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Nonprofiteer
← CHRYSALIS INC

Form 990 for tax year 2023

Filed by CHRYSALIS INC.

Totals

Total revenue
$409,485
Total expenses
$274,952
Contributions and grants received
$43,311
Grants paid
$0
Program service revenue
$360,935
Investment income
$41
Other revenue
$5,198
Total assets, end of year
$213,492
Total liabilities, end of year
$78,959
Net assets or fund balances, end of year
$134,533
Program services expenses (Part IX)
$197,204
Management and general expenses
$68,387
Fundraising expenses
$9,361
Program service expenses (Part III)
$197,204

Program services were 71.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $43,311

  • 2a · Program service revenue: DEVELOPMENT SERVICES

    total $360,035 · related or exempt $360,035

  • 2b · Program service revenue: SUMMER CAMP FEES

    total $900 · related or exempt $900

  • 3 · Investment income

    total $41 · related or exempt $41

  • 11a · Other revenue: OTHER REVENUE

    total $5,198 · related or exempt $5,198

  • 11e · Other revenue, total

    $5,198

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,847 · program services $46,647 · management and general $18,328 · fundraising $6,872

  • 7 · Other salaries and wages

    total $97,281 · program services $79,998 · management and general $16,781 · fundraising $502

  • 9 · Other employee benefits

    total $15,307 · program services $13,164 · management and general $1,837 · fundraising $306

  • 10 · Payroll taxes

    total $14,630 · program services $10,954 · management and general $3,038 · fundraising $638

  • 11b · Fees: legal

    total $1,138 · management and general $1,138

  • 11c · Fees: accounting

    total $4,950 · management and general $4,950

  • 11e · Fees: professional fundraising services

    total $15 · fundraising $15

  • 12 · Advertising and promotion

    total $1,128 · management and general $1,088 · fundraising $40

  • 13 · Office expenses

    total $10,724 · program services $3,496 · management and general $7,032 · fundraising $196

  • 14 · Information technology

    total $4,491 · program services $328 · management and general $4,153 · fundraising $10

  • 16 · Occupancy

    total $39,760 · program services $34,332 · management and general $5,031 · fundraising $397

  • 22 · Depreciation, depletion and amortization

    total $1,211 · management and general $1,211

  • 23 · Insurance

    total $7,506 · program services $6,746 · management and general $697 · fundraising $63

  • 24a · Other expenses: OTHER EXPENSES

    total $4,964 · program services $1,539 · management and general $3,103 · fundraising $322

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $86,064

  • 2 · Savings and temporary cash investments

    end of year $50,038

  • 9 · Prepaid expenses and deferred charges

    end of year $3,464

  • 10a · Land, buildings and equipment: cost or other basis

    $9,117

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,211

  • 10c · Land, buildings and equipment, net

    end of year $7,906

  • 15 · Other assets

    end of year $66,020

  • 17 · Accounts payable and accrued expenses

    end of year $20,203

  • 25 · Other liabilities

    end of year $58,756

  • 27 · Net assets without donor restrictions

    end of year $134,533

Mission and programs · 2023

Mission

CHRYSALIS IS DEDICATED TO EMPOWERING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING PERSONALIZED DEVELOPMENTAL THERAPY, ENGAGING COMMUNITY-BASED SERVICES, AND SUPPORTIVE PROGRAMS THAT FOSTER INDEPENDENCE, ENHANCE LIFE SKILLS, AND PROMOTE FULL PARTICIPATION IN THE COMMUNITY.

Activities or mission (Part I)

CHRYSALIS ENDEAVORS TO INITIATE EMERGING DISCOVERIES TO CHILDREN AND ADULTS WITH INTELLECTUAL AND MENTAL HEALTH CHALLENGES.

  • ADULT DEVELOPMENTAL THERAPY: THROUGH THE "JOURNEYS TO DISCOVERY" PROGRAM, INDIVIDUALS WITH INTELLECTUAL DISABILITIES ARE EMPOWERED TO ACHIEVE GREATER INDEPENDENCE. PARTICIPANTS DEVELOP ESSENTIAL LIFE SKILLS SUCH AS FIRST AID, BUDGETING, AND COMMUNITY SAFETY, FOSTERING SELF-RELIANCE AND ENHANCING QUALITY OF LIFE. SERVICES ARE TAILORED TO MEET THE UNIQUE NEEDS OF EACH INDIVIDUAL, ENSURING MEANINGFUL GROWTH AND SKILL DEVELOPMENT.

    Expenses $93,971 · Revenue $236,176

  • ADULT DISCOVERY CENTER: THE DISCOVERY CENTER OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES A VIBRANT ENVIRONMENT TO MAINTAIN AND ENHANCE LIFE SKILLS THROUGH RECREATIONAL AND LEISURE ACTIVITIES. PARTICIPANTS ENGAGE IN ARTS AND CRAFTS, GAMES, COMMUNITY OUTINGS, AND INTERACTIVE SESSIONS WITH GUEST SPEAKERS, PROMOTING SOCIAL INTERACTION AND COMMUNICATION. THIS PROGRAM SUPPORTS PERSONAL GROWTH AND COMMUNITY INVOLVEMENT FOR INDIVIDUALS AGED 18 AND OLDER, TAILORED TO EACH PARTICIPANT'S INTERESTS AND ABILITIES.

    Expenses $50,104 · Revenue $102,940

  • CHILDREN'S COMMUNITY-BASED SERVICES: CHRYSALIS PROVIDES CHILDREN'S COMMUNITY-BASED SERVICES THROUGH PROGRAMS LIKE "CLUB CHRYSALIS," HELPING CHILDREN AGED 4 TO 18 DEVELOP ESSENTIAL LIFE SKILLS THAT ENCOURAGE INDEPENDENCE. SKILLED TEAM MEMBERS CREATE ENGAGING, INTERACTIVE ACTIVITIES DESIGNED TO FOSTER PERSONAL GROWTH AND AUTONOMY IN A SUPPORTIVE, NURTURING ENVIRONMENT.

    Expenses $35,290 · Revenue $7,481

  • CHRYSALIS OFFERS COMPREHENSIVE SUPPORT THROUGH ADDITIONAL SERVICES, INCLUDING BEHAVIORAL INTERVENTION SERVICES AND EVALUATIONS FOR CHILDREN AND ADULT DEVELOPMENTAL EVALUATIONS FOR ADULTS. TRAINED PROFESSIONALS PROVIDE TAILORED INTERVENTIONS TO ADDRESS SPECIFIC BEHAVIORAL CHALLENGES, ENHANCE SOCIAL SKILLS, AND PROMOTE OVERALL WELL-BEING. COMPREHENSIVE ASSESSMENTS ENABLE THE CREATION OF PERSONALIZED PLANS THAT EFFECTIVELY ADDRESS INDIVIDUAL NEEDS, FOSTERING INDEPENDENCE AND IMPROVING QUALITY OF LIFE. THESE PROGRAMS ARE INTEGRAL TO OUR MISSION OF EMPOWERING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH PERSONALIZED SUPPORT AND SKILL DEVELOPMENT.

    Expenses $17,839 · Revenue $14,338

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kim Borsheim

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Dave Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Tim Storms

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Terri Johnson

    CEO

    Total calculated
    $0
    Hours/week
    40

  • Paula Witkowski

    PROGRAM DIRE

    Total calculated
    $0
    Hours/week
    40

  • Rosanne Yates

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202423209349319957

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