2024-09-24T13:05:31-05:00 2023-12-31 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-01-01 953972624 CHRYSALIS CENTER CHRY 2138066344 522 S MAIN ST LOS ANGELES CA 90013 MARK LORANGER PRESIDENT/CEO 2138066344 2024-09-18 1 KATY BROWN P00650274 9257902600 2024-09-13 2023 2024-08-08 14:25:15Z MARK LORANGER 522 S MAIN ST LOS ANGELES CA 90013 50834701 0 X WWW.CHANGELIVES.ORG X 1985 CA HELPING HOMELESS AND LOW-INCOME INDIVIDUALS GET READY FOR, FIND, AND RETAIN EMPLOYMENT. 24 23 2389 192 0 0 12356839 13397055 34972743 37121372 119428 3906 -466825 -496779 46982185 50025554 0 0 0 0 37516716 40919088 0 0 1607748 11690387 11807994 49207103 52727082 -2224918 -2701528 18723495 16952705 7575125 8505863 11148370 8446842 X CHRYSALIS SERVES PEOPLE NAVIGATING BARRIERS TO THE WORKFORCE BY OFFERING A JOB-READINESS PROGRAM, INDIVIDUALIZED SUPPORTIVE SERVICES, AND PAID TRANSITIONAL EMPLOYMENT. WE EMPOWER OUR CLIENTS ON THEIR PATHWAY TO STABILITY, SECURITY, AND FULFILLMENT IN THEIR WORK AND LIVES. 0 0 9835592 CORE EMPLOYMENT PROGRAM - CHRYSALIS OFFERS JOB-READINESS AND EMPLOYMENT-RELATED SOCIAL SERVICES THAT STRENGTHEN OUR CLIENTS' EMPLOYABILITY. INDIVIDUALS WHO ACCESS CHRYSALIS SERVICES MAY HAVE EXPERIENCED HOMELESSNESS, BEEN IMPACTED BY THE CRIMINAL JUSTICE SYSTEM, OR ARE SEEKING ASSISTANCE IN NAVIGATING A BARRIER TO EMPLOYMENT. THROUGH CASE MANAGEMENT, CLASSROOM INSTRUCTION, AND ONE-ON-ONE SESSIONS WITH VOLUNTEERS OR STAFF EMPLOYMENT SPECIALISTS, CLIENTS BUILD JOB-READINESS SKILLS, CREATE RESUMES, PARTICIPATE IN PRACTICE INTERVIEWS, APPLY TO JOBS, AND RECEIVE RESOURCES AND SUPPORT TO NAVIGATE OTHER BARRIERS THEY MAY BE FACING.CLIENTS HAVE ACCESS TO A RANGE OF SUPPLEMENTAL SUPPORTS THAT INCLUDE INTERVIEW CLOTHING, RENTAL, UTILITIES, AND TRANSPORTATION ASSISTANCE, FOOD, TECHNOLOGY, AND A MAILING ADDRESS, AS WELL AS MENTAL HEALTH SUPPORT AND LEGAL ASSISTANCE. IN ADDITION, CHRYSALIS PROVIDES SCHOLARSHIPS TO HELP CLIENTS ACCESS EXTERNAL TRAININGS, CERTIFICATIONS, AND TOOLS/MATERIALS THAT WILL HELP THEM IN THEIR JOB SEARCH. AFTER A CLIENT HAS LANDED A JOB, STAFF CONTINUE TO CONNECT WITH THEM WITH SUPPORT FOCUSED ON EMPLOYMENT RETENTION.IN 2023, WE EMPOWERED 7,640 CLIENTS ON THEIR PATHWAY TO STABILITY, SECURITY, AND FULFILLMENT IN THEIR WORK AND LIVES AND 1,680 CLIENTS SECURED EMPLOYMENT IN THE GENERAL WORKFORCE. 37232940 37121372 CHRYSALIS ENTERPRISES PROGRAM - FOR CLIENTS WHO ARE INTERESTED IN AND IN NEED OF CURRENT WORK EXPERIENCE, CHRYSALIS OFFERS PAID, TRANSITIONAL JOBS WITH ITS EMPLOYMENT SOCIAL ENTERPRISE TO GET THEM STARTED ON THE ROAD TO PERMANENT, OUTSIDE EMPLOYMENT. TRANSITIONAL JOBS DELIVER MARKETABLE EXPERIENCE AND OCCUPATIONAL SKILLS WHILE PROVIDING A CLOSELY SUPERVISED, SUPPORTIVE WORKING ENVIRONMENT THAT ALLOWS CLIENTS TO DEMONSTRATE AND PRACTICE THEIR HARD AND SOFT SKILLS. IN 2023, CHRYSALIS ENTERPRISES OPERATED FOUR BUSINESS LINES WITHIN ITS EMPLOYMENT SOCIAL ENTERPRISE: WORKS, SAFEKEEPING, ROADS, AND STAFFING.CHRYSALIS WORKS EMPLOYS CHRYSALIS CLIENTS AND PROVIDES STREET MAINTENANCE TO BUSINESS IMPROVEMENT DISTRICTS, SAFE STORAGE FOR INDIVIDUALS EXPERIENCING HOMELESSNESS, AND JANITORIAL SERVICES FOR COMPANIES THROUGHOUT LOS ANGELES COUNTY.CHRYSALIS SAFEKEEPING EMPLOYS OUR CLIENTS IN VITAL SAFE STORAGE MANAGEMENT AND JANITORIAL SERVICES FOR OUR MOST VULNERABLE COMMUNITY MEMBERS.CHRYSALIS ROADS EMPLOYS CHRYSALIS CLIENTS ON CREWS ACROSS SOUTHERN CALIFORNIA ENSURING THAT OUR FREEWAYS ARE BEAUTIFIED BY PROVIDING LANDSCAPING AND LITTER ABATEMENT SERVICES.CHRYSALIS STAFFING CONNECTS CLIENTS TO EMPLOYERS THROUGHOUT LOS ANGELES AND ORANGE COUNTIES WHO ARE LOOKING FOR TEMPORARY OR TEMPORARY-TO-PERMANENT EMPLOYEES. BUSINESSES WORKING WITH STAFFING ARE MOST OFTEN SEEKING TO FILL POSITIONS IN THE FOLLOWING INDUSTRIES: GENERAL LABOR, WAREHOUSE, FACILITIES MAINTENANCE, HOSPITALITY, CLERICAL, AND FOOD SERVICE. IN 2023, 1,859 CLIENTS WORKED A TRANSITIONAL JOB IN CHRYSALIS ENTERPRISES. 47068532 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 97 0 1 2389 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CARRIE AIKINS 2138066344 522 S MAIN STREET LOS ANGELES CA 90013 MARK LORANGER PRESIDENT & CEO 40.00 X X 280646 0 7999 JEFFREY DALY CHAIR OF THE BOARD 1.00 X X 0 0 0 AMELIA WILLIAMSON VICE CHAIR OF THE BOARD 1.00 X X 0 0 0 JILL BALDAUF COMMITTEE CO-CHAIR 1.00 X X 0 0 0 HEATHER FALCONE SECRETARY 1.00 X X 0 0 0 PAUL STAPLETON TREASURER 1.00 X X 0 0 0 PAWAN CHATURVEDI DIRECTOR 1.00 X 0 0 0 WEI M FOU DIRECTOR 1.00 X 0 0 0 ROBERT E HART DIRECTOR 1.00 X 0 0 0 MARCHELL HILLIARD DIRECTOR 1.00 X 0 0 0 PATRICIA JOHNSON DIRECTOR 1.00 X 0 0 0 HAYWARD J KAISER DIRECTOR 1.00 X 0 0 0 MARY ELLEN KANOFF DIRECTOR 1.00 X 0 0 0 JOAN KRAMER DIRECTOR 1.00 X 0 0 0 ALAN LONG DIRECTOR 1.00 X 0 0 0 CAROLINE MACDONALD DIRECTOR (THRU 12/23) 1.00 X 0 0 0 MAYANKA MELVILLE DIRECTOR 1.00 X 0 0 0 MICHAEL MURPHY DIRECTOR 1.00 X 0 0 0 KAREN MURPHY O'BRIEN DIRECTOR 1.00 X 0 0 0 KERRY O'NEILL DIRECTOR (THRU 12/23) 1.00 X 0 0 0 JEANNETTE PUGH DIRECTOR 1.00 X 0 0 0 COLIN SHEPHERD DIRECTOR 1.00 X 0 0 0 STEVEN TOLBERT DIRECTOR 1.00 X 0 0 0 STEVEN VIELHABER DIRECTOR 1.00 X 0 0 0 RAFE PERY CFO 40.00 X 0 0 0 TREVOR KALE VP, CHRYSALIS ENTERPRISES 40.00 X 221353 0 11437 MOLLY LARSON VP, PROGRAMS 40.00 X 194592 0 16766 MICHAEL GRAFF-WEISNER VP, STRATEGY & EXTERNAL RE 40.00 X 196137 0 7927 CARLYNE ERVIN VP, HUMAN RESOURCES 40.00 X 188952 0 10772 JOHN SONEGO VP, DEVELOPMENT & COMM 40.00 X 146784 0 219 1228464 0 55120 25 0 1 0 JORDANAH INC 5318 E 2ND ST 361 LONG BEACH CA 90803 EVENT MANAGEMENT SERVICES 441019 LYFT PO BOX 734714 CHICAGO IL 60673 TRANSPORTATION SERVICES 340035 ROTH STAFFING COMPANIES LP 450 N STATE COLLEGE BLVD ORANGE CA 92868 TEMPORARY STAFFING 292717 PERY CONSULTING GROUP LLC 7607 WISCASSET DR WEST HILLS CA 91304 OUTSOURCED ACCOUNTING/CONSULTANT 281344 PAETEC - WINDSTREAM PO BOX 9001013 LOUISVILLE CO 40290 TELEPHONE SERVICES 210625 10 1484377 6113088 5799590 97845 13397055 CHRYSALIS ENTERPRISES 900099 37121372 37121372 37121372 1275 1275 44400 0 44400 44400 44400 2631 0 2631 2631 2631 267968 1484377 809147 -541179 -541179 50025554 37121372 0 -492873 288645 270214 9696 8735 33489078 31350759 1124875 1013444 4146306 3881560 139271 125475 2995059 2803821 100602 90636 1000000 1000000 351392 351392 1397197 1028868 356872 11457 7423 2197 1575 3651 1152998 1034190 93661 25147 1901835 1319804 499471 82560 396576 184608 63884 148084 106045 100880 167 4998 219478 208789 345 10344 314659 83240 231419 797074 701168 75895 20011 ENTERPRISES VEHICLES 1579814 1579814 CLIENT PERSONAL DEVELOP 1514902 1502057 12845 OTHER OPERATING EXPENSE 1068601 1016563 1677 50361 52727082 47068532 4050802 1607748 2184699 416057 170411 3243 478788 1928344 10123116 9142428 609576 709671 6996500 4776147 2111832 2220353 3045073 2532609 18723495 16952705 4462909 5048051 230113 1150060 2882103 2307752 7575125 8505863 X 9413594 6018499 1734776 2428343 11148370 8446842 18723495 16952705 -2701528 0 X 0 1 X 1 0 X 6555097 14503754 11195419 12356839 13397055 58008164 6555097 14503754 11195419 12356839 13397055 58008164 2850006 55158158 16730 46425 47229 163828 45675 319887 58328051 149738956 0.94570 0.93590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1318651 1318651 1318651 1318651 1318651 1318651 1318651 1318651 1318651 1318651 1.00000 0.00000 0.00000 0 0 1300000 1300000 657144 304483 352661 5039356 4471664 567692 2220353 DEPOSITS 137003 RIGHT-OF-USE ASSETS 2395606 2532609 OPERATING LEASE LIABILITY 982490 LT LEASE LIABILITY 1325262 2307752 X 50240102 214548 214548 50025554 0 50025554 52941630 214548 214548 52727082 0 52727082 PART V, LINE 4: TO BE USED FOR MAJOR CAPITAL INVESTMENTS OR OTHER EXTRAORDINARY PURPOSES, SUCH AS SUPPORTING PROGRAMS THAT HAVE BEEN IMPACTED BY UNANTICIPATED FUNDING REDUCTIONS. IT MAY ALSO BE TAPPED AS A SHORT-TERM LINE OF CREDIT TO ADDRESS TEMPORARY, UNANTICIPATED CASH FLOW NEEDS. THE BOARD OF DIRECTORS MAY DECIDE, AT ITS DISCRETION, TO DESIGNATE ADDITONAL FUNDS TO THE FUND BASED ON THE ORGANIZATION'S SURPLUS CASH POSITION AND PROJECTED CASH NEEDS. PART X, LINE 2: THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION RECOGNIZES THE EFFECTS OF ITS INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. 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. BUTTERFLY BALL 1606964 1484377 122587 10375 137193 86455 501429 FALL EVENT 140743 140743 45088 6030 19436 1 4638 4638 3141 1752345 1484377 267968 55463 137193 92485 524006 809147 -541179 X 0 0 0 0 0 0 0 0 0 MARK LORANGER PRESIDENT & CEO 280646 0 0 0 0 0 0 0 7999 0 288645 0 0 0 TREVOR KALE VP, CHRYSALIS ENTERPRISES 221353 0 0 0 0 0 0 0 11437 0 232790 0 0 0 MOLLY LARSON VP, PROGRAMS 194592 0 0 0 0 0 0 0 16766 0 211358 0 0 0 MICHAEL GRAFF-WEISNER VP, STRATEGY & EXTERNAL RE 196137 0 0 0 0 0 0 0 7927 0 204064 0 0 0 CARLYNE ERVIN VP, HUMAN RESOURCES 188952 0 0 0 0 0 0 0 10772 0 199724 0 0 0 X 12845 FMV X AUCTION ITEMS 4 85000 FMV 0 0 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 3 RAFE PERY, CFO, OWNS PERY CONSULTING GROUP, WHICH PROVIDED CFO AND CONTROLLER SERVICES TO CHRYSALIS CENTER. THE ORGANIZATION PAID $94,943 TO PERY CONSULTING DURING THE YEAR FOR THE CFO PORTION OF SERVICES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE CPA FIRM. FOLLOWING THE COMPLETION OF A DRAFT OF THE FORM 990, THE RETURNS WERE REVIEWED BY THE EXECUTIVE AND FINANCIAL STAFF 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, WAS DISTRIBUTED TO THE ORGANIZATION'S FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT 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 BYLAWS, 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 INTERNAL REVENUE 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 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.