CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC (EIN 86-0447620)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-15
- IRS object ID
- 201341059349300424
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-04-15T11:43:47-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860447620 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRYSALIS SHELTER FOR VICTIMS | BusinessNameLine1 |
| Business Name Line2 | OF DOMESTIC VIOLENCE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRY | NameControl |
| Phone | 6029559059 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 W NORTHERN AVE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA KLAHR | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6029559059 | Phone |
| Date Signed | 2013-04-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC S RUDNER CPA | Name |
| Phone | 5205450500 | Phone |
| Date Prepared | 2013-04-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | PATRICIA KLAHR PRESIDENTCEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 W NORTHERN AVE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2527021 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NOABUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SHELTER AND TREATMENT FOR VICTIMS OF DOMESTIC VIOLENCE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 73 | TotalNbrEmployees |
| Total Nbr Volunteers | 667 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2013876 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2208783 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 81751 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 88371 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4349 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8160 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4181 | OtherRevenuePriorYear |
| Other Revenue Current Year | 103622 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2095795 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2408936 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1578420 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1599808 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 207121 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 577915 | OtherExpensePriorYear |
| Other Expenses Current Year | 633766 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2156335 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2233574 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -60540 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 175362 | RevenuesLessExpensesCY |
| Total Assets BOY | 5810328 | TotalAssetsBOY |
| Total Assets EOY | 6070172 | TotalAssetsEOY |
| Total Liabilities BOY | 1879286 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1961355 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3931042 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4108817 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE SHELTER AND TREATMENT FOR VICTIMS OF DOMESTIC VIOLENCE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1187329 | Expense |
| Description | 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 2012, THE PROGRAM PROVIDED 15,734 BED NIGHTS OF SHELTER FOR 457 INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 146621 | Expense |
| Description | 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 2012, THE PAC/PEACE PROGRAM PROVIDED TREATMENT PROGRAMS FOR 238 OFFENDERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 242199 | Expense |
| Description | 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 2012, THE PROGRAM PROVIDES 7,954 BED NIGHTS OF SHELTER FOR 59 INDIVIDUALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 247004 | Expense |
| Description | 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 171 VICTIMS DURING THE 2012 FISCAL YEAR. ADULT OUTPATIENT PROGRAM: CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 152 ADULT VICTIMS OF DOMESTIC ABUSE DURING THE 2012 FISCAL YEAR. CHILDREN OUTPATIENT PROGRAM: CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 26 CHILD VICTIMS OF DOMESTIC ABUSE DURING THE 2012 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 175 VICTIMS OF DOMESTIC ABUSE IN MARICOPA COUNTY DURING THE 2012 FISCAL YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 247004 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1823153 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 73 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS MILLER | NamePerson |
| Telephone Number | 6029559059 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 W NORTHERN AVE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85021 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BARBARA GUERRIERO | ||||||
| DIRECTOR | 0.87 | X | 0 | 0 | 0 | |
| CHRIS MILLER | ||||||
| DIRECTOR | 0.62 | X | 0 | 0 | 0 | |
| CATHEY MOSES | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ELLEN BAAR JACOBS | ||||||
| SECRETARY | 0.91 | X | 0 | 0 | 0 | X |
| GEMA LUNA | ||||||
| MEMBER AT LA | 0.12 | X | 0 | 0 | 0 | |
| JANINE DAWSON | ||||||
| DIRECTOR | 0.73 | X | 0 | 0 | 0 | |
| JEN KUENZLI | ||||||
| MEMBER AT LA | 0.43 | X | 0 | 0 | 0 | |
| JENNY WEAVER | ||||||
| CHAIR | 2.40 | X | 0 | 0 | 0 | X |
| JILL KRIGSTEN | ||||||
| DIRECTOR | 0.05 | X | 0 | 0 | 0 | |
| MICHAEL J PHALEN ESQ | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| JOHN POMBIER ESQ | ||||||
| VICE CHAIR | 0.50 | X | 0 | 0 | 0 | X |
| COURTNEY PAPILLON | ||||||
| DIRECTOR | 0.77 | X | 0 | 0 | 0 | |
| KYLE P KENNEDY | ||||||
| TREASURER | 0.47 | X | 0 | 0 | 0 | X |
| LISA LOWRIE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| TA SHOVER | ||||||
| DIRECTOR | 4.62 | X | 0 | 0 | 0 | |
| LISA SACKS | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| MARY E ADAMS | ||||||
| DIRECTOR | 0.18 | X | 0 | 0 | 0 | |
| CARLOS BORBOLLA | ||||||
| DIRECTOR | 0.37 | X | 0 | 0 | 0 | |
| DANA HARRINGTON | ||||||
| DIRECTOR | 0.59 | X | 0 | 0 | 0 | |
| PATRICIA KLAHR | ||||||
| CEO | 40.00 | 86940 | 0 | 8186 | X | |
| KERRY WHITE | ||||||
| CFO | 40.00 | 58603 | 0 | 7413 | X | |
| ANGELA KAY SWART | ||||||
| CPO | 40.00 | 54008 | 0 | 8956 | X | |
| JEMEILLE ACKOUREY | ||||||
| COO | 40.00 | 40207 | 0 | 265 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 239758 | TotalReportableCompFromOrg |
| Total Other Compensation | 24820 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 175255 | FundraisingEvents |
| Government Grants | 1300239 | GovernmentGrants |
| All Other Contributions | 733289 | AllOtherContributions |
| Noncash Contributions | 61058 | NoncashContributions |
| Total Contributions | 2208783 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT FEES | Description |
| Total Revenue Column | 88371 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88371 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 88371 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8160 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8160 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 196951 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 175255 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 118085 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78866 | TotalRevenueColumn |
| Exclusion | $78,866 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 24756 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24756 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24756 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2408936 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121287 | RelatedOrExemptFunctionIncome |
| Exclusion | $78,866 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173592 | Total |
| Program Services | 60558 | ProgramServices |
| Management And General | 44845 | ManagementAndGeneral |
| Fundraising | 68189 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1132429 | Total |
| Program Services | 1010247 | ProgramServices |
| Management And General | 70309 | ManagementAndGeneral |
| Fundraising | 51873 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158333 | Total |
| Program Services | 136766 | ProgramServices |
| Management And General | 9677 | ManagementAndGeneral |
| Fundraising | 11890 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135454 | Total |
| Program Services | 114539 | ProgramServices |
| Management And General | 10958 | ManagementAndGeneral |
| Fundraising | 9957 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19042 | Total |
| Program Services | 16795 | ProgramServices |
| Management And General | 2247 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64966 | Total |
| Program Services | 43562 | ProgramServices |
| Management And General | 4473 | ManagementAndGeneral |
| Fundraising | 16931 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55060 | Total |
| Program Services | 39031 | ProgramServices |
| Management And General | 7750 | ManagementAndGeneral |
| Fundraising | 8279 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200883 | Total |
| Program Services | 129977 | ProgramServices |
| Management And General | 33884 | ManagementAndGeneral |
| Fundraising | 37022 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9987 | Total |
| Program Services | 8575 | ProgramServices |
| Management And General | 671 | ManagementAndGeneral |
| Fundraising | 741 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134331 | Total |
| Program Services | 132051 | ProgramServices |
| Management And General | 2280 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21746 | Total |
| Program Services | 19858 | ProgramServices |
| Management And General | 831 | ManagementAndGeneral |
| Fundraising | 1057 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 51635 | 50138 | 1497 |
| IN-KIND HOUSEHOLD GOODS | 22665 | 22665 | |
| IN-KIND OTHER | 20118 | 12970 | 7148 |
| FEES & LICENSES | 14053 | 11165 | 2888 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19280 | Total |
| Program Services | 14256 | ProgramServices |
| Management And General | 3842 | ManagementAndGeneral |
| Fundraising | 1182 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2233574 | Total |
| Program Services | 1823153 | ProgramServices |
| Management And General | 203300 | ManagementAndGeneral |
| Fundraising | 207121 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238449 | BOY |
| EOY | 926001 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2120402 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330069 | BOY |
| EOY | 162511 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14472 | BOY |
| EOY | 6952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5654754 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 707738 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3068949 | BOY |
| EOY | 4947016 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37987 | BOY |
| EOY | 27692 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5810328 | BOY |
| EOY | 6070172 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133718 | BOY |
| EOY | 241658 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145168 | BOY |
| EOY | 120973 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1584211 | BOY |
| EOY | 1584211 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16189 | BOY |
| EOY | 14513 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1879286 | BOY |
| EOY | 1961355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1292199 | BOY |
| EOY | 3309863 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2638843 | BOY |
| EOY | 798954 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3931042 | BOY |
| EOY | 4108817 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5810328 | BOY |
| EOY | 6070172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 175362 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2413 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4657401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2146264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1933102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2013876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2211196 | CurrentTaxYear |
| Total | 12961839 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4657401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2146264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1933102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2013876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2211196 | CurrentTaxYear |
| Total | 12961839 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12961839 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8160 | CurrentTaxYear |
| Total | 130924 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 21213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24756 | CurrentTaxYear |
| Total | 99907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13192670 | TotalSupport |
| Gross Receipts From Admissions Etc | 398832 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 224941 | OtherCostOrOtherBasis |
| Book Value | 224941 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3715538 | OtherCostOrOtherBasis |
| Depreciation | 602098 | Depreciation |
| Book Value | 3113440 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 218526 | OtherCostOrOtherBasis |
| Depreciation | 105640 | Depreciation |
| Book Value | 112886 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1495749 | OtherCostOrOtherBasis |
| Book Value | 1495749 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4947016 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE PAYABLE | Description |
| Amount | $14,513 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14513 | TotalOfAmounts |
| Total Revenue | 2408936 | TotalRevenue |
| Total Expenses | 2233574 | TotalExpenses |
| Excess Or Deficit For Year | 175362 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 2413 | DonatedServicesAndFacilities |
| Total Adjustments | 2413 | TotalAdjustments |
| Excess Or Deficit Per FS | 177775 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2476420 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 67484 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 67484 | RevenueNotRptdF990 |
| Revenue Subtotal | 2408936 | RevenueSubtotal |
| Total Revenue Per Form990 | 2408936 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2298645 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 65071 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 65071 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2233574 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2233574 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHRYSALIS HONOR | NameOfEvent1 |
| Gross Receipts Event1 | 267523 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 142675 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 124848 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 80857 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DRIVING OUT DOM | NameOfEvent2 |
| Gross Receipts Event2 | 104683 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 32580 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 72103 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 37228 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 372206 | GrossReceiptsTotal |
| Charitable Contributions Total | 175255 | CharitableContributionsTotal |
| Gross Revenue Total Events | 196951 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 118085 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 118085 | DirectExpenseSummaryEvents |
| Net Income Summary | 78866 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 22665 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12276 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FURNITURE | 1 | 5999 | FAIR MARKET VALUE |
| X | OTHER | 1 | 20118 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDED A WIDE SELECTION OF SERVICES FOR THE ORGANIZATION, INCLUDING; PROVIDING CHILDCARE AT CHILDREN'S GROUPS, HOSTING CRAFT AND HOLIDAY EVENTS FOR CLIENTS, PAINTING AND ASSISTANCE WITH BUILDING MAINTENANCE, SORTING AND ORGANIZING AND DELIVERING DONATIONS, PROVIDING CLERICAL ASSISTANCE AT THE OFFICE, PARTICIPATING IN FUNDRAISING AND OTHER COMMITTEE EVENTS, CAPITAL CAMPAIGNS, AND OTHER AD-HOC SPECIAL 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 171 VICTIMS DURING THE 2012 FISCAL YEAR. ADULT OUTPATIENT PROGRAM: CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 152 ADULT VICTIMS OF DOMESTIC ABUSE DURING THE 2012 FISCAL YEAR. CHILDREN OUTPATIENT PROGRAM: CHRYSALIS PROVIDED OUTPATIENT COUNSELING FOR 26 CHILD VICTIMS OF DOMESTIC ABUSE DURING THE 2012 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 175 VICTIMS OF DOMESTIC ABUSE IN MARICOPA COUNTY DURING THE 2012 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. |
| ADDITIONAL INFORMATION | FORM 990, PART XI | LINE 5, CAPITALIZED ACQUISITION AND MOVING SERVICES 2,413. |
Comments