Totals
- Total revenue
- $1,790,766
- Total expenses
- $1,772,911
- Contributions and grants received
- $1,786,485
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,281
- Total assets, end of year
- $961,186
- Total liabilities, end of year
- $406,816
- Net assets or fund balances, end of year
- $554,370
- Program services expenses (Part IX)
- $1,469,128
- Management and general expenses
- $283,842
- Fundraising expenses
- $19,941
- Program service expenses (Part III)
- $1,469,128
Program services were 82.9% 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
$21,277
-
1e · Government grants (contributions)
$1,662,991
-
1f · All other contributions, gifts and grants
$102,217
-
1g · Noncash contributions included above
$4,246
-
10a · Gross sales of inventory
$6,564
-
10b · Cost of goods sold
$4,697
-
10c · Net income from sales of inventory
total $1,867 · unrelated business $1,867
-
11d · All other revenue
total $2,414 · excluded $2,414
-
11e · Other revenue, total
$2,414
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,912 · program services $53,347 · management and general $31,119 · fundraising $4,446
-
7 · Other salaries and wages
total $1,033,060 · program services $924,380 · management and general $105,981 · fundraising $2,699
-
8 · Pension plan contributions
total $13,136 · program services $11,447 · management and general $1,605 · fundraising $84
-
9 · Other employee benefits
total $89,271 · program services $77,794 · management and general $10,909 · fundraising $568
-
10 · Payroll taxes
total $86,447 · program services $75,333 · management and general $10,563 · fundraising $551
-
11c · Fees: accounting
total $42,185 · management and general $42,185
-
11g · Fees: other
total $61,814 · program services $57,442 · management and general $4,347 · fundraising $25
-
12 · Advertising and promotion
total $9,673 · fundraising $9,673
-
13 · Office expenses
total $57,952 · program services $43,632 · management and general $14,060 · fundraising $260
-
14 · Information technology
total $15,449 · program services $13,407 · management and general $1,944 · fundraising $98
-
16 · Occupancy
total $143,231 · program services $123,932 · management and general $18,373 · fundraising $926
-
17 · Travel
total $76,830 · program services $67,252 · management and general $9,056 · fundraising $522
-
19 · Conferences, conventions and meetings
total $29,433 · program services $9,029 · management and general $20,404
-
23 · Insurance
total $13,983 · program services $12,133 · management and general $1,761 · fundraising $89
-
24e · All other expenses
total $11,535 · management and general $11,535
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $337,238 · end of year $277,985
-
3 · Pledges and grants receivable
beginning of year $242,463 · end of year $335,458
-
9 · Prepaid expenses and deferred charges
beginning of year $10,186 · end of year $14,210
-
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 $415,196 · end of year $333,533
-
17 · Accounts payable and accrued expenses
beginning of year $49,505 · end of year $66,031
-
25 · Other liabilities
beginning of year $419,063 · end of year $340,785
-
27 · Net assets without donor restrictions
beginning of year $526,197 · end of year $514,370
-
28 · Net assets with donor restrictions
beginning of year $10,318 · end of year $40,000
Mission and programs · 2023
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 PROGRAMING.
-
WORK AND RECOVERY SERVICES FOR ADULTS WITH MENTAL ILLNESSES INCLUDES SEVERAL FACETS. INDIVIDUAL PLACEMENT AND SUPPORT WHICH IS SUPPORTING INDIVIDUALS WITH MENTAL HEALTH AND/OR SUBSTANCE CHALLENGES FIND AND MAINTAIN WORK. VOCATIONAL PEER SUPPORT INVOLVES PEER SPECIALISTS THAT USE THEIR UNIQUE SET OF MENTAL HEALTH AND SUBSTANCE USE RECOVERY EXPERIENCES IN COMBINATION WITH TRAINING TO SUPPORT PEERS ALONG THEIR INDIVIDUAL RECOVERY JOURNEY. THERE IS ALSO A CLUBHOUSE WHICH IS A COMMUNITY ORIENTATED PROGRAM FOCUSING ON STRENGTHS AND ABILITIES TO REGAIN PURPOSE, BUILD RELATIONSHIPS, AND TANGIBLE SKILLS.
Expenses $1,469,128
As filed on the 2023 return.
Listed in Part VII
-
Jenny Lujan Bsn RNJENNY LUJAN BSN RN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Linda KeysLINDA KEYS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Kelly FormanKELLY FORMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Dennis FullerDENNIS FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Janie OcejoJANIE OCEJO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Megan MaloneMEGAN MALONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Savannah FreiSAVANNAH FREI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Danielle RischallDANIELLE RISCHALL
EXECUTIVE DIRECTOR
- Total calculated
- $88,912
- From this org
- $85,233
- From related orgs
- $0
- Other
- $3,679
- 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
- 4 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402819349301545
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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