2018-05-14T10:06:02-07:00 2017-06-30 364538293 LUDWIG KLEWER & CO PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2016-07-01 860447620 CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC CHRY 6029559059 2055 W NORTHERN AVENUE PHOENIX AZ 85021 PATRICIA KLAHR PRESIDENT/CEO 6029559059 2018-05-09 true JULIE S KLEWER CPA P00343046 5205450500 2018-05-09 2016 2022-09-23 18:48:47Z PATRICIA KLAHR 2055 W NORTHERN AVENUE PHOENIX AZ 85021 3047843 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. 17 17 78 284 0 3948548 2540292 359319 353488 3810 0 70940 29894 4382617 2923674 0 0 2063690 2143007 0 238434 719038 831390 2782728 2974397 1599889 -50723 5844153 5720516 197282 124368 5646871 5596148 X LEADING OUR COMMUNITY TO BROAD-BASED SOLUTIONS TO PREVENT DOMESTIC ABUSE. PROVIDING SHELTER AND TREATMENT FOR VICTIMS OF DOMESTIC ABUSE. false false 1398597 EMERGENCY SHELTER PROGRAM - PROVIDES EMERGENCY SHELTER ALONG WITH SUPPORTIVE SERVICES FOR A PERIOD UP TO 120 DAYS FOR ADULT FEMALE AND MALE VICTIMS OF DOMESTIC ABUSE AND THEIR CHILDREN. IN FISCAL YEAR 2017, THE EMERGENCY SHELTER PROVIDED 14,372 BED NIGHTS OF SHELTER FOR 350 UNDUPLICATED INDIVIDUALS. 328170 8371 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 ABUSE AND THEIR CHILDREN. IN FISCAL YEAR 2017, THE TRANSITIONAL SHELTER PROVIDED 10,846 BED NIGHTS OF SHELTER FOR 43 UNDUPLICATED INDIVIDUALS. 302569 208000 VICTIMS ADVOCATE - 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 509 VICTIMS IN FISCAL YEAR 2017. 433871 141871 ADULT OUTPATIENT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 174 ADULT VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2017. CHILDREN OUTPATIENT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 50 CHILD VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2017. 433871 141871 2463207 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 78 true false false false false false true true false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false AZ X X JEFF PROVEAUX 6029559059 2055 W NORTHERN AVENUE PHOENIX AZ 85021 CARLOS BORBOLLA CHAIR 3.00 X X 0 0 0 SUSAN PETERSEN VICE CHAIR 1.00 X X 0 0 0 JEN KUENZLI TREASURER 1.00 X X 0 0 0 MYLA BUSHMAN SECRETARY 3.00 X X 0 0 0 BARBARA GUERRIERO DIRECTOR 5.00 X 0 0 0 CESAR CRAMTON DIRECTOR 4.00 X 0 0 0 LISA LOWRIE DIRECTOR 2.00 X 0 0 0 ADRIAN WILSON DIRECTOR 1.00 X 0 0 0 DEBORAH E MITTELMAN ESQ DIRECTOR 2.00 X 0 0 0 GEORGIA LYSAY DIRECTOR 3.00 X 0 0 0 JJ PUTZ DIRECTOR 3.00 X 0 0 0 JANINE DAWSON DIRECTOR 3.00 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 10.00 X 0 0 0 LUCIA NEVAREZ DIRECTOR 1.00 X 0 0 0 LYNN ALLEN DIRECTOR 1.00 X 0 0 0 PATRICIA KLAHR PRESIDENT/CE 40.00 X 113373 0 8921 ANGELA KAY SWART COO 40.00 X 75442 0 7769 JEFF PROVEAUX DIRECTOR OF 40.00 X 51043 0 1021 239858 17711 1 false false false 35893 334810 1316104 853485 203675 2540292 VICTIMS ADVOCATE FEES 624100 208000 208000 CLIENT FEES 624100 145488 145488 353488 149309 334810 124169 25140 25140 OTHER REVENUE 900099 4754 4754 4754 2923674 358242 25140 293267 116273 72147 104847 1441884 1285496 77471 78917 11084 9421 776 887 216643 192976 11221 12446 180129 153110 12609 14410 927 927 20252 20252 92186 75898 8930 7358 83913 56679 18576 8658 111928 102532 8471 925 8621 7710 911 191146 168271 22875 23764 19633 3305 826 IN-KIND HOUSEHOLD GOODS 119274 119274 PROGRAM SUPPLIES 112154 112154 IN-KIND MATERIALS 29455 24518 4937 FEES AND LICENSES 21114 10826 2969 7319 16656 7509 7306 1841 2974397 2463207 272756 238434 691032 900287 412828 202013 14143 11263 6254568 1659115 4717627 4595453 8523 11500 5844153 5720516 180620 124368 16662 197282 124368 X 5094536 5364090 552335 232058 5646871 5596148 5844153 5720516 -50723 X false true X true false X 2220874 2397429 2313937 3948548 2540292 13421080 2220874 2397429 2313937 3948548 2540292 13421080 13421080 435 435 166384 236999 243357 167247 154063 968050 14389565 1110460 0.93270 0.92580 X PART II, LINE 10 OTHER SUPPORT AND REVENUE 94,205 SPECIAL EVENT REVENUE 873,845 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224941 224941 5744833 1414427 4330406 284794 244688 40106 4595453 X 3064617 16774 124169 140943 2923674 2923674 3115340 16774 124169 140943 2974397 2974397 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, 2017, 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 124,169 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT DIRECT DONOR BENEFITS 124,169 DRIVING OUT DOM 484119 334810 149309 124169 484119 334810 149309 124169 124169 25140 X 119274 FAIR MARKET VALUE X 1 5116 FAIR MARKET VALUE X MATERIALS 2 79285 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 ADULT OUTPATIENT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 174 ADULT VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2017. CHILDREN OUTPATIENT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 50 CHILD VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2017. 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 SPECIAL EVENT DIRECT DONOR BENEFITS 124,169 SPECIAL EVENT DIRECT DONOR BENEFITS -124,169