2019-04-05T16:50:03-05:00 2018-06-30 364538293 LUDWIG KLEWER & RUDNER PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2017-07-01 860447620 CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC CHRY 6029559059 2055 W NORTHERN AVENUE PHOENIX AZ 85021 PATRICIA KLAHR PRESIDENT/CEO 6029559059 2019-03-28 true JULIE S KLEWER CPA P00343046 5205450500 2019-03-28 68.15.191.28 2019-03-28 12:12:15 P 73236B502196F1296021C2FC4C758259143CFB95 73236B502196F1296021C2FC4C758259143CFB95 2017 2019-02-21 02:37:17Z PATRICIA KLAHR 2055 W NORTHERN AVENUE PHOENIX AZ 85021 3194531 false 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 74 334 0 2540292 2661182 353488 385252 0 29894 24132 2923674 3070566 0 0 2143007 2427850 0 275997 831390 830079 2974397 3257929 -50723 -187363 5720516 5632911 124368 230126 5596148 5402785 X LEADING OUR COMMUNITY TO BROAD-BASED SOLUTIONS TO PREVENT DOMESTIC ABUSE. PROVIDING SHELTER AND TREATMENT FOR VICTIMS OF DOMESTIC ABUSE. false false 1557123 EMERGENCY SHELTER PROGRAM PROVIDES EMERGENCY SHELTER ALONG WITH SUPPORTIVE SERVICES FOR A PERIOD OF UP TO 120 DAYS FOR ADULT FEMALE AND MALE VICTIMS OF DOMESTIC ABUSE AND THEIR CHILDREN. IN FISCAL YEAR 2018, THE EMERGENCY SHELTER PROVIDED 14,471 BED NIGHTS OF SHELTER FOR 305 UNDUPLICATED INDIVIDUALS. 354924 240640 VICTIM ADVOCATE PROGRAM - CHRYSALIS PROVIDED VICTIM ADVOCACY SUPPORT AND ASSISTANCE INCLUDING COURT ACCOMPANIMENT, IMPACT STATEMENTS FOR COURT HEARINGS, ORDERS OF PROTECTION, SAFETY PLANNING, AND DIRECT VICTIM ADVOCACY FOR 627 VICTIMS IN FISCAL YEAR 2018. 296591 TRANSITIONAL HOUSING PROGRAM PROVIDES TRANSITIONAL HOUSING ALONG WITH SUPPORTIVE SERVICES FOR A PERIOD OF UP TO 2 YEARS FOR ADULT FEMALE AND MALE VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. IN FISCAL YEAR 2018, THE TRANSITIONAL HOUSING PROGRAM PROVIDED 12,174 BED NIGHTS OF SHELTER FOR 55 UNDUPLICATED INDIVIDUALS. 460352 146324 CHRYSALIS PROVIDED OUTPATIENT COUNSELING TO 178 ADULT VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2018. CHILDREN OUTPATIENT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 50 CHILD VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2018. 460352 146324 2668990 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 8 0 true 74 true false false false false false true true false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false AZ X X PATRICIA KLAHR 6029559059 2055 W NORTHERN AVENUE PHOENIX AZ 85021 CARLOS BORBOLLA VICE PRESIDE 1.00 X X 0 0 0 CESAR CRAMTON VICE CHAIR 2.00 X X 0 0 0 JEN KUENZLI TREASURER 1.00 X X 0 0 0 MYLA BUSHMAN SECRETARY 1.00 X X 0 0 0 BARBARA GUERRIERO MEMBER-AT-LA 5.00 X 0 0 0 ADRIAN WILSON DIRECTOR 1.00 X 0 0 0 DEBORAH E MITTELMAN ESQ DIRECTOR 1.00 X 0 0 0 GEORGIA LYSAY DIRECTOR 1.00 X 0 0 0 JENNY WEAVER DIRECTOR 1.00 X 0 0 0 KATHRYN D MATTSON DIRECTOR 1.00 X 0 0 0 LAUREN TEAHEN DIRECTOR 1.00 X 0 0 0 DEANA KECK DIRECTOR 1.00 X 0 0 0 AMY COTTON PETERSON DIRECTOR 1.00 X 0 0 0 PATRICIA KLAHR PRESIDENT/CE 40.00 X 128377 0 12811 ANGELA KAY SWART CHIEF PROGRA 40.00 X 82202 0 10445 JEFF PROVEAUX CFO 40.00 X 64808 0 5241 275387 28497 1 false false false 34909 341564 1527054 757655 98392 2661182 VICTIMS ADVOCATE FEES 624100 240640 240640 CLIENT FEES 624100 144612 144612 385252 146385 341564 123965 22420 22420 OTHER REVENUE 900099 1712 1712 1712 3070566 386964 22420 293386 113753 71363 108270 1663631 1469570 96901 97160 12473 10206 1024 1243 261607 225777 16706 19124 196753 160992 16152 19609 829 829 23880 23880 124560 106178 18382 88219 48820 27190 12209 119406 108003 11403 7028 6427 601 180342 161173 19169 25837 21445 4392 PROGRAM SUPPLIES 161026 161026 IN-KIND HOUSEHOLD GOODS 50756 50756 FEES AND LICENSES 25592 15057 10535 EQUIPMENT RENTAL 10146 7152 2994 12458 1826 10632 3257929 2668990 312942 275997 900287 844961 202013 310859 11263 45401 6259647 1839457 4595453 4420190 11500 11500 5720516 5632911 124368 230126 124368 230126 X 5364090 5223691 232058 179094 5596148 5402785 5720516 5632911 -187363 -6000 X false true X true false X 2397429 2313937 3948548 2540292 2661182 13861388 2397429 2313937 3948548 2540292 2661182 13861388 13861388 435 435 236999 243357 167247 154063 148097 949763 14811586 1406804 0.93580 0.93270 X PART II, LINE 10 OTHER SUPPORT AND REVENUE 61,677 SPECIAL EVENT REVENUE 888,086 224941 224941 5749912 1579615 4170297 284794 259842 24952 4420190 X 3229146 34615 123965 158580 3070566 3070566 3422509 34615 129965 164580 3257929 3257929 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2018, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT DIRECT DONOR BENEFITS 123,965 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT DIRECT DONOR BENEFITS 123,965 BAD DEBT EXPENSE 6,000 DRIVING OUT DOM 487949 341564 146385 123965 487949 341564 146385 123965 123965 22420 X 50756 FAIR MARKET VALUE X 1 3749 FAIR MARKET VALUE X MATERIALS 1 43887 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II IN-KIND DONATIONS INCLUDE VARIOUS CONTRIBUTIONS BY VARIOUS DONORS FOR CLOTHING ITEMS AND MATERIALS. REGARDING THE CLOTHING AND MATERIALS DONATIONS, IT IS NOT REASONABLE TO ESTIMATE THE TOTAL NUMBER OF INDIVIDUAL DONATIONS. FORM 990, PAGE 1, 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 DEVELOPMENT 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, PAGE 2, PART III, LINE 4D CHRYSALIS PROVIDED OUTPATIENT COUNSELING TO 178 ADULT VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2018. CHILDREN OUTPATIENT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 50 CHILD VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2018. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS APPROVED BY THE DIRECTOR OF FINANCE AND OTHER AUTHORIZED MEMBERS OF MANAGEMENT. A COPY OF THE 990 IS PROVIDED TO THE BOARD AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS OF INTEREST ARE REVIEWED AT THE BOARD MEETINGS AND DECIDED UPON ACCORDING TO THE ORGANIZATION'S ESTABLISHED POLICIES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE BOARD DETERMINES THE COMPENSATION WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO AND EXECUTIVE BOARD DETERMINE THE COMPENSATION WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE -6,000