CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC (EIN 86-0447620)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-06
- IRS object ID
- 202530379349300818
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-06T10:49:11-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860558065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEINFELD MEECH & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 N Scottsdale Road Suite 300 | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85257 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860447620 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chrysalis Shelter for Victims | BusinessNameLine1Txt |
| Business Name Line2 | of Domestic Violence Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRY | BusinessNameControlTxt |
| Phone | 6029559059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 W Northern Ave | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angela Holland | PersonNm |
| Person Title | Chief Financial Leader | PersonTitleTxt |
| Phone | 6029559059 | PhoneNum |
| Signature | 2025-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer L Shields CPA CGFM | PreparerPersonNm |
| PTIN | P01882954 | PTIN |
| Phone | 6022779449 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Angela Holland | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 W Northern Ave | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,637,094 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.noabuse.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | Leading our community to broad-based solutions to prevent domestic abuse. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,723,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,212,656 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $307,930 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $327,044 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,619 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,313 | CYOtherRevenueAmt |
| PY Total Revenue | $5,026,068 | PYTotalRevenueAmt |
| CY Total Revenue | $4,537,387 | 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 | $3,260,103 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,275,452 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $339,310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,329,215 | PYOtherExpensesAmt |
| CY Other Expenses | $1,683,097 | CYOtherExpensesAmt |
| PY Total Expenses | $4,589,318 | PYTotalExpensesAmt |
| CY Total Expenses | $4,958,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $436,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$421,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,184,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,748,806 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $296,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $281,744 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,888,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,467,062 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Leading our community to broad-based solutions to prevent domestic abuse. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,419,133 | ExpenseAmt |
| Desc | 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 2023-2024, the emergency shelter provided 13,152 shelter bed nights for 253 individuals/families which includes 72 children. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $608,156 | ExpenseAmt |
| Revenue | $269,983 | RevenueAmt |
| Desc | 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 2023-2024, 250 people were served in this program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $661,394 | ExpenseAmt |
| Desc | Our Outpatient counseling program provides therapy for individuals and children who are experiencing or have experienced domestic abuse. In FY 2023-2024 fiscal year, our counseling program served 372 people including 33 children. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $510,876 | ExpenseAmt |
| Revenue | $69,006 | RevenueAmt |
| Desc | 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 2023-2024, 90 new offenders began treatment.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 2023-2024, this program served 67 individuals including 46 children which totaled 11,212 bed nights. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $510,876 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $69,006 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,199,559 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 95 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6029559059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 W Northern Avenue | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Cesar Cramton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Cotton Peterson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jen Kuenzli | ||||||
| Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jenny Weaver | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mallory Miranda | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Krivoruchka | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sean Mattson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Davey | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Amy Sexton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jaclyn Yoder | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Karla Wahlgren | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lindsay Fiore | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cesareo De Anda | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jessica Corral Brown | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Allison Weyer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Rozek | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Klahr | ||||||
| President/CEO | 40.00 | $154,614 | $0 | $12,355 | Yes (X) | |
| Kristy Becraft | ||||||
| Chief Program Leader (thru Feb 2024) | 40.00 | $86,577 | $0 | $7,840 | Yes (X) | |
| Rachael Getecha | ||||||
| Chief Program Leader | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Sarah Boerner | ||||||
| Chief Development Leader | 40.00 | $36,335 | $0 | $2,912 | Yes (X) | |
| Becky Martin | ||||||
| Chief Finance Leader (thru Dec 2023) | 40.00 | $98,775 | $0 | $8,670 | Yes (X) | |
| Angela Holland | ||||||
| Chief Finance Leader | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $376,301 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,777 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $196,679 | FundraisingAmt |
| Government Grants | $2,749,596 | GovernmentGrantsAmt |
| All Other Contributions | $1,266,381 | AllOtherContributionsAmt |
| Noncash Contributions | $213,501 | NoncashContributionsAmt |
| Total Contributions | $4,212,656 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Victims Advocate Fees | 624100 | $269,983 | $269,983 |
| Client Fees | 624100 | $57,061 | $57,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $327,044 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $85,449 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $196,679 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,707 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,258 | TotalRevenueColumnAmt |
| Exclusion | -$14,258 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,945 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,945 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,537,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $338,989 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$14,258 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,301 | TotalAmt |
| Program Services | $327,630 | ProgramServicesAmt |
| Management And General | $22,672 | ManagementAndGeneralAmt |
| Fundraising | $25,999 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,347,108 | TotalAmt |
| Program Services | $2,043,540 | ProgramServicesAmt |
| Management And General | $141,413 | ManagementAndGeneralAmt |
| Fundraising | $162,155 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,411 | TotalAmt |
| Program Services | $30,655 | ProgramServicesAmt |
| Management And General | $2,706 | ManagementAndGeneralAmt |
| Fundraising | $2,050 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,708 | TotalAmt |
| Program Services | $266,166 | ProgramServicesAmt |
| Management And General | $11,074 | ManagementAndGeneralAmt |
| Fundraising | $14,468 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,924 | TotalAmt |
| Program Services | $200,931 | ProgramServicesAmt |
| Management And General | $12,270 | ManagementAndGeneralAmt |
| Fundraising | $11,723 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,817 | TotalAmt |
| Program Services | $85,817 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,900 | TotalAmt |
| Management And General | $25,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,169 | TotalAmt |
| Program Services | $151,123 | ProgramServicesAmt |
| Management And General | $123,335 | ManagementAndGeneralAmt |
| Fundraising | $7,711 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,495 | TotalAmt |
| Program Services | $133,734 | ProgramServicesAmt |
| Management And General | $5,929 | ManagementAndGeneralAmt |
| Fundraising | $3,832 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,550 | TotalAmt |
| Program Services | $207,520 | ProgramServicesAmt |
| Management And General | $2,190 | ManagementAndGeneralAmt |
| Fundraising | $1,840 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,472 | TotalAmt |
| Program Services | $12,120 | ProgramServicesAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,521 | TotalAmt |
| Program Services | $194,702 | ProgramServicesAmt |
| Management And General | $14,625 | ManagementAndGeneralAmt |
| Fundraising | $6,194 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,027 | TotalAmt |
| Program Services | $48,519 | ProgramServicesAmt |
| Management And General | $2,664 | ManagementAndGeneralAmt |
| Fundraising | $1,844 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $363,589 | $252,287 | $14,817 | $96,485 |
| In-kind | $213,497 | $211,141 | $2,356 | |
| Fees and Licenses | $21,093 | $15,563 | $2,084 | $3,446 |
| Non-Capital Equip and M | $11,473 | $10,559 | $488 | $426 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,494 | TotalAmt |
| Program Services | $7,552 | ProgramServicesAmt |
| Management And General | $34,989 | ManagementAndGeneralAmt |
| Fundraising | $953 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,958,549 | TotalAmt |
| Program Services | $4,199,559 | ProgramServicesAmt |
| Management And General | $419,680 | ManagementAndGeneralAmt |
| Fundraising | $339,310 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,926,333 | BOYAmt |
| EOY | $559,117 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $504,031 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,643 | BOYAmt |
| EOY | $814,742 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199 | BOYAmt |
| EOY | $546 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,920 | BOYAmt |
| EOY | $66,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,806,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,052,289 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,951,398 | BOYAmt |
| EOY | $3,754,341 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,917 | BOYAmt |
| EOY | $49,253 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,184,410 | BOYAmt |
| EOY | $5,748,806 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,134 | BOYAmt |
| EOY | $225,389 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,052 | BOYAmt |
| EOY | $56,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,186 | BOYAmt |
| EOY | $281,744 | 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 | $5,802,035 | BOYAmt |
| EOY | $5,317,757 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,189 | BOYAmt |
| EOY | $149,305 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,888,224 | BOYAmt |
| EOY | $5,467,062 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,184,410 | BOYAmt |
| EOY | $5,748,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$421,162 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,785,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,905,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,380,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,723,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,212,656 | CurrentTaxYearAmt |
| Total | $21,008,645 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,785,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,905,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,380,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,723,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,212,656 | CurrentTaxYearAmt |
| Total | $21,008,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,008,645 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,394 | CurrentTaxYearAmt |
| Total | $319,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,327,731 | TotalSupportAmt |
| Public Support CY170 | 0.98500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other support and revenue - 2019 Amount: $ 16,299. 2020 Amount: $ 3,965. 2021 Amount: $ 1,450. 2022 Amount: $ 510. 2023 Amount: $ 11,945. Special event revenue - 2019 Amount: $ 177,468. 2022 Amount: $ 22,000. 2023 Amount: $ 85,449. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,941 | OtherCostOrOtherBasisAmt |
| Book Value | $224,941 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,161,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,650,912 | DepreciationAmt |
| Book Value | $3,510,145 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $420,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $401,377 | DepreciationAmt |
| Book Value | $19,255 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,754,341 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating lease liability | $11,581 |
| Finance lease liability | $32,274 |
| Refundable advance | $12,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,355 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,749,829 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $212,442 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $212,442 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,537,387 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,537,387 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,170,991 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $212,442 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $212,442 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,958,549 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,958,549 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Believe | Event1Nm |
| Gross Receipts Event1 | $282,128 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $196,679 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $85,449 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,245 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $35,043 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,419 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $282,128 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $196,679 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $85,449 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,245 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $35,043 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,419 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,707 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,258 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patricia Klahr | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $144,464 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $10,150 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $4,283 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $8,072 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,614 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $12,355 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $211,521 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,980 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 reviews benchmark data provided by various outside sources to determine the compensation range. This final information is shared with 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. |
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