2025-02-06T10:49:11-06:00 2024-06-30 860558065 HEINFELD MEECH & CO PC 1365 N Scottsdale Road Suite 300 Scottsdale AZ 85257 990 2023-07-01 860447620 Chrysalis Shelter for Victims of Domestic Violence Inc CHRY 6029559059 2055 W Northern Ave Phoenix AZ 85021 Angela Holland Chief Financial Leader 6029559059 2025-02-06 1 0 X Jennifer L Shields CPA CGFM P01882954 6022779449 2023 2025-03-06 01:10:19Z Angela Holland 2055 W Northern Ave Phoenix AZ 85021 4637094 0 X www.noabuse.org X 1981 AZ Leading our community to broad-based solutions to prevent domestic abuse. 16 16 95 250 0 0 4723757 4212656 307930 327044 0 0 -5619 -2313 5026068 4537387 0 0 0 0 3260103 3275452 0 0 339310 1329215 1683097 4589318 4958549 436750 -421162 6184410 5748806 296186 281744 5888224 5467062 X Leading our community to broad-based solutions to prevent domestic abuse. 0 0 2419133 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 2023-2024, the emergency shelter provided 13,152 shelter bed nights for 253 individuals/families which includes 72 children. 608156 269983 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 2023-2024, 250 people were served in this program. 661394 Our Outpatient counseling program provides therapy for individuals and children who are experiencing or have experienced domestic abuse. In FY 2023-2024 fiscal year, our counseling program served 372 people including 33 children. 510876 69006 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 2023-2024, 90 new offenders began treatment.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 2023-2024, this program served 67 individuals including 46 children which totaled 11,212 bed nights. 510876 69006 4199559 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X The Organization 6029559059 2055 W Northern Avenue Phoenix AZ 85021 Cesar Cramton Director 1.00 X 0 0 0 Amy Cotton Peterson Director 1.00 X 0 0 0 Jen Kuenzli Chair 2.00 X X 0 0 0 Jenny Weaver Director 1.00 X 0 0 0 Mallory Miranda Director 1.00 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 Treasurer 2.00 X X 0 0 0 Lindsay Fiore Director 1.00 X 0 0 0 Cesareo De Anda Director 1.00 X 0 0 0 Jessica Corral Brown Director 1.00 X 0 0 0 Allison Weyer Director 1.00 X 0 0 0 Robert Rozek Director 1.00 X 0 0 0 Patricia Klahr President/CEO 40.00 X 154614 0 12355 Kristy Becraft Chief Program Leader (thru Feb 2024) 40.00 X 86577 0 7840 Rachael Getecha Chief Program Leader 40.00 X 0 0 0 Sarah Boerner Chief Development Leader 40.00 X 36335 0 2912 Becky Martin Chief Finance Leader (thru Dec 2023) 40.00 X 98775 0 8670 Angela Holland Chief Finance Leader 40.00 X 0 0 0 376301 0 31777 1 0 1 0 0 196679 2749596 1266381 213501 4212656 Victims Advocate Fees 624100 269983 269983 Client Fees 624100 57061 57061 327044 85449 196679 99707 -14258 -14258 11945 11945 11945 4537387 338989 0 -14258 376301 327630 22672 25999 2347108 2043540 141413 162155 35411 30655 2706 2050 291708 266166 11074 14468 224924 200931 12270 11723 85817 85817 25900 25900 282169 151123 123335 7711 143495 133734 5929 3832 211550 207520 2190 1840 12472 12120 168 184 215521 194702 14625 6194 53027 48519 2664 1844 Program Supplies 363589 252287 14817 96485 In-kind 213497 211141 2356 Fees and Licenses 21093 15563 2084 3446 Non-Capital Equip and M 11473 10559 488 426 43494 7552 34989 953 4958549 4199559 419680 339310 1926333 559117 504031 203643 814742 199 546 37920 66776 6806630 3052289 3951398 3754341 64917 49253 6184410 5748806 232134 225389 64052 56355 296186 281744 X 5802035 5317757 86189 149305 5888224 5467062 6184410 5748806 -421162 0 X 0 1 X 1 1 1 X 3785918 4905986 3380328 4723757 4212656 21008645 3785918 4905986 3380328 4723757 4212656 21008645 21008645 193767 3965 1450 22510 97394 319086 21327731 0.98500 0.97970 X Schedule A, Part II, Line 10, Explanation of Other Income: Other support and revenue - 2019 Amount: $ 16,299. 2020 Amount: $ 3,965. 2021 Amount: $ 1,450. 2022 Amount: $ 510. 2023 Amount: $ 11,945. Special event revenue - 2019 Amount: $ 177,468. 2022 Amount: $ 22,000. 2023 Amount: $ 85,449. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224941 224941 6161057 2650912 3510145 420632 401377 19255 3754341 Operating lease liability 11581 Finance lease liability 32274 Refundable advance 12500 56355 X 4749829 212442 212442 4537387 0 4537387 5170991 212442 212442 4958549 0 4958549 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. Believe 282128 196679 85449 21245 18000 35043 25419 282128 196679 85449 21245 18000 35043 25419 99707 -14258 0 0 0 0 0 0 0 0 0 Patricia Klahr President/CEO 144464 0 0 0 10150 0 0 4283 0 8072 154614 12355 0 0 X 211521 Fair Market Value X 20 1980 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 reviews benchmark data provided by various outside sources to determine the compensation range. This final information is shared with 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.