Civic Intelligence

The Chrysalis Center

990 • Fiscal year 2016 • EIN 95-3972624

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

522 S Main StLos Angeles, CA 90013

(213) 806-6344

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$235,258

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,670,390

Up $47,796 (+0.6%) from 2015

Net Assets

Up

$7,230,766

Up $75,457 (+1.1%) from 2015

Liabilities

Down

$439,624

Down $27,661 (-5.9%) from 2015

Revenue

Up

$14,282,404

Up $1,892,658 (+15%) from 2015

Expenses

Up

$14,201,675

Up $1,825,213 (+15%) from 2015

Net Income

Up

$80,729

Up $67,445 (+508%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,082,291Liabilities 2010: $434,207Net Assets 2010: $3,648,0842010Assets 2011: $5,234,697Liabilities 2011: $524,257Net Assets 2011: $4,710,4402011Assets 2012: $5,970,383Liabilities 2012: $435,867Net Assets 2012: $5,534,5162012Assets 2013: $6,890,742Liabilities 2013: $445,444Net Assets 2013: $6,445,2982013Assets 2014: $7,669,691Liabilities 2014: $527,666Net Assets 2014: $7,142,0252014Assets 2015: $7,622,594Liabilities 2015: $467,285Net Assets 2015: $7,155,3092015Assets 2016: $7,670,390Liabilities 2016: $439,624Net Assets 2016: $7,230,7662016Assets 2017: $8,081,575Liabilities 2017: $652,863Net Assets 2017: $7,428,7122017Assets 2018: $9,354,794Liabilities 2018: $907,919Net Assets 2018: $8,446,8752018Assets 2019: $8,999,689Liabilities 2019: $1,177,516Net Assets 2019: $7,822,1732019Assets 2020: $13,580,664Liabilities 2020: $1,893,798Net Assets 2020: $11,686,8662020Assets 2021: $15,581,314Liabilities 2021: $2,208,026Net Assets 2021: $13,373,2882021Assets 2022: $18,723,495Liabilities 2022: $7,575,125Net Assets 2022: $11,148,3702022Assets 2023: $16,952,705Liabilities 2023: $8,505,863Net Assets 2023: $8,446,8422023Assets 2024: $15,397,740Liabilities 2024: $6,762,986Net Assets 2024: $8,634,7542024

Highlighted filing

2016

Assets$7,670,390
Liabilities$439,624
Net Assets$7,230,766

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $6,871,2002010Revenue 2011: $8,818,822Expenses 2011: $7,756,466Net Income 2011: $1,062,3562011Expenses 2012: $8,840,4312012Revenue 2013: $11,065,324Expenses 2013: $10,154,542Net Income 2013: $910,7822013Revenue 2014: $11,995,468Expenses 2014: $11,298,741Net Income 2014: $696,7272014Revenue 2015: $12,389,746Expenses 2015: $12,376,462Net Income 2015: $13,2842015Revenue 2016: $14,282,404Expenses 2016: $14,201,675Net Income 2016: $80,7292016Revenue 2017: $18,562,004Expenses 2017: $18,364,058Net Income 2017: $197,9462017Revenue 2018: $24,548,436Expenses 2018: $23,743,329Net Income 2018: $805,1072018Revenue 2019: $28,177,262Expenses 2019: $28,662,198Net Income 2019: -$484,9362019Revenue 2020: $39,262,137Expenses 2020: $35,534,954Net Income 2020: $3,727,1832020Revenue 2021: $45,828,478Expenses 2021: $44,142,056Net Income 2021: $1,686,4222021Revenue 2022: $46,982,185Expenses 2022: $49,207,103Net Income 2022: -$2,224,9182022Revenue 2023: $50,025,554Expenses 2023: $52,727,082Net Income 2023: -$2,701,5282023Revenue 2024: $51,943,151Expenses 2024: $51,755,239Net Income 2024: $187,9122024

Highlighted filing

2016

Revenue$14,282,404
Expenses$14,201,675
Net Income$80,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$14,671,556
Mission and Program Overview

Mission

Chrysalis is a nonprofit organization dedicated to creating a pathway to self-sufficiency for homeless and low-income individuals by providing the resources and support needed to find and retain employment.

Creating a pathway to self-sufficiency for homeless and low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,247,098$4,054,855▼ $192,243
Accounts Receivable$1,547,557$1,527,227▼ $20,330
Savings and Temporary Cash Investments$1,203,043$603,550▼ $599,493
Pledges and Grants Receivable$285,194$550,608▲ $265,414
Investments in Publicly Traded Securities-$346,215-
Prepaid Expenses and Deferred Charges$133,181$264,903▲ $131,722
Cash and Non-Interest-Bearing Accounts$153,509$231,855▲ $78,346
Total Assets$7,622,594$7,670,390▲ $47,796
Other Assets Total$53,012$91,177▲ $38,165
Liabilities
Accounts Payable and Accrued Expenses$395,490$378,086▼ $17,404
Deferred Revenue$71,795$61,538▼ $10,257
Total Liabilities$467,285$439,624▼ $27,661
Net Assets / Fund Balance
Unrestricted Net Assets$4,590,265$4,713,635▲ $123,370
Temporarily Rstr Net Assets$2,565,044$2,517,131▼ $47,913
Total Net Assets Fund Balance$7,155,309$7,230,766▲ $75,457
Total Liabilities and Net Assets / Fund Balance$7,622,594$7,670,390▲ $47,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,242,551$1,177,515$3,420,066
Land$1,300,000-$1,300,000
Buildings$469,178$183,700$652,878
Equipment$43,126$106,107$149,233
Other Land Buildings$0$30,283$30,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LorangerPresident/CEOFT$235,188$70$235,258
Trevor KaleVP Chrysalis EnterprisesFT$173,404$17,837$191,241
Marshall BohannonChief Financial OfficerFT$170,374$8,221$178,595
Michael Graff-weisnerVP Programs & Government RFT$160,948$13,672$174,620
Molly MoenVP Development & CommunicationsFT$147,588$12,618$160,206
Eric StoffDirector Business PartnershipsFT$145,047$8,221$153,268

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,050,372
Program Service Revenue
$8,230,027
Investment Income
$2,005
Other Revenue
$0
All Other Contributions
$3,588,147
Change in Net Assets
$80,729

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
Other Non Cash Contri Table1$54,000Fair Market Value (FMV)
Total Noncash Contributions1$54,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,282,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,272
Total Revenue per Audited Statements
$14,277,132
Total Revenue per Form 990
$14,282,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,012,877
Other Expenses$3,188,798
Total Fundraising Expense$960,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,493,954$107,743$510,390$8,112,087
Other Employee Benefits$1,527,699$39,034$91,198$1,657,931
Payroll Taxes$757,949$22,770$48,287$829,006
Occupancy$545,588$50,361$49,484$645,433
Current Officers, Directors, Trustees, and Key Employees$124,500$185,754$103,599$413,853
Depreciation Depletion$332,883$16,416$23,331$372,630
Office Expenses$256,127$33,432$65,506$355,065
Fees for Services Other$154,748$80,167$30,088$265,003
Insurance$138,449$8,533$7,827$154,809
Other Expenses$98,044$14,163$14,366$126,573
Information Technology$92,249$6,794$6,773$105,816
Travel$50,700$5,629$6,071$62,400
Fees for Services Accounting$3,343$8,813$2,633$14,789
Total Functional Expenses$12,661,075$580,262$960,338$14,201,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,201,675
Total Expenses per Audited Statements$14,201,675
Total Expenses per Form 990$14,201,675
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$389,152
Fundraising Gross Income$389,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Ball$1,463,119$356,580$356,580$0
Fall Event$85,945$32,572$32,572$0
Total Events$1,549,064$389,152$389,152$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Form 990 is prepared by our outside auditor. Following the completion of a draft of the audited financial statements and a draft of form 990, the outside auditor met with the chief financial officer to review the finanical statements and form 990 to assure that all representations and answers to issues, comments and questions were accurate. The complete tax return, including form 990 and all schedules and attachments, were distributed to the organization's executive committee for review and comment and then to the full board of directors prior to filing.

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

The organization requires that all officers, directors and key employees annually sign a statement which affirms that they have received, read, and understood the written conflict of interest policy, and have agreed to comply with the policy.

Form 990, Part VI, Section B, Line 15

According to the organization's by-laws, the board of directors shall fix the salary of the president/ceo that is determined to be just and reasonable, and does not constitute an "excess benefit transaction" within the meaning of section 4958 of the irs code. The salary of the cfo and other key employees is determined under the president/ceo's authority.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, donor privacy policy, and audited financials statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Chrysalis Center
EIN
95-3972624
Phone
2138066344
Address
522 S MAIN ST, LOS ANGELES, CA 90013

Signing Officer

Name
Mark Loranger
Title
President/CEO
Phone
2138066344
Signed
2017-09-27

Organization Details

Principal Officer
Mark Loranger
Formed
1985
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
27
Employees
848
Volunteers
363

Preparer

Firm
Quigley & Miron Cpas
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
Robert a Lyon
Phone
2136393550
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and concluded that a provision for a tax liability was not necessary at december 31, 2016. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.

Raw XML AppendixShowing 400 of 767 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/BOYAmt0395490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0378086
IRS990/AccountsReceivableGrp/BOYAmt01547557
IRS990/AccountsReceivableGrp/EOYAmt01527227
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATING A PATHWAY TO SELF-SUFFICIENCY FOR HOMELESS AND LOW-INCOME INDIVIDUALS.
IRS990/AllOtherContributionsAmt03588147
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CHRYSALIS CENTER
IRS990/BooksInCareOfDetail/PhoneNum02138066344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0522 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090013
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0153509
IRS990/CashNonInterestBearingGrp/EOYAmt0231855
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0103599
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0185754
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0413853
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01159912
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06050372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02005
IRS990/CYOtherExpensesAmt03188798
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08230027
IRS990/CYRevenuesLessExpensesAmt080729
IRS990/CYSalariesCompEmpBnftPaidAmt011012877
IRS990/CYTotalExpensesAmt014201675
IRS990/CYTotalFundraisingExpenseAmt0960338
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014282404
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt071795
IRS990/DeferredRevenueGrp/EOYAmt061538
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt023331
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016416
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0332883
IRS990/DepreciationDepletionGrp/TotalAmt0372630
IRS990/Desc0EMPLOYMENT PROGRAM--CHRYSALIS OFFERS A HOST OF JOB READINESS SERVICES AND SUPPORTIVE SOCIAL PROGRAMS THAT STRENGTHEN OUR HOMELESS AND LOW-INCOME CLIENTS' EMPLOYABILITY AND HELP THEM SECURE AND RETAIN WORK. THROUGH CASE MANAGEMENT, CLASSROOM INSTRUCTION, SPECIALIZED WORKSHOPS AND ONE-ON-ONE SESSIONS WITH VOLUNTEERS OR STAFF EMPLOYMENT SPECIALISTS, CLIENTS CREATE THEIR OWN RESUMES, LEARN JOB READINESS SKILLS, PARTICIPATE IN MOCK INTERVIEWS, AND WORK TO OVERCOME ANY OTHER BARRIERS THEY HAVE TO EMPLOYMENT. IN 2016, AN AVERAGE OF 235 PEOPLE A DAY RECEIVED SERVICES AT ONE OF OUR THREE CENTERS.(SEE SCHEDULE O FOR MORE EMPLOYMENT PROGRAM ACCOMPLISHMENTS)EMPLOYMENT PROGRAM--CONTINUED FROM FORM 990, PAGE 2--CHRYSALIS ENSURES THAT OTHER IMPORTANT TOOLS, SUCH AS APPROPRIATE INTERVIEW CLOTHES, BUS TOKENS FOR TRANSPORTATION, FOOD, PHONES, VOICEMAIL, FAX, AND A MAILING ADDRESS ARE AVAILABLE TO CLIENTS.CLIENTS CAN CONTINUE TO COME BACK TO CHRYSALIS AS LONG AS THEY DESIRE, ATTENDING SUPPORT GROUPS THAT HELP THEM TO RETAIN THEIR JOBS, GAIN LONG-TERM STABILITY AND MAKE PERMANENT PERSONAL AND LIFESTYLE CHANGES.IN 2016, 3,280 NEW CLIENTS CAME TO CHRYSALIS FOR HELP. OVER 2,300 CLIENTS BECAME EMPLOYED AND MOVED TOWARDS SELF-SUFFICIENCY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0848
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03826836
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02633
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08813
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03343
IRS990/FeesForServicesAccountingGrp/TotalAmt014789
IRS990/FeesForServicesOtherGrp/FundraisingAmt030088
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080167
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0154748
IRS990/FeesForServicesOtherGrp/TotalAmt0265003
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/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt298221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3012618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3117837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3213672
IRS990/Form990PartVIISectionAGrp/PersonNm0HAYWARD J KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB HART
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL BALDAUF
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCHELL HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK LORANGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY DALY
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK HESS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ELLEN KANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLINE MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN MURPHY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm17CRAIG MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm20KERRY O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHERINE POPE
IRS990/Form990PartVIISectionAGrp/PersonNm22BRETT RATNER
IRS990/Form990PartVIISectionAGrp/PersonNm23COLIN SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVEN VIELHABER
IRS990/Form990PartVIISectionAGrp/PersonNm25DANA WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm26HENRY WEISSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm27HOWARD ZELIKOW
IRS990/Form990PartVIISectionAGrp/PersonNm28MARSHALL BOHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm29ERIC STOFF
IRS990/Form990PartVIISectionAGrp/PersonNm30MOLLY MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm31TREVOR KALE
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHAEL GRAFF-WEISNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5235188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28170374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29145047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30147588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31173404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32160948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR BUSINESS PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP DEVELOPMENT & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP CHRYSALIS ENTERPRISES
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP PROGRAMS & GOVERNMENT R
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01159912
IRS990/FundraisingDirectExpensesAmt0389152
IRS990/FundraisingGrossIncomeAmt0389152
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt01302313
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014671556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06773
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06794
IRS990/InformationTechnologyGrp/ProgramServicesAmt092249
IRS990/InformationTechnologyGrp/TotalAmt0105816
IRS990/InsuranceGrp/FundraisingAmt07827
IRS990/InsuranceGrp/ManagementAndGeneralAmt08533
IRS990/InsuranceGrp/ProgramServicesAmt0138449
IRS990/InsuranceGrp/TotalAmt0154809
IRS990/InvestmentIncomeGrp/ExclusionAmt02005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02005
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0346215
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01497605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04247098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04054855
IRS990/LandBldgEquipCostOrOtherBssAmt05552460
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRYSALIS IS A NONPROFIT ORGANIZATION DEDICATED TO CREATING A PATHWAY TO SELF-SUFFICIENCY FOR HOMELESS AND LOW-INCOME INDIVIDUALS BY PROVIDING THE RESOURCES AND SUPPORT NEEDED TO FIND AND RETAIN EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07155309
IRS990/NetAssetsOrFundBalancesEOYAmt07230766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5272
IRS990/NoncashContributionsAmt054000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt049484
IRS990/OccupancyGrp/ManagementAndGeneralAmt050361
IRS990/OccupancyGrp/ProgramServicesAmt0545588
IRS990/OccupancyGrp/TotalAmt0645433
IRS990/OfficeExpensesGrp/FundraisingAmt065506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033432
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256127
IRS990/OfficeExpensesGrp/TotalAmt0355065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053012
IRS990/OtherAssetsTotalGrp/EOYAmt091177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt091198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01527699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01657931

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$6.76$8.63$51.9$51.8$0.19
2023Detailed filing. Detailed filing data is available for this year.$17.0$8.51$8.45$50.0$52.7$2.70
2022Detailed filing. Detailed filing data is available for this year.$18.7$7.58$11.1$47.0$49.2$2.22
2021Detailed filing. Detailed filing data is available for this year.$15.6$2.21$13.4$45.8$44.1$1.69
2020Detailed filing. Detailed filing data is available for this year.$13.6$1.89$11.7$39.3$35.5$3.73
2019Detailed filing. Detailed filing data is available for this year.$9.00$1.18$7.82$28.2$28.7$0.48
2018Detailed filing. Detailed filing data is available for this year.$9.35$0.91$8.45$24.5$23.7$0.81
2017Detailed filing. Detailed filing data is available for this year.$8.08$0.65$7.43$18.6$18.4$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.67$0.44$7.23$14.3$14.2$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.62$0.47$7.16$12.4$12.4$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.67$0.53$7.14$12.0$11.3$0.70
2013Detailed filing. Detailed filing data is available for this year.$6.89$0.45$6.45$11.1$10.2$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.44$5.53$8.84
2011Summary only. Only limited summary data is available for this year.$5.23$0.52$4.71$8.82$7.76$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.43$3.65$6.87