The Chrysalis Center: Nonprofit Profile, Financials & Form 990 (EIN 95-3972624)

Revenue by fiscal year
FY2020	$39.3M
FY2021	$45.6M
FY2022	$47.0M
FY2023	$50.0M
FY2024	$51.9M

Expenses by fiscal year
FY2020	$35.5M
FY2021	$44.1M
FY2022	$49.2M
FY2023	$52.7M
FY2024	$51.8M

Net assets by fiscal year
FY2020	$11.7M
FY2021	$13.4M
FY2022	$11.1M
FY2023	$8.4M
FY2024	$8.6M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

89%

Program services 89% · $46.3M Management & general 8% · $3.9M Fundraising 3% · $1.5M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

28 people listed on the 990; $1.4M paid to officers and key staff.

Part VII, Section A · reportable compensation

Mark Loranger

President & CEO

$346,679Pt VII · Sec A

Trevor Kale

Chief Operating Officer

$252,717Pt VII · Sec A

Michael Graff-Weisner

VP, Strategy & External Re

$209,919Pt VII · Sec A

John Sonego

VP, Development & Comm

$206,295Pt VII · Sec A

Molly Larson

VP, Programs

$205,846Pt VII · Sec A

Carlyne Ervin

VP, Human Resources

$199,734Pt VII · Sec A

Pawan Chaturvedi

Director

$0Pt VII · Sec A

Wei M Fou

Director

$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Mark Loranger	$346,679	$280,646	$303,603	$299,535	$284,609
Trevor Kale	$252,717	$221,353	$226,510	$221,036	$214,050
Michael Graff-Weisner	$209,919	$196,137	$210,996	$209,763	$203,565
John Sonego	$206,295	$146,784	—	—	—
Molly Moen	—	—	—	$206,279	$200,420
Molly Larson	$205,846	$194,592	$202,292	$154,925	$184,415
Norman Bullock	—	—	$202,578	$178,402	$36,369
Carlyne Ervin	$199,734	$188,952	$195,718	$170,882	—

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Prepares, finds, and helps homeless and low-income people keep jobs.

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Provided by the organization

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2 programs · $46.3M · in their own filed words · FY2024

01

Chrysalis Enterprises Program

For clients who are interested in and in need of current work experience, chrysalis offers paid, transitional jobs with its employment social enterprise to get them started on the road to permanent, outside employment.

$34.4Mprogram expense

02

Core Employment Program

Chrysalis offers job-readiness and employment-related social services that strengthen our clients' employability. Individuals who access chrysalis services may have experienced homelessness, been impacted by the criminal justice system, or are seeking assistance in navigating a barrier to employment.

$11.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

RedfFY2025$110K

Total grants receivedfrom 1 funder$110K

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$51.9M

Ln 12

Fees for servicesLn 2g$37.0M

Gifts and grantsLn 1h$14.9M

Other incomeLn 4–11$11K

Money outPt IX

$51.8M

Ln 25

Programscol B$46.3M

Managementcol C$3.9M

Fundraisingcol D$1.5M

Owns and owesPt X

$8.6M

net assets · Ln 32

Cash and savingsLn 1–2$2.0M

Total assetsLn 16$15.4M

LiabilitiesLn 26$6.8M

PeoplePt VI, VII

28

listed · VII A

PaidVII A6

Voting boardVI 1a22

IndependentVI 1b21

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$14.9M

Government grantsLn 1e$7.9M

Noncash giftsLn 1g$150K

Fundraising eventsLn 1c$898K

Fees for servicesLn 2g$37.0M

Investment incomeLn 3$277

Other incomeLn 4–11$11K

Total revenueLn 12$51.9M

Assets in detailPt X, end of year

CashLn 1$2.0M

SavingsLn 2$3K

Cash and savings togetherLn 1–2$2.0M

Land, buildings, equipmentLn 10c$2.1M

Other assetsLn 15$2.4M

Total assetsLn 16$15.4M

LiabilitiesLn 26$6.8M

Net assetsLn 32$8.6M

OperationsPt I, VI

EmployeesI 51,990

VolunteersI 6375

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$419K	$2.0M
Land, buildings, equipmentLn 10c	$2.2M	$2.1M
Total assetsLn 16	$17.0M	$15.4M
LiabilitiesLn 26	$8.5M	$6.8M
Net assetsLn 32	$8.4M	$8.6M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$355K	$324K	$22K	$9K
Other salaries and wagesLn 7	$33.7M	$30.7M	$2.1M	$893K
Other employee benefitsLn 9	$4.4M	$4.0M	$276K	$116K
Payroll taxesLn 10	$3.1M	$2.8M	$194K	$82K
Legal feesLn 11b	$20K		$20K
Accounting feesLn 11c	$356K		$356K
Other fees for servicesLn 11g	$884K	$682K	$119K	$83K
Advertising and promotionLn 12	$58K	$25K	$8K	$25K
Office expensesLn 13	$799K	$753K	$11K	$35K
OccupancyLn 16	$1.7M	$1.3M	$324K	$47K
TravelLn 17	$139K	$114K	$6K	$19K
Conferences, conventions and meetingsLn 19	$141K	$62K	$19K	$60K
Depreciation, depletion and amortizationLn 22	$304K	$137K	$167K
InsuranceLn 23	$1.1M	$903K	$207K	$20K
Other expenses (24a–d)Ln 24	$4.6M	$4.4M	$106K	$107K
Total functional expensesLn 25	$51.8M	$46.3M	$3.9M	$1.5M

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$51.9M	$51.8M	$188K	$8.6M	990 PDF
FY2023	$50.0M	$52.7M	−$2.7M	$8.4M	990 PDF
FY2022	$47.0M	$49.2M	−$2.2M	$11.1M	990 PDF
FY2021	$45.6M	$44.1M	$1.5M	$13.4M	990 PDF
FY2020	$39.3M	$35.5M	$3.7M	$11.7M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2024 990 (6 parts)

Part I · Summary $51,943,151 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $13,397,055$14,889,803

I-9 Program service revenuePrior year $37,121,372$37,041,954

I-10 Investment incomePrior year $3,906$277

I-11 Other revenuePrior year −$496,779$11,117

I-12 Total revenuePrior year $50,025,554$51,943,151

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $40,919,088$41,579,736

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $11,807,994$10,175,503

I-18 Total expensesPrior year $52,727,082$51,755,239

I-19 Revenue less expensesPrior year −$2,701,528$187,912

Part VI · Governance 21 of 22 board members independent, no flags

VI-1a Voting members of the governing body22

VI-1b Independent voting members21

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $51,943,151 across 10 lines filed

VIII-1c Fundraising events$898,238

VIII-1e Government grants$7,935,206

VIII-1f All other contributions, gifts and grants$6,056,359

VIII-1g Noncash contributions (included above)$150,381

VIII-1h Total contributions, gifts and grants$14,889,803

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $37,041,954$37,041,954

VIII-3 Investment incomeExcluded from tax $277$277

VIII-6 Net rental income or lossExcluded from tax $29,600$29,600

VIII-8 Net income from fundraising eventsExcluded from tax −$18,483−$18,483

VIII-12 Total revenueRelated to mission $37,041,954 · Unrelated business $0 · Excluded from tax $11,394$51,943,151

Part IX · Statement of functional expenses $51,755,239 across 15 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $323,673 · Management $22,269 · Fundraising $9,411$355,353

IX-7 Other salaries and wagesPrograms $30,720,614 · Management $2,113,534 · Fundraising $893,344$33,727,492

IX-9 Other employee benefitsPrograms $4,005,770 · Management $275,591 · Fundraising $116,487$4,397,848

IX-10 Payroll taxesPrograms $2,822,756 · Management $194,202 · Fundraising $82,085$3,099,043

IX-11b Legal feesManagement $20,117$20,117

IX-11c Accounting feesManagement $356,189$356,189

IX-11g Other fees for servicesPrograms $681,590 · Management $119,050 · Fundraising $82,900$883,540

IX-12 Advertising and promotionPrograms $25,475 · Management $7,826 · Fundraising $24,803$58,104

IX-13 Office expensesPrograms $752,786 · Management $10,989 · Fundraising $34,830$798,605

IX-16 OccupancyPrograms $1,335,811 · Management $323,521 · Fundraising $47,067$1,706,399

IX-17 TravelPrograms $114,227 · Management $5,959 · Fundraising $18,887$139,073

IX-19 Conferences, conventions and meetingsPrograms $61,719 · Management $18,960 · Fundraising $60,088$140,767

IX-22 Depreciation, depletion and amortizationPrograms $136,508 · Management $167,095$303,603

IX-23 InsurancePrograms $903,144 · Management $207,003 · Fundraising $19,513$1,129,660

IX-24 Other expenses (24a–d)Programs $4,426,947 · Management $105,914 · Fundraising $106,585$4,639,446

IX-25 Total functional expensesPrograms $46,311,020 · Management $3,948,219 · Fundraising $1,496,000$51,755,239

Part X · Balance sheet $15,397,740 assets, 17 lines filed

X-1 Cash, non-interest-bearingStart of year $416,057$1,979,362

X-2 Savings and temporary cash investmentsStart of year $3,243$3,216

X-3 Pledges and grants receivableStart of year $1,928,344$3,052,275

X-4 Accounts receivableStart of year $9,142,428$5,306,092

X-9 Prepaid expenses and deferred chargesStart of year $709,671$589,519

X-10c Land, buildings and equipment, netStart of year $2,220,353$2,114,131

X-15 Other assetsStart of year $2,532,609$2,353,145

X-16 Total assetsStart of year $16,952,705$15,397,740

X-17 Accounts payable and accrued expensesStart of year $5,048,051$3,826,626

X-19 Deferred revenueStart of year $1,150,060$457,111

X-24 Unsecured notes and loans payable$500,000

X-25 Other liabilitiesStart of year $2,307,752$1,979,249

X-26 Total liabilitiesStart of year $8,505,863$6,762,986

X-27 Net assets without donor restrictionsStart of year $6,018,499$6,767,668

X-28 Net assets with donor restrictionsStart of year $2,428,343$1,867,086

X-32 Total net assets or fund balancesStart of year $8,446,842$8,634,754

X-33 Total liabilities and net assetsStart of year $16,952,705$15,397,740

Part XI · Reconciliation of net assets $8,634,754 net assets at year end

XI-1 Total revenue$51,943,151

XI-2 Total expenses$51,755,239

XI-3 Revenue less expenses$187,912

XI-4 Net assets at start of year$8,446,842

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$8,634,754

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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