Civic Intelligence

Chrysalis Shelter for Victims of Domestic Violence Inc.

990 • Fiscal year 2020 • EIN 86-0447620

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2021

Organization Profilewww.noabuse.org

View Organization Page

2055 W Northern AvePhoenix, AZ 85021

(602) 955-9059

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$151,291

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,153,784

Up $88,664 (+1.5%) from 2019

Net Assets

Down

$5,823,069

Down $16,905 (-0.3%) from 2019

Liabilities

Up

$330,715

Up $105,569 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin26th percentile

Revenue

Down

$4,217,510

Down $500,906 (-11%) from 2019

Expenses

Up

$4,422,660

Up $141,433 (+3.3%) from 2019

Net Income

Down

-$205,150

Down $642,339 (-147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,403,251Liabilities 2010: $1,429,370Net Assets 2010: $3,973,8812010Assets 2011: $5,810,328Liabilities 2011: $1,879,286Net Assets 2011: $3,931,0422011Assets 2012: $6,070,172Liabilities 2012: $1,961,355Net Assets 2012: $4,108,8172012Assets 2013: $5,880,420Liabilities 2013: $1,854,802Net Assets 2013: $4,025,6182013Assets 2014: $5,902,695Liabilities 2014: $1,832,591Net Assets 2014: $4,070,1042014Assets 2015: $5,889,348Liabilities 2015: $1,835,266Net Assets 2015: $4,054,0822015Assets 2016: $5,844,153Liabilities 2016: $197,282Net Assets 2016: $5,646,8712016Assets 2017: $5,720,516Liabilities 2017: $124,368Net Assets 2017: $5,596,1482017Assets 2018: $5,632,911Liabilities 2018: $230,126Net Assets 2018: $5,402,7852018Assets 2019: $6,065,120Liabilities 2019: $225,146Net Assets 2019: $5,839,9742019Assets 2020: $6,153,784Liabilities 2020: $330,715Net Assets 2020: $5,823,0692020Assets 2021: $6,978,130Liabilities 2021: $661,366Net Assets 2021: $6,316,7642021Assets 2022: $6,560,594Liabilities 2022: $515,802Net Assets 2022: $6,044,7922022Assets 2023: $6,184,410Liabilities 2023: $296,186Net Assets 2023: $5,888,2242023Assets 2024: $5,748,806Liabilities 2024: $281,744Net Assets 2024: $5,467,0622024Assets 2025: $5,229,492Liabilities 2025: $419,032Net Assets 2025: $4,810,4602025

Highlighted filing

2020

Assets$6,153,784
Liabilities$330,715
Net Assets$5,823,069
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,923,1792010Expenses 2011: $2,156,3352011Revenue 2012: $2,408,936Expenses 2012: $2,233,574Net Income 2012: $175,3622012Expenses 2013: $2,435,2212013Revenue 2014: $2,646,333Expenses 2014: $2,601,847Net Income 2014: $44,4862014Revenue 2015: $2,660,550Expenses 2015: $2,676,572Net Income 2015: -$16,0222015Revenue 2016: $4,382,617Expenses 2016: $2,782,728Net Income 2016: $1,599,8892016Revenue 2017: $2,923,674Expenses 2017: $2,974,397Net Income 2017: -$50,7232017Revenue 2018: $3,070,566Expenses 2018: $3,257,929Net Income 2018: -$187,3632018Revenue 2019: $4,718,416Expenses 2019: $4,281,227Net Income 2019: $437,1892019Revenue 2020: $4,217,510Expenses 2020: $4,422,660Net Income 2020: -$205,1502020Revenue 2021: $5,210,799Expenses 2021: $4,752,444Net Income 2021: $458,3552021Revenue 2022: $3,704,477Expenses 2022: $4,346,182Net Income 2022: -$641,7052022Revenue 2023: $5,026,068Expenses 2023: $4,589,318Net Income 2023: $436,7502023Revenue 2024: $4,537,387Expenses 2024: $4,958,549Net Income 2024: -$421,1622024Revenue 2025: $4,237,298Expenses 2025: $4,893,900Net Income 2025: -$656,6022025

Highlighted filing

2020

Revenue$4,217,510
Expenses$4,422,660
Net Income-$205,150
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.2
Gross Receipts
$4,317,221
Mission and Program Overview

Mission

Leading our community to broad-based solutions to prevent domestic abuse.

Leading our community to broad-based solutions to prevent domestic abuse. Providing shelter and treatment for victims of domestic abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,294,144$4,293,597▼ $547
Cash and Non-Interest-Bearing Accounts$1,089,566$1,143,710▲ $54,144
Pledges and Grants Receivable$634,117$612,961▼ $21,156
Prepaid Expenses and Deferred Charges$35,793$79,022▲ $43,229
Accounts Receivable-$2,994-
Total Assets$6,065,120$6,153,784▲ $88,664
Other Assets Total$11,500$21,500▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses$225,146$256,987▲ $31,841
Other Liabilities$0$71,055▲ $71,055
Deferred Revenue-$2,673-
Total Liabilities$225,146$330,715▲ $105,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,588,649$5,731,732▲ $143,083
Net Assets With Donor Restrictions$251,325$91,337▼ $159,988
Total Net Assets Fund Balance$5,839,974$5,823,069▼ $16,905
Total Liabilities and Net Assets / Fund Balance$6,065,120$6,153,784▲ $88,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,973,080$1,916,400$5,889,480
Equipment$95,576$302,218$397,794
Land$224,941-$224,941
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KlahrPresident/CEOFT$139,049$12,242$151,291
Angela Kay SwartChief Organization LeaderFT$94,969$9,654$104,623
Erin BartholmeyChief Clinical LeaderFT$83,110$10,489$93,599
Tracy PittmanFinance LeaderFT$78,076$6,243$84,319
Lorie SimmsChief Strategy LeaderPT$47,008$1,182$48,190

Board Members and Trustees

NameTitle
Cesar CramtonChair
Amy Cotton PetersonDirector
Carlos BorbollaDirector
Deana KeckDirector
Jenny WeaverDirector
Lauren TeahenDirector
Lisa LowrieDirector
Mallory MirandaDirector
Mark KrivoruchkaDirector
Troy McNemarDirector
Georgia LysayMember at Large
Myla BushmanSecretary
Jen KuenzliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,785,918
Program Service Revenue
$337,536
Investment Income
$0
Other Revenue
$94,056
All Other Contributions
$731,543
Change in Net Assets
$-205,150

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$30,460Fair Market Value
Other Non Cash Contri Table80$29,831Fair Market Value
Food Inventory4$6,460Fair Market Value
Total Noncash Contributions84$66,751-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,217,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$440,118
Total Revenue per Audited Statements
$4,657,628
Total Revenue per Form 990
$4,217,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,191,224
Other Expenses$1,231,436
Total Fundraising Expense$292,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,950,282$49,912$206,639$2,206,833
Current Officers, Directors, Trustees, and Key Employees$390,803$10,002$41,407$442,212
Other Employee Benefits$270,747$5,095$23,675$299,517
Payroll Taxes$190,829$7,528$17,737$216,094
Depreciation Depletion$159,153$41,106-$200,259
Occupancy$148,413$11,785-$160,198
Fees for Services Other$83,849$72,404-$156,253
Office Expenses$108,275$42,467-$150,742
Fees for Services Legal$77,003--$77,003
Other Expenses$34,894$31,579$278$66,751
Insurance$34,900$8,315-$43,215
All Other Expenses$15,010$26,958-$41,968
Fees for Services Accounting-$26,600-$26,600
Pension Plan Contributions$23,333$822$2,413$26,568
Travel$17,668$1,340-$19,008
Total Functional Expenses$3,772,865$357,646$292,149$4,422,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,674,533
Expenses per Audited Statements$4,422,660
Total Expenses per Form 990$4,422,660
Expenses Not Reported on Form 990$251,873
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$177,468
Fundraising Direct Expenses$99,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Driving Out Domestic Violence$448,503$177,468$50,512$126,956
Total Events$448,503$177,468$99,711$77,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$71,055
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared by an outside accounting firm. A draft is provided electronically to the Board Chair, Board Treasurer, and President/CEO, who distribute the draft to each member of the Board of Directors for their review and approval.”

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

“Any conflicts of interest are reviewed at the Board meetings and decided upon according to the Organization's established policies.”

Form 990, Part VI, Section B, line 15

“Compensation Process for Top Official: The Executive Board determines the compensation which is then reviewed and approved by the Board of Directors. Compensation Process for Officers: The CEO and Executive Board determine the compensation which is then reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are made available to the pulic upon request.”

Filing and Contact Details

Filer

Filer Name
Chrysalis Shelter for Victims
EIN
86-0447620
Phone
6029559059
Address
2055 W Northern Ave, Phoenix, AZ 85021

Signing Officer

Name
Patricia Klahr
Title
President/CEO
Phone
6029559059
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Klahr
Formed
1981
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
62
Volunteers
152

Preparer

Firm
Heinfeld Meech & Co Pc
Address
3033 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Jennifer L Shields CPA CGFM
Phone
6022779449
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers work in a variety of capacities, including helping to prepare and serve meals in the shelter kitchen, covering front desk duties at the outreach center and the shelter, working with children's groups in the child development center, hosting the learning series for shelter groups and transitional housing groups providing one-on-one resume writing and job application help, tutoring children in the child developement center, and doing weekly donation drop-offs and pick-ups. Volunteers also host special events at the shelter and transitional housing facility and assist with clean-up projects.”

Form 990, Part XI, line 9:

“PPP Loan Forgiveness not yet received 188,245.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special event direct donor benefits 99,711. PPP Loan forgiveness not yet received 188,245.”

Part XII, Line 2D - Other Adjustments:

“Special event direct donor benefits 99,711.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11Troy McNemar
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Krivoruchka
IRS990/Form990PartVIISectionAGrp/PersonNm13Patricia Klahr
IRS990/Form990PartVIISectionAGrp/PersonNm14Angela Kay Swart
IRS990/Form990PartVIISectionAGrp/PersonNm15Tracy Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm16Erin Bartholmey
IRS990/Form990PartVIISectionAGrp/PersonNm17Lorie Simms
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Organization Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt15Finance Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Clinical Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Strategy Leader
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IRS990/FormationYr01981
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt099711
IRS990/FundraisingGrossIncomeAmt0177468
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02753544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04317221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08315
IRS990/InsuranceGrp/ProgramServicesAmt034900
IRS990/InsuranceGrp/TotalAmt043215
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt06512215
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016299
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016299
IRS990/MissionDesc0Leading our community to broad-based solutions to prevent domestic abuse. Providing shelter and treatment for victims of domestic abuse.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05839974
IRS990/NetAssetsOrFundBalancesEOYAmt05823069
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05588649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05731732
IRS990/NoncashContributionsAmt066751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011785
IRS990/OccupancyGrp/ProgramServicesAmt0148413
IRS990/OccupancyGrp/TotalAmt0160198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042467
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108275
IRS990/OfficeExpensesGrp/TotalAmt0150742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011500
IRS990/OtherAssetsTotalGrp/EOYAmt021500
IRS990/OtherChangesInNetAssetsAmt0188245
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299517
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2In-kind
IRS990/OtherExpensesGrp/FundraisingAmt0278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231579
IRS990/OtherExpensesGrp/ProgramServicesAmt0136653
IRS990/OtherExpensesGrp/ProgramServicesAmt1131053
IRS990/OtherExpensesGrp/ProgramServicesAmt234894
IRS990/OtherExpensesGrp/TotalAmt0149266
IRS990/OtherExpensesGrp/TotalAmt1140173
IRS990/OtherExpensesGrp/TotalAmt266751
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt071055
IRS990/OtherRevenueTotalAmt016299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01950282
IRS990/OtherSalariesAndWagesGrp/TotalAmt02206833
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07528
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190829
IRS990/PayrollTaxesGrp/TotalAmt0216094
IRS990/PensionPlanContributionsGrp/FundraisingAmt02413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023333
IRS990/PensionPlanContributionsGrp/TotalAmt026568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0634117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0612961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079022
IRS990/PrincipalOfficerNm0Patricia Klahr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Victims Advocate Fees
IRS990/ProgramServiceRevenueGrp/Desc1Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108005
IRS990/ProgSrvcAccomActy2Grp/Desc0The Victim advocate program provides support and services for domestic abuse survivors who are experiencing court proceedings due to abuse. Our advocates provide court accompaniment, assistance writing impact statements for court, orders of protection, general lay legal advocacy and safety planning. In FY 2019-2020, 650 people were served in this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0638703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0229531
IRS990/ProgSrvcAccomActy3Grp/Desc0Our Outpatient counseling program provides therapy for individuals and children who are experiencing or have experienced domestic abuse. In FY 2019-2020 fiscal year, our counseling program served 302 people including 54 children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0372876
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Chrysalis' offender treatment program provides services for individuals who have been charged with a misdemeanor or felony domestic abuse charge and are referred by probation department. We do accept self-referrals as well. This program strives to educate and support those involved in the criminal justice system so they may learn their unhealthy patterns of behavior and replace these patterns with healthier ones. In FY 2019-2020, our program served 433 people. Transitional housing provides up to two years of safe housing for individuals and families leaving abusive relationships and environments. It provides intensive case management for those who are working and/or attending an education program. The goal of this program is to help families obtain and maintain self-sufficiency. In FY 2019-2020, this program served 62 individuals including 43 children which totaled 12,629 bed nights.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0557706
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0124304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04330431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01419578
IRS990/PYOtherRevenueAmt047936
IRS990/PYProgramServiceRevenueAmt0340049
IRS990/PYRevenuesLessExpensesAmt0437189
IRS990/PYSalariesCompEmpBnftPaidAmt02861649
IRS990/PYTotalExpensesAmt04281227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04718416
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-205150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other support and revenue - 2015 Amount: $ 4,253. 2016 Amount: $ 4,754. 2017 Amount: $ 1,712. 2018 Amount: $ 3,139. 2019 Amount: $ 16,299. Special event revenue - 2015 Amount: $ 162,994. 2016 Amount: $ 149,309. 2017 Amount: $ 146,385. 2018 Amount: $ 141,041. 2019 Amount: $ 177,468.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03785918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04330432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02661182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02540292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03948548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017266372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0193767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0148097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0154063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0167247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0807354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt017266372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03785918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04330432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02661182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02540292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03948548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017266372
IRS990ScheduleA/TotalSupportAmt018073726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,153,784
Liabilities
$330,715
Net assets
$5,823,069
Revenue
$4,217,510
Expenses
$4,422,660
Net income
-$205,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.23$0.42$4.81$4.24$4.89$0.66
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.28$5.47$4.54$4.96$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.30$5.89$5.03$4.59$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.52$6.04$3.70$4.35$0.64
2021Detailed filing. Detailed filing data is available for this year.$6.98$0.66$6.32$5.21$4.75$0.46
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.33$5.82$4.22$4.42$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.07$0.23$5.84$4.72$4.28$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.23$5.40$3.07$3.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.12$5.60$2.92$2.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.20$5.65$4.38$2.78$1.60
2015Detailed filing. Detailed filing data is available for this year.$5.89$1.84$4.05$2.66$2.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.90$1.83$4.07$2.65$2.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$1.85$4.03$2.44
2012Summary only. Only limited summary data is available for this year.$6.07$1.96$4.11$2.41$2.23$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.88$3.93$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$1.43$3.97$1.92