2012-04-04T16:16:33-05:00 2011-06-30 LUDWIG KLEWER & CO PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2010-07-01 860447620 CHRYSALIS SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INC CHRY 6029559059 1010 E MCDOWELL ROAD ROOM/SUITE 301 PHOENIX AZ 85006 PATRICIA KLAHR 6029559059 2012-05-15 true ERIC S RUDNER CPA 5205450500 2012-03-29 2010 2016-02-24 21:20:13Z PATRICIA KLAHR PRESIDENTCEO 1010 E MCDOWELL ROAD 301 PHOENIX AZ 85006 2353814 false X WWW.NOABUSE.ORG X 1981 AZ TO PROVIDE SHELTER & TREATMENT FOR VICTIMS OF DOMESTIC VIOLENCE 21 21 74 808 0 1933102 2013876 99346 81751 32077 4349 -102860 -4181 1961665 2095795 0 0 1422687 1578420 0 218576 500492 577915 1923179 2156335 38486 -60540 5403251 5810328 1429370 1879286 3973881 3931042 X TO PROVIDE SHELTER & TREATMENT FOR VICTIMS OF DOMESTIC VIOLENCE false false 1076324 RESIDENTIAL PROGRAM: SHORT-TERM RESIDENTIAL FACILITIES LOCATED IN PHOENIX AND SCOTTSDALE WHICH PROVIDE TEMPORARY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE. 156916 PREVENTION PROGRAM: PROVIDES PREVENTION COUNSELING AND EDUCATION ON DOMESTIC VIOLENCE IN PHOENIX AND SCOTTSDALE. 185535 TRANSITION PROGRAM: PROVIDES LONG-TERM ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE IN PHOENIX AND SCOTTSDALE. 305849 ADULT OUTPATIENT PROGRAM: PROVIDES COUNSELING AND EDUCATION TO VICTIMS AND PERPETRATORS OF DOMESTIC VIOLENCE IN PHOENIX AND SCOTTSDALE. VICTIMS ADVOCATE: PROVIDES ADVOCACY SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, WHOSE ABUSERS HAVE BEEN PLACED ON PROBATION, AS THE CASE PROGRESSES THROUGH THE COURT SYSTEM. ALSO PROVIDES CASE MANAGEMENT TO THE VICTIMS AS NEEDED. CHILDREN OUTPATIENT PROGRAM: PROVIDES COUNSELING, PLAY THERAPY AND PARENTING TRAINING TO CHILDREN AND PARENTS WHO ARE IMPACTED BY DOMESTIC VIOLENCE. LAY LEGAL ADVOCATE: PROVIDES LEGAL REFERRALS FOR INFORMATION AND ASSISTANCE TO INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE. 305849 1724624 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 7 0 true 74 true false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true false AZ X ROBIN BARRIENTEZ 6029559059 1010 E MCDOWELL ROAD 301 PHOENIX AZ 85006 BARBARA GUERRIERO 1.00 X 0 0 0 CHRIS MILLER 1.00 X 0 0 0 CATHEY MOSES 0.40 X 0 0 0 DEBORAH E MITTELMAN ESQ 1.00 X 0 0 0 ELLEN BAAR JACOBS 0.80 X X 0 0 0 GEMA LUNA 1.00 X 0 0 0 GREG POLLACK 1.20 X 0 0 0 JANINE DAWSON 0.40 X 0 0 0 JEN KUENZLI 0.50 X 0 0 0 JENNY WEAVER 2.50 X X 0 0 0 JILL KRIGSTEN 0.20 X 0 0 0 JOHN BALITIS ESQ 0.50 X 0 0 0 JOHN POMBIER ESQ 0.80 X X 0 0 0 COURTNEY PAPILLON 1.00 X 0 0 0 KYLE P KENNEDY 0.80 X X 0 0 0 LISA LOWRIE 0.90 X 0 0 0 TA SHOVER 6.10 X 0 0 0 LISA SACKS 1.00 X 0 0 0 MARY E ADAMS 1.00 X 0 0 0 CARLOS BORBOLLA 0.10 X 0 0 0 DANA HARRINGTON 0.40 X 0 0 0 PATRICIA KLAHR 40.00 X 84181 0 8116 JEMEILLE ACKOUREY 40.00 X 22565 0 113 KERRY WHITE 40.00 X 14228 0 1534 120974 9763 false false false 158847 1324890 530139 68410 2013876 CLIENT FEES 81751 81751 81751 9877 9877 5528 -5528 -5528 -5528 132752 158847 100880 31872 31872 88970 151611 -62641 -62641 OTHER REVENUE 26588 26588 26588 2095795 112688 -30769 186760 62310 50656 73794 1100435 971695 63734 65006 179094 165521 13573 112131 86288 13391 12452 32528 28978 3550 17495 12110 1605 3780 17072 11496 3742 1834 107087 38684 30097 38306 8979 7620 554 805 2623 2623 101066 99145 1921 22051 19926 935 1190 UTILITIES 53520 53520 PROGRAM SUPPLIES 45808 45808 TELEPHONE 44603 35205 4135 5263 IN-KIND OTHER 34448 20350 14098 IN-KIND HOUSEHOLD GOODS 26268 26268 64367 39700 22094 2573 2156335 1724624 213135 218576 201109 238449 2247550 2120402 333777 330069 5341 30489 14472 3642356 573407 2487328 3068949 97657 37987 5403251 5810328 359933 133718 169363 145168 900074 1584211 16189 1429370 1879286 X 1241689 1292199 2732192 2638843 3973881 3931042 5403251 5810328 X -60540 17701 X false true true X true true X 1955879 4657401 2146264 1933102 2013876 12706522 1955879 4657401 2146264 1933102 2013876 12706522 365660 12340862 16525 30564 50246 32077 9877 139289 27350 26588 53938 12899749 310461 0.95670 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 94941 94941 3182088 504699 2677389 213053 68708 144345 152274 152274 3068949 CAPITAL LEASE PAYABLE 16189 16189 2095795 2156335 -60540 17701 17701 -42839 2203003 107208 107208 2095795 2095795 2245842 89507 89507 2156335 2156335 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 276490 157567 118923 90574 PLAYDATE 15109 1280 13829 10306 291599 158847 132752 100880 100880 31872 X 26268 FAIR MARKET VALUE X 1 2812 FAIR MARKET VALUE X EQUIPMENT 1 17310 FAIR MARKET VALUE X OTHER 1 17170 FAIR MARKET VALUE X SUPPLIES 1 4850 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 PARTIES FOR CLIENTS, AND ASSISTED WITH BUILDING MAINTENANCE, INCLUDING STORAGE CLEANUP AND PAINTING, SORTING AND ORGANIZING DONATIONS AND ASSISTED CUSTOMERS IN THE THRIFT STORE, PROVIDING CLERICAL HELP AT THE OFFICE, PARTICIPATING IN FUNDRAISING AND OTHER COMMITTEE EVENTS, CAPITAL CAMPAIGNS, AND OTHER SPECIAL PROJECTS. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D ADULT OUTPATIENT PROGRAM: PROVIDES COUNSELING AND EDUCATION TO VICTIMS AND PERPETRATORS OF DOMESTIC VIOLENCE IN PHOENIX AND SCOTTSDALE. VICTIMS ADVOCATE: PROVIDES ADVOCACY SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, WHOSE ABUSERS HAVE BEEN PLACED ON PROBATION, AS THE CASE PROGRESSES THROUGH THE COURT SYSTEM. ALSO PROVIDES CASE MANAGEMENT TO THE VICTIMS AS NEEDED. CHILDREN OUTPATIENT PROGRAM: PROVIDES COUNSELING, PLAY THERAPY AND PARENTING TRAINING TO CHILDREN AND PARENTS WHO ARE IMPACTED BY DOMESTIC VIOLENCE. LAY LEGAL ADVOCATE: PROVIDES LEGAL REFERRALS FOR INFORMATION AND ASSISTANCE TO INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS APPROVED BY THE CFO 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 DIRECTOR DETERMINE THE COMPENSATION WHICH IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE BOARD AND 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 ARCHITECTURAL SERVICES 17,701.