Crisalida INC EIN 84-4277191 Form 990 (PDF) Claim this org

Crisalida INC FY2023 filing

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Offers counseling, shelter, and resources to women of color experiencing domestic abuse. For fiscal year 2023 it reported $206K in revenue, $193K in expenses, and $13K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Colorado Spgs, CO
Website
crisalida.org
Filings
2 on file (2023–2023)
Revenue
$206KFY2023
Expenses
$193K
Net assets
$13K
People
7
Filings
2
Updates
0
More identity details & actions ⌄
EIN  84-4277191 Public charity (501(c)(3)) Colorado Spgs, CO
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Offers counseling, shelter, and resources to women of color experiencing domestic abuse.
Leadership
Glory McDaniel · Executive Director · $41K
Money in and out
$206K revenue, $193K expenses
Bottom line
38% program efficiency
Where the money goes · FY2023
Total revenue
$206K
Pt VIII · Ln 12
Total expenses
$193K
Pt IX · Ln 25
Net assets
$13K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $12K
Where spending went · Part IX cols B–D
Program services $0.38 Management & general $0.61 Fundraising $0.00
Program efficiency
38%
of spending reaches programs
Operating runway
12.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+6%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$206K
FY2023
Expenses
$193K
FY2023
Total assets
$253K
FY2023
Total liabilities
$239K
FY2023
Total revenue
$206K
Pt VIII · Ln 12
Total expenses
$193K
Pt IX · Ln 25
Net assets
$13K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$12K
Total assetsPt X · Ln 16$253K
Program-expense ratioPt IX · col B38%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCrisalida INC
EINHdr · item D84-4277191
Principal addressHdr · item CColorado Spgs, CO
WebsiteHdr · item Jcrisalida.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P43)
Ruling yearIRS BMFJan 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$41,036Pt VII · Sec A
Director
$8,337Pt VII · Sec A
$3,930Pt VII · Sec A
President
$3,200Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Glory McDaniel’s $115K as Executive Director is at the 91st percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023
Glory McDaniel$114,842$41,036
Dean McDaniel$15,018$3,930
Abby Monohan$8,337
Mita Johnson$3,200

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $77K of program spending, described in the organization's own filed words · FY2023.
01

Trauma Counseling

counseling services for victims of domestic abuse and co-occuring disorders such as substance use disorder. Most counseling services are provided in individual sessions with licensed counselors, but group settings are also used when appropriate. During 2023, Crisalida provided hundreds of hours of counseling to nearly 100 unique clients.

$51Kprogram expense
02

Case Management

case management services to provide or direct needed resources to victims of domestic abuse. Case management may schedule counseling or peer support services provided by Crisalida, or may make referrals to other community resources.

$22Kprogram expense
03

Peer Support

peer coaching for victims of abuse. Peer coaching sessions are generally in groups, allowing clients to form supportive relationships with others with similar experiences. Peer support coaches worked with about 30 clients during 2023. Associated expenses include direct non-employee compensation and allocated indirect costs.

$4Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$169K · 82%
Program service revenue$32K · 16%
Investment income$4K · 2%
Contributions & grants82%$169K
Program service revenue16%$32K
Investment income2%$4K
— government grantsLn 1e$148K
Total revenueLn 12$206K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.38 Management & general $0.61 Fundraising $0.00
Program services38%$74K
Management & general61%$118K
Fundraising$837
Total functional expensesLn 25$193K

Balance Sheet

Part X · end of year
CashLn 1$192K
Total assetsLn 16$253K
Total liabilitiesLn 26$239K
Total net assetsLn 32$13K
Months of cash on handcomputed11.9

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $192K · Operating expenses (Pt IX) $193K · Less non-cash grants $13K · Cash operating expenses/yr $180K
12.8 months
Where the money goes
Program services
Program services $74K · Total expenses $193K
38%
Management & General
Management & general $118K · Total expenses $193K
61%
Fundraising
Fundraising $837 · Total expenses $193K
0.4%
Cost to raise $1
Fundraising expense $837 · Solicited contributions $21K
$0.04 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $169K · Total revenue $206K
82%
Government reliance
Government grants $148K · Total revenue $206K
72%
Earned-income share
Program service revenue $32K · Total revenue $206K
16%
Investment reliance
Investment income $4K · Total revenue $206K
+2%
Program self-sufficiency
Program service revenue $32K · Total expenses $193K
17%
Growth & trend
Revenue growth (YoY)
This year $206K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $13K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $206K · Expenses $193K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $253K
Net-asset ratio
Net assets $13K · Total assets $253K
5%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $253K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Glory McDaniel · Reported title Executive Director · Highest reported compensation $41K · Total expenses $193K
21%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $117K · Total expenses $193K
60%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 38%
Overhead ratio 61%
Fundraising cost ratio 0.5%
Legal fee ratio 1%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$492K revenue · ⤓ 990 PDF
FY2023$206K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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