2024-05-13T11:54:07-05:00 2023-06-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2022-07-01 421337635 CHRYSALIS FOUNDATION CHRY 5152551853 1248 8TH STREET SUITE 101 WEST DES MOINES IA 50265 TERRY HERNANDEZ EXECUTIVE DIRECTOR 5152551853 2024-05-13 1 TERRY HERNANDEZ XXX-XX-XXXX 0 THOMAS O WELCHANS P01333675 5152258400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERRY HERNANDEZ 1248 8TH STREET SUITE 101 WEST DES MOINES IA 50265 1090983 0 X WWW.CHRYSALISFDN.ORG X 1989 IA CHRYSALIS INVESTS IN THE SAFETY, SECURITY, EDUCATION, AND ECONOMIC EMPOWERMENT OF GIRLS AND WOMEN IN GREATER DES MOINES. 19 19 4 99 0 0 233529 276070 0 0 712275 814661 1306 252 947110 1090983 320319 311864 0 0 418379 428964 0 0 40992 108734 138133 847432 878961 99678 212022 10916731 10994335 11805 66758 10904926 10927577 CHRYSALIS INVESTS IN THE SAFETY, SECURITY, EDUCATION, AND ECONOMIC EMPOWERMENT OF GIRLS AND WOMEN IN GREATER DES MOINES. 0 0 746294 311864 SUPPORTING PROJECTS AND SERVICES THAT PRESERVE, DEVELOP, AND EXPAND GIRLS AND WOMEN'S CHOICES. 746294 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TERRY HERNANDEZ 5152551853 1248 8TH STREET SUITE 101 WEST DES MOINES IA 50265 PAULA PLASENCIA PRESIDENT 1.00 X X 0 0 0 AMBER JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 EMILY STEVENS SECRETARY 1.00 X X 0 0 0 JASMINA KUSTURA TREASURER 1.00 X X 0 0 0 REO MANNING PAST PRESIDENT 1.00 X X 0 0 0 JODI BELLER DIRECTOR 1.00 X 0 0 0 ROBYN BRENNECKE DIRECTOR 1.00 X 0 0 0 JACKIE COCKRUM DIRECTOR 1.00 X 0 0 0 BETH COONAN DIRECTOR 1.00 X 0 0 0 RACHEL FORMARO DIRECTOR 1.00 X 0 0 0 BECKY HAMMOND DIRECTOR 1.00 X 0 0 0 LINDSAY HAVIG DIRECTOR 1.00 X 0 0 0 HALEY HEINTZ DIRECTOR 1.00 X 0 0 0 KIM HYDE DIRECTOR 1.00 X 0 0 0 LIZ LEE DIRECTOR 1.00 X 0 0 0 KRYSTAL MIKKILINENI DIRECTOR 1.00 X 0 0 0 KATIE NAVIN DIRECTOR 1.00 X 0 0 0 RACHEL PAINE CAUFIELD DIRECTOR 1.00 X 0 0 0 MARIA ROBINSON DIRECTOR 1.00 X 0 0 0 TERRY HERNANDEZ EXECUTIVE DIRECTOR 40.00 X 120607 0 16310 120607 0 16310 1 0 0 0 0 56887 219183 276070 325184 325184 8148951 7659474 489477 489477 489477 49249 56887 49249 0 MISCELLANEOUS INCOME 900099 252 252 252 1090983 0 0 814913 311864 311864 136917 115011 12322 9584 221698 186226 19953 15519 39046 32799 3514 2733 31303 26295 2817 2191 5000 5000 30721 30721 37900 22115 11060 4725 5864 4360 846 658 24000 20160 2160 1680 581 488 52 41 3910 2346 704 860 6833 5740 615 478 PRINTING AND COPYING 5488 4610 494 384 TELEPHONE 5402 4538 486 378 COMPUTER EXPENSE 5050 4241 455 354 MARKETING/ PUBLIC RELAT 2590 1554 1036 4794 3947 476 371 878961 746294 91675 40992 71089 107725 627836 305615 48272 53154 202161 191147 9824 11014 10142204 10450530 17506 66297 10916731 10994335 11805 14882 5075 0 46801 11805 66758 X 3143138 3157378 7761788 7770199 10904926 10927577 10916731 10994335 212022 -189339 -32 0 X X 0 1 X 1 0 X 337995 214770 201649 233529 284806 1272749 337995 214770 201649 233529 284806 1272749 538 1272211 365060 274133 211614 524362 325184 1700353 2973102 0.42790 0.41940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9575281 9575281 9575281 9575281 9575281 9575281 9575281 9575281 9575281 9575281 0.19000 0.81000 0 0 202161 191147 11014 11014 LEASE LIABILITIES 46801 46801 X 938967 -189339 18795 49249 -121295 1060262 30721 30721 1090983 916284 18795 49249 68044 848240 30721 30721 878961 PART V, LINE 4: ENDOWMENT FUNDS AND EARNINGS FROM ENDOWMENT FUNDS ARE TO BE USED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY OR ASSET FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURES IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 49,249. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 49,249. INSPIRED EVENT 83015 42518 40497 4356 9981 18000 8160 CONVERSATIONS 20118 11382 8736 7536 1200 1 3003 2987 16 16 106136 56887 49249 4356 17517 18000 9376 49249 0 SCHEDULE G, PART II, LINE 8: THE ENTERTAINMENT PROVIDED DURING THE FUNDRAISERS CONSISTED OF EDUCATIONAL SPEAKERS. 1 LATINASLATINOS AL EXITO DBA AL EXITO PO BOX 93531 DES MOINES IA 50393 270933503 501(C)3 2650 0 CASH COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND DES MOINES PUBLIC SCHOOLS - SUCCESS PROGRAM 901 WALNUT STREET DES MOINES IA 50309 426001433 501(C)3 5200 0 CASH AFTER-SCHOOL PROGRAM AWARD BEACON OF LIFE 1717 WOODLAND AVENUE DES MOINES IA 50309 421253088 501(C)3 8476 0 CASH COMMUNITY PARTNER AWARD, CLIENT EMERGENCY FUND, AND RAPID RESPONSE AWARD BIG BROTHERS BIG SISTERS OF CENTRAL IOWA 9051 SWANSON BLVD CLIVE IA 50325 421184999 501(C)3 500 0 CASH COMMUNITY PARTNER AWARD BONDURANT-FARRAR COMMUNITY SCHOOL DISTRICT 300 GARFIELD ST SW BONDURANT IA 50035 426037271 501(C)3 29750 0 CASH AFTER-SCHOOL PROGRAM AWARD BRODY PTO 2501 PARK AVENUE DES MOINES IA 50321 421507777 501(C)3 5200 0 CASH AFTER-SCHOOL PROGRAM AWARD BY DEGREES FOUNDATION 5016 PARK AVE DES MOINES IA 50321 421338832 501(C)3 5300 0 CASH COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND CARLISLE MIDDLE SCHOOL PTO 430 SCHOOL STREET CARLISLE IA 50047 833592406 501(C)3 8250 0 CASH AFTER-SCHOOL PROGRAM AWARD CHILDREN AND FAMILIES OF IOWA 1111 UNIVERSITY AVE DES MOINES IA 50314 420680416 501(C)3 6400 0 CASH COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND CRISIS INTERVENTION & ADVOCACY CENTER PO BOX 40 ADEL IA 50003 421372343 501(C)3 3700 0 CASH COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND DES MOINES PASTORAL COUNSELING CENTER 8553 URBANDALE AVE URBANDALE IA 50322 420995074 501(C)3 3200 0 CASH COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND DRESS FOR SUCCESS DES MOINES 6000 GRAND AVENUE DES MOINES IA 50312 274613702 501(C)3 1600 0 CASH COMMUNITY PARTNER AWARD, CLIENT EMERGENCY FUND, AND RAPID RESPONSE LOVE FOR RED 7868 BEECHTREE LANE WEST DES MOINES IA 50266 851188961 501(C)3 500 0 CASH RAPID RESPONSE AWARD ELLIPSIS BO BOX 39 JOHNSTON IA 50131 420680439 501(C)3 5300 0 CASH COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND ETHIC MINORITIES OF BURMA ADVOCACY & RESOURCE CENTER 2309 EUCLID AVENUE DES MOINES IA 50310 421017191 501(C)3 5300 0 CASH COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND EYESOPENIOWA 4000 WESTOWN PARKWAY SUITE 204 WEST DES MOINES IA 50266 421472525 501(C)3 2500 0 CASH COMMUNITY PARTNER AWARD THE FREESTORE 1020 24TH ST WEST DES MOINES IA 50266 202732304 501(C)3 3200 0 CASH COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND GIRL SCOUTS OF GREATER IOWA 10715 HICKMAN ROAD URBANDALE IA 50322 420698218 501(C)3 1100 0 CASH COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND GIRLS ON THE RUN 948 73RD STREET WEST DES MOINES IA 50265 420680438 501(C)3 2400 0 CASH COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND GIVE JOY 409 FRANKLIN AVENUE DES MOINES IA 50314 831295853 501(C)3 1907 0 CASH AFTER-SCHOOL PROGRAM AWARD HAWTHORN HILL 3001 GRAND AVENUE DES MOINES IA 50312 421258470 501(C)3 5300 0 CASH COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND HEALTHY BIRTH DAY 501 SW 7TH ST SUITE G DES MOINES IA 50309 263998964 501(C)3 8000 0 CASH COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND HIGHLAND PARK COMMUNITY DEVELOPMENT ASSOCIATION 4101 AMHERST AVENUE DES MOINES IA 50313 833149036 501(C)3 11300 0 CASH COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND HILLIS ELEMENTARY 2401 56TH STREET DES MOINES IA 50310 426001433 501(C)3 5000 0 CASH AFTER-SCHOOL PROGRAM AWARD HOLY FAMILY INNER CITY YOUTH FOUNDATION PO BOX 8437 DES MOINES IA 50301 421411669 501(C)3 13300 0 CASH AFTER-SCHOOL PROGRAM AWARD HOME INC 1618 6TH AVENUE DES MOINES IA 50314 420931497 501(C)3 3200 0 CASH COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND HOUSE OF MERCY (CO MERCY FOUNDATION) 1409 CLARK STREET DES MOINES IA 50314 421323808 501(C)3 6400 0 CASH COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND PLEASE PASS THE LOVE PO BOX 66024 WEST DES MOINES IA 50265 464492345 501(C)3 8000 0 CASH COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND IOWA CENTER FOR CHILDREN'S JUSTICE 501 SW 7TH STREET SUITE G DES MOINES IA 50309 850809774 501(C)3 1100 0 CASH COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND IOWA CITIZENS FOR COMMUNITY IMPROVEMENT (AS FISCAL AGENT FOR INDIGENOUS IOW 412 KIMBALL ROAD IOWA CITY IA 52245 421110721 501(C)3 500 0 CASH RAPID RESPONSE AWARD SHALOM COMMUNITY IMPACT CENTER 7605 AURORA AVENUE URBANDALE IA 50322 872617405 501(C)3 5250 0 CASH COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND IOWA MIGRANT MOVEMENT FOR JUSTICE 2024 FOREST AVENUE DES MOINES IA 50311 850869579 501(C)3 2650 0 CASH COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND IOWA SAFE SCHOOLS PO BOX 704 DES MOINES IA 50303 731710056 501(C)3 500 0 CASH COMMUNITY PARTNER AWARD LOVEJOY ELEMENTARY SCHOOL 801 E KENYON AVENUE DES MOINES IA 50315 426001433 501(C)3 3042 0 CASH AFTER-SCHOOL PROGRAM AWARD MCCOMBS MIDDLE SCHOOL PTA 201 COUNTY LINE ROAD DES MOINES IA 50320 426001433 501(C)3 8250 0 CASH AFTER-SCHOOL PROGRAM AWARD MERRILL MIDDLE SCHOOL PTA 5301 GRAND AVENUE DES MOINES IA 50312 421257842 501(C)3 16300 0 CASH AFTER-SCHOOL PROGRAM AWARD CANPLAY SPORTS 6500 GRAND AVENUE WEST DES MOINES IA 50266 461443733 501(C)3 16150 0 CASH COMMUNITY PARTNER AWARD, CLIENT EMERGENCY FUND, AND AFTER-SCHOOL PROGRAM AWARD ROTARY CLUB OF NORTHWEST DES MOINES PO BOX 3715 URBANDALE IA 53023 753131827 501(C)3 5250 0 CASH AFTER-SCHOOL PROGRAM AWARD UNITED COMMUNITY SERVICES (UCS HEALTHCARE) 4908 FRANKLIN AVENUE DES MOINES IA 50310 421407566 501(C)3 15000 0 CASH AFTER-SCHOOL PROGRAM AWARD WELIFT JOB SEARCH CENTER 106 EAST SECOND AVENUE INDIANOLA IA 50125 465357566 501(C)3 8500 0 CASH COMMUNITY PARTNER AWARD AND AFTER-SCHOOL PROGRAM AWARD UNIVERSITY OF IOWA (IOWA ANDHI GROUP) 613 N GILBERT ST SUITE 3 IOWA CITY IA 52245 426004813 501(C)3 500 0 CASH RAPID RESPONSE AWARD YOUNG WOMEN'S RESOURCE CENTER 818 5TH STREET DES MOINES IA 50309 510186073 501(C)3 11200 0 CASH COMMUNITY PARTNER AWARD, CLIENT EMERGENCY FUND, AND AFTER-SCHOOL PROGRAM AWARD COMMUNITY YOUTH CONCEPTS 1446 MLK PARKWAY DES MOINES IA 50311 262999608 501(C)3 19650 0 CASH AFTER-SCHOOL PROGRAM AWARD 43 PART I, LINE 2: ALL GRANTS AND ASSISTANCE ARE REVIEWED AND APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE ORGANIZATION'S BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A NEW CONFLICT OF INTEREST FORM AT THE ANNUAL MEETING EACH YEAR. COPIES ARE REVIEWED PERIODICALLY AND KEPT ON FILE. BOARD MEMBERS MAY NOT VOTE ON DECISIONS THAT MAY BE OR APPEAR TO BE A CONFLICT OF INTEREST. ABSTENTIONS ARE NOTED IN BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 PRIOR TO ANNUAL REVIEWS, SALARIES ARE REVIEWED AND DISCUSSED BY BOARD MEMBERS. BOARD MEMBERS USE HUMAN RESOURCE AND SURVEYS OF COMPARABLE SALARIES FOR COMPARATIVE PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 12,PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE, A SUBGROUP OF THE ORGANIZATION'S BOARD OF DIRECTORS, IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.