CHRYSALIS CENTER

EIN: 953972624 501(c)(3)

LOS ANGELES, CA

Total Revenue
$50,025,554
Total Expenses
$52,727,082
Total Assets
$16,952,705
Net Assets
$8,446,842
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CA
Principal Officer
MARK LORANGER
Phone
2138066344
Tax Period
2023-01-01 to 2023-12-31

CHRYSALIS CENTER, founded in 1985, is a mid-sized nonprofit that reported $50.0M in total revenue in fiscal year 2023.

Mission

CHRYSALIS SERVES PEOPLE NAVIGATING BARRIERS TO THE WORKFORCE BY OFFERING A JOB-READINESS PROGRAM, INDIVIDUALIZED SUPPORTIVE SERVICES, AND PAID TRANSITIONAL EMPLOYMENT. WE EMPOWER OUR CLIENTS ON THEIR PATHWAY TO STABILITY, SECURITY, AND FULFILLMENT IN THEIR WORK AND LIVES.

Program Service Accomplishments

Program 1
Expenses: $9,835,592

CORE EMPLOYMENT PROGRAM - CHRYSALIS OFFERS JOB-READINESS AND EMPLOYMENT-RELATED SOCIAL SERVICES THAT STRENGTHEN OUR CLIENTS' EMPLOYABILITY. INDIVIDUALS WHO ACCESS CHRYSALIS SERVICES MAY HAVE...

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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. THROUGH CASE MANAGEMENT, CLASSROOM INSTRUCTION, AND ONE-ON-ONE SESSIONS WITH VOLUNTEERS OR STAFF EMPLOYMENT SPECIALISTS, CLIENTS BUILD JOB-READINESS SKILLS, CREATE RESUMES, PARTICIPATE IN PRACTICE INTERVIEWS, APPLY TO JOBS, AND RECEIVE RESOURCES AND SUPPORT TO NAVIGATE OTHER BARRIERS THEY MAY BE FACING.CLIENTS HAVE ACCESS TO A RANGE OF SUPPLEMENTAL SUPPORTS THAT INCLUDE INTERVIEW CLOTHING, RENTAL, UTILITIES, AND TRANSPORTATION ASSISTANCE, FOOD, TECHNOLOGY, AND A MAILING ADDRESS, AS WELL AS MENTAL HEALTH SUPPORT AND LEGAL ASSISTANCE. IN ADDITION, CHRYSALIS PROVIDES SCHOLARSHIPS TO HELP CLIENTS ACCESS EXTERNAL TRAININGS, CERTIFICATIONS, AND TOOLS/MATERIALS THAT WILL HELP THEM IN THEIR JOB SEARCH. AFTER A CLIENT HAS LANDED A JOB, STAFF CONTINUE TO CONNECT WITH THEM WITH SUPPORT FOCUSED ON EMPLOYMENT RETENTION.IN 2023, WE EMPOWERED 7,640 CLIENTS ON THEIR PATHWAY TO STABILITY, SECURITY, AND FULFILLMENT IN THEIR WORK AND LIVES AND 1,680 CLIENTS SECURED EMPLOYMENT IN THE GENERAL WORKFORCE.

Program 2
Expenses: $37,232,940 Revenue: $37,121,372

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...

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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. TRANSITIONAL JOBS DELIVER MARKETABLE EXPERIENCE AND OCCUPATIONAL SKILLS WHILE PROVIDING A CLOSELY SUPERVISED, SUPPORTIVE WORKING ENVIRONMENT THAT ALLOWS CLIENTS TO DEMONSTRATE AND PRACTICE THEIR HARD AND SOFT SKILLS. IN 2023, CHRYSALIS ENTERPRISES OPERATED FOUR BUSINESS LINES WITHIN ITS EMPLOYMENT SOCIAL ENTERPRISE: WORKS, SAFEKEEPING, ROADS, AND STAFFING.CHRYSALIS WORKS EMPLOYS CHRYSALIS CLIENTS AND PROVIDES STREET MAINTENANCE TO BUSINESS IMPROVEMENT DISTRICTS, SAFE STORAGE FOR INDIVIDUALS EXPERIENCING HOMELESSNESS, AND JANITORIAL SERVICES FOR COMPANIES THROUGHOUT LOS ANGELES COUNTY.CHRYSALIS SAFEKEEPING EMPLOYS OUR CLIENTS IN VITAL SAFE STORAGE MANAGEMENT AND JANITORIAL SERVICES FOR OUR MOST VULNERABLE COMMUNITY MEMBERS.CHRYSALIS ROADS EMPLOYS CHRYSALIS CLIENTS ON CREWS ACROSS SOUTHERN CALIFORNIA ENSURING THAT OUR FREEWAYS ARE BEAUTIFIED BY PROVIDING LANDSCAPING AND LITTER ABATEMENT SERVICES.CHRYSALIS STAFFING CONNECTS CLIENTS TO EMPLOYERS THROUGHOUT LOS ANGELES AND ORANGE COUNTIES WHO ARE LOOKING FOR TEMPORARY OR TEMPORARY-TO-PERMANENT EMPLOYEES. BUSINESSES WORKING WITH STAFFING ARE MOST OFTEN SEEKING TO FILL POSITIONS IN THE FOLLOWING INDUSTRIES: GENERAL LABOR, WAREHOUSE, FACILITIES MAINTENANCE, HOSPITALITY, CLERICAL, AND FOOD SERVICE. IN 2023, 1,859 CLIENTS WORKED A TRANSITIONAL JOB IN CHRYSALIS ENTERPRISES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,397,055
Program Service Revenue $37,121,372
Investment Income $3,906
Other Revenue $-496,779
TOTAL REVENUE $50,025,554

Expense Breakdown

Grants Paid $0
Salaries & Benefits $40,919,088
Fundraising Expenses $1,607,748
Program Expenses $47,068,532
Other Expenses $11,807,994
TOTAL EXPENSES $52,727,082

Year-over-Year Comparison

2023 2022 Change
Revenue $50,025,554 $46,982,185 +0.1%
Expenses $52,727,082 $49,207,103 +0.1%
Net Income $-2,701,528 $-2,224,918 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
24
Independent Members
23
Employees
2389
Volunteers
192

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$288,645
Total Directors
24
$288,645
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK LORANGER PRESIDENT & CEO 40.00
Officer Director
$280,646 $7,999 $288,645
JEFFREY DALY CHAIR OF THE BOARD 1.00
Officer Director
$0 $0 $0
AMELIA WILLIAMSON VICE CHAIR OF THE BOARD 1.00
Officer Director
$0 $0 $0
JILL BALDAUF COMMITTEE CO-CHAIR 1.00
Officer Director
$0 $0 $0
HEATHER FALCONE SECRETARY 1.00
Officer Director
$0 $0 $0
PAUL STAPLETON TREASURER 1.00
Officer Director
$0 $0 $0
PAWAN CHATURVEDI DIRECTOR 1.00
Director
$0 $0 $0
WEI M FOU DIRECTOR 1.00
Director
$0 $0 $0
ROBERT E HART DIRECTOR 1.00
Director
$0 $0 $0
MARCHELL HILLIARD DIRECTOR 1.00
Director
$0 $0 $0
PATRICIA JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
HAYWARD J KAISER DIRECTOR 1.00
Director
$0 $0 $0
MARY ELLEN KANOFF DIRECTOR 1.00
Director
$0 $0 $0
JOAN KRAMER DIRECTOR 1.00
Director
$0 $0 $0
ALAN LONG DIRECTOR 1.00
Director
$0 $0 $0
CAROLINE MACDONALD DIRECTOR (THRU 12/23) 1.00
Director
$0 $0 $0
MAYANKA MELVILLE DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL MURPHY DIRECTOR 1.00
Director
$0 $0 $0
KAREN MURPHY O'BRIEN DIRECTOR 1.00
Director
$0 $0 $0
KERRY O'NEILL DIRECTOR (THRU 12/23) 1.00
Director
$0 $0 $0
JEANNETTE PUGH DIRECTOR 1.00
Director
$0 $0 $0
COLIN SHEPHERD DIRECTOR 1.00
Director
$0 $0 $0
STEVEN TOLBERT DIRECTOR 1.00
Director
$0 $0 $0
STEVEN VIELHABER DIRECTOR 1.00
Director
$0 $0 $0
RAFE PERY CFO 40.00
Officer
$0 $0 $0
TREVOR KALE VP, CHRYSALIS ENTERPRISES 40.00
Highest
$221,353 $11,437 $232,790
MOLLY LARSON VP, PROGRAMS 40.00
Highest
$194,592 $16,766 $211,358
MICHAEL GRAFF-WEISNER VP, STRATEGY & EXTERNAL RE 40.00
Highest
$196,137 $7,927 $204,064
CARLYNE ERVIN VP, HUMAN RESOURCES 40.00
Highest
$188,952 $10,772 $199,724
JOHN SONEGO VP, DEVELOPMENT & COMM 40.00
Highest
$146,784 $219 $147,003
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $50,025,554 $52,727,082 $16,952,705 $-2,701,528
2022 $46,982,185 $49,207,103 $18,723,495 $-2,224,918
2021 $45,828,478 $44,142,056 $15,581,314 $1,686,422
2021 $45,612,702 $44,142,057 $15,581,311 $1,470,645
2020 $39,262,137 $35,534,954 $13,580,664 $3,727,183
2019 $28,177,262 $28,662,198 $8,999,689 $-484,936
2018 $24,548,436 $23,743,329 $9,354,794 $805,107
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