IS AN INNOVATIVE CLIENT-CHOICE, FRESH FOOD AND CASE MANAGEMENT FOOD PANTRY LOCATED ON OUR MAIN CAMPUS IN HARTFORD. FRESHPLACE SERVES UP TO 100 FAMILIES LIVING IN THE POOREST NEIGHBORHOODS IN THE NORTH END OF HARTFORD. FRESHPLACE'S MISSION IS TO BUILD LONG-TERM FOOD SECURITY AND SELF- SUFFICIENCY BY PROVIDING INDIVIDUALS WITH ACCESS TO FRESH AND NUTRITIONAL FOODS AND CASE MANAGEMENT SERVICES TO ADDRESS BOTH THE IMMEDIATE NEED OF HUNGER AND THE ROOT CAUSES OF FOOD INSECURITY POVERTY. FOOD FOREST AT COSGROVE COMMONSAS PART OF CHRYSALIS CENTER'S ONGOING COMMITMENT TO CREATING INNOVATIVE APPROACHES TO HELPING PEOPLE OVERCOME HUNGER AND POVERTY, THE FOOD FOREST AT COSGROVE COMMONS BECAME THE FIRST ENTERPRISE IN CT AND ONE OF THE FIRST IN NEW ENGLAND TO BUILD A SUSTAINABLE AND EDIBLE FOOD FOREST. THROUGH CAREFUL PLANNING AND LAND MANAGEMENT, THIS TWO-ACRE FOREST IS LOCATED IN THE SOUTH END OF HARTFORD AND INCLUDES FRUIT AND NUT TREES, SHRUBS, HERBS, VINES, RAISED BED GARDENS FOR SEASONAL PLANTING AND PERENNIAL VEGETABLES. HOMESTEAD FARMERS' MARKETAN OPEN-AIR, CONNECTICUT-GROWN FARMERS' MARKET OPEN TO THE PUBLIC FROM JUNE THROUGH OCTOBER, CHRYSALIS CENTER'S HOMESTEAD FARMERS' MARKET IS LOCATED ON OUR MAIN CAMPUS IN HARTFORD. IT OFFERS VEGETABLES AND FRUITS CULTURALLY RELEVANT TO THE COMMUNITY, FEATURING URBAN ROOTS, RAILWAY GARDENS AND FOOD FOREST FRUITS AND VEGETABLES, AS WELL AS PRODUCE FROM LOCAL COMMUNITY FARMERS. LA COCINA BAKED GOODS ARE OFTEN AVAILABLE, AS WELL.RAILWAY GARDENSCHRYSALIS CENTER'S ON-SITE RAISED GARDEN BEDS, PROVIDE FRESH PRODUCE FOR CLIENTS SEASONALLY. COMPRISED OF 32 RAISED BEDS LOCATED ADJACENT TO THE UPPER PARKING LOT OF 255 HOMESTEAD AVE, THE BEAUTIFUL GARDENS ARE MAINTAINED BY VOLUNTEERS AND CLIENTS. THE GARDENS PROVIDE AN ADDITIONAL SOURCE OF HEALTHY FOODS, WHILE ENGAGING MANY COMMUNITY VOLUNTEERS IN OUR MISSION. PRODUCE FROM RAILWAY GARDENS BENEFITS FRESHPLACE, HOMESTEAD FARMERS' MARKET, LA COCINA AND THE TCC (TRAINING & CONFERENCE CENTER).TCC (TRAINING & CONFERENCE CENTER)CHRYSALIS CENTER IS HOME TO THE TCC (TRAINING & CONFERENCE CENTER), HARTFORD'S PREMIERE TRAINING AND CONFERENCE FACILITY. HOUSED IN THE HISTORIC FORMER SEALTEST DAIRY BUILDING LOCATED AT OUR 255 HOMESTEAD AVENUE CAMPUS, TCC OFFERS BUSINESSES A UNIQUE AND TECHNOLOGICALLY ADVANCED CONFERENCE CENTER DESIGNED TO MEET EVERY NEED. WITH MEETING SPACE FOR UP TO 300, THE STATE-OF-THE-ART TCC PROVIDES IN-HOUSE CATERING, AMPLE FREE PARKING, AND COMPLETE WI-FI, AUDIO/VISUAL AND TECHNICAL ASSISTANCE CAPABILITIES. URBAN ROOTS HYDROPONICS GROW CENTERHYDROPONICS IS A FORM OF GARDENING THAT DOES NOT USE SOIL, BUT INSTEAD GROWS PLANTS IN A SOLUTION OF WATER AND NUTRIENTS. LITERALLY MEANING, "WORKING WATER," THE URBAN ROOTS HYDROPONICS GROW CENTER PRODUCES NUMEROUS VARIETIES OF LETTUCE, BASIL AND MICROGREENS WHICH ARE USED DAILY IN LA COCINA AND DISTRIBUTED TO THE COMMUNITY THROUGH FRESHPLACE AND THE HOMESTEAD FARMERS' MARKET. LA COCINA CULINARY ARTS TRAINING PROGRAM & LA COCINA CATERINGTWO UNIQUE SOCIAL ENTERPRISE INITIATIVES, WHICH PROVIDE HANDS-ON JOB TRAINING SKILLS FOR INDIVIDUALS WHO DESIRE EMPLOYMENT IN THE CULINARY ARTS AND HOSPITALITY FIELDS. CHRYSALIS'S CATERING PROGRAM PROVIDES DELICIOUS FOODS WITH A SOCIALLY CONSCIOUS MISSION. THE PROGRAMS UTILIZE FRESH PRODUCE GROWN IN URBAN ROOTS AND OUR GARDENS, TEACHING CLIENTS HOW TO PREPARE A VARIETY OF FOODS FOR THE COMMUNITY.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,887,937
Liabilities
$2,723,704
Net assets
$4,164,233
Revenue
$11,756,775
Expenses
$11,389,925
Net income
$366,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$3.09$6.32$12.3$11.7$0.66
2023Detailed filing. Detailed filing data is available for this year.$8.43$2.76$5.66$12.9$11.4$1.50
2022Detailed filing. Detailed filing data is available for this year.$6.89$2.72$4.16$11.8$11.4$0.37
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.82$3.02$3.80$10.6$10.5$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.14$3.73$12.7$11.3$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.84$2.32$10.5$9.93$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.03$1.80$9.36$9.05$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$1.88$22.2$9.87$9.68$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$1.60$19.4$9.04$8.94$0.10
2015Detailed filing. Detailed filing data is available for this year.$15.8$1.43$14.4$8.07$8.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$12.4$1.35$11.1$10.1$7.56$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.46$8.60$9.92$7.36$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$1.38$6.03$7.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.21$5.79$7.16