2021-03-02T09:59:38-06:00 2020-06-30 860558065 HEINFELD MEECH & CO PC 3033 N CENTRAL AVE STE 300 PHOENIX AZ 85012 990 2019-07-01 860447620 Chrysalis Shelter for Victims of Domestice Violence Inc CHRY 6029559059 2055 W Northern Ave Phoenix AZ 85021 Patricia Klahr President/CEO 6029559059 2021-03-02 1 Jennifer L Shields CPA CGFM P01882954 6022779449 2019 2022-09-23 18:48:47Z Patricia Klahr 2055 W Northern Ave Phoenix AZ 85021 4317221 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. 13 13 62 152 0 0 4330431 3785918 340049 337536 0 0 47936 94056 4718416 4217510 0 0 0 0 2861649 3191224 0 0 292149 1419578 1231436 4281227 4422660 437189 -205150 6065120 6153784 225146 330715 5839974 5823069 X Leading our community to broad-based solutions to prevent domestic abuse. Providing shelter and treatment for victims of domestic abuse. 0 0 2203580 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 2019-2020, the emergency shelter provided 13,645 shelter bed nights for 266 individuals/families which includes 87 children. 638703 229531 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 2019-2020, 650 people were served in this program. 372876 Our 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. 557706 124304 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 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. 557706 124304 3772865 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 21 0 1 62 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 Chair 22.65 X X 0 0 0 Amy Cotton Peterson Director 3.50 X 0 0 0 Jen Kuenzli Treasurer 2.92 X X 0 0 0 Myla Bushman Secretary 3.15 X X 0 0 0 Georgia Lysay Member at Large 3.71 X 0 0 0 Jenny Weaver Director 3.28 X 0 0 0 Lauren Teahen Director 15.83 X 0 0 0 Deana Keck Director 1.00 X 0 0 0 Lisa Lowrie Director 2.39 X 0 0 0 Carlos Borbolla Director 2.91 X 0 0 0 Mallory Miranda Director 4.89 X 0 0 0 Troy McNemar Director 1.33 X 0 0 0 Mark Krivoruchka Director 11.17 X 0 0 0 Patricia Klahr President/CEO 40.00 X 139049 0 12242 Angela Kay Swart Chief Organization Leader 40.00 X 94969 0 9654 Tracy Pittman Finance Leader 40.00 X 78076 0 6243 Erin Bartholmey Chief Clinical Leader 40.00 X 83110 0 10489 Lorie Simms Chief Strategy Leader 24.00 X 47008 0 1182 442212 0 39810 1 0 1 0 0 29796 271035 2753544 731543 66751 3785918 Victims Advocate Fees 624100 229531 229531 Client Fees 624100 108005 108005 337536 177468 271035 99711 77757 77757 16299 16299 16299 4217510 353835 0 77757 442212 390803 10002 41407 2206833 1950282 49912 206639 26568 23333 822 2413 299517 270747 5095 23675 216094 190829 7528 17737 77003 77003 26600 26600 156253 83849 72404 150742 108275 42467 160198 148413 11785 19008 17668 1340 200259 159153 41106 43215 34900 8315 Equipment Rental 149266 136653 12613 Program Supplies 140173 131053 9120 In-kind 66751 34894 31579 278 41968 15010 26958 4422660 3772865 357646 292149 1089566 1143710 634117 612961 2994 35793 79022 6512215 2218618 4294144 4293597 11500 21500 6065120 6153784 225146 256987 2673 0 71055 225146 330715 X 5588649 5731732 251325 91337 5839974 5823069 6065120 6153784 X -205150 188245 X 0 1 X 1 1 1 X 3948548 2540292 2661182 4330432 3785918 17266372 3948548 2540292 2661182 4330432 3785918 17266372 17266372 167247 154063 148097 144180 193767 807354 18073726 0.95530 0.94850 X Schedule A, Part II, Line 10, Explanation of Other Income: Other 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224941 224941 5889480 1916400 3973080 397794 302218 95576 4293597 Refundable advance 71055 71055 4657628 152162 287956 440118 4217510 0 4217510 4674533 152162 99711 251873 4422660 0 4422660 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. Driving Out Domestic Violence 448503 271035 177468 33149 16050 50512 448503 271035 177468 33149 16050 50512 99711 77757 0 0 0 0 0 0 0 0 0 Patricia Klahr President/CEO 139049 0 0 0 0 0 4113 0 8129 0 151291 0 0 0 X 30460 Fair Market Value X 4 6460 Fair Market Value X Materials 80 29831 Fair Market Value 0 0 0 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 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 188,245.