2017-05-11T10:04:36-07:00 2016-06-30 364538293 LUDWIG KLEWER & CO PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2015-07-01 860447620 CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC CHRY 6029559059 2055 W NORTHERN AVENUE PHOENIX AZ 85021 PATRICIA KLAHR PRESIDENT/CEO 6029559059 2017-05-09 true JULIE S KLEWER CPA P00343046 5205450500 2017-05-09 2015 2021-01-29 14:40:06Z PATRICIA KLAHR 2055 W NORTHERN AVENUE PHOENIX AZ 85021 4478924 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. 15 15 75 359 0 2313937 3948548 205854 359319 3810 140759 70940 2660550 4382617 0 0 1905169 2063690 0 267593 771403 719038 2676572 2782728 -16022 1599889 5889348 5844153 1835266 197282 4054082 5646871 X LEADING OUR COMMUNITY TO BROAD-BASED SOLUTIONS TO PREVENT DOMESTIC ABUSE. PROVIDING SHELTER AND TREATMENT FOR VICTIMS OF DOMESTIC ABUSE. false false 1325862 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 2016, THE EMERGENCY SHELTER PROVIDED 14,823 BED NIGHTS OF SHELTER FOR 312 UNDUPLICATED INDIVIDUALS. 266755 8400 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 2016, THE TRANSITIONAL SHELTER PROVIDED 9,673 BED NIGHTS OF SHELTER FOR 43 UNDUPLICATED INDIVIDUALS. 249721 216631 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 580 VICTIMS IN FISCAL YEAR 2016. 383101 134288 PAC/PEACE PROGRAM - CONDUCTS COURT-ORDERED OFFENDER TREATMENT PROGRAMS WITH DURATIONS OF 26 TO 52 WEEKS FOR OFFENDERS OF DOMESTIC VIOLENCE. IN FISCAL YEAR 2016, THE PAC/PEACE PROGRAM SERVED 262 OFFENDERS. ADULT OUTPATIENT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 200 ADULT VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2016. CHILDREN OUTPATIENT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 23 CHILD VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2016. 383101 134288 2225439 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 9 0 true 75 true false false false false false true true false false false false X 15 15 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 LYNN ALLEN MEMBER AT LA 1.00 X 0 0 0 DEBORAH E MITTELMAN ESQ DIRECTOR 1.00 X 0 0 0 SUSAN PETERSEN SECRETARY 4.00 X X 0 0 0 JANINE DAWSON DIRECTOR 1.00 X 0 0 0 JEN KUENZLI TREASURER 1.00 X X 0 0 0 MICHAEL J PHALEN ESQ MEMBER AT LA 1.00 X 0 0 0 LISA LOWRIE CHAIR 3.00 X X 0 0 0 CARLOS BORBOLLA VICE CHAIR 2.00 X X 0 0 0 MYLA BUSHMAN DIRECTOR 3.00 X 0 0 0 BARBARA GUERRIERO DIRECTOR 4.00 X 0 0 0 LAUREN TEAHEN DIRECTOR 10.00 X 0 0 0 KATHRYN D MATTSON DIRECTOR 1.00 X 0 0 0 LUCIA NEVAREZ DIRECTOR 1.00 X 0 0 0 GEORGIA LYSAY DIRECTOR 2.00 X 0 0 0 CESAR CRAMTON DIRECTOR 3.00 X 0 0 0 PATRICIA KLAHR PRESIDENT/CE 40.00 X 111223 0 8243 ANGELA KAY SWART CPO 40.00 X 78881 0 8001 CHRISTOPHER MILLER FORMER CFO 40.00 X 60207 0 878 JEFF PROVEAUX CFO 40.00 X 0 0 0 250311 17122 1 false false false 114955 228640 2849293 755660 91673 3948548 VICTIMS ADVOCATE FEES 624100 216631 216631 CLIENT FEES 624100 142688 142688 359319 3810 3810 3810 3810 166276 228640 96307 69969 69969 OTHER REVENUE 900099 971 971 971 4382617 359319 74750 246759 97602 59846 89311 1462327 1267813 92835 101679 164410 145777 8921 9712 190194 159809 13495 16890 2920 1928 526 466 22905 22905 58660 37726 11094 9840 90418 68226 12881 9311 131718 111464 9068 11186 13907 8563 2832 2512 192154 170280 21874 36561 30346 3294 2921 PROGRAM SUPPLIES 77510 69045 1542 6923 IN-KIND HOUSEHOLD GOODS 31310 17251 14059 IN-KIND OTHER 18576 18576 FEES AND LICENSES 18192 9141 4797 4254 24207 11892 9727 2588 2782728 2225439 289696 267593 722419 691032 224411 412828 11270 14143 6185597 1467970 4894610 4717627 36638 8523 5889348 5844153 198973 180620 48386 16662 1584211 3696 1835266 197282 X 3516241 5094536 537841 552335 4054082 5646871 5889348 5844153 1599889 -7100 X false true X true false X 2208783 2220874 2397429 2313937 3948548 13089571 2208783 2220874 2397429 2313937 3948548 13089571 3841 13085730 8160 435 8595 221707 166384 236999 243357 167247 1035694 14133860 845343 0.92580 0.97220 X PART II, LINE 10 OTHER SUPPORT AND REVENUE 114,207 SPECIAL EVENT REVENUE 921,487 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224941 224941 5691312 1248864 4442448 269344 219106 50238 4717627 CAPITAL LEASE PAYABLE X 4500090 21166 96307 117473 4382617 4382617 2907301 21166 103407 124573 2782728 2782728 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 TAX POSITIONS. AS OF JUNE 30, 2016, 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 96,307 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT DIRECT DONOR BENEFITS 96,307 BAD DEBT EXPENSE 7,100 DRIVING OUT DOM 394916 228640 166276 96307 394916 228640 166276 96307 96307 69969 X 31310 FAIR MARKET VALUE X 1 5324 FAIR MARKET VALUE X MATERIALS 2 55039 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 PAC/PEACE PROGRAM - CONDUCTS COURT-ORDERED OFFENDER TREATMENT PROGRAMS WITH DURATIONS OF 26 TO 52 WEEKS FOR OFFENDERS OF DOMESTIC VIOLENCE. IN FISCAL YEAR 2016, THE PAC/PEACE PROGRAM SERVED 262 OFFENDERS. ADULT OUTPATIENT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 200 ADULT VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2016. CHILDREN OUTPATIENT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 23 CHILD VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2016. 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 96,307 SPECIAL EVENT DIRECT DONOR BENEFITS -96,307 BAD DEBT EXPENSE -7,100 TOTAL -7,100