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Chrysalis' 2013 Annual Report

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Page 1: Chrysalis' 2013 Annual Report
Page 2: Chrysalis' 2013 Annual Report
Page 3: Chrysalis' 2013 Annual Report

Dear Friend,

When our clients first arrive at one of our centers, they often define themselves by the tough circumstances and high barriers they face. Being out of work, poor or homeless would make anyone doubt their worth and what they have to contribute to the world. But at Chrysalis, we help people change the stories they have come to believe are true. A client who is frustrated becomes encouraged, a client who is insecure becomes confident and a client who is unemployed gets a job. As you will see on the following pages, Chrysalis is all about the opportunity to redefine who you are.

In 2013, we helped over 2,000 clients secure employment, arecord for us, and a 15% increase over 2012. The investment that you have made in our work over the past few years is paying off. New curriculum elements, our workshop series, additional client-facing staff, and better infrastructure have enabled us to provide deeper, more comprehensive support to our clients, resulting in better short- and long-term outcomes.

One of our signature initiatives is Chrysalis Enterprises, our transitional jobs program. Our businesses operate in a competitive environment and are subject to all the challenges that running a business in California entails—yet they provided over 320,000 hours of work for our clients, a 24% increase from 2012.

While we are proud of our accomplishments, our work is not done. We plan to continue to invest in our people and our program in order to accelerate the pace at which our clients become work-ready, find employment, and retain their jobs.

Thank you for your continued generosity and support. With your help we will continue to help our clients write a new story for themselves.

2,014Clients secured jobs with the help of our program

324,757Hours worked through Chrysalis Enterprises

572Volunteers dedicated their time to furthur our mission

Mark Loranger Hayward KaiserPresident & CEO Chairman of the Board

2 0 13 An nuAl RepoRt

Page 4: Chrysalis' 2013 Annual Report

Core Curriculum classes2,207 2,439

Resumes prepared2,14 8Practice interview sessions

CoRe eMploYMent pRoGRAM

The moment someone steps into a Chrysalis Center, they are welcomed by a lobby filled with light, color and an abundance of tools to make getting a job a reality. At the heart of the Chrysalis model is the one-on-one relationship each client has with their caseworker—we call them Employment Specialists (ES for short). Together, they develop a road map to success by customizing a plan designed to address their specific barriers. With the support of their ES and the numerous program resources, clients build the skills needed to conduct a successful job search.

In 2013, our unique model led to over 2,000 clients finding work, an all-time record and a 15% increase over 2012. We also saw the roll-out of a new Customer Service training program in addition to a doubling of the core computer literacy classes. Both of these new curriculum elements were developed to address the skills needed in today’s ultra-competitive job market.

Workshops

rEsUME prEp

prACTICE INTErVIEWs

CoMpUTErs

phoNEs

bUs TokENs

MENTAl hEAlTh

Work WArdrobE

sCholArshIp fUNd

sUpporT groUps

MAIl CENTEr

TrAININg

gEd prEp

pRo

GR

AM

Clients have access to a wealth of resources designed to remove barriers and aid them in their job search.

Page 5: Chrysalis' 2013 Annual Report

Hours of Computer Training1, 336

When I came to Chrysalis, I lacked confi dence in my abilities. I have a past, and most employers

didn’t want to hire me because of it. Chrysalis is helping me to tell my story in the right way so no one can hold it

against me. I want to show my children that you can stay ConFIDentno matter what life throws at you.

-Maxcine

When I came to Chrysalis,

Page 6: Chrysalis' 2013 Annual Report

507Clients worked transitional jobs through Chrysalis Enterprises

Tons of trash collected6,034

Million in wages earned by Chrysalis Enterprises’ workers

$2.7

tRAnSItIonAl JoBS pRoGRAM

Chrysalis Enterprises (aka CE) bears the unique distinction of being one of the most successful social enterprises in the countrywhile also playing a major role in advancing Chrysalis’ core mission of getting people back to work. Each year, our businesses employ hundreds of individuals in transitional jobs meant to simultaneously build skills and confidence.

In 2013, over 500 clients who completed the core employment program worked a total of 324,757 hours, an astounding 24% increase over 2012. Our proven model makes it possible for hard-working individuals to kick-start their employment prospects while earning a wage, growing their self-esteem and getting the type of experience that will make future employers take notice.

Everyone knows that it’s easier to get a job when you have a job and for over 20 years, CE has been a key ingredient in the special recipe that makes Chrysalis work.

CE provides street and building maintenance, janitorial, warehouse, front desk and general staffing solutions to over 100 communities and businesses across L.A. County. With 16 Business ImprovementDistrict (BID) contracts, Chrysalis Enterprises is the largest BID maintenance provider in L.A. In Downtown alone, 90 Chrysalis clients are on the job each day, helping to keep our city looking great.

pRo

GR

AM

1

2

4

DoWntoWn lA

3

our Downtown BIDs:

1. Downtown Center 2. Historic Core 3. Fashion 4. Figueroa Corridor

Page 7: Chrysalis' 2013 Annual Report

Graffi ti tags removed36,488

Working for Chrysalis Enterprises showed me it’s

important to give 100%–not only what’s expected of me, but going

above and beyond. You can succeed in life if you’re HARD-WoRKInG. I always give it the best I got. My kids are proud of me. Once they see me in

my yellow uniform, they know Daddy’s going to work.

- Frank

HARD-WoRKInG.

Page 8: Chrysalis' 2013 Annual Report

Average hourly wage earned by clients

$11.17Average client age and gender

43/maleOf clients are veterans

15 %

ABout ouR ClIentS

Our clients often have a combination of barriers when they first arrive at Chrysalis. We customize a plan that addresses each one. Perhaps equally important is how our program helps clients to challenge the negative beliefs they have about their abilities and potential.

100%

69%

58%

Homeless/unstably Housed

Criminal History

low-income

25% no High School Diploma or GeD

30% History of Substance Abuse

Working one-on-one with their Employment Specialist,clients learn to focus their search on a job sector that matches their skills and interests.

JoBS oBtAIneD

BY InDuStRY

16%

11%

9%

6%7%

7%

5%

4%

15%

20% Food Service

Healthcare

Maintenance/Janitorial

Other

Retail/Customer Service

Security

Transportation

Warehouse

Administrative/Office

Construction/General Labor

DeM

oG

RApH

ICS

Page 9: Chrysalis' 2013 Annual Report

Of clients have children

33%Of clients are veterans

When I came to Chrysalis, I needed help with a lot of things.

I found motivation through the classes and all the people who are in the same situation as me. Chrysalis showed me a way to survive outside of prison. They

MotIVAteD me to get my life back on the right track.

- Depriest

MotIVAteD

Page 10: Chrysalis' 2013 Annual Report

opeRAtInG ReVenue AnD SuppoRt

IndividualsFoundations & CorporationsGovernmentEventsChrysalis Enterprises

totAl

A. B. C. D. E.

$688,003 $1,723,503

$839,399 $1,211,246 $6,069,691

$10,531,842

7%16%

8%11%58%

100%

eXpenSeS

Fundraising & AdministrationProgramChrysalis Enterprises

totAl

A. B. C.

$926,234$3,557,085$5,676,621

$10,159,940

9%35%56%

100%

Chrysalis has a varied portfolio of supporters who share our passion for changing lives. A broad range of services and programs combine for meaningful and measurable funding opportunities for individuals, foundations and corporations alike.

ABout ouR BuDGet

58%Chrysalisenterprises

7% Individuals

8% Government

12% events

16%Foundations & CorporationsA

B

C

De

ReVenue

A

CB

56%Chrysalisenterprises

35% program

9%Fundraising & Administration

eXpenSeS

FIn

An

CIA

lS

Full-time employees73

Years in operation

291,025Event attendees

Page 11: Chrysalis' 2013 Annual Report

Years in operation Chrysalis centers in LA County3

HopeFul is how I feel today. I was ready to give up and didn’t know where to go. At Chrysalis, the classes and the Women’s Empowerment Program all really helped me. In the time management class, I realized that I was spending all

my time and energy thinking about what I should have done yesterday. Now I focus

on what I will accomplish today. I feel like my heart is open again.

- Cherry

HopeFul

Page 12: Chrysalis' 2013 Annual Report

You can help deserving men and women get on the pathway to self-suffi ciency.

20 HouRS Job preparation Classes

10 HouRS Customer Service training

4 HouRS Resume Assistance

2 HouRS practice Interviews

1 HouR Computer training

1 YeAR unlimited Services$2k

$500

$250

$100

$50

$25

Of every dollar goes directly to our employment program

$0.90 $2kAverage cost of program per client

Supp

oRt

Chrysalis has a number of opportunities that make it possible for everyone to play a role in sustaining our mission. Your fi nancial contribution enables us to provide our vital services and innovative programs for the 400 men and women we serve each day.

Whatever amount you choose to give, you can feel confi dent knowing that 90% of every dollar rais goes directly to our life-changing employment program.

Donate today: changelives.org/donate

To donate by phone or for more information, please call (310) 401-5424 or email [email protected]. All donations are 100% tax-deductible.

90% of every dollar raised

Page 13: Chrysalis' 2013 Annual Report

tHAnK You to the following individuals, foundations, corporations and government agencies whose generous contributions help make our work possible.

2013 BoARD oF DIReCtoRS

Robert E. Hart, ChairmanHayward J. Kaiser, Vice-ChairmanPeter Nichols, SecretaryHoward Zelikow, TreasurerMark Loranger, President/CEOMarc AckermanJill Baldauf Jeffrey DalyMakan Delrahim Timothy Dubois Richard FoosJenna GeigerRick HessMarchell HilliardMary Ellen KanoffJoan KramerAlan LongKaren Murphy O’BrienCraig MurrayGary Newman Katherine PopeDavid ProsserBrett RatnerColin P. Shepherd Paul StapletonDana WaldenHenry Weissmann

ADVISoRY BoARD

Penny BrownMark GordonRonald HogeDonna LangleyKatie Locke-AvivFred Sands

AnonymousThe Herb Alpert FoundationDowntown WorksJohn W. Carson FoundationKayne Anderson Capital Advisors FoundationThe Seth MacFarlane FoundationThe Ralph M. Parsons FoundationREDFThe Rose Hills FoundationWeingart Foundation

AnonymousThe Bank of America FoundationEvil Shenanigans Inc.The Dan Murphy FoundationHoward & Marcie Zelikow

AnonymousAccentureARA - PacificAudi of America, LLC.

Pass it Along Fund at the California Community FoundationCarrie Estelle Doheny FoundationEpport, Richman & Robbins, LLPFOXGeorge Hoag Family FoundationGrey Goose VodkaJP’s Peace Love & Happiness FoundationRosenthal Family FoundationThe Green FoundationThe Walter J. & Holly O. Thomson FoundationU.S. BankUnited Way of Greater Los Angeles

AnonymousAEGON Transamerica FoundationJill Baldauf & Steve GrossmanMichael & Patricia BarrettAmbassador Frank & Kathy BaxterCalifornia Community Foundation/ Dolphin Change FundCarl W. Johnson FoundationChernin EntertainmentCity National BankMitchell & Chris ClarfieldCreative Artists AgencyJeff & Marci DalyAmerican Business BankMakan & Michelle DelrahimVenetian Las VegasTimothy & Peggy DuboisBrian & Tara EisendrathEisner, Kahan & GorryEl Rey Network & Georgeville TelevisionJason & Sharon Elkin

David EllisonEvolution Media Capital LLCRichard & Shari FoosMarc & Susan BrauneissGary Gilbert Philanthropic FundGordon W. GodfreyGood UniverseHart & Brigitte HansonRobert E. & Cynthia HartRick & Carol Ann HessDavid & Marchell HilliardDavid & Martha HoHossein & Dalia Fateh FundJurliqueHayward J. Kaiser & Susan HarrisChris & Mary Ellen KanoffKaren Kaplan Jake KasdanKennedy Wilson InternationalKey BankKPMGAaron & Joan KramerAlex Kurtzman & Samantha CounterLa Vida Feliz FoundationLaramar GroupLatham & Watkins LLPJosh & Maryam LiebermanDamon & Heidi LindelofAllan LoebManagement 360The McGrath Abrams Family FoundationMitchell Silberberg & Knupp LLPmOceanMunger, Tolles & Olson LLPKaren Murphy O’Brien & Brett O’BrienCraig & Lisa MurrayElon MuskNBC UniversalPeter & Monique NicholsNu ImageRoberto Orci & Melissa Blake

$50,000 – $99,000

$25,000 – $49,999

$10,000 – $24,999

$100,000 +

Page 14: Chrysalis' 2013 Annual Report

Do

no

RS

Pacifi c Western BankKatherine PopeRiverstone Residential GroupSawchuk Family FoundationRobert ShayeColin & Jacqueline ShepherdPaul & Noot StapletonStevens Family FoundationTroy TegelerThe David Geffen FoundationThe J.B. and Emily Van Nuys CharitiesThe Lon V. Smith FoundationThe Parish of Saint MatthewDennis & Sharon TreadawayUnion Bank FoundationUnited Talent AgencyDana & Matthew WaldenWarner Bros. Entertainment, Inc.Richard & Candace WeitzWells Fargo FoundationWilliam Morris Endeavor EntertainmentThe Willow Foundation

Tim Allen FoundationAnjac Fashion BuildingsBach Charitable TrustSteve BingThe Capital Group Companies Charitable FoundationPeter CherninJohn DittmarVincent & Faye DrouillardJason & Sharon ElkinLeena FakhriFrederick R. Weisman Philanthropic FoundationJerry & Roberta FurreyRebecca Gayheart Dane & Eric DaneGibson, Dunn & Crutcher LLPThe Hanley FoundationMatthew & Kate Johnson

Patricia JohnsonCharles & Jo Ann KaplanDonna Langley & Ramin ShamshiriLehr IncorporatedBruce LevineAndrew LuccaJeffery McFarlandThe Mohn Family FoundationNicholas Alexander CompanyNordstromMary ParentRobert ProutyRatPac EntertainmentThe Rosenthal Family FoundationChuck RovenRussell SimmonsThe Thomas Spiegel Family FoundationScott A. Stuber & Molly SimsHarvey WeinsteinYoung Nak Outreach & Transformation FoundationDean & Kristina ZanderDavid & Ellie Zuckerman

Mark & Debbie AttanasioShelli & Irving AzoffCharles X. BlockHarold & Stephanie BronsonSean BurtonCastruccio Family FoundationChinatrust Bank (U.S.A.)Burton & Diana CutlerJason & Jessica DiamondDiscovery Land Company FoundationLani F. DishingtonJohn & Jeri DonaldsonEdelmann Family FoundationCraig EmanuelQuinn Emmett & Dana FoxExclusive MediaNorman & Judy Franz

Gendler & KellyBalthazar & Rosetta GettyAndrew Goddard & Caroline WilliamsIrwin & Maryann GoldMark & Bethany GraceHarvey GreenJudah & Astrid HertzKurtzman Family FoundationLaemmle Theatres Charitable FoundationLee & Associates Commercial Real Estate ServicesMark Loranger & Katie LichtigThomas & Laurie McCarthyPenny Meepos & Stuart RosenbergHerbert MillerMichael & Nicole MontgomerySusan Monus & Fred KalmarGary & Jeanne NewmanOctober Lane FoundationO’Melveny & Myers LLPBilly & Stacy RayMark RobbinsJames & Rachelle RostenFred & Carla SandsKevin & Alana SandsMarc SelwynJesse & Stacy SharfRamin & Ramona SimantobSony Pictures EntertainmentHenry & Kara SteinbergStrome Family FoundationTurner BroadcastingWalker & Dunlop LLCThe Walt Disney CompanyPeyman J. YadegarEdward L. Zimbler

AnonymousMarc AckermanTed Adams & Roberta TurnerAEW Capital Management, L.P.

Amblin Films, LLC.Michelle AshfordSharon L. BarlowRichard BealeThe Beall Family FoundationJames Beaubien and Susan K. WelshSteve BeeksArezou BerghoffArmyan BernsteinWendy BlockBloom, Hergott, Diemer, Rosenthal, LaViolette & Feldman, LLPSteven & Dayna BochcoBrentwood Presbyterian ChurchGayle BrickmanKevin & Claudia BrightThe Brooks Family FoundationCharles E. & Dorothy K. Brown FoundationDana BrunettiMark BurgJoseph & Margot CalabreseScott CarletonDaniel & Deborah CastellanetaCBS StudiosMr. & Mrs. Jean-Marc & Victoria ChapusThe Charitable FoundationLiza ChasinPeter CramerRoy E. Crummer FoundationBarry & Monica DavisDave & Michele De WenterMichael & Susan Dell Foundation Giving FundMichael & Denise DeSantisDan & Zvia DimbortThe Dolotta Family Charitable FoundationTimothy DowlingEdward DreyfusEdgewood Partners Insurance CenterColin J. Egglesfi eldFrederick EilberJeff EloweJustin & Briana EnbodyEscape ArtistsMaury & Deborah FaganTrevor FaseErik Feig & Susanna FellemanChris Fraley & Victor Self

$5,000 – $9,9992,500 – 4,999

1,000-2,499

Page 15: Chrysalis' 2013 Annual Report

Allan FreedmanJeff & Gisela FriedmanJuliet L. FuntBrett Furrey Christian GainesGang, Tyre, Ramer & BrownKevin & Paula GautRichard M. & Mary F. GenowGenslerAnna GettyJohn & Denise Girardi Jeffrey L. GlassmanBarbara GlazerTracey GluckJason Goldberg & Soleil Moon FryeStan & Abbie GoldenThe Gonda Family FoundationGood Corps, LLCDavid Goodman & Wendy FelsonMark R. GordonRikki GordonMarc & Susan GrossElizabeth Guber SugarmanHallman Enterprises, Inc.Ronald & Carla HarrisGregory HarrisKeith HarrisHasbro StudiosThe Hauptman Family FoundationAlison & John HawkinsHazan Morris A. Family FoundationMarc & Dona HellerHeller Capital ResourcesDavid HemingsonLeonard HillBrian & Ann HornerThe Jackman Family FoundationJohn JacobsCraig & Lynn JacobsonMike JefferiesDianne JefferiesVicki Martin & Preston JohnsonJennifer JohnsonNathan KahaneJohn H. KendallRobert Kerrigan, Jr.John & Susan Krambeer

Rachel D. KurstinJanet M. LambertMichael & Sharon LandauLinear CityLionsgate Entertainment CompanyPeter & Susan LizotteLoeb & Loeb LLPJeff LouksNeil MahoneyBarry MeeposMerle Hilliard Charitable TrustEvan D. MetropoulosPeter MicelliMilken Family FoundationCynthia MillerFarshad MoreDorothy G. MooreBruce & Nancy NewbergHeinekenVincent & Cynthia NorrisOarsmen FoundationEleanor & Glenn PadnickPalace Head FoundationJamie & Kelly PatricofAndrew & Susan PaulyChristopher PawlakLouise & Stephen PesceJeffrey V. PetersonAlison & Daniel PetrocelliSophie PierceMarc & Julie PlattChristine PopeGigi PritzkerPyramid Foundation, Inc.Navroz & Zaheeda RahemtullaRees Law Firm D.C.Wayne RiceChris & Christine RipleyThe Roddenberry FoundationThe Robert and Carolyn Roden Fund at the San Diego FoundationDavid & Raina RosenblumStan RosenfieldDr. Helene RosenzweigMark Rossen & Mary GwynnStuart & Annette RubinRunke & Singh

David O. Russell & Janet GrilloDavid SchachterBarry SchlesingerPeter & Donna SchlesselMichael & Marcia SchoettleSeyfarth Shaw LLPShane ShaferMichael ShambergKevin ShannonAbby SherStacey SherSpencer SilnaFred F. Simmons & Olga MohanBill & Cindy SimonSimon Sez ITSloane, Offer, Weber & Dern LLPRyan & Karen SomersMelinda & Art SpigelMarcella SpinottiSt. Paul the Apostle Catholic CommunitySheldon & Joan SteierNicholas StollerTim StoryVittorio & Michelle TartaraBen & Jocelyn ThompsonTucker TooleyIan ToyntonMichael & Jovan TrapaniTribeca Productions, Inc.Brian TylerSteven Vielhaber & Alice ShortPaula WagnerWallis FoundationBrian & Norah WeinsteinMary Ann WeisbergThomas & Susan WeisnerMarcia WilliamsJay & Wendy WintrobBetty WollardAnn Soh WoodsMichael WrightThe QuadW FoundationMatthew R. ZieglerDeborah ZipserMoira Zucker

City of Los AngelesCity of Santa MonicaCorporation for National and Community ServiceCRA/LAFederal Emergency Management AgencyLos Angeles Homeless Services AuthorityU.S. Dept of Health and Human ServicesU.S. Dept of Housing and Urban Development

MonARCH CIRCle MeMBeR The Monarch Circle was created for supporters like you to play a role in helping Chrysalis clients reach their goals. Membership begins with a minimum, annual contribution of $2,000. Learn more at: changelives.org/monarch or call (310) 401-9383.

GoVeRnMent FunDeRS

Page 16: Chrysalis' 2013 Annual Report

Chrysalis is a non-profi t organization dedicated to creating a pathway to self-suffi ciency

for homeless and low-income individuals by providing the resources and support needed to

fi nd and retain employment.

You Can Change lives If you want to help continue our work

for 2014 and beyond, support us today: