2023-01-31T09:03:56-06:00 2022-06-30 860558065 HEINFELD MEECH & CO PC 1365 N Scottsdale Road Suite 300 Scottsdale AZ 85257 990 2021-07-01 860447620 Chrysalis Shelter for Victims of Domestice Violence Inc CHRY 6029559059 2055 W Northern Ave Phoenix AZ 85021 Patricia Klahr President/CEO 6029559059 2023-01-31 1 Patricia Klahr 999009999 Jennifer L Shields CPA CGFM P01882954 6022779449 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z Patricia Klahr 2055 W Northern Ave Phoenix AZ 85021 3704477 0 X www.noabuse.org X 1981 AZ Leading our community to broad-based solutions to prevent domestic abuse. Providing shelter and treatment for victims of domestic abuse. 15 15 92 250 0 0 4905986 3380328 300848 322699 0 0 3965 1450 5210799 3704477 0 0 0 0 3139322 3212457 0 0 244495 1613122 1133725 4752444 4346182 458355 -641705 6978130 6560594 661366 515802 6316764 6044792 X Leading our community to broad-based solutions to prevent domestic abuse. Providing shelter and treatment for victims of domestic abuse. 0 0 2057820 Our Emergency shelter program provides shelter along with supportive services such as therapy and case management to individuals and families who are survivors of domestic abuse and their children. In fiscal year 2021-2022, the emergency shelter provided 9,938 shelter bed nights for 151 individuals/families which includes 48 children. 592427 250255 The 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 2021-2022, 551 people were served in this program. 505550 Our Outpatient counseling program provides therapy for individuals and children who are experiencing or have experienced domestic abuse. In FY 2021-2022 fiscal year, our counseling program served 194 people including 31 children. 530437 73894 Chrysalis' 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 2021-2022, our program served 171 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 2021-2022, this program served 49 individuals including 32 children which totaled 12,894 bed nights. 530437 73894 3686234 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Patricia Klahr 6029559059 2055 W Northern Avenue Phoenix AZ 85021 Cesar Cramton Immediate Past Chair 12.00 X 0 0 0 Amy Cotton Peterson Vice Chair 12.00 X X 0 0 0 Jen Kuenzli Treasurer 12.00 X X 0 0 0 Jenny Weaver Director 10.50 X 0 0 0 Lisa Lowrie Director 8.50 X 0 0 0 Mallory Miranda Chair 12.00 X X 0 0 0 Troy McNemar Director 12.00 X 0 0 0 Mark Krivoruchka Director 11.00 X 0 0 0 Sean Mattson Director 9.00 X 0 0 0 Lisa Davey Secretary 12.00 X X 0 0 0 Dan Capote Director 12.00 X 0 0 0 Amy Sexton Director 10.50 X 0 0 0 Jaclyn Yoder Director 9.00 X 0 0 0 Karla Wahlgren Director 9.00 X 0 0 0 Lindsay Fiore Director 9.00 X 0 0 0 Patricia Klahr President/CEO 40.00 X 137849 0 20182 Angela Kay Swart Chief Organization Leader 40.00 X 73813 0 4496 Tracy Pittman Chief Finance Leader 40.00 X 79330 0 0 Erin Bartholmey Chief Clinical Leader 40.00 X 54530 0 3540 Brandy Stuhan Chief Residential Leader 24.00 X 47622 0 2893 393144 0 31111 1 0 1 0 0 2849886 530442 78127 3380328 Victims Advocate Fees 624100 250255 250255 Client Fees 624100 72444 72444 322699 1450 1450 1450 3704477 324149 0 0 424255 356403 42952 24900 2244215 1885295 227207 131713 24280 20260 2112 1908 280144 247726 26980 5438 239563 206213 20842 12508 52343 52343 23300 23300 60032 55206 4826 202293 163328 12549 26416 181651 177769 2159 1723 10063 9875 150 38 211715 179120 32595 50304 43407 4143 2754 Program Supplies 136053 115605 1441 19007 In-kind 78127 77858 269 Fees and Licenses 73014 53933 9350 9731 Non-Capital Equip and M 10723 9352 620 751 44107 32541 8784 2782 4346182 3686234 415453 244495 2277646 1950919 360193 470461 4437 34215 52025 6719234 2640545 4280139 4078689 21500 8500 6978130 6560594 212403 236572 79230 448963 200000 661366 515802 X 6230575 5908603 86189 136189 6316764 6044792 6978130 6560594 X -641705 369733 X 0 1 X 1 1 1 X 2661182 4330432 3785918 4905986 3380328 19063846 2661182 4330432 3785918 4905986 3380328 19063846 108894 18954952 148097 144180 193767 3965 1450 491459 19555305 491459 0.96930 0.95940 X Schedule A, Part II, Line 10, Explanation of Other Income: Other support and revenue - 2017 Amount: $ 1,712. 2018 Amount: $ 3,139. 2019 Amount: $ 16,299. 2020 Amount: $ 3,965. 2021 Amount: $ 1,450. Special event revenue - 2017 Amount: $ 146,385. 2018 Amount: $ 141,041. 2019 Amount: $ 177,468. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224941 224941 6091234 2284625 3806609 403059 355920 47139 4078689 Refundable advance 200000 200000 X 4270381 196171 369733 565904 3704477 0 3704477 4542353 196171 196171 4346182 0 4346182 Part X, Line 2: Management has evaluated the tax positions taken on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions. Part XI, Line 2d - Other Adjustments: PPP Loan forgiveness not yet received 369,733. 0 0 0 0 0 0 0 0 0 Patricia Klahr President/CEO 137849 0 0 0 0 0 16499 0 3683 0 158031 0 0 0 X 78031 Fair Market Value X 1 96 Fair Market Value 0 0 0 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. Form 990, Part XI, line 9: PPP Loan Forgiveness not yet received 369,733.