Chrysalis Shelter For Victims Of Domestic Violence Inc
- Assets
- $6.2m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 91
- Location
- Phoenix, AZ
- Founding
- 10/1983
- Data as of
- 06/2023
- EIN
- 86-0447620
Organization Overview
Chrysalis Shelter For Victims Of Domestic Violence Inc is located in Phoenix, AZ. The organization was established in 1983. 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 06/2023, Chrysalis Shelter For Victims Of Domestic Violence Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chrysalis Shelter For Victims Of Domestic Violence 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 06/2023, Chrysalis Shelter For Victims Of Domestic Violence Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $4.6m during the year ending 06/2023. While expenses have increased by 6.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
LEADING OUR COMMUNITY TO BROAD-BASED SOLUTIONS TO PREVENT DOMESTIC ABUSE. PROVIDING SHELTER AND TREATMENT FOR VICTIMS OF DOMESTIC ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2022-2023, THE EMERGENCY SHELTER PROVIDED 13,662 SHELTER BED NIGHTS FOR 220 INDIVIDUALS/FAMILIES WHICH INCLUDES 67 CHILDREN.
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 2022-2023, 387 PEOPLE WERE SERVED IN THIS PROGRAM.
OUR OUTPATIENT COUNSELING PROGRAM PROVIDES THERAPY FOR INDIVIDUALS AND CHILDREN WHO ARE EXPERIENCING OR HAVE EXPERIENCED DOMESTIC ABUSE. IN FY 2022-2023 FISCAL YEAR, OUR COUNSELING PROGRAM SERVED 337 PEOPLE INCLUDING 34 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cesar Cramton Director | Trustee | 1 | $0 |
Amy Cotton Peterson Vice Chair | OfficerTrustee | 2 | $0 |
Jen Kuenzli Treasurer | OfficerTrustee | 2 | $0 |
Jenny Weaver Director | Trustee | 1 | $0 |
Mallory Miranda Chair | OfficerTrustee | 2 | $0 |
Mark Krivoruchka Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $374,313 |
| Related organizations | $0 |
| Government grants | $3,378,862 |
| All other contributions, gifts, grants, and similar amounts not included above | $970,582 |
| Noncash contributions included in lines 1a–1f | $86,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,723,757 |
| Total Program Service Revenue | $307,930 |
| 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 | -$6,129 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,026,068 |
| 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. | $424,876 |
| Compensation of current officers, directors, key employees. | $44,664 |
| Compensation to disqualified persons | $2,248,714 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $39,499 |
| Other employee benefits | $321,459 |
| Payroll taxes | $225,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $65,491 |
| Fees for services: Accounting | $24,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $238,183 |
| Advertising and promotion | $0 |
| Office expenses | $177,434 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $281,980 |
| Travel | $25,653 |
| 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 | $214,735 |
| Insurance | $33,269 |
| All other expenses | $13,009 |
| Total functional expenses | $4,589,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,926,333 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $203,643 |
| Accounts receivable, net | $199 |
| 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 | $37,920 |
| Net Land, buildings, and equipment | $3,951,398 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64,917 |
| Total assets | $6,184,410 |
| Accounts payable and accrued expenses | $232,134 |
| 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 | $64,052 |
| Total liabilities | $296,186 |
| Net assets without donor restrictions | $5,802,035 |
| Net assets with donor restrictions | $86,189 |
| 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 | $6,184,410 |