Totals
- Total revenue
- $575,162
- Total expenses
- $927,859
- Contributions and grants received
- $216,537
- Grants paid
- $317,546
- Program service revenue
- $0
- Investment income
- $309,412
- Other revenue
- $49,213
- Total assets, end of year
- $11,395,482
- Total liabilities, end of year
- $56,641
- Net assets or fund balances, end of year
- $11,338,841
- Program services expenses (Part IX)
- $777,943
- Management and general expenses
- $95,122
- Fundraising expenses
- $54,794
- Program service expenses (Part III)
- $777,943
Program services were 83.8% 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
$216,537
-
3 · Investment income
total $366,379 · excluded $366,379
-
7a · Gross sales of assets other than inventory
securities $4,159,684
-
7b · Less cost or other basis and sales expenses
securities $4,216,651
-
7c · Gain or loss
securities -$56,967
-
7d · Net gain or loss
total -$56,967 · excluded -$56,967
-
8a · Fundraising events: gross income
$101,556
-
8b · Fundraising events: direct expenses
$54,642
-
8c · Net income from fundraising events
total $46,914 · excluded $46,914
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,299 · excluded $2,299
-
11e · Other revenue, total
$2,299
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $310,796 · program services $310,796
-
2 · Grants to domestic individuals
total $6,750 · program services $6,750
-
6 · Compensation of disqualified persons
total $137,335 · program services $115,361 · management and general $12,360 · fundraising $9,614
-
7 · Other salaries and wages
total $221,187 · program services $185,797 · management and general $19,907 · fundraising $15,483
-
8 · Pension plan contributions
total $59,318 · program services $49,827 · management and general $5,339 · fundraising $4,152
-
9 · Other employee benefits
total $1,782 · program services $1,497 · management and general $160 · fundraising $125
-
10 · Payroll taxes
total $32,964 · program services $27,690 · management and general $2,967 · fundraising $2,307
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11f · Fees: investment management
total $32,204 · management and general $32,204
-
11g · Fees: other
total $33,651 · program services $19,632 · management and general $10,020 · fundraising $3,999
-
12 · Advertising and promotion
total $6,058 · program services $3,635 · fundraising $2,423
-
13 · Office expenses
total $4,456 · program services $1,335 · management and general $501 · fundraising $2,620
-
16 · Occupancy
total $24,000 · program services $20,160 · management and general $2,160 · fundraising $1,680
-
17 · Travel
total $1,370 · program services $1,151 · management and general $123 · fundraising $96
-
22 · Depreciation, depletion and amortization
total $3,819 · program services $2,291 · management and general $688 · fundraising $840
-
23 · Insurance
total $7,089 · program services $5,955 · management and general $638 · fundraising $496
-
24a · Other expenses: COMMUNITY EDUCATION
total $12,051 · program services $12,051
-
24b · Other expenses: OTHER EXPENSES
total $9,750 · fundraising $9,750
-
24c · Other expenses: COMPUTER EXPENSE
total $5,450 · program services $4,578 · management and general $490 · fundraising $382
-
24d · Other expenses: PRINTING AND COPYING
total $5,390 · program services $4,528 · management and general $485 · fundraising $377
-
24e · All other expenses
total $6,439 · program services $4,909 · management and general $1,080 · fundraising $450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,725 · end of year $82,140
-
2 · Savings and temporary cash investments
beginning of year $305,615 · end of year $321,230
-
3 · Pledges and grants receivable
beginning of year $53,154 · end of year $45,371
-
10a · Land, buildings and equipment: cost or other basis
$202,116
-
10b · Land, buildings and equipment: accumulated depreciation
$183,663
-
10c · Land, buildings and equipment, net
beginning of year $11,014 · end of year $18,453
-
11 · Investments: publicly traded securities
beginning of year $10,450,530 · end of year $10,867,585
-
15 · Other assets
beginning of year $66,297 · end of year $60,703
-
17 · Accounts payable and accrued expenses
beginning of year $14,882 · end of year $13,546
-
19 · Deferred revenue
beginning of year $5,075 · end of year $0
-
25 · Other liabilities
beginning of year $46,801 · end of year $43,095
-
27 · Net assets without donor restrictions
beginning of year $3,157,378 · end of year $3,585,141
-
28 · Net assets with donor restrictions
beginning of year $7,770,199 · end of year $7,753,700
Mission and programs · 2023
Mission
CHRYSALIS INVESTS IN THE SAFETY, SECURITY, EDUCATION, AND ECONOMIC EMPOWERMENT OF GIRLS AND WOMEN IN GREATER DES MOINES.
-
SUPPORTING PROJECTS AND SERVICES THAT PRESERVE, DEVELOP, AND EXPAND GIRLS AND WOMEN'S CHOICES.
Expenses $777,943 · Grants $317,546
As filed on the 2023 return.
Listed in Part VII
-
Paula PlasenciaPAULA PLASENCIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Emily StevensEMILY STEVENS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amber JohnsonAMBER JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jasmina KusturaJASMINA KUSTURA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Reo MenningREO MENNING
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anna GleasonANNA GLEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robyn BrenneckeROBYN BRENNECKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie CockrumJACKIE COCKRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth CoonanBETH COONAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel FormaroRACHEL FORMARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky HammondBECKY HAMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise KleppeDENISE KLEPPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Haley HeintzHALEY HEINTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim HydeKIM HYDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz LeeLIZ LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Krystal MikkilineniKRYSTAL MIKKILINENI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie NavinKATIE NAVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Paine CaufieldRACHEL PAINE CAUFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria RobinsonMARIA ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah MidtgaardLEAH MIDTGAARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Devan Rittler-PattonDEVAN RITTLER-PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry HernandezTERRY HERNANDEZ
EXECUTIVE DIRECTOR
- Total calculated
- $156,030
- From this org
- $137,335
- From related orgs
- $0
- Other
- $18,695
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,335
- Bonus
- $0
- Other
- $0
- Deferred
- $5,493
- Nontaxable benefits
- $13,202
- Filer's total
- $156,030
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
BONDURANT-FARRAR COMMUNITY SCHOOL DISTRICT
$24,750
AFTER-SCHOOL PROGRAM AWARD
-
COMMUNITY YOUTH CONCEPTS
$19,700
AFTER-SCHOOL PROGRAM AWARD
-
$19,500
COMMUNITY PARTNER AWARD
-
$18,000
COMMUNITY PARTNER AWARD, CLIENT EMERGENCY FUND, AND AFTER-SCHOOL PROGRAM AWARD
-
DES MOINES PUBLIC SCHOOLS - SUCCESS PROGRAM
$15,600
AFTER-SCHOOL PROGRAM AWARD
-
AFTER-SCHOOL PROGRAM AWARD
-
$9,000
COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND
-
$9,000
COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND
-
COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND
-
$8,500
COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349304849
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.