Nonprofit · EIN 84-4277191
CRISALIDA INC
Tax-exempt · COLORADO SPGS, CO 80915
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $491,618 | $508,359 | -$16,741 | $59,067 | $62,572 | -$3,505 |
| December 31, 2023 | 990 | $205,555 | $193,235 | $12,320 | $252,521 | $239,285 | $13,236 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $388,381
- of which government grants
- $379,239
- Program service revenue
- $100,659
- Investment income
- $2,578
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $127,125
- Other salaries and wages
- $198,421
- Salaries, compensation and benefits (total)
- $356,265
- Professional fundraising fees
- $0
- Legal fees
- $6,187
- Accounting fees
- $62
- Occupancy
- $26,440
- Travel
- $197
- Depreciation
- $2,400
- Program services (functional)
- $206,928
- Management and general (functional)
- $288,365
- Fundraising (functional)
- $13,066
Balance sheet and other
- Total assets, start of year
- $252,521
- Total assets, end of year
- $59,067
- Total liabilities, end of year
- $62,572
- Net assets, end of year
- -$3,505
- Land, buildings and equipment
- $11,214
- Gross receipts
- $491,618
- Employees
- 14
- Volunteers
- 5
- Year formed
- 2020
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLORY MCDANIEL | Executive Director Trustee or director, Officer | 40 | $114,842 |
| DEAN MCDANIEL | CFO Trustee or director, Officer | 6 | $15,018 |
| CINDE YOHO | Director Trustee or director | 1 | $0 |
| TRACY C HILTS | Director Trustee or director | 1 | $0 |
| MARTITA P MENEKSE | Director Trustee or director | 1 | $0 |
| MEMORY ROQUE | Director Former | 1 | $0 |
| LUANA GARRON | Director Former | 1 | $0 |
| JOHN MARTZ | Vice President Former | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLORY MCDANIEL | Executive Director Trustee or director | 55 | $41,036 |
| ABBY MONOHAN | Director Former | 20 | $8,337 |
| DEAN MCDANIEL | CFO Trustee or director, Officer | 10 | $3,930 |
| MITA JOHNSON | President Former | 20 | $3,200 |
| JOHN MARTZ | Vice President Trustee or director, Officer | 1 | $0 |
| CINDE YOHO | Director Trustee or director | 1 | $0 |
| TRACY HILTS | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 805 N MURRAY BLVD, COLORADO SPGS, CO 80915-3409
- In care of
- % DEAN MCDANIEL
- Mailing address (990-N for 2022)
- PO Box 534, Peyton CO 80831
- Principal officer (990 for 2024)
- Glory McDaniel, 4180 Center Park Drive, Colorado Springs, CO 80916
- Principal officer (990-N for 2022)
- Glory McDaniel, PO Box 534, Peyton CO 80831
- Signed the 990
- DEAN MCDANIEL, CFO
- Phone
- (719) 698-8036
- Website
- crisalida.org
Mission
Crisalida provides counseling, shelter and related resources to female victims of domestic abuse, focusing primarily on the needs of women of color in underserved communities.
Program accomplishments
- Trauma counseling - counseling services for victims of domestic abuse and co-occuring disorders such as substance use disorder. Most counseling services are provided in individual sessions with licensed counselors, but group settings are also used when appropriate. During 2024, Crisalida provided hundreds of hours of counseling to 120 unique clients. Associated expenses include salaries and related taxes, non-employee compensation, and allocated indirect expenses. Revenues include grant reimbursements and services revenues.Expenses $99,691 · revenue $96,408
- Case Management - services to provide or direct needed resources to victims of domestic violence or other crimes. Case management may schedule counseling or peer support services provided by Crisalida, or may make referrals to other community resources. Case managers provided services to 136 unique clients during 2024. Associated expenses include direct salaries and related taxes, and allocated indirect costs. Revenues include grant reimbursements.Expenses $72,226 · revenue $69,847
- Peer Support - coaching for victims of abuse. Peer coaching sessions are generally in groups, allowing clients to form supportive relationships with others with similar experiences. Peer support coaches worked with about 25 unique clients during 2024. Associated expenses include direct salaries, taxes, non-employee compensation, and allocated indirect costs. Revenues include grant reimbursements.Expenses $35,012 · revenue $33,859
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-4277191
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43)
- Assets (IRS master file)
- $59,067
- Income (IRS master file)
- $491,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $491,618 | $508,359 | $59,067 | XML |
| 990 | December 2023 | $205,555 | $193,235 | $252,521 | XML |
| 990-N for 2022 Officer: Glory McDaniel | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Dean McDaniel | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-4277191).
Questions about CRISALIDA INC
- What is the EIN of CRISALIDA INC?
- The employer identification number (EIN) of CRISALIDA INC is 84-4277191.
- Is CRISALIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CRISALIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CRISALIDA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CRISALIDA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CRISALIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CRISALIDA INC?
- The 990 for the year ended December 31, 2024 names Glory McDaniel.
- Who are the officers and directors of CRISALIDA INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $114,842 (GLORY MCDANIEL, Executive Director).
- How much revenue does CRISALIDA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $491,618, expenses of $508,359 and total assets of $59,067 at year end.
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