2013-04-15T11:43:47-05:00 2012-06-30 LUDWIG KLEWER & CO PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2011-07-01 860447620 CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC CHRY 6029559059 2055 W NORTHERN AVE PHOENIX AZ 85021 PATRICIA KLAHR 6029559059 2013-04-08 true ERIC S RUDNER CPA 5205450500 2013-04-08 2011 2016-02-25 16:41:14Z X PATRICIA KLAHR PRESIDENTCEO 2055 W NORTHERN AVE PHOENIX AZ 85021 2527021 false X WWW.NOABUSE.ORG X 1981 AZ TO PROVIDE SHELTER AND TREATMENT FOR VICTIMS OF DOMESTIC VIOLENCE 17 17 73 667 0 2013876 2208783 81751 88371 4349 8160 -4181 103622 2095795 2408936 0 0 1578420 1599808 0 207121 577915 633766 2156335 2233574 -60540 175362 5810328 6070172 1879286 1961355 3931042 4108817 X TO PROVIDE SHELTER AND TREATMENT FOR VICTIMS OF DOMESTIC VIOLENCE false false 1187329 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. 146621 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. 242199 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. 247004 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. 247004 1823153 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 false true 5 0 true 73 true false false false false false false X 17 17 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 BARBARA GUERRIERO 0.87 X 0 0 0 CHRIS MILLER 0.62 X 0 0 0 CATHEY MOSES 0.00 X 0 0 0 ELLEN BAAR JACOBS 0.91 X X 0 0 0 GEMA LUNA 0.12 X 0 0 0 JANINE DAWSON 0.73 X 0 0 0 JEN KUENZLI 0.43 X 0 0 0 JENNY WEAVER 2.40 X X 0 0 0 JILL KRIGSTEN 0.05 X 0 0 0 MICHAEL J PHALEN ESQ 0.25 X 0 0 0 JOHN POMBIER ESQ 0.50 X X 0 0 0 COURTNEY PAPILLON 0.77 X 0 0 0 KYLE P KENNEDY 0.47 X X 0 0 0 LISA LOWRIE 0.30 X 0 0 0 TA SHOVER 4.62 X 0 0 0 LISA SACKS 0.25 X 0 0 0 MARY E ADAMS 0.18 X 0 0 0 CARLOS BORBOLLA 0.37 X 0 0 0 DANA HARRINGTON 0.59 X 0 0 0 PATRICIA KLAHR 40.00 X 86940 0 8186 KERRY WHITE 40.00 X 58603 0 7413 ANGELA KAY SWART 40.00 X 54008 0 8956 JEMEILLE ACKOUREY 40.00 X 40207 0 265 239758 24820 false false false 175255 1300239 733289 61058 2208783 CLIENT FEES 88371 88371 88371 8160 8160 196951 175255 118085 78866 78866 OTHER REVENUE 24756 24756 24756 2408936 121287 78866 173592 60558 44845 68189 1132429 1010247 70309 51873 158333 136766 9677 11890 135454 114539 10958 9957 19042 16795 2247 64966 43562 4473 16931 55060 39031 7750 8279 200883 129977 33884 37022 9987 8575 671 741 134331 132051 2280 21746 19858 831 1057 PROGRAM SUPPLIES 51635 50138 1497 IN-KIND HOUSEHOLD GOODS 22665 22665 IN-KIND OTHER 20118 12970 7148 FEES & LICENSES 14053 11165 2888 19280 14256 3842 1182 2233574 1823153 203300 207121 238449 926001 2120402 330069 162511 14472 6952 5654754 707738 3068949 4947016 37987 27692 5810328 6070172 133718 241658 145168 120973 1584211 1584211 16189 14513 1879286 1961355 X 1292199 3309863 2638843 798954 3931042 4108817 5810328 6070172 X 175362 2413 X false true true X true true X 4657401 2146264 1933102 2013876 2211196 12961839 4657401 2146264 1933102 2013876 2211196 12961839 12961839 30564 50246 32077 9877 8160 130924 21213 27350 26588 24756 99907 13192670 398832 0.98250 0.95670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 224941 224941 3715538 602098 3113440 218526 105640 112886 1495749 1495749 4947016 CAPITAL LEASE PAYABLE 14513 14513 2408936 2233574 175362 2413 2413 177775 2476420 67484 67484 2408936 2408936 2298645 65071 65071 2233574 2233574 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 267523 142675 124848 80857 DRIVING OUT DOM 104683 32580 72103 37228 372206 175255 196951 118085 118085 78866 X 22665 FAIR MARKET VALUE X 1 12276 FAIR MARKET VALUE X FURNITURE 1 5999 FAIR MARKET VALUE X OTHER 1 20118 FAIR MARKET VALUE false false false 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.