Civic Intelligence

Chrysalis Inc.

990 • Fiscal year 2024 • EIN 39-1343633

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 04, 2025

Organization ProfileWORKWITHCHRYSALIS.ORG
1342 Dewey CTMadison, WI 53703

(608) 256-3102

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$97,726

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$962,195

Up $1,009 (+0.1%) from 2023

Net Assets

Up

$619,635

Up $65,265 (+12%) from 2023

Liabilities

Down

$342,560

Down $64,256 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$2,354,803

Up $564,037 (+31%) from 2023

Expenses

Up

$2,289,538

Up $516,627 (+29%) from 2023

Net Income

Up

$65,265

Up $47,410 (+266%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $141,693Liabilities 2010: $1,059Net Assets 2010: $140,6342010Assets 2011: $167,818Liabilities 2011: $5,445Net Assets 2011: $162,3732011Assets 2012: $165,817Liabilities 2012: $6,451Net Assets 2012: $159,3662012Assets 2013: $186,376Liabilities 2013: $7,421Net Assets 2013: $178,9552013Assets 2014: $248,196Liabilities 2014: $9,060Net Assets 2014: $239,1362014Assets 2015: $249,649Liabilities 2015: $3,597Net Assets 2015: $246,0522015Assets 2016: $297,263Liabilities 2016: $3,688Net Assets 2016: $293,5752016Assets 2017: $332,023Liabilities 2017: $32,781Net Assets 2017: $299,2422017Assets 2018: $402,171Liabilities 2018: $55,423Net Assets 2018: $346,7482018Assets 2019: $421,154Liabilities 2019: $55,365Net Assets 2019: $365,7892019Assets 2020: $514,120Liabilities 2020: $22,541Net Assets 2020: $491,5792020Assets 2021: $578,506Liabilities 2021: $47,569Net Assets 2021: $530,9372021Assets 2022: $1,005,083Liabilities 2022: $468,568Net Assets 2022: $536,5152022Assets 2023: $961,186Liabilities 2023: $406,816Net Assets 2023: $554,3702023Assets 2024: $962,195Liabilities 2024: $342,560Net Assets 2024: $619,6352024

Highlighted filing

2024

Assets$962,195
Liabilities$342,560
Net Assets$619,635
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $194,8452010Expenses 2011: $232,9302011Expenses 2012: $277,3382012Revenue 2013: $321,379Expenses 2013: $301,790Net Income 2013: $19,5892013Revenue 2014: $387,050Expenses 2014: $332,670Net Income 2014: $54,3802014Revenue 2015: $394,077Expenses 2015: $387,161Net Income 2015: $6,9162015Revenue 2016: $535,820Expenses 2016: $488,298Net Income 2016: $47,5222016Revenue 2017: $741,187Expenses 2017: $735,520Net Income 2017: $5,6672017Revenue 2018: $962,851Expenses 2018: $915,345Net Income 2018: $47,5062018Revenue 2019: $1,205,093Expenses 2019: $1,186,052Net Income 2019: $19,0412019Revenue 2020: $1,344,606Expenses 2020: $1,218,816Net Income 2020: $125,7902020Revenue 2021: $1,317,292Expenses 2021: $1,277,934Net Income 2021: $39,3582021Revenue 2022: $1,505,771Expenses 2022: $1,500,193Net Income 2022: $5,5782022Revenue 2023: $1,790,766Expenses 2023: $1,772,911Net Income 2023: $17,8552023Revenue 2024: $2,354,803Expenses 2024: $2,289,538Net Income 2024: $65,2652024

Highlighted filing

2024

Revenue$2,354,803
Expenses$2,289,538
Net Income$65,265
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,357,470
Mission and Program Overview

Mission

Vocational services to mentally ill.

To promote mental health recovery through the provision of vocational support services & other related programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$413,666▲ $413,666
Pledges and Grants Receivable$335,458$166,375▼ $169,083
Cash and Non-Interest-Bearing Accounts$277,985$118,386▼ $159,599
Prepaid Expenses and Deferred Charges$14,210$29,916▲ $15,706
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$961,186$962,195▲ $1,009
Other Assets Total$333,533$233,852▼ $99,681
Liabilities
Other Liabilities$340,785$241,538▼ $99,247
Accounts Payable and Accrued Expenses$66,031$101,022▲ $34,991
Total Liabilities$406,816$342,560▼ $64,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,370$570,543▲ $56,173
Net Assets With Donor Restrictions$40,000$49,092▲ $9,092
Total Net Assets Fund Balance$554,370$619,635▲ $65,265
Total Liabilities and Net Assets / Fund Balance$961,186$962,195▲ $1,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,641$13,641
Leasehold Improvements$0$9,174$9,174
Other Assets Org$11,788--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle RischallExecutive DirectorFT$93,747$3,979$97,726

Board Members and Trustees

NameTitle
Savannah SchroederPresident
Jenny Lujan Bsn RnPresident (thru Feb)
Linda KeysVice-president
Janie Ocejo CpsDirector
Megan Malone ApswDirector
Kelly FormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,346,335
Program Service Revenue
$5,467
Investment Income
$1,712
Other Revenue
$1,289
All Other Contributions
$191,360
Change in Net Assets
$65,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,357,470
Revenue Not Reported on Financial Statements
$-2,667
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,667
Total Revenue per Audited Statements
$2,357,470
Total Revenue per Form 990
$2,354,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,622,553
Other Expenses$666,985
Total Fundraising Expense$20,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,773$123,094$10,933$1,266,800
Fees for Services Other$203,375$22,154-$225,529
Occupancy$120,605$15,557$1,107$137,269
Other Employee Benefits$118,765$14,635$1,077$134,477
Payroll Taxes$96,291$11,866$874$109,031
Travel$91,830$10,921-$102,751
Current Officers, Directors, Trustees, and Key Employees$72,317$25,409-$97,726
Information Technology$51,867$6,616$471$58,954
Conferences and Meetings$19,269$23,196-$42,465
Office Expenses$29,394$9,590$151$39,135
Fees for Services Accounting-$30,400-$30,400
Insurance$15,437$1,969$140$17,546
Pension Plan Contributions$12,823$1,580$116$14,519
All Other Expenses$6,308$1,142-$7,450
Advertising--$5,393$5,393
Interest-$93-$93
Total Functional Expenses$1,971,054$298,222$20,262$2,289,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,292,205
Expenses per Audited Statements$2,289,538
Total Expenses per Form 990$2,289,538
Expenses Not Reported on Form 990$2,667
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$229,658
Finance Lease Liability$11,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“During 2024 the organization amended their bylaws for the following changes: directors: changing the permitted number of directors from between 7 and 11 to between 5 and 15; adding a director term limit of 2 terms; feedback to acknowledge quorum is 3 of 5 and 8 of 15; attendance considerations to add to bylaws or roles/responsibilities; officers: changing officer terms from 2-year terms to 1-year terms; adding an officer term limit of 2 terms; and removing the offices of vice president and secretary.”

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

“The form 990 is reviewed by the executive director before it is filed with the irs.”

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

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually determines the compensation of the executive director. Before making its determination, the board consults an independent survey and reviews compensation paid by similar organizations in the area. The board documents the types of comparable data it relied upon in approving the compensation package. The compensation package is voted upon by the board of directors and the determination is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chrysalis Inc
EIN
39-1343633
Phone
6082563102
Address
1342 DEWEY CT, MADISON, WI 53703

Signing Officer

Name
Danielle Rischall
Title
Executive Director
Phone
6082563102
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Rischall
Formed
1979
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -2,667.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 2,667.”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101022
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE MENTAL HEALTH RECOVERY THROUGH THE PROVISION OF VOCATIONAL SUPPORT SERVICES & OTHER RELATED PROGRAMMING.
IRS990/AdvertisingGrp/FundraisingAmt05393
IRS990/AdvertisingGrp/TotalAmt05393
IRS990/AllOtherContributionsAmt0191360
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06308
IRS990/AllOtherExpensesGrp/TotalAmt07450
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0NICK CURRAN NUMBERS 4 NONPROFITS
IRS990/BooksInCareOfDetail/PhoneNum06088072321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 E WASHINGTON AVE 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0277985
IRS990/CashNonInterestBearingGrp/EOYAmt0118386
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025409
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097726
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023196
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019269
IRS990/ConferencesMeetingsGrp/TotalAmt042465
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02667
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02346335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01712
IRS990/CYOtherExpensesAmt0666985
IRS990/CYOtherRevenueAmt01289
IRS990/CYProgramServiceRevenueAmt05467
IRS990/CYRevenuesLessExpensesAmt065265
IRS990/CYSalariesCompEmpBnftPaidAmt01622553
IRS990/CYTotalExpensesAmt02289538
IRS990/CYTotalFundraisingExpenseAmt020262
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02354803
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WORK AND RECOVERY SERVICES FOR YOUTH AND ADULTS WITH MENTAL HEALTH AND/OR SUBSTANCE USE CHALLENGES. INCLUDES: INDIVIDUAL PLACEMENT AND SUPPORT, WHICH SUPPORTS INDIVIDUALS WITH MENTAL HEALTH AND/OR SUBSTANCE CHALLENGES TO FIND AND MAINTAIN WORK. VOCATIONAL PEER SUPPORT INVOLVES PEER SPECIALISTS WHO USE THEIR UNIQUE SET OF MENTAL HEALTH AND SUBSTANCE USE RECOVERY EXPERIENCES IN COMBINATION WITH TRAINING TO SUPPORT PEERS ALONG THEIR RECOVERY JOURNEY. THE CLUBHOUSE IS A COMMUNITY-ORIENTED PROGRAM THAT FOCUSES ON STRENGTHS AND ABILITIES, HELPING INDIVIDUALS REGAIN PURPOSE, BUILD RELATIONSHIPS, AND DEVELOP TANGIBLE SKILLS. THE WINGS PROGRAM SUPPORTS 15- TO 30-YEAR-OLDS EXPERIENCING THEIR FIRST EPISODE OF PSYCHOSIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt040000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049092
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01971054
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt016746
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030400
IRS990/FeesForServicesAccountingGrp/TotalAmt030400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022154
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0203375
IRS990/FeesForServicesOtherGrp/TotalAmt0225529
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63979
IRS990/Form990PartVIISectionAGrp/PersonNm0SAVANNAH SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANIE OCEJO CPS
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN MALONE APSW
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY LUJAN BSN RN
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIELLE RISCHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt693747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT (THRU FEB)
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02138229
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02357470
IRS990/GrossSalesOfInventoryAmt03956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0471
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06616
IRS990/InformationTechnologyGrp/ProgramServicesAmt051867
IRS990/InformationTechnologyGrp/TotalAmt058954
IRS990/InsuranceGrp/FundraisingAmt0140
IRS990/InsuranceGrp/ManagementAndGeneralAmt01969
IRS990/InsuranceGrp/ProgramServicesAmt015437
IRS990/InsuranceGrp/TotalAmt017546
IRS990/InterestGrp/ManagementAndGeneralAmt093
IRS990/InterestGrp/TotalAmt093
IRS990/InvestmentIncomeGrp/ExclusionAmt01712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01712
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022815
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRYSALIS PROMOTES MENTAL HEALTH AND SUBSTANCE USE RECOVERY IN OUR COMMUNITY BY SUPPORTING WORK OPPORTUNITIES THAT ENCOURAGE HOPE, HEALING AND WELLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0554370
IRS990/NetAssetsOrFundBalancesEOYAmt0619635
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01289
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0514370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0570543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01107
IRS990/OccupancyGrp/ManagementAndGeneralAmt015557
IRS990/OccupancyGrp/ProgramServicesAmt0120605
IRS990/OccupancyGrp/TotalAmt0137269
IRS990/OfficeExpensesGrp/FundraisingAmt0151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09590
IRS990/OfficeExpensesGrp/ProgramServicesAmt029394
IRS990/OfficeExpensesGrp/TotalAmt039135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0333533
IRS990/OtherAssetsTotalGrp/EOYAmt0233852
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134477
IRS990/OtherLiabilitiesGrp/BOYAmt0340785
IRS990/OtherLiabilitiesGrp/EOYAmt0241538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01132773
IRS990/OtherSalariesAndWagesGrp/TotalAmt01266800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011866
IRS990/PayrollTaxesGrp/ProgramServicesAmt096291
IRS990/PayrollTaxesGrp/TotalAmt0109031
IRS990/PensionPlanContributionsGrp/FundraisingAmt0116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012823
IRS990/PensionPlanContributionsGrp/TotalAmt014519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0335458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029916
IRS990/PrincipalOfficerNm0DANIELLE RISCHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CLUBHOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01786485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0462085
IRS990/PYOtherRevenueAmt04281
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017855
IRS990/PYSalariesCompEmpBnftPaidAmt01310826
IRS990/PYTotalExpensesAmt01772911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01790766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02346335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01786485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01506745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01317261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01344048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08300874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt08300874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02346335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01786485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01506745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01317261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01344048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08300874
IRS990ScheduleA/TotalSupportAmt08305309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013641
IRS990ScheduleD/ExpensesNotReportedAmt02667
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02289538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1220339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCE LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt02667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2667
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2667
IRS990ScheduleD/RevenueSubtotalAmt02357470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -2,667.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 2,667.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233852
IRS990ScheduleD/TotalExpensesPerForm990Amt02289538
IRS990ScheduleD/TotalLiabilityAmt0241538
IRS990ScheduleD/TotalRevenuePerForm990Amt02354803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02357470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02292205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2024 THE ORGANIZATION AMENDED THEIR BYLAWS FOR THE FOLLOWING CHANGES: DIRECTORS: CHANGING THE PERMITTED NUMBER OF DIRECTORS FROM BETWEEN 7 AND 11 TO BETWEEN 5 AND 15; ADDING A DIRECTOR TERM LIMIT OF 2 TERMS; FEEDBACK TO ACKNOWLEDGE QUORUM IS 3 OF 5 AND 8 OF 15; ATTENDANCE CONSIDERATIONS TO ADD TO BYLAWS OR ROLES/RESPONSIBILITIES; OFFICERS: CHANGING OFFICER TERMS FROM 2-YEAR TERMS TO 1-YEAR TERMS; ADDING AN OFFICER TERM LIMIT OF 2 TERMS; AND REMOVING THE OFFICES OF VICE PRESIDENT AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. BEFORE MAKING ITS DETERMINATION, THE BOARD CONSULTS AN INDEPENDENT SURVEY AND REVIEWS COMPENSATION PAID BY SIMILAR ORGANIZATIONS IN THE AREA. THE BOARD DOCUMENTS THE TYPES OF COMPARABLE DATA IT RELIED UPON IN APPROVING THE COMPENSATION PACKAGE. THE COMPENSATION PACKAGE IS VOTED UPON BY THE BOARD OF DIRECTORS AND THE DETERMINATION IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0961186
IRS990/TotalAssetsEOYAmt0962195
IRS990/TotalAssetsGrp/BOYAmt0961186
IRS990/TotalAssetsGrp/EOYAmt0962195
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02346335
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01971054
IRS990/TotalFunctionalExpensesGrp/TotalAmt02289538
IRS990/TotalGrossUBIAmt01289
IRS990/TotalLiabilitiesBOYAmt0406816
IRS990/TotalLiabilitiesEOYAmt0342560
IRS990/TotalLiabilitiesGrp/BOYAmt0406816
IRS990/TotalLiabilitiesGrp/EOYAmt0342560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619635
IRS990/TotalOtherCompensationAmt03979
IRS990/TotalProgramServiceExpensesAmt01971054
IRS990/TotalProgramServiceRevenueAmt05467
IRS990/TotalReportableCompFromOrgAmt093747
IRS990/TotalRevenueGrp/ExclusionAmt01712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02354803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01289
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0962195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010921
IRS990/TravelGrp/ProgramServicesAmt091830
IRS990/TravelGrp/TotalAmt0102751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,195
Liabilities
$342,560
Net assets
$619,635
Revenue
$2,354,803
Expenses
$2,289,538
Net income
$65,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.62$2.35$2.29$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.41$0.55$1.79$1.77$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.47$0.54$1.51$1.50$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.53$1.32$1.28$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$1.34$1.22$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.37$1.21$1.19$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.35$0.96$0.92$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.74$0.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.54$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.39$0.39$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.39$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.32$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits