2014-05-02T10:26:57-05:00 2013-06-30 LUDWIG KLEWER & CO PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2012-07-01 860447620 CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC CHRY 6029559059 2055 W NORTHERN AVE PHOENIX AZ 85021 PATRICIA KLAHR 6029559059 2014-05-01 true ERIC S RUDNER CPA 5205450500 2014-05-01 2012 2015-11-30 17:44:51Z PATRICIA KLAHR PRESIDENTCEO 2055 W NORTHERN AVE PHOENIX AZ 85021 2476166 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 80 460 0 2208783 2220874 88371 88908 8160 0 103622 40690 2408936 2350472 0 0 1599808 1713728 0 187610 633766 721493 2233574 2435221 175362 -84749 6070172 5880420 1961355 1854802 4108817 4025618 X LEADING OUR COMMUNITY TO BROAD-BASED SOLUTIONS TO PREVENT DOMESTIC ABUSE. PROVIDING SHELTER AND TREATMENT FOR VICTIMS OF DOMESTIC ABUSE. false false 1324282 RESIDENTIAL 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. DURING FISCAL YEAR 2013, THE EMERGENCY SHELTER PROVIDED 15,259 BED NIGHTS OF SHELTER FOR 481 INDIVIDUALS. 146801 PAC/PEACE PROGRAM: CONDUCTS COURT-ORDERED OFFENDER TREATMENT PROGRAMS FOR A DURUATION OF 26 TO 52 WEEKS FOR OFFENDERS OF DOMESTIC VIOLENCE. DURING FISCAL YEAR 2013, THE PAC/PEACE PROGRAM PROVIDED TREATMENT SERVICES FOR 247 OFFENDERS. 264932 TRANSITION 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. DURING FISCAL YEAR 2013, THE TRANSITIONAL SHELTER PROVIDED 7,425 BED NIGHTS OF SHELTER FOR 40 INDIVIDUALS. 279848 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 290 VICTIMS DURING THE 2013 FISCAL YEAR. ADULT OUTPATIENT PROGRAM: CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 126 ADULT VICTIMS OF DOMESTIC ABUSE DURING THE 2013 FISCAL YEAR. CHILDREN OUTPATIENT PROGRAM: CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 12 CHILD VICTIMS OF DOMESTIC ABUSE DURING THE 2013 FISCAL YEAR. LAY LEGAL ADVOCATE: CHRYSALIS PROVIDED LAY LEGAL ADVOCACY SERVICES INCLUDING SAFETY PLANNING, VICTIM COMPENSATION INFORMATION RESOURCES, AND VICTIM'S RIGHTS INFORMATION RESOURCES FOR 80 VICTIMS IN THE LAY LEGAL PROGRAM AND 67 VICTIMS IN OTHER CHRYSALIS PROGRAMS IN MARICOPA COUNTY DURING THE 2013 FISCAL YEAR. 279848 2015863 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 7 0 true 80 true false false 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 CHRIS MILLER 6029559059 2055 W NORTHERN AVE PHOENIX AZ 85021 LYNN ALLEN 0.72 X 0 0 0 DEBBIE MITTELMAN ESQ 0.77 X 0 0 0 SUSAN PETERSEN 0.72 X 0 0 0 GEMA LUNA 0.02 X X 0 0 0 JANINE DAWSON 0.26 X 0 0 0 JEN KUENZLI 0.02 X X 0 0 0 JENNY WEAVER 1.04 X 0 0 0 MICHAEL J PHALEN ESQ 0.04 X 0 0 0 JOHN POMBIER ESQ 0.82 X X 0 0 0 COURTNEY PAPILLON 0.56 X 0 0 0 KYLE P KENNEDY 0.21 X X 0 0 0 LISA LOWRIE 0.28 X 0 0 0 LISA SACKS 0.11 X 0 0 0 CARLOS BORBOLLA 0.55 X 0 0 0 DANA HARRINGTON 0.16 X 0 0 0 PATRICIA KLAHR 40.00 X 95437 0 7636 ANGELA KAY SWART 40.00 X 61781 0 7362 CHRISTOPHER MILLER 40.00 X 17189 0 905 174407 15903 false false false 125662 287063 1174734 633415 165319 2220874 CLIENT FEES 88908 88908 88908 132144 287063 125694 6450 6450 OTHER REVENUE 34240 34240 34240 2350472 123148 6450 202872 75684 55070 72118 1189849 1050201 74314 65334 163326 140191 14256 8879 157681 134250 11721 11710 19432 17139 2293 62475 50769 5864 5842 70564 51553 10394 8617 163116 130600 22322 10194 4278 2653 1257 368 195380 172443 22937 27340 23976 1682 1682 PROGRAM SUPPLIES 65404 65404 IN-KIND HOUSEHOLD GOODS 59759 59759 EQUIPMENT RENTAL 12919 9645 1765 1509 FEES & LICENSES 12902 10297 2605 27924 21299 5268 1357 2435221 2015863 231748 187610 926001 578832 162511 153575 6952 6955 6012827 903118 4947016 5109709 27692 31349 6070172 5880420 241658 161671 120973 96777 1584211 1584211 14513 12143 1961355 1854802 X 3309863 3471585 798954 554033 4108817 4025618 6070172 5880420 -84749 1550 X false true X true true true X 2146264 1933102 2013876 2208783 2220874 10522899 2146264 1933102 2013876 2208783 2220874 10522899 10522899 50246 32077 9877 8160 100360 21213 27350 26588 24756 34241 134148 10757407 487740 0.97820 0.98250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224941 224941 5516598 756041 4760557 263250 147077 116173 8038 8038 5109709 CAPITAL LEASE PAYABLE 12143 12143 X 2429076 78604 78604 2350472 2350472 2512275 77054 77054 2435221 2435221 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. CHRYSALIS HONOR 246963 207033 39930 64956 DRIVING OUT DOM 172244 80030 92214 60738 419207 287063 132144 125694 125694 6450 X 59759 FAIR MARKET VALUE X 1 2802 FAIR MARKET VALUE X FURNITURE 1 13292 FAIR MARKET VALUE X MATERIALS 1 8110 FAIR MARKET VALUE X SOLAR PANELS 1 81356 FAIR MARKET VALUE false false false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II IN-KIND DONATIONS INCLUDE ONE CONTRIBUTION BY A DONOR FOR FURNITURE TO FURNISH THE FAMILY OUTREACH CENTER, ONE CONTRIBUTION BY A DONOR FOR THE CONTRUCTION AND INSTALLATION OF SOLAR PANELS FOR 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. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS 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. ALL OTHER ACCOMPLISHMENT DESCRIPTION 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 290 VICTIMS DURING THE 2013 FISCAL YEAR. ADULT OUTPATIENT PROGRAM: CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 126 ADULT VICTIMS OF DOMESTIC ABUSE DURING THE 2013 FISCAL YEAR. CHILDREN OUTPATIENT PROGRAM: CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 12 CHILD VICTIMS OF DOMESTIC ABUSE DURING THE 2013 FISCAL YEAR. LAY LEGAL ADVOCATE: CHRYSALIS PROVIDED LAY LEGAL ADVOCACY SERVICES INCLUDING SAFETY PLANNING, VICTIM COMPENSATION INFORMATION RESOURCES, AND VICTIM'S RIGHTS INFORMATION RESOURCES FOR 80 VICTIMS IN THE LAY LEGAL PROGRAM AND 67 VICTIMS IN OTHER CHRYSALIS PROGRAMS IN MARICOPA COUNTY DURING THE 2013 FISCAL YEAR. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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.