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Nonprofiteer
← CHRYSALIS INC

Form 990 for tax year 2025

Filed by CHRYSALIS INC.

Totals

Total revenue
$2,576,121
Total expenses
$2,339,443
Contributions and grants received
$2,548,060
Grants paid
$0
Program service revenue
$5,805
Investment income
$16,142
Other revenue
$6,114
Total assets, end of year
$1,072,365
Total liabilities, end of year
$216,052
Net assets or fund balances, end of year
$856,313
Program services expenses (Part IX)
$2,089,447
Management and general expenses
$200,931
Fundraising expenses
$49,065
Program service expenses (Part III)
$2,089,447

Program services were 89.3% 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.

  • 1a · Federated campaigns

    $4,997

  • 1e · Government grants (contributions)

    $2,130,251

  • 1f · All other contributions, gifts and grants

    $412,812

  • 2a · Program service revenue: CLUBHOUSE

    total $5,805 · related or exempt $5,805

  • 3 · Investment income

    total $16,142 · excluded $16,142

  • 10a · Gross sales of inventory

    $3,473

  • 10b · Cost of goods sold

    $3,477

  • 10c · Net income from sales of inventory

    total -$4 · unrelated business -$4

  • 11d · All other revenue

    total $6,118 · excluded $6,118

  • 11e · Other revenue, total

    $6,118

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,161 · program services $96,134 · management and general $5,006 · fundraising $2,021

  • 7 · Other salaries and wages

    total $1,304,258 · program services $1,215,422 · management and general $63,286 · fundraising $25,550

  • 8 · Pension plan contributions

    total $16,100 · program services $15,004 · management and general $781 · fundraising $315

  • 9 · Other employee benefits

    total $144,858 · program services $134,991 · management and general $7,029 · fundraising $2,838

  • 10 · Payroll taxes

    total $116,838 · program services $108,880 · management and general $5,669 · fundraising $2,289

  • 11c · Fees: accounting

    total $51,510 · management and general $51,510

  • 11g · Fees: other

    total $197,930 · program services $160,904 · management and general $37,026

  • 12 · Advertising and promotion

    total $11,228 · fundraising $11,228

  • 13 · Office expenses

    total $60,617 · program services $50,586 · management and general $9,223 · fundraising $808

  • 14 · Information technology

    total $51,448 · program services $47,748 · management and general $2,694 · fundraising $1,006

  • 16 · Occupancy

    total $130,056 · program services $120,584 · management and general $6,898 · fundraising $2,574

  • 17 · Travel

    total $112,778 · program services $104,543 · management and general $8,233 · fundraising $2

  • 19 · Conferences, conventions and meetings

    total $11,808 · program services $9,230 · management and general $2,490 · fundraising $88

  • 20 · Interest

    total $157 · management and general $157

  • 23 · Insurance

    total $17,727 · program services $16,452 · management and general $929 · fundraising $346

  • 24e · All other expenses

    total $8,969 · program services $8,969

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $118,386 · end of year $201,543

  • 2 · Savings and temporary cash investments

    beginning of year $413,666 · end of year $513,338

  • 3 · Pledges and grants receivable

    beginning of year $166,375 · end of year $176,619

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,916 · end of year $27,468

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

    $22,815

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

    $22,815

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $233,852 · end of year $153,397

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,022 · end of year $87,593

  • 25 · Other liabilities

    beginning of year $241,538 · end of year $128,459

  • 27 · Net assets without donor restrictions

    beginning of year $570,543 · end of year $787,397

  • 28 · Net assets with donor restrictions

    beginning of year $49,092 · end of year $68,916

Mission and programs · 2025

Mission

CHRYSALIS PROMOTES MENTAL HEALTH AND SUBSTANCE USE RECOVERY IN OUR COMMUNITY BY SUPPORTING WORK OPPORTUNITIES THAT ENCOURAGE HOPE, HEALING AND WELLNESS.

Activities or mission (Part I)

TO PROMOTE MENTAL HEALTH RECOVERY THROUGH THE PROVISION OF VOCATIONAL SUPPORT SERVICES & OTHER RELATED PROGRAMMING.

  • WORK AND RECOVERY SERVICES FOR YOUTH AND ADULTS WITH MENTAL HEALTH AND/OR SUBSTANCE USE CHALLENGES. INCLUDES: INDIVIDUAL PLACEMENT AND SUPPORT, WHICH SUPPORTS INDIVIDUALS WITH MENTAL HEALTH AND/OR SUBSTANCE CHALLENGES TO FIND AND MAINTAIN WORK. VOCATIONAL PEER SUPPORT INVOLVES PEER SPECIALISTS WHO USE THEIR UNIQUE SET OF MENTAL HEALTH AND SUBSTANCE USE RECOVERY EXPERIENCES IN COMBINATION WITH TRAINING TO SUPPORT PEERS ALONG THEIR RECOVERY JOURNEY. THE CLUBHOUSE IS A COMMUNITY-ORIENTED PROGRAM THAT FOCUSES ON STRENGTHS AND ABILITIES, HELPING INDIVIDUALS REGAIN PURPOSE, BUILD RELATIONSHIPS, AND DEVELOP TANGIBLE SKILLS. THE WINGS PROGRAM SUPPORTS 15- TO 30-YEAR-OLDS EXPERIENCING THEIR FIRST EPISODE OF PSYCHOSIS.

    Expenses $2,089,447 · Revenue $5,805

As filed on the 2025 return.

Listed in Part VII

  • Megan Malone Apsw

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jon Eckenrod

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Janie Ocejo Cps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Oma Babad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Milstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Oleka Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alli Welch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Warren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Rischall

    EXECUTIVE DIRECTOR

    Total calculated
    $103,161
    From this org
    $99,807
    From related orgs
    $0
    Other
    $3,354
    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
2025
Filed
17 August 2026
IRS schema version
2025v4.2
Source object
202612309349303066

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