Chrysallis Wellness Center Inc
- Assets
- $269.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Ft Myers, FL
- Founding
- Data as of
- 12/2023
- EIN
- 84-5111847
Organization Overview
Chrysallis Wellness Center Inc is located in Ft Myers, FL. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chrysallis Wellness Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Chrysallis Wellness Center Inc generated $1.2m in total revenue. All expenses for the organization totaled $996.2k during the year ending 12/2023. While expenses have increased by 60.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scarlett Olivares CEO | 30 | $50,000 | |
Andrew S Ferber VP | 20 | $52,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $220,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $934,462 |
| Total Revenue | $1,154,462 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $102,500 |
| Other employee salaries and wages | $583,414 |
| Pension plans, employee benefits | $10,397 |
| Interest | $17,944 |
| Taxes | $10,568 |
| Depreciation | $3,200 |
| Occupancy | $51,600 |
| Travel, conferences, and meetings | $12,000 |
| Printing and publications | $14,400 |
| Other expenses | $95,764 |
| Total operating and administrative expenses | $996,187 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $996,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,927 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $152,023 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $105,000 |
| Total assets | $268,950 |
| Accounts payable and accrued expenses | $42,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $42,000 |