Chrysalis Initiative
- Assets
- $5.9k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 3
- Location
- Philadelphia, PA
- Founding
- Data as of
- 09/2023
- EIN
- 85-4325601
Organization Overview
Chrysalis Initiative is located in Philadelphia, PA. According to its NTEE Classification (G32) the organization is classified as: Breast Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 09/2023, Chrysalis Initiative employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chrysalis Initiative 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 09/2023, Chrysalis Initiative generated $1.2m in total revenue. All expenses for the organization totaled $1.2m during the year ending 09/2023. While expenses have increased by 80.4% per year over the past 3 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CHRYSALIS INITIATIVE EXISTS TO DISRUPT OUTCOME DISPARITIES WITHIN BREAST CANCER, SO EVERY PATIENT RECEIVES THE CARE THEY DESERVE. BY PROVIDING PATIENTS WITH MENTORING AND RESOURCE NAVIGATION AND EQUIPPING BLACK WOMEN (AND OTHER DISPARATE GROUPS) WITH THE OPPORTUNITY AND EDUCATION TO ASSESS THEIR BREAST CANCER RISK, WE ARE CLOSING THE GAP ONE STORY AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BC NAVI APP: PROVIDES EDUCATIONAL SUPPORT TO PATIENTS WITH BREAST CANCER THROUGH TRAINING MODULES, WEBINARS, VIDEOS, EVENTS, LINKS TO HELPFUL WEBSITES, AND MORE.
COACHING: ONE-ON-ONE COACHING EXISTS TO EDIFY AND EMPOWER PATIENTS THROUGH THEIR TREATMENT, HELPING THEM TO FEEL CONFIDENT AND IN CHARGE BY MANAGING THE WORRIES AND CHALLENGES PARTICULAR TO THEIR JOURNEY.
EQUITY ASSESSMENT COHORT: THE CHRYSALIS INITIATIVE'S EQUITY ASSESSMENT, TOOLS, AND IMPROVEMENT PLAN, PROVIDES AN EVIDENCE-BASED SYSTEM-WIDE INTERVENTION AND TRAINING FOR YOUR CANCER CENTER OR ORGANIZATION AND ENSURES THAT YOUR CANCER CARE BEING ADMINISTERED IS ADDRESSING DISPARITIES WITHIN THE CANCER CARE CONTINUUM USING A COMMUNITY-BASED PARTICIPATORY RESEARCH APPROACH. HIGH-QUALITY BREAST CANCER CARE ACROSS THE CARE CONTINUUM INCLUDES EQUITY AND REDUCES AND, IN SOME CASES, ELIMINATES DISPARITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamil Rivers CEO | Officer | 40 | $314,620 |
Kristin Schriver President | OfficerTrustee | 1 | $0 |
Jennifer Brown Vice-President | OfficerTrustee | 1 | $0 |
Regina Robinson Treasurer | OfficerTrustee | 1 | $0 |
Alison Book-Arango Secretary | OfficerTrustee | 1 | $0 |
Maranda Ward Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,700 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,166,977 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,179,677 |
| Total Program Service Revenue | $5,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,184,677 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $314,620 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,798 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,650 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,851 |
| Fees for services: Accounting | $5,744 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,547 |
| Advertising and promotion | $10,418 |
| Office expenses | $27,289 |
| Information technology | $94,063 |
| Royalties | $0 |
| Occupancy | $2,270 |
| Travel | $20,419 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,181,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,854 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,854 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $5,854 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,854 |