THE CHRYSALIS CENTER

LOS ANGELES, CA, 90013-1422 (213) 806-6344 Est. 1985 EIN 95-3972624

Form 990 501(c)(3)

WWW.CHANGELIVES.ORG

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.

Financials

Total Revenue

$51,943,151

Total Expenses

$51,755,239

Net Assets

$8,634,754

2,344 employees 160 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

2.0 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.8%

Expenses ↓ 1.8%

Revenue Sources

Contributions 28.7% Earned revenue 71.3%

Expense Breakdown

Program 89.5% Management 7.6% Fundraising 2.9%

Officers & Key Employees (28)

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Grants Received (143)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$51,943,151 ↑	$51,755,239	$8,634,754
2023 Form 990	$50,025,554 ↑	$52,727,082	$8,446,842
2022 Form 990	$46,982,185 ↑	$49,207,103	$11,148,370
2021 Form 990	$45,828,478 ↑	$44,142,056	$13,373,288
2020 Form 990	$39,262,137 ↑	$35,534,954	$11,686,866
2019 Form 990	$28,177,262 ↑	$28,662,198	$7,822,173
2018 Form 990	$24,548,436	$23,743,329	$8,446,875