2015-05-12T18:30:23-05:00 2014-06-30 364538293 LUDWIG KLEWER & CO PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2013-07-01 860447620 CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC CHRY 6029559059 2055 W NORTHERN AVE PHOENIX AZ 85021 PATRICIA KLAHR PRESIDENT/CEO 6029559059 2015-05-12 true ERIC S RUDNER CPA P00378841 5205450500 2015-05-12 2013 2016-03-07 17:11:31Z PATRICIA KLAHR PRESIDENTCEO 2055 W NORTHERN AVE PHOENIX AZ 85021 2737754 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 73 610 0 2220874 2397429 88908 102891 435 40690 145578 2350472 2646333 0 0 1713728 1875555 0 230878 721493 726292 2435221 2601847 -84749 44486 5880420 5902695 1854802 1832591 4025618 4070104 X LEADING OUR COMMUNITY TO BROAD-BASED SOLUTIONS TO PREVENT DOMESTIC ABUSE. PROVIDING SHELTER AND TREATMENT FOR VICTIMS OF DOMESTIC ABUSE. false false 1517312 3534 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 2014, THE EMERGENCY SHELTER PROVIDED 14,727 BED NIGHTS OF SHELTER FOR 405 UNDUPLICATED INDIVIDUALS. 309911 36168 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 2014, THE TRANSITIONAL SHELTER PROVIDED 9,241 BED NIGHTS OF SHELTER FOR 53 UNDUPLICATED INDIVIDUALS. 161309 90784 PAC/PEACE PROGRAM - CONDUCTS COURT-ORDERED OFFENDER TREATMENT PROGRAMS WITH DURATIONS OF 26 TO 52 WEEKS FOR OFFENDERS OF DOMESTIC VIOLENCE. IN FISCAL YEAR 2014, THE PAC/PEACE SERVED 287 OFFENDERS. 151119 1704 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 287 VICTIMS IN FISCAL YEAR 2014. OUTPATIENT ADULT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 112 ADULT VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2014. OUTPATIENT CHILD PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 5 CHILD VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2014. LAY LEGAL ADVOCATE PROGRAM - CHRYSALIS PROVIDED LAY LEGAL ADVOCACY SERVICES INCLUDING SAFETY PLANNING, VICTIMS COMPENSATION INFORMATION RESOURCES, AND VICTIM'S RIGHTS INFORMATION RESOURCES FOR 62 IN VICTIMS IN THE LAY LEGAL PROGRAM AND 45 VICTIMS IN OTHER CHRYSALIS PROGRAMS IN MARICOPA COUNTY IN FISCAL YEAR 2014. 151119 1704 2139651 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 6 0 true 73 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 CHRIS MILLER 6029559059 2055 W NORTHERN AVE PHOENIX AZ 85021 LYNN ALLEN DIRECTOR 1.00 X 0 0 0 DEBORAH E MITTELMAN DIRECTOR 1.00 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 MYLA BUSHMAN DIRECTOR 1.00 X 0 0 0 MICHAEL J PHALEN ESQ MEMBER AT LA 1.00 X 0 0 0 JOHN POMBIER ESQ IMMEDIATE PA 1.00 X 0 0 0 BARBARA GUERRIERO DIRECTOR 1.15 X 0 0 0 KYLE P KENNEDY MEMBER AT LA 1.00 X 0 0 0 LISA LOWRIE VICE CHAIR 1.00 X X 0 0 0 KATHRYN D MATTSON DIRECTOR 1.00 X 0 0 0 CARLOS BORBOLLA SECRETARY 1.00 X X 0 0 0 LUCIA NEVAREZ DIRECTOR 1.00 X 0 0 0 KEVIN L ROBINSON DIRECTOR 0.00 X 0 0 0 PATRICIA KLAHR CEO 40.00 X 94938 0 8433 ANGELA KAY SWART CPO 40.00 X 62522 0 8125 CHRISTOPHER MILLER CFO 40.00 X 57030 0 4628 214490 21186 false false false RNC TEAM LLC 1418 N SCOTTSDALE RD 402 SCOTTSDALE AZ 85257 CONSTRUCTION 105773 1 126303 307094 1254308 709724 98079 2397429 CLIENT FEES 102891 102891 102891 435 435 207700 307094 91421 116279 116279 OTHER REVENUE 29299 29299 29299 2646333 132190 116714 232787 95055 73491 64241 1291068 1124627 55605 110836 165785 135350 16799 13636 185915 159506 13017 13392 20146 17769 2377 48273 38179 8710 1384 78260 50078 13070 15112 124328 109771 9209 5348 11832 3615 7700 517 195835 173803 22032 29126 25578 2281 1267 PROGRAM SUPPLIES 68104 68046 58 IN-KIND HOUSEHOLD GOODS 62056 62056 BAD DEBT 25018 24822 86 110 IN-KIND OTHER 19152 17674 1478 44162 33722 5405 5035 2601847 2139651 231318 230878 578832 655344 153575 139741 6955 8805 6174607 1098952 5109709 5075655 31349 23150 5880420 5902695 161671 167194 96777 72581 1584211 1584211 12143 8605 1854802 1832591 X 3471585 3452631 554033 617473 4025618 4070104 5880420 5902695 44486 X false true X true true true X 1933102 2013876 2208783 2220874 2397429 10774064 1933102 2013876 2208783 2220874 2397429 10774064 10774064 32077 9877 8160 435 50549 27350 26588 24756 34241 29299 142234 10966847 461267 0.98240 0.97820 X PART II, LINE 10 OTHER SUPPORT AND REVENUE 142,234 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224941 224941 5672608 918010 4754598 277058 180942 96116 5075655 CAPITAL LEASE PAYABLE 8605 8605 X 2812785 75031 91421 166452 2646333 2646333 2768299 75031 91421 166452 2601847 2601847 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, 2014 AND 2013, 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 91,421 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT DIRECT DONOR BENEFITS 91,421 DRIVING OUT DOM 264065 121715 142350 46931 CHRYSALIS HONOR 250729 185379 65350 44490 514794 307094 207700 91421 91421 116279 X 62056 FAIR MARKET VALUE X 1 12871 FAIR MARKET VALUE X MOBILE STORAGE 1 4000 FAIR MARKET VALUE X MATERIALS 1 19152 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II IN-KIND DONATIONS INCLUDE ONE CONTRIBUTION BY A DONOR FOR A MOBILE STORAGE UNIT FOR USE BY THE FAMILY OUTREACH CENTER AND 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 287 VICTIMS IN FISCAL YEAR 2014. OUTPATIENT ADULT PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 112 ADULT VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2014. OUTPATIENT CHILD PROGRAM - CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 5 CHILD VICTIMS OF DOMESTIC ABUSE IN FISCAL YEAR 2014. LAY LEGAL ADVOCATE PROGRAM - CHRYSALIS PROVIDED LAY LEGAL ADVOCACY SERVICES INCLUDING SAFETY PLANNING, VICTIMS COMPENSATION INFORMATION RESOURCES, AND VICTIM'S RIGHTS INFORMATION RESOURCES FOR 62 IN VICTIMS IN THE LAY LEGAL PROGRAM AND 45 VICTIMS IN OTHER CHRYSALIS PROGRAMS IN MARICOPA COUNTY IN FISCAL YEAR 2014. 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 91,421 SPECIAL EVENT DIRECT DONOR BENEFITS -91,421