Meriden-Wallingford Chrysalis Inc
- Assets
- $1.1m
- Revenue
- $981.9k
- Investments
- $0.0
- Employees
- 27
- Location
- Meriden, CT
- Founding
- 05/1978
- Data as of
- 06/2022
- EIN
- 06-0972610
Organization Overview
Meriden-Wallingford Chrysalis Inc is located in Meriden, CT. The organization was established in 1978. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Meriden-Wallingford Chrysalis Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meriden-Wallingford Chrysalis Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Meriden-Wallingford Chrysalis Inc generated $981.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES AID TO VICTIMS OF DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE SHELTER AND COMMUNITY SERVICES: PROVIDES COMMUNITY SUPPORT AND/OR SHELTER SERVICES FOR OVER 400 INDIVIDUALS. PROVIDES CRUCIAL SERVICE TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN INCLUDING: CRISIS INTERVENTION VIA 24 -HOUR HOTLINE, INDIVIDUAL AND GROUP SUPPORT SERVICES, ADVOCACY AND SHORT-TERM EMERGENCY SHELTER.
TRANSITIONAL LIVING PROGRAM - SERVED 44 ADULTS AND CHILDREN: PROVIDES A SAFE, SUPPORTIVE LIVING ENVIRONMENT FOR UP TO TWO YEARS FOR WOMEN AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND ASSISTS IN ACHIEVING ECONOMIC AND EMOTIONAL SELF-SUFFICIENCY.
FAMILY VIOLENCE VICTIM ADVOCACY. PROVIDES INFORMATION REGARDING THE COURT PROCESS, COUNSELING, REFERRALS, AND OTHER SERVICES TO ADULTS WHO HAVE BEEN A VICTIM OF A CRIME OF FAMILY VIOLENCE. SERVED OVER 1100 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linsey M Walters Executive Di | Officer | 35 | $63,737 |
Sheila Dubinsky Treasurer | OfficerTrustee | 1 | $0 |
Doreen Bottone President | OfficerTrustee | 1 | $0 |
Ryan Griswold Secretary | OfficerTrustee | 1 | $0 |
Jeremy Beitel Director | Trustee | 1 | $0 |
Caroline Beltre Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,203 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $917,070 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,681 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $976,954 |
| Total Program Service Revenue | $4,975 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $981,929 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $52,062 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,688 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $481,727 |
| Pension plan accruals and contributions | $11,029 |
| Other employee benefits | $71,162 |
| Payroll taxes | $48,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,580 |
| Advertising and promotion | $0 |
| Office expenses | $27,916 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,402 |
| Travel | $4,128 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,964 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,363 |
| Insurance | $21,585 |
| All other expenses | $150 |
| Total functional expenses | $1,004,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,674 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $79,503 |
| Accounts receivable, net | $2,026 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,954 |
| Net Land, buildings, and equipment | $771,984 |
| Investments—publicly traded securities | $27,410 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,391 |
| Total assets | $1,143,942 |
| Accounts payable and accrued expenses | $60,958 |
| Grants payable | $0 |
| Deferred revenue | $66,889 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $100,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $227,847 |
| Net assets without donor restrictions | $888,685 |
| Net assets with donor restrictions | $27,410 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,143,942 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Meriden-Wallingford Chrysalis Inc has recieved totaling $22,190.
| Awarding Organization | Amount |
|---|---|
Meriden Foundation Waterbury, CT PURPOSE: GENERAL | $22,000 |
Ion Bank Foundation Inc Naugatuck, CT PURPOSE: COMMUNITY AWARDS 2021 | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $90 |
Endowment Analysis
| Beg. Balance | $32,670 |
| Earnings | -$3,907 |
| Other Expense | $1,353 |
| Ending Balance | $27,410 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Providence House Inc Brooklyn, NY | $11,799,175 | $12,655,263 |
Center For The Elimination Of Violence In The Family In The Family Inc New York, NY | $9,460,119 | $8,697,198 |
The Safe Center Li Inc Bethpage, NY | $2,855,738 | $7,306,002 |
Center For Safety & Change Inc New City, NY | $3,967,929 | $6,915,695 |
New York Asian Womens Center Inc New York, NY | $8,928,323 | $11,674,247 |
Violence Intervention Program New York, NY | $4,083,768 | $6,193,892 |
Retreat Inc East Hampton, NY | $4,862,145 | $6,323,052 |
Willow Domestic Violence Center Of Greater Rochester Inc Rochester, NY | $6,348,046 | $4,729,045 |
Y W C A Of The Mohawk Valley Utica, NY | $2,053,721 | $3,990,438 |
Independence House Inc Hyannis, MA | $3,439,495 | $4,660,983 |
New Bedford Womens Center Inc New Bedford, MA | $2,527,443 | $3,733,458 |
Safe Futures Inc New London, CT | $4,943,878 | $3,246,274 |