2016-05-13T10:59:08-05:00 2015-06-30 364538293 LUDWIG KLEWER & CO PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2014-07-01 860447620 CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC CHRY 6029559059 2055 W NORTHERN AVENUE PHOENIX AZ 85021 PATRICIA KLAHR PRESIDENT/CEO 6029559059 2016-05-12 true JULIE S KLEWER CPA P00343046 5205450500 2016-05-12 2014 2016-08-17 19:52:53Z PATRICIA KLAHR PRESIDENTCEO 2055 W NORTHERN AVENUE PHOENIX AZ 85021 2763148 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. 16 16 75 351 0 2397429 2313937 102891 205854 435 0 145578 140759 2646333 2660550 0 0 1875555 1905169 0 259007 726292 771403 2601847 2676572 44486 -16022 5902695 5889348 1832591 1835266 4070104 4054082 X LEADING OUR COMMUNITY TO BROAD-BASED SOLUTIONS TO PREVENT DOMESTIC ABUSE. PROVIDING SHELTER AND TREATMENT FOR VICTIMS OF DOMESTIC ABUSE. false false 1322778 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 2015, THE EMERGENCY SHELTER PROVIDED 15,000 BED NIGHTS OF SHELTER FOR 378 UNDUPLICATED INDIVIDUALS. 247081 7810 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 2015, THE TRANSITIONAL SHELTER PROVIDED 9,106 BED NIGHTS OF SHELTER FOR 53 UNDUPLICATED INDIVIDUALS. 142058 112303 PAC/PEACE PROGRAM - CONDUCTS COURT-ORDERED OFFENDER TREATMENT PROGRAMS WITH DURATIONS OF 26 TO 52 WEEKS FOR OFFENDERS OF DOMESTIC VIOLENCE. IN FISCAL YEAR 2015, THE PAC/PEACE PROGRAM SERVED 284 OFFENDERS. 413057 85741 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 400 VICTIMS IN FISCAL YEAR 2015. ADULT OUTPATIENT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 188 ADULT VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2015. CHILDREN OUTPATIENT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 13 CHILD VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2015. LAY LEGAL ADVOCATE PROGRAM - CHRYSALIS PROVIDED LAY LEGAL ADVOCACY SERVICES INCLUDING SAFETY PLANNING, VICTIM COMPENSATION INFORMATION RESOURCES, AND VICTIM'S RIGHTS INFORMATION RESOURCES FOR 31 VICTIMS IN THE LAY LEGAL PROGRAM IN FISCAL YEAR 2015. 413057 85741 2124974 true true false false false false false false false false true false false false true 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 75 true false false false false false false X 16 16 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 DIRECTOR 1.00 X 0 0 0 DEBORAH E MITTELMAN DIRECTOR 2.00 X 0 0 0 SUSAN PETERSEN DIRECTOR 1.00 X 0 0 0 GEMA LUNA CHAIR 1.00 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 2.00 X 0 0 0 JOHN POMBIER ESQ IMMEDIATE PA 1.00 X 0 0 0 LISA LOWRIE VICE CHAIR 3.00 X X 0 0 0 CARLOS BORBOLLA SECRETARY 2.00 X X 0 0 0 MYLA BUSHMAN DIRECTOR 1.00 X 0 0 0 BARBARA GUERRIERO DIRECTOR 2.00 X 0 0 0 LAUREN TEAHEN MEMBER AT LA 1.00 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 1.00 X 0 0 0 PATRICIA KLAHR CEO 40.00 X 100000 0 15848 ANGELA KAY SWART CPO 40.00 X 67000 0 14645 CHRISTOPHER MILLER CFO 40.00 X 65408 0 1804 232408 32297 false false false 90725 318788 1082402 822022 145450 2313937 CLIENT FEES 624100 121854 121854 VICTIMS ADVOCATE FEES 624100 84000 84000 205854 218416 318788 102598 115818 115818 OTHER REVENUE 900099 24941 24941 24941 2660550 205854 140759 272591 71063 109199 92329 1318112 1176501 42004 99607 189839 176007 5762 8070 124627 97426 11965 15236 20863 20863 43471 32359 11112 81994 41992 20446 19556 122043 98953 12489 10601 24079 2525 21136 418 193591 171403 22188 37380 27449 4321 5610 IN-KIND HOUSEHOLD GOODS 101680 101680 PROGRAM SUPPLIES 72721 72523 198 IN-KIND OTHER 31368 31192 176 FEES & LICENSES 18824 9356 2632 6836 23389 14545 8100 744 2676572 2124974 292591 259007 655344 722419 139741 224411 8805 11270 6187154 1292544 5075655 4894610 23150 36638 5902695 5889348 167194 198973 72581 48386 1584211 1584211 8605 3696 1832591 1835266 X 3452631 3516241 617473 537841 4070104 4054082 5902695 5889348 -16022 X false true X true true true X 2013876 2208783 2220874 2397429 2313937 11154899 2013876 2208783 2220874 2397429 2313937 11154899 156254 10998645 9877 8160 435 18472 26588 24756 34240 29299 24941 139824 11313195 1455738 0.97220 0.98240 X PART II, LINE 10 OTHER SUPPORT AND REVENUE 139,824 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224941 224941 5682373 1080249 4602124 279840 212295 67545 4894610 CAPITAL LEASE PAYABLE 3696 3696 X 2852815 89667 102598 192265 2660550 2660550 2868837 89667 102598 192265 2676572 2676572 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, 2015, 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 102,598 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT DIRECT DONOR BENEFITS 102,598 DRIVING OUT DOM 294280 117064 177216 50922 CHRYSALIS HONOR 242924 201724 41200 51676 537204 318788 218416 102598 102598 115818 X 101680 FAIR MARKET VALUE X 1 10752 FAIR MARKET VALUE X MATERIALS 2 33018 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 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 400 VICTIMS IN FISCAL YEAR 2015. ADULT OUTPATIENT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 188 ADULT VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2015. CHILDREN OUTPATIENT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 13 CHILD VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2015. LAY LEGAL ADVOCATE PROGRAM - CHRYSALIS PROVIDED LAY LEGAL ADVOCACY SERVICES INCLUDING SAFETY PLANNING, VICTIM COMPENSATION INFORMATION RESOURCES, AND VICTIM'S RIGHTS INFORMATION RESOURCES FOR 31 VICTIMS IN THE LAY LEGAL PROGRAM IN FISCAL YEAR 2015. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS APPROVED BY THE CFO OR FINANCE MANAGER 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 102,598 SPECIAL EVENT DIRECT DONOR BENEFITS -102,598