The Chrysalis Center is located in Los Angeles, CA. The organization was established in 1985. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Chrysalis Center employed 1,990 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chrysalis Center 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 Center generated $45.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.5% each year . All expenses for the organization totaled $44.1m during the year ending 12/2021. While expenses have increased by 19.9% 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
HELPING HOMELESS AND LOW-INCOME INDIVIDUALS GET READY FOR, FIND, AND RETAIN EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE EMPLOYMENT PROGRAM - CHRYSALIS OFFERS JOB-READINESS AND EMPLOYMENT-RELATED SOCIAL SERVICES THAT STRENGTHEN OUR CLIENTS' EMPLOYABILITY. INDIVIDUALS WHO ACCESS CHRYSALIS SERVICES MAY HAVE EXPERIENCED HOMELESSNESS, BEEN IMPACTED BY THE CRIMINAL JUSTICE SYSTEM, OR ARE SEEKING ASSISTANCE IN NAVIGATING A BARRIER TO EMPLOYMENT. THROUGH CASE MANAGEMENT, CLASSROOM INSTRUCTION, AND ONE-ON-ONE SESSIONS WITH VOLUNTEERS OR STAFF EMPLOYMENT SPECIALISTS, CLIENTS BUILD JOB-READINESS SKILLS, CREATE RESUMES, PARTICIPATE IN PRACTICE INTERVIEWS, APPLY TO JOBS, AND RECEIVE RESOURCES AND SUPPORT TO NAVIGATE OTHER BARRIERS THEY MAY BE FACING.CLIENTS HAVE ACCESS TO A RANGE OF SUPPLEMENTAL SUPPORTS THAT INCLUDE INTERVIEW CLOTHING, RENTAL, UTILITIES, AND TRANSPORTATION ASSISTANCE, FOOD, TECHNOLOGY, AND A MAILING ADDRESS, AS WELL AS MENTAL HEALTH SUPPORT AND LEGAL ASSISTANCE. IN ADDITION, CHRYSALIS PROVIDES SCHOLARSHIPS TO HELP CLIENTS ACCESS EXTERNAL TRAININGS, CERTIFICATIONS, AND TOOLS/MATERIALS THAT WILL HELP THEM IN THEIR JOB SEARCH. AFTER A CLIENT HAS LANDED A JOB, STAFF CONTINUE TO CONNECT WITH THEM WITH SUPPORT FOCUSED ON EMPLOYMENT RETENTION.IN 2021, WE EMPOWERED 6,075 CLIENTS ON THEIR PATHWAY TO STABILITY, SECURITY, AND FULFILLMENT IN THEIR WORK AND LIVES AND 1,553 CLIENTS SECURED EMPLOYMENT IN THE GENERAL WORKFORCE.
CHRYSALIS ENTERPRISES PROGRAM - FOR CLIENTS WHO ARE INTERESTED IN AND IN NEED OF CURRENT WORK EXPERIENCE, CHRYSALIS OFFERS PAID, TRANSITIONAL JOBS WITH ITS EMPLOYMENT SOCIAL ENTERPRISE TO GET THEM STARTED ON THE ROAD TO PERMANENT, OUTSIDE EMPLOYMENT. TRANSITIONAL JOBS DELIVER MARKETABLE EXPERIENCE AND OCCUPATIONAL SKILLS WHILE PROVIDING A CLOSELY SUPERVISED, SUPPORTIVE WORKING ENVIRONMENT THAT ALLOWS CLIENTS TO DEMONSTRATE AND PRACTICE THEIR HARD AND SOFT SKILLS. IN 2021, CHRYSALIS ENTERPRISES OPERATED THREE BUSINESS LINES WITHIN ITS EMPLOYMENT SOCIALENTERPRISE: WORKS, SAFEKEEPING, ROADS, AND STAFFING.CHRYSALIS WORKS EMPLOYS CHRYSALIS CLIENTS AND PROVIDES STREET MAINTENANCE TO BUSINESS IMPROVEMENT DISTRICTS, SAFE STORAGE FOR INDIVIDUALS EXPERIENCING HOMELESSNESS, AND JANITORIAL SERVICES FOR COMPANIES THROUGHOUT LOS ANGELES COUNTY.CHRYSALIS SAFEKEEPING EMPLOYS OUR CLIENTS IN VITAL SAFE STORAGE MANAGEMENT AND JANITORIAL SERVICES FOR OUR MOST VULNERABLE COMMUNITY MEMBERS.CHRYSALIS ROADS EMPLOYS CHRYSALIS CLIENTS ON CREWS ACROSS SOUTHERN CALIFORNIA ENSURING THAT OUR FREEWAYS ARE BEAUTIFIED BY PROVIDING LANDSCAPING AND LITTER ABATEMENT SERVICES.CHRYSALIS STAFFING CONNECTS CLIENTS TO EMPLOYERS THROUGHOUT LOS ANGELES AND ORANGE COUNTIES WHO ARE LOOKING FOR TEMPORARY OR TEMPORARY-TO-PERMANENT EMPLOYEES. BUSINESSES WORKING WITH STAFFING ARE MOST OFTEN SEEKING TO FILL POSITIONS IN THE FOLLOWING INDUSTRIES: GENERAL LABOR, WAREHOUSE, FACILITIES MAINTENANCE, HOSPITALITY, CLERICAL, AND FOOD SERVICE. IN 2021, CHRYSALIS STAFFING ALSO SUPPLIED WORKERS TO PROJECT ROOMKEY SITES ACROSS LOS ANGELES COUNTY, SUPPORTING THE COMMUNITY RESPONSE TO THE COVID19 PANDEMIC.IN 2021, 1,611 CLIENTS WORKED A TRANSITIONAL JOB IN CHRYSALIS ENTERPRISES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark Loranger President & CEO | OfficerTrustee | 40 | $299,535 |
Trevor Kale Vp, Chrysalis Enterprises | 40 | $221,036 | |
Michael Graff-Weisner Vp, Strategy & External Relations | 40 | $209,763 | |
Molly Moen Vp, Development & Communications | 40 | $206,279 | |
Norman Bullock Chief Financial Officer | Officer | 40 | $178,402 |
Carlyne Ervin Vp, Human Resources | 40 | $170,882 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Lyft Transportation Services | 12/30/21 | $636,255 |
Republic Services Garbage Collection Services | 12/30/21 | $530,450 |
Roth Staffing Companies Lp Temp Staffing | 12/30/21 | $534,285 |
Exponent Partners Salesforce Module Creation/implementatio | 12/30/21 | $269,969 |
Wex Fuel Fuel Services | 12/30/21 | $228,093 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,131,938 |
Related organizations | $0 |
Government grants | $3,485,781 |
All other contributions, gifts, grants, and similar amounts not included above | $6,361,927 |
Noncash contributions included in lines 1a–1f | $20,214 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,979,646 |
Total Program Service Revenue | $34,592,035 |
Investment income | $47,226 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$6,205 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $45,612,702 |
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. | $477,937 |
Compensation of current officers, directors, key employees. | $42,296 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $29,138,759 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,478,469 |
Payroll taxes | $2,639,410 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $30,318 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,401,191 |
Advertising and promotion | $13,875 |
Office expenses | $1,470,187 |
Information technology | $160,217 |
Royalties | $0 |
Occupancy | $1,365,488 |
Travel | $179,729 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $111,522 |
Interest | $4,991 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $435,561 |
Insurance | $856,804 |
All other expenses | $0 |
Total functional expenses | $44,142,057 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,636,838 |
Savings and temporary cash investments | $50,410 |
Pledges and grants receivable | $146,405 |
Accounts receivable, net | $7,578,987 |
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 | $629,898 |
Net Land, buildings, and equipment | $2,346,583 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $192,190 |
Total assets | $15,581,311 |
Accounts payable and accrued expenses | $1,977,914 |
Grants payable | $0 |
Deferred revenue | $230,113 |
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 | $2,208,027 |
Net assets without donor restrictions | $11,835,784 |
Net assets with donor restrictions | $1,537,500 |
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 | $15,581,311 |
Over the last fiscal year, we have identified 31 grants that The Chrysalis Center has recieved totaling $871,579.
Awarding Organization | Amount |
---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $115,000 |
$97,500 | |
Jps Peace Love & Happiness Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $75,000 |
Sun Family Foundation Fountain Valley, CA PURPOSE: HUMAN SERVICES | $70,000 |
Smidt Foundation Beverly Hills, CA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
At&t Foundation Dallas, TX PURPOSE: EDUCATION | $50,000 |
Beg. Balance | $1,318,651 |
Ending Balance | $1,318,651 |
Organization Name | Assets | Revenue |
---|---|---|
The People Concern Los Angeles, CA | $81,225,053 | $73,195,138 |
Episcopal Community Services Of San Francisco San Francisco, CA | $21,698,847 | $63,527,215 |
The Chrysalis Center Los Angeles, CA | $15,581,311 | $45,612,702 |
Illumination Foundation Orange, CA | $20,324,381 | $48,500,267 |
Union Station Homeless Services Pasadena, CA | $33,448,426 | $30,431,049 |
Rescue Mission Alliance Oxnard, CA | $28,533,648 | $28,236,012 |
Alpha Project For The Homeless San Diego, CA | $18,140,924 | $25,250,106 |
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |
Sacramento Loaves And Fishes Sacramento, CA | $12,311,750 | $9,677,845 |