Chrysalis Oral Health Care Alliance
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| 2022 Budget | 2022 |
| 2021 Budget | 2021 |
| 2020 Budget | 2020 |
| 2019 Budget | 2019 |
| 2018 Budget | 2018 |
IRS Letter of Exemption
| IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $487,115.00 | $470,699.00 | |
| Total Expenses | $580,073.00 | $560,966.00 | |
| Revenue Less Expenses | ($-0.00) | ($92,958.00) | ($90,267.00) |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $81,589.00 | $64,225.00 | |
| Contributions, Gifts, and Grants | $6,095.00 | $40,257.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $396,229.00 | $363,878.00 | |
| Investment Income, Net of Losses | $2.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $3,200.00 | $2,339.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $424,350.00 | $421,037.00 | |
| Administration Expense | $103,656.00 | $97,848.00 | |
| Fundraising Expense | $52,067.00 | $42,081.00 | |
| Total Revenue/Total Expenses | 84% | 84% | |
| Program Expense/Total Expenses | 73% | 75% | |
| Fundraising Expense/Contributed Revenue | 9% | 8% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Program Revenue $396,229.00 | Program Revenue $363,878.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Government Grants $81,589.00 | Government Grants $64,225.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, Grants $6,095.00 | Contributions, Gifts and Grants $40,257.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $106,969.00 | $148,843.00 | |
| Current Assets | $25,839.00 | $49,268.00 | |
| Long-Term Liabilities | $203,939.00 | $167,605.00 | |
| Current Liabilities | $16,220.00 | $1,470.00 | |
| Total Net Assets | $-113,190.00 | $-20,232.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2023
Form 990s
| 990 Tax Return | 2021 |
| Tax Return | 2020 |
| 2019 990 | 2019 |
| 990 | 2018 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financials taken from Form 990EZ, which does not break down contributions into Foundations & Corporations and Government grants. In some years, there was no breakdown of liabilities into current and long-term liabilities. Financials prepared by FMC CPAs, PLLC. Comment provided by Hayley Sulfridge 5/18/22. |
