CHRYSALIS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CHRYSALIS INC (EIN 39-1343633)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-09-09
IRS object ID: 202502529349300935
Schema version: 2024v5.2
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	2025-09-09T11:27:55-05:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	2025-09-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JASON STEPHENS CPA	PreparerPersonNm
PTIN	P01263225	PTIN
Phone	6082744020	PhoneNum
Preparation	2025-09-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$2,357,470	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 PROGRAMMING.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$1,289	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,786,485	PYContributionsGrantsAmt
CY Contributions Grants	$2,346,335	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,467	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$1,712	CYInvestmentIncomeAmt
PY Other Revenue	$4,281	PYOtherRevenueAmt
CY Other Revenue	$1,289	CYOtherRevenueAmt
PY Total Revenue	$1,790,766	PYTotalRevenueAmt
CY Total Revenue	$2,354,803	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	$1,310,826	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,622,553	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,262	CYTotalFundraisingExpenseAmt
PY Other Expenses	$462,085	PYOtherExpensesAmt
CY Other Expenses	$666,985	CYOtherExpensesAmt
PY Total Expenses	$1,772,911	PYTotalExpensesAmt
CY Total Expenses	$2,289,538	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,855	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$65,265	CYRevenuesLessExpensesAmt
Total Assets BOY	$961,186	TotalAssetsBOYAmt
Total Assets EOY	$962,195	TotalAssetsEOYAmt
Total Liabilities BOY	$406,816	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$342,560	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$554,370	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$619,635	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	$1,971,054	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,467	RevenueAmt
Desc	WORK AND RECOVERY SERVICES FOR YOUTH AND ADULTS WITH MENTAL HEALTH AND/OR SUBSTANCE USE CHALLENGES. INCLUDES: INDIVIDUAL PLACEMENT AND SUPPORT, WHICH SUPPORTS INDIVIDUALS WITH MENTAL HEALTH AND/OR SUBSTANCE CHALLENGES TO FIND AND MAINTAIN WORK. VOCATIONAL PEER SUPPORT INVOLVES PEER SPECIALISTS WHO USE THEIR UNIQUE SET OF MENTAL HEALTH AND SUBSTANCE USE RECOVERY EXPERIENCES IN COMBINATION WITH TRAINING TO SUPPORT PEERS ALONG THEIR RECOVERY JOURNEY. THE CLUBHOUSE IS A COMMUNITY-ORIENTED PROGRAM THAT FOCUSES ON STRENGTHS AND ABILITIES, HELPING INDIVIDUALS REGAIN PURPOSE, BUILD RELATIONSHIPS, AND DEVELOP TANGIBLE SKILLS. THE WINGS PROGRAM SUPPORTS 15- TO 30-YEAR-OLDS EXPERIENCING THEIR FIRST EPISODE OF PSYCHOSIS.	Desc
Total Program Service Expenses	$1,971,054	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	30	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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	NICK CURRAN NUMBERS 4 NONPROFITS	PersonNm
Phone	6088072321	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 (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SAVANNAH SCHROEDER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA KEYS
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KELLY FORMAN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JANIE OCEJO CPS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEGAN MALONE APSW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNY LUJAN BSN RN
PRESIDENT (THRU FEB)	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANIELLE RISCHALL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$93,747	$0	$3,979

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,747	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,979	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	$16,746	FederatedCampaignsAmt
Government Grants	$2,138,229	GovernmentGrantsAmt
All Other Contributions	$191,360	AllOtherContributionsAmt
Total Contributions	$2,346,335	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CLUBHOUSE	Desc
Business	624310	BusinessCd
Total Revenue Column	$5,467	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,467	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,467	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,712	TotalRevenueColumnAmt
Exclusion	$1,712	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,956	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,667	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,289	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,289	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,354,803	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,467	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,289	UnrelatedBusinessRevenueAmt
Exclusion	$1,712	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$97,726	TotalAmt
Program Services	$72,317	ProgramServicesAmt
Management And General	$25,409	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,266,800	TotalAmt
Program Services	$1,132,773	ProgramServicesAmt
Management And General	$123,094	ManagementAndGeneralAmt
Fundraising	$10,933	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,519	TotalAmt
Program Services	$12,823	ProgramServicesAmt
Management And General	$1,580	ManagementAndGeneralAmt
Fundraising	$116	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$134,477	TotalAmt
Program Services	$118,765	ProgramServicesAmt
Management And General	$14,635	ManagementAndGeneralAmt
Fundraising	$1,077	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$109,031	TotalAmt
Program Services	$96,291	ProgramServicesAmt
Management And General	$11,866	ManagementAndGeneralAmt
Fundraising	$874	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,400	TotalAmt
Management And General	$30,400	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$225,529	TotalAmt
Program Services	$203,375	ProgramServicesAmt
Management And General	$22,154	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,393	TotalAmt
Fundraising	$5,393	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,135	TotalAmt
Program Services	$29,394	ProgramServicesAmt
Management And General	$9,590	ManagementAndGeneralAmt
Fundraising	$151	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$58,954	TotalAmt
Program Services	$51,867	ProgramServicesAmt
Management And General	$6,616	ManagementAndGeneralAmt
Fundraising	$471	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$137,269	TotalAmt
Program Services	$120,605	ProgramServicesAmt
Management And General	$15,557	ManagementAndGeneralAmt
Fundraising	$1,107	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$102,751	TotalAmt
Program Services	$91,830	ProgramServicesAmt
Management And General	$10,921	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$42,465	TotalAmt
Program Services	$19,269	ProgramServicesAmt
Management And General	$23,196	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$93	TotalAmt
Management And General	$93	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,546	TotalAmt
Program Services	$15,437	ProgramServicesAmt
Management And General	$1,969	ManagementAndGeneralAmt
Fundraising	$140	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,450	TotalAmt
Program Services	$6,308	ProgramServicesAmt
Management And General	$1,142	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,289,538	TotalAmt
Program Services	$1,971,054	ProgramServicesAmt
Management And General	$298,222	ManagementAndGeneralAmt
Fundraising	$20,262	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$277,985	BOYAmt
EOY	$118,386	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$413,666	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$335,458	BOYAmt
EOY	$166,375	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,210	BOYAmt
EOY	$29,916	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	$333,533	BOYAmt
EOY	$233,852	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$961,186	BOYAmt
EOY	$962,195	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,031	BOYAmt
EOY	$101,022	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$340,785	BOYAmt
EOY	$241,538	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$406,816	BOYAmt
EOY	$342,560	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	$514,370	BOYAmt
EOY	$570,543	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,000	BOYAmt
EOY	$49,092	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$554,370	BOYAmt
EOY	$619,635	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$961,186	BOYAmt
EOY	$962,195	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$65,265	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	$1,344,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,317,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,506,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,786,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,346,335	CurrentTaxYearAmt
Total	$8,300,874	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,344,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,317,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,506,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,786,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,346,335	CurrentTaxYearAmt
Total	$8,300,874	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,300,874	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$1,712	CurrentTaxYearAmt
Total	$2,301	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$789	CurrentTaxYearAmt
Total	$2,134	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,305,309	TotalSupportAmt
Gross Receipts Rltd Activities	$11,242	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99950	PublicSupportCY170Pct
Public Support PY170	0.99980	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

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

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

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

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$1,725
OPERATING LEASE RIGHT-OF-USE ASSETS	$220,339
FINANCE LEASE RIGHT-OF-USE ASSET	$11,788

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$233,852	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITIES	$229,658
FINANCE LEASE LIABILITY	$11,880

Field	Value	IRS element (for citing)
Total Liability	$241,538	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,357,470	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,357,470	RevenueSubtotalAmt
Other Revenues Not Included	-$2,667	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$2,667	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,354,803	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,292,205	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,667	OtherExpensesIncludedAmt
Expenses Not Reported	$2,667	ExpensesNotReportedAmt
Expenses Subtotal	$2,289,538	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,289,538	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 -2,667.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 2,667.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	DURING 2024 THE ORGANIZATION AMENDED THEIR BYLAWS FOR THE FOLLOWING CHANGES: DIRECTORS: CHANGING THE PERMITTED NUMBER OF DIRECTORS FROM BETWEEN 7 AND 11 TO BETWEEN 5 AND 15; ADDING A DIRECTOR TERM LIMIT OF 2 TERMS; FEEDBACK TO ACKNOWLEDGE QUORUM IS 3 OF 5 AND 8 OF 15; ATTENDANCE CONSIDERATIONS TO ADD TO BYLAWS OR ROLES/RESPONSIBILITIES; OFFICERS: CHANGING OFFICER TERMS FROM 2-YEAR TERMS TO 1-YEAR TERMS; ADDING AN OFFICER TERM LIMIT OF 2 TERMS; AND REMOVING THE OFFICES OF VICE PRESIDENT AND SECRETARY.
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.