CHRYSALIS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CHRYSALIS INC (EIN 39-1343633)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-07
IRS object ID: 202402819349301545
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-07T16:53:53-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391343633	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRYSALIS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHRY	BusinessNameControlTxt
Phone	6082563102	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1342 DEWEY CT	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIELLE RISCHALL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6082563102	PhoneNum
Signature	2024-10-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JASON STEPHENS CPA	PreparerPersonNm
PTIN	P01263225	PTIN
Phone	6082744020	PhoneNum
Preparation	2024-09-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIELLE RISCHALL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1342 DEWEY CT	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53703	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,795,463	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WORKWITHCHRYSALIS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE MENTAL HEALTH RECOVERY THROUGH THE PROVISION OF VOCATIONAL SUPPORT SERVICES & OTHER RELATED PROGRAMING.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$1,867	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,506,745	PYContributionsGrantsAmt
CY Contributions Grants	$1,786,485	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$974	PYOtherRevenueAmt
CY Other Revenue	$4,281	CYOtherRevenueAmt
PY Total Revenue	$1,505,771	PYTotalRevenueAmt
CY Total Revenue	$1,790,766	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,135,980	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,310,826	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,941	CYTotalFundraisingExpenseAmt
PY Other Expenses	$364,213	PYOtherExpensesAmt
CY Other Expenses	$462,085	CYOtherExpensesAmt
PY Total Expenses	$1,500,193	PYTotalExpensesAmt
CY Total Expenses	$1,772,911	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,578	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,855	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,005,083	TotalAssetsBOYAmt
Total Assets EOY	$961,186	TotalAssetsEOYAmt
Total Liabilities BOY	$468,568	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$406,816	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$536,515	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$554,370	NetAssetsOrFundBalancesEOYAmt
Mission	CHRYSALIS PROMOTES MENTAL HEALTH AND SUBSTANCE USE RECOVERY IN OUR COMMUNITY BY SUPPORTING WORK OPPORTUNITIES THAT ENCOURAGE HOPE, HEALING AND WELLNESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,469,128	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	WORK AND RECOVERY SERVICES FOR ADULTS WITH MENTAL ILLNESSES INCLUDES SEVERAL FACETS. INDIVIDUAL PLACEMENT AND SUPPORT WHICH IS SUPPORTING INDIVIDUALS WITH MENTAL HEALTH AND/OR SUBSTANCE CHALLENGES FIND AND MAINTAIN WORK. VOCATIONAL PEER SUPPORT INVOLVES PEER SPECIALISTS THAT USE THEIR UNIQUE SET OF MENTAL HEALTH AND SUBSTANCE USE RECOVERY EXPERIENCES IN COMBINATION WITH TRAINING TO SUPPORT PEERS ALONG THEIR INDIVIDUAL RECOVERY JOURNEY. THERE IS ALSO A CLUBHOUSE WHICH IS A COMMUNITY ORIENTATED PROGRAM FOCUSING ON STRENGTHS AND ABILITIES TO REGAIN PURPOSE, BUILD RELATIONSHIPS, AND TANGIBLE SKILLS.	Desc
Total Program Service Expenses	$1,469,128	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL JONES NUMBERS 4 NONPROFITS	PersonNm
Phone	6088987446	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	821 E WASHINGTON AVE 2ND FLOOR	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JENNY LUJAN BSN RN
PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
LINDA KEYS
VICE-PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
KELLY FORMAN
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
DENNIS FULLER
DIRECTOR	1.50	Yes (X)		$0	$0	$0
JANIE OCEJO
DIRECTOR	1.50	Yes (X)		$0	$0	$0
MEGAN MALONE
DIRECTOR	1.50	Yes (X)		$0	$0	$0
SAVANNAH FREI
DIRECTOR	1.50	Yes (X)		$0	$0	$0
DANIELLE RISCHALL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$85,233	$0	$3,679

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,233	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,679	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$21,277	FederatedCampaignsAmt
Government Grants	$1,662,991	GovernmentGrantsAmt
All Other Contributions	$102,217	AllOtherContributionsAmt
Noncash Contributions	$4,246	NoncashContributionsAmt
Total Contributions	$1,786,485	TotalContributionsAmt
Gross Sales Of Inventory	$6,564	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,697	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,867	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,867	UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,414	TotalRevenueColumnAmt
Exclusion	$2,414	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,414	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,790,766	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,867	UnrelatedBusinessRevenueAmt
Exclusion	$2,414	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,912	TotalAmt
Program Services	$53,347	ProgramServicesAmt
Management And General	$31,119	ManagementAndGeneralAmt
Fundraising	$4,446	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,033,060	TotalAmt
Program Services	$924,380	ProgramServicesAmt
Management And General	$105,981	ManagementAndGeneralAmt
Fundraising	$2,699	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,136	TotalAmt
Program Services	$11,447	ProgramServicesAmt
Management And General	$1,605	ManagementAndGeneralAmt
Fundraising	$84	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$89,271	TotalAmt
Program Services	$77,794	ProgramServicesAmt
Management And General	$10,909	ManagementAndGeneralAmt
Fundraising	$568	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$86,447	TotalAmt
Program Services	$75,333	ProgramServicesAmt
Management And General	$10,563	ManagementAndGeneralAmt
Fundraising	$551	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,185	TotalAmt
Management And General	$42,185	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$61,814	TotalAmt
Program Services	$57,442	ProgramServicesAmt
Management And General	$4,347	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,673	TotalAmt
Fundraising	$9,673	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,952	TotalAmt
Program Services	$43,632	ProgramServicesAmt
Management And General	$14,060	ManagementAndGeneralAmt
Fundraising	$260	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,449	TotalAmt
Program Services	$13,407	ProgramServicesAmt
Management And General	$1,944	ManagementAndGeneralAmt
Fundraising	$98	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$143,231	TotalAmt
Program Services	$123,932	ProgramServicesAmt
Management And General	$18,373	ManagementAndGeneralAmt
Fundraising	$926	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$76,830	TotalAmt
Program Services	$67,252	ProgramServicesAmt
Management And General	$9,056	ManagementAndGeneralAmt
Fundraising	$522	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$29,433	TotalAmt
Program Services	$9,029	ProgramServicesAmt
Management And General	$20,404	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,983	TotalAmt
Program Services	$12,133	ProgramServicesAmt
Management And General	$1,761	ManagementAndGeneralAmt
Fundraising	$89	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,535	TotalAmt
Management And General	$11,535	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,772,911	TotalAmt
Program Services	$1,469,128	ProgramServicesAmt
Management And General	$283,842	ManagementAndGeneralAmt
Fundraising	$19,941	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$337,238	BOYAmt
EOY	$277,985	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$242,463	BOYAmt
EOY	$335,458	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,186	BOYAmt
EOY	$14,210	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,815	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,815	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$415,196	BOYAmt
EOY	$333,533	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,005,083	BOYAmt
EOY	$961,186	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$49,505	BOYAmt
EOY	$66,031	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$419,063	BOYAmt
EOY	$340,785	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$468,568	BOYAmt
EOY	$406,816	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$526,197	BOYAmt
EOY	$514,370	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,318	BOYAmt
EOY	$40,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$536,515	BOYAmt
EOY	$554,370	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,005,083	BOYAmt
EOY	$961,186	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$17,855	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,204,454	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,344,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,317,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,506,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,786,485	CurrentTaxYearAmt
Total	$7,158,993	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,204,454	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,344,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,317,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,506,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,786,485	CurrentTaxYearAmt
Total	$7,158,993	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,158,993	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$639	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31	CurrentTaxYearMinus2YearsAmt
Total	$1,228	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,160,221	TotalSupportAmt
Gross Receipts Rltd Activities	$5,775	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99980	PublicSupportCY170Pct
Public Support PY170	0.99970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,641	OtherCostOrOtherBasisAmt
Depreciation	$13,641	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,174	OtherCostOrOtherBasisAmt
Depreciation	$9,174	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$1,725
OPERATING LEASE RIGHT-OF-USE ASSET	$331,808

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$333,533	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$340,785	Amt

Field	Value	IRS element (for citing)
Total Liability	$340,785	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,795,463	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,795,463	RevenueSubtotalAmt
Other Revenues Not Included	-$4,697	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$4,697	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,790,766	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,777,608	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,697	OtherExpensesIncludedAmt
Expenses Not Reported	$4,697	ExpensesNotReportedAmt
Expenses Subtotal	$1,772,911	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,772,911	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -4,697.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 4,697.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.