2024-01-22T09:53:47-06:00 2023-06-30 860558065 HEINFELD MEECH & CO PC 1365 N Scottsdale Road Suite 300 Scottsdale AZ 85257 990 2022-07-01 860447620 Chrysalis Shelter for Victims of Domestic Violence Inc CHRY 6029559059 2055 W Northern Ave Phoenix AZ 85021 Patricia Klahr President/CEO 6029559059 2024-01-22 1 Patricia Klahr 999009999 0 Jennifer L Shields CPA CGFM P01882954 6022779449 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Patricia Klahr 2055 W Northern Ave Phoenix AZ 85021 5054197 0 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. 13 13 91 250 0 0 3380328 4723757 322699 307930 0 0 1450 -5619 3704477 5026068 0 0 0 0 3212457 3260103 0 0 280613 1133725 1329215 4346182 4589318 -641705 436750 6560594 6184410 515802 296186 6044792 5888224 X Leading our community to broad-based solutions to prevent domestic abuse. Providing shelter and treatment for victims of domestic abuse. 0 0 2032224 Our Emergency shelter program provides shelter along with supportive services such as therapy and case management to individuals and families who are survivors of domestic abuse and their children. In fiscal year 2022-2023, the emergency shelter provided 13,662 shelter bed nights for 220 individuals/families which includes 67 children. 490594 259192 The Victim advocate program provides support and services for domestic abuse survivors who are experiencing court proceedings due to abuse. Our advocates provide court accompaniment, assistance writing impact statements for court, orders of protection, general lay legal advocacy, and safety planning. In FY 2022-2023, 387 people were served in this program. 648544 Our Outpatient counseling program provides therapy for individuals and children who are experiencing or have experienced domestic abuse. In FY 2022-2023 fiscal year, our counseling program served 337 people including 34 children. 518433 48738 Chrysalis' offender treatment program provides services for individuals who have been charged with a misdemeanor or felony domestic abuse charge and are referred by probation department. We do accept self-referrals as well. This program strives to educate and support those involved in the criminal justice system so they may learn their unhealthy patterns of behavior and replace these patterns with healthier ones. In FY 2022-2023, our program served 133 people. Transitional housing provides up to two years of safe housing for individuals and families leaving abusive relationships and environments. It provides intensive case management for those who are working and/or attending an education program. The goal of this program is to help families obtain and maintain self-sufficiency. In FY 2022-2023, this program served 60 individuals including 38 children which totaled 11,048 bed nights. 518433 48738 3689795 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Patricia Klahr 6029559059 2055 W Northern Avenue Phoenix AZ 85021 Cesar Cramton Director 1.00 X 0 0 0 Amy Cotton Peterson Vice Chair 2.00 X X 0 0 0 Jen Kuenzli Treasurer 2.00 X X 0 0 0 Jenny Weaver Director 1.00 X 0 0 0 Mallory Miranda Chair 2.00 X X 0 0 0 Mark Krivoruchka Director 1.00 X 0 0 0 Sean Mattson Director 1.00 X 0 0 0 Lisa Davey Secretary 2.00 X X 0 0 0 Amy Sexton Director 1.00 X 0 0 0 Jaclyn Yoder Director 1.00 X 0 0 0 Karla Wahlgren Director 1.00 X 0 0 0 Lindsay Fiore Director 1.00 X 0 0 0 Dan Capote Director 1.00 X 0 0 0 Patricia Klahr President/CEO 40.00 X 126122 0 25168 Rebekah Power Chief Organization Leader 40.00 X 76981 0 8319 Tracy Pittman Chief Finance Leader through 05/2022 40.00 X 44914 0 1290 Kristy Becraft Chief Clinical Leader 40.00 X 80499 0 1880 Kirby Milner Chief Residential Leader 24.00 X 74355 0 2354 Becky Martin Chief Finance Leader 40.00 X 22005 0 92 424876 0 39103 1 0 1 0 0 374313 3378862 970582 86400 4723757 Victims Advocate Fees 624100 259192 259192 Client Fees 624100 48738 48738 307930 22000 374313 28129 -6129 -6129 510 510 510 5026068 308440 0 -6129 424876 357846 44664 22366 2248714 1893950 236389 118375 39499 27330 10067 2102 321459 303457 5740 12262 225555 180906 34282 10367 65491 64651 840 24050 24050 238183 94134 127911 16138 177434 121230 34474 21730 281980 262129 15645 4206 25653 12413 797 12443 214735 156873 57608 254 33269 22883 6993 3393 Program Supplies 140339 82791 2059 55489 In-kind 86400 78642 7758 Fees and Licenses 16744 10231 6435 78 Non-Capital Equip and M 11928 9019 2426 483 13009 11310 772 927 4589318 3689795 618910 280613 1950919 1926333 470461 203643 199 52025 37920 6798730 2847332 4078689 3951398 8500 64917 6560594 6184410 236572 232134 79230 200000 64052 515802 296186 X 5908603 5802035 136189 86189 6044792 5888224 6560594 6184410 X 436750 -593318 X 0 1 X 1 1 1 X 4330432 3785918 4905986 3380328 4723757 21126421 4330432 3785918 4905986 3380328 4723757 21126421 70154 21056267 144180 193767 3965 1450 22510 365872 21492293 365872 0.97970 0.96930 X Schedule A, Part II, Line 10, Explanation of Other Income: Other support and revenue - 2018 Amount: $ 3,139. 2019 Amount: $ 16,299. 2020 Amount: $ 3,965. 2021 Amount: $ 1,450. 2022 Amount: $ 510. Special event revenue - 2018 Amount: $ 141,041. 2019 Amount: $ 177,468. 2022 Amount: $ 22,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224941 224941 6152773 2466617 3686156 421016 380715 40301 3951398 Operating lease liability 20551 Finance lease liability 43501 64052 X 4594380 161630 161630 4432750 593318 593318 5026068 4750948 161630 161630 4589318 0 4589318 Part X, Line 2: Management has evaluated the tax positions taken on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions. Part XI, Line 4b - Other Adjustments: PPP loan forgiveness received 593,318. X 1 J Moser & Company 1201 N Tatum Blvd Suite 300 Phoenix AZ 85028 Consultant 0 396313 20000 376313 396313 20000 376313 DODV 396313 374313 22000 353 1762 23000 3014 396313 374313 22000 353 1762 23000 3014 28129 -6129 0 0 0 0 0 0 0 0 0 Patricia Klahr President/CEO 126122 0 0 0 0 0 21462 0 3706 0 151290 0 0 0 X 85333 Fair Market Value X 20 1067 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11b The 990 is prepared by an outside accounting firm. A draft is provided electronically to the Board Chair, Board Treasurer, and President/CEO, who distribute the draft to each member of the Board of Directors for their review and approval. Form 990, Part VI, Section B, line 12c Any conflicts of interest are reviewed at the Board meetings and decided upon according to the Organization's established policies. Form 990, Part VI, Section B, line 15 Compensation Process for Top Official: The Executive Board determines the compensation which is then reviewed and approved by the Board of Directors. Compensation Process for Officers: The CEO and Executive Board determine the compensation which is then reviewed and approved by the Board of Directors. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are made available to the pulic upon request. Form 990, Part XI, line 9: PPP loan forgiveness received -593,318.