Chrysalis Inc

Address
1342 Dewey Ct
Madison, WI 53703
Contact
Website: http://workwithchrysalis.org
Phone: +1 (608) 256-3102
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 39-1343633

Mission

Vocational services to mentally ill.
 20162015201420132012
Basic features of the organization
Year of formation1990
Subsection code03
PF filing required0    
Metropolitan statistical area4720
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$60,145.00$60,191.00$56,305.00$47,560.00$44,100.00
Sum of reportable (W2/1099) compensation$60,145.00$60,191.00$56,305.00$47,560.00$44,100.00
Number of employees189101210
Number of volunteers1515151515
Personnel
Damm, Nadia
Title    Vice President
Name of key/compensated person    NADIA DAMM
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dunn, Heather
Title   DirectorDirector
Name of key/compensated person   HEATHER DUNNHEATHER DUNN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hickman, Lori
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personLORI HICKMANLORI HICKMANLORI HICKMANLORI HICKMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Holste, Amy
TitlePresidentVice presidentVice presidentVice president 
Name of key/compensated personAMY HOLSTEAMY HOLSTEAMY HOLSTEAMY HOLSTE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Koren, Gabrielle
TitleVice PresidentDirector   
Name of key/compensated personGABRIELLE KORENGABRIELLE KOREN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lecount, David
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personDAVID LECOUNTDAVID LECOUNTDAVID LECOUNTDAVID LECOUNT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer  TrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Mahoney, Colleen
Title    Director
Name of key/compensated person    COLLEEN MAHONEY
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Middleton, Steve
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personSTEVE MIDDLETONSTEVE MIDDLETONSTEVE MIDDLETON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Richter, Brody
Title    Director
Name of key/compensated person    BRODY RICHTER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rischall, Dani
TitleExecutive DirectorExecutive DirectorExecutive DirectorExecutive DirectorExecutive Director
Name of key/compensated personDANI RISCHALLDANI RISCHALLDANI RISCHALLDANI RISCHALLDANI RISCHALL
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$60,145.00$60,191.00$56,305.00$47,560.00$44,100.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schlough, Brad
Title   TreasurerTreasurer
Name of key/compensated person   BRAD SCHLOUGHBRAD SCHLOUGH
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Stanislawski, Wendy
Title PresidentPresidentPresidentSecretary
Name of key/compensated person WENDY STANISLAWSKIWENDY STANISLAWSKIWENDY STANISLAWSKIWENDY STANISLAWSKI
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer True   
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Veith, Elliot
Title    Director
Name of key/compensated person    ELLIOT VEITH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Veith, Elliott
TitleSecretarySecretarySecretarySecretary 
Name of key/compensated personELLIOTT VEITHELLIOTT VEITHELLIOTT VEITHELLIOTT VEITH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Vergeront, Meg
Title  DirectorDirector 
Name of key/compensated person  MEG VERGERONTMEG VERGERONT 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Young, Kristina
Title    President
Name of key/compensated person    KRISTINA YOUNG
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesVocational services to mentally ill.Vocational services to mentally ill.Vocational services to mentally ill.Vocational services to mentally ill.Vocational services to mentally ill.
Program service expenses, total$443,891.00$351,836.00$274,709.00$267,200.00$245,104.00
Programs, including revenue & expenses
CHRYSALIS IS COMPRISED OF TWO CORE PROGRAMS. THE SUPPORTED EMPLOYMENT PROGRAM IS AVAILABLE FOR INDIVIDUALS WHO ARE SEEKING COMMUNITY-BASED COMPETITIVE EMPLOYMENT. THE PROGRAM OFFERS SERVICES SUCH AS VOCATIONAL SKILLS ASSESSMENTS, ASSISTANCE WITH THE JOB SEARCH PROCESS, INITIAL ON-THE-JOB TRAINING, AND ONGOING SUPPORT. THE FACILITY BASED VOLUNTEER WORK CENTER PROGRAM PROVIDES CONSUMERS WITH SCHEDULED WORK EXPERIENCE, DAILY STRUCTURE, ASSISTANCE WITH WORK-RELATED SKILLS, AND AN OPPORTUNITY TO IMPROVE SOCIAL SKILLS. CONSUMERS COMPLETE BULK MAILING PROJECTS FOR LOCAL NON- PROFIT ORGANIZATIONS THROUGHOUT DANE COUNTY AT NO COST.
Program expenses$443,891.00$351,836.00$274,709.00$267,200.00$245,104.00
Program revenue$489,157.00$393,390.00$386,402.00$321,379.00$274,331.00
Program descriptionCHRYSALIS IS COMPRISED OF TWO CORE PROGRAMS. THE SUPPORTED EMPLOYMENT PROGRAM IS AVAILABLE FOR INDIVIDUALS WHO ARE SEEKING COMMUNITY-BASED COMPETITIVE EMPLOYMENT. THE PROGRAM OFFERS SERVICES SUCH AS VOCATIONAL SKILLS ASSESSMENTS, ASSISTANCE WITH THE JOB SEARCH PROCESS, INITIAL ON-THE-JOB TRAINING, AND ONGOING SUPPORT. THE FACILITY BASED VOLUNTEER WORK CENTER PROGRAM PROVIDES CONSUMERS WITH SCHEDULED WORK EXPERIENCE, DAILY STRUCTURE, ASSISTANCE WITH WORK-RELATED SKILLS, AND AN OPPORTUNITY TO IMPROVE SOCIAL SKILLS. CONSUMERS COMPLETE BULK MAILING PROJECTS FOR LOCAL NON- PROFIT ORGANIZATIONS THROUGHOUT DANE COUNTY AT NO COST.CHRYSALIS IS COMPRISED OF TWO CORE PROGRAMS. THE SUPPORTED EMPLOYMENT PROGRAM IS AVAILABLE FOR INDIVIDUALS WHO ARE SEEKING COMMUNITY-BASED COMPETITIVE EMPLOYMENT. THE PROGRAM OFFERS SERVICES SUCH AS VOCATIONAL SKILLS ASSESSMENTS, ASSISTANCE WITH THE JOB SEARCH PROCESS, INITIAL ON-THE-JOB TRAINING, AND ONGOING SUPPORT. THE FACILITY BASED VOLUNTEER WORK CENTER PROGRAM PROVIDES CONSUMERS WITH SCHEDULED WORK EXPERIENCE, DAILY STRUCTURE, ASSISTANCE WITH WORK-RELATED SKILLS, AND AN OPPORTUNITY TO IMPROVE SOCIAL SKILLS. CONSUMERS COMPLETE BULK MAILING PROJECTS FOR LOCAL NON- PROFIT ORGANIZATIONS THROUGHOUT DANE COUNTY AT NO COST.CHRYSALIS IS COMPRISED OF TWO CORE PROGRAMS. THE SUPPORTED EMPLOYMENT PROGRAM IS AVAILABLE FOR INDIVIDUALS WHO ARE SEEKING COMMUNITY-BASED COMPETITIVE EMPLOYMENT. THE PROGRAM OFFERS SERVICES SUCH AS VOCATIONAL SKILLS ASSESSMENTS, ASSISTANCE WITH THE JOB SEARCH PROCESS, INITIAL ON-THE-JOB TRAINING, AND ONGOING SUPPORT. THE FACILITY BASED VOLUNTEER WORK CENTER PROGRAM PROVIDES CONSUMERS WITH SCHEDULED WORK EXPERIENCE, DAILY STRUCTURE, ASSISTANCE WITH WORK-RELATED SKILLS, AND AN OPPORTUNITY TO IMPROVE SOCIAL SKILLS. CONSUMERS COMPLETE BULK MAILING PROJECTS FOR LOCAL NON- PROFIT ORGANIZATIONS THROUGHOUT DANE COUNTY AT NO COST.CHRYSALIS IS COMPRISED OF TWO CORE PROGRAMS. THE SUPPORTED EMPLOYMENT PROGRAM IS AVAILABLE FOR INDIVIDUALS WHO ARE SEEKING COMMUNITY-BASED COMPETITIVE EMPLOYMENT. THE PROGRAM OFFERS SERVICES SUCH AS VOCATIONAL SKILLS ASSESSMENTS, ASSISTANCE WITH THE JOB SEARCH PROCESS, INITIAL ON-THE-JOB TRAINING, AND ONGOING SUPPORT. THE FACILITY BASED VOLUNTEER WORK CENTER PROGRAM PROVIDES CONSUMERS WITH SCHEDULED WORK EXPERIENCE, DAILY STRUCTURE, ASSISTANCE WITH WORK-RELATED SKILLS, AND AN OPPORTUNITY TO IMPROVE SOCIAL SKILLS. CONSUMERS COMPLETE BULK MAILING PROJECTS FOR LOCAL NON- PROFIT ORGANIZATIONS THROUGHOUT DANE COUNTY AT NO COST.CHRYSALIS IS COMPRISED OF TWO CORE PROGRAMS. THE SUPPORTED EMPLOYMENT PROGRAM IS AVAILABLE FOR INDIVIDUALS WHO ARE SEEKING COMMUNITY-BASED COMPETITIVE EMPLOYMENT. THE PROGRAM OFFERS SERVICES SUCH AS VOCATIONAL SKILLS ASSESSMENTS, ASSISTANCE WITH THE JOB SEARCH PROCESS, INITIAL ON-THE-JOB TRAINING, AND ONGOING SUPPORT. THE FACILITY BASED VOLUNTEER WORK CENTER PROGRAM PROVIDES CONSUMERS WITH SCHEDULED WORK EXPERIENCE, DAILY STRUCTURE, ASSISTANCE WITH WORK-RELATED SKILLS, AND AN OPPORTUNITY TO IMPROVE SOCIAL SKILLS. CONSUMERS COMPLETE BULK MAILING PROJECTS FOR LOCAL NON- PROFIT ORGANIZATIONS THROUGHOUT DANE COUNTY AT NO COST.
Financial data
Revenue
Total revenue$535,820.00$394,077.00$387,050.00$321,379.00$274,331.00
Revenue from contributions (total)$535,128.00$393,390.00$386,402.00$320,634.00$272,846.00
Investment income, current yr$692.00$687.00$648.00$745.00$1,485.00
Total revenue from grants, etc., current yr$535,128.00$393,390.00$386,402.00$320,634.00$272,846.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$535,820.00$394,077.00$387,050.00$321,379.00$274,331.00
Sources of contributions
Revenue from fundraising events $6,759.00$6,505.00$5,217.00$6,452.00
Revenue from gov't grants$499,707.00$371,181.00$353,496.00$254,538.00$233,946.00
Revenue from all other contributions$35,421.00$15,450.00$26,401.00$60,879.00$32,448.00
Other types of revenue
Income from dividends, interest, and similar investments$692.00$687.00$648.00$745.00$1,485.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$488,298.00$387,161.00$332,670.00$301,790.00$277,338.00
Total functional expenses: program service $443,891.00$351,836.00$274,709.00$267,200.00$245,104.00
Total functional expenses: management and general$44,407.00$35,325.00$57,961.00$34,590.00$32,234.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$297,263.00$249,649.00$248,196.00$186,376.00$165,817.00
Total assets, beginning of year$249,649.00$248,196.00$186,376.00$165,817.00$167,818.00
Total liabilities$3,688.00$3,597.00$9,060.00$7,421.00$6,451.00
Total liabilities, beginning of year$3,597.00$9,060.00$7,421.00$6,451.00$5,445.00
Unrestricted net assets, end of yr$293,575.00$246,052.00$155,102.00$178,955.00$159,366.00
Temporarily restricted net assets  $84,034.00  
Net assets$293,575.00$246,052.00$239,136.00$178,955.00$159,366.00
Net assets, beginning of year$246,052.00$239,136.00$178,955.00$159,366.00$162,373.00
Cash: non-interest bearing$203,930.00$192,979.00$212,388.00$168,787.00$160,389.00
Cash: non-interest bearing, beginning of year$192,979.00$212,388.00$168,787.00$160,389.00$157,353.00
Other financial variables
Revenue less expenses$47,522.00$6,916.00$54,380.00$19,589.00-$3,007.00
Accounts receivable, net$74,764.00$31,276.00$16,790.00$13,306.00$1,580.00
Prepaid expenses & deferred charges$3,808.00$6,391.00$5,623.00$4,283.00$3,848.00
Accounts payable & accrued expenses$3,688.00$3,597.00$9,060.00$7,421.00$6,451.00
Total net assets or fund balances$293,575.00$246,052.00$239,136.00$178,955.00$159,366.00
Depreciation, depletion, amortization$4,242.00    
Governance and accountability
Number of voting members77888
Number of independent voting members77888
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-132016-12-292015-07-102014-10-282013-07-24
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201732499349301503201632269349300803201501739349300520201432109349301033201321759349300857
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