Chrysalis Inc
- Assets
- $578.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Madison, WI
- Founding
- 08/1980
- Data as of
- 12/2021
- EIN
- 39-1343633
Organization Overview
Chrysalis Inc is located in Madison, WI. The organization was established in 1980. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Chrysalis Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 12/2021, Chrysalis Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 18.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHRYSALIS PROMOTES MENTAL HEALTH AND SUBSTANCE USE RECOVERY IN OUR COMMUNITY BY SUPPORTING WORK OPPORTUNITIES THAT ENCOURAGE HOPE, HEALING AND WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRYSALIS PROVIDES PERSON-CENTERED SERVICES THAT FOCUS ON THE INTEGRAL ROLE OF PURPOSE AND CONNECTION IN RECOVERY. SERVICES RANGE FROM COMPETITIVE (INDIVIDUAL PLACEMENT AND SUPPORT) TO SUPPORTED (CHRYSALIS POPS) WORK OPPORTUNITIES AND FOCUS ON SHARED EXPERIENCES (VOCATIONAL PEER SUPPORT) AND SHARED DECISION MAKING (CHRYSALIS CLUBHOUSE). IN ADDITION TO DIRECT SERVICES, CHRYSALIS PARTICIPATES IN LOCAL AND STATE-WIDE COALITIONS, AND FACILITATES PEER LEARNING COMMUNITIES TO PROMOTE THE CHRYSALIS MISSION AND SUPPORT THE ROLE OF PEOPLE WITH LIVED EXPERIENCE WITH MENTAL HEALTH AND SUBSTANCE USE CHALLENGES AS PROVIDERS AND SYSTEMS CHANGE MAKERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dani Rischall Executive Director | Officer | 40 | $79,568 |
Erin Burns Vice President | OfficerTrustee | 0 | $0 |
Jenny Lujan President | OfficerTrustee | 0 | $0 |
Kelly Forman Treasurer | OfficerTrustee | 0 | $0 |
Paul Sexton Director | Trustee | 0 | $0 |
Dennis Fuller Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,217,517 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,744 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,317,261 |
| Total Program Service Revenue | $0 |
| Investment income | $31 |
| 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 | $1,317,292 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,568 |
| Compensation of current officers, directors, key employees. | $67,886 |
| Compensation to disqualified persons | $932,334 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,370 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $7,750 |
| Royalties | $0 |
| Occupancy | $69,184 |
| Travel | $43,545 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,651 |
| All other expenses | $5,200 |
| Total functional expenses | $1,277,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $367,688 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $195,014 |
| 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 | $14,079 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,725 |
| Total assets | $578,506 |
| Accounts payable and accrued expenses | $47,569 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $47,569 |
| Net assets without donor restrictions | $521,497 |
| Net assets with donor restrictions | $9,440 |
| 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 | $578,506 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Chrysalis Inc has recieved totaling $17,014.
| Awarding Organization | Amount |
|---|---|
Community Shares Of Wisconsin Inc Madison, WI PURPOSE: GENERAL SUPPORT | $16,213 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Catholic Charities Of The Diocese Of St Cloud St Cloud, MN | $15,523,133 | $20,074,695 |
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Anoka County Community Action Program Inc Blaine, MN | $29,951,752 | $19,161,857 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Scott-Carver-Dakota Cap Agency Inc Shakopee, MN | $7,282,978 | $17,833,370 |
Canvas Health Inc Oakdale, MN | $11,355,158 | $16,271,120 |