Chrysalis Initiative

Tax-deductible

Philadelphia, PA501(c)(3)Diseases & DisordersEIN 85-4325601

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.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
Run by 5 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $25K a year · 3% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$160K
to officers and key staff · 22% of spending
Top officer’s pay higher than 97% of similar orgs
Worth a look: pay to officers and key staff is 22% of spending; over 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$807K
-32% vs prior year
Spent
$714K
To programs
73%
Net assets
$99K
By yearFY2021–FY2024
Revenue
$807K
FY2024▼ -32%
Revenue by fiscal year
FY2021$201K
FY2022$921K
FY2023$1.2M
FY2024$807K
Expenses
$714K
FY2024▼ -40%
Expenses by fiscal year
FY2021$201K
FY2022$919K
FY2023$1.2M
FY2024$714K
Net assets
$99K
FY2024▲ ×17
Net assets by fiscal year
FY2021$203
FY2022$2K
FY2023$6K
FY2024$99K

From the FY2024 Form 990 (year ending September 2024) · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $522K Management & general 23% · $161K Fundraising 4% · $30K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

9 people listed on the 990; $160K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$160,200Pt VII · Sec A
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jamil Rivers’s $160K as CEO is at the 97th percentile of top reported officer pay among 901 $100K–1M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022
Jamil Rivers$160,200$314,620$42,326

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Chrysalis Initiative executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps breast cancer patients navigate care and educates women on risk to close outcome gaps.

Provided by the organization

This section is blank until Chrysalis Initiative claims this page.

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3 program services account for $522K of program spending, described in the organization's own filed words · FY2023.
01

Bc Navi App

Provides educational support to patients with breast cancer through training modules, webinars, videos, events, links to helpful websites, and more.

$256Kprogram expense
02

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.

$234Kprogram expense
03

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…

$32Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$807K
Ln 12
Gifts and grantsLn 1h$683K
Fees for servicesLn 2g$124K
Money outPt IX
$714K
Ln 25
Programscol B$522K
Managementcol C$161K
Fundraisingcol D$30K
Owns and owesPt X
$99K
net assets · Ln 32
Cash and savingsLn 1–2$99K
Total assetsLn 16$99K
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$683K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$124K
Total revenueLn 12$807K
Assets in detailPt X, end of year
CashLn 1$99K
Cash and savings togetherLn 1–2$99K
Other assetsLn 15$710
Total assetsLn 16$99K
LiabilitiesLn 26$0
Net assetsLn 32$99K
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$6K$99K
Total assetsLn 16$6K$99K
LiabilitiesLn 26$0$0
Net assetsLn 32$6K$99K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$160K$112K$48K
Other salaries and wagesLn 7$45K$31K$13K
Other employee benefitsLn 9$5K$5K
Legal feesLn 11b$200$200
Accounting feesLn 11c$9K$9K
Professional fundraising feesLn 11e$30K$30K
Other fees for servicesLn 11g$49K$30K$19K
Advertising and promotionLn 12$265$265
Office expensesLn 13$21K$21K
Information technologyLn 14$56K$39K$17K
OccupancyLn 16$2K$2K
TravelLn 17$16K$16K
Conferences, conventions and meetingsLn 19$25K$17K$7K
InterestLn 20$4K$4K
Other expenses (24a–d)Ln 24$292K$292K$0$0
Total functional expensesLn 25$714K$522K$161K$30K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $807K$714K$94K$99K 990 PDF
FY2023 $1.2M$1.2M$3K$6K 990 PDF
FY2022 $921K$919K$2K$2K 990 PDF
FY2021 $201K$201K$203$203 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $807,238 across 10 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$683,488
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$683,488
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $123,750 · Unrelated business $0 · Excluded from tax $0$123,750
VIII-12 Total revenueRelated to mission $123,750 · Unrelated business $0 · Excluded from tax $0$807,238
Part IX · Statement of functional expenses $713,602 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $112,140 · Management $48,060$160,200
IX-7 Other salaries and wagesPrograms $31,472 · Management $13,488$44,960
IX-9 Other employee benefitsManagement $5,001$5,001
IX-11b Legal feesManagement $200$200
IX-11c Accounting feesManagement $8,667$8,667
IX-11e Professional fundraising feesFundraising $30,188$30,188
IX-11g Other fees for servicesPrograms $29,836 · Management $18,755$48,591
IX-12 Advertising and promotionManagement $265$265
IX-13 Office expensesManagement $21,332$21,332
IX-14 Information technologyPrograms $38,923 · Management $16,681$55,604
IX-16 OccupancyManagement $2,278$2,278
IX-17 TravelManagement $15,745$15,745
IX-19 Conferences, conventions and meetingsPrograms $17,199 · Management $7,371$24,570
IX-20 InterestManagement $3,640$3,640
IX-24 Other expenses (24a–d)Programs $292,361 · Management $0 · Fundraising $0$292,361
IX-25 Total functional expensesPrograms $521,931 · Management $161,483 · Fundraising $30,188$713,602
Part X · Balance sheet $99,490 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $5,854$98,780
X-15 Other assets$710
X-16 Total assetsStart of year $5,854$99,490
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $5,854$99,490
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $5,854$99,490
X-33 Total liabilities and net assetsStart of year $5,854$99,490
Part XI · Reconciliation of net assets $99,490 net assets at year end
XI-1 Total revenue$807,238
XI-2 Total expenses$713,602
XI-3 Revenue less expenses$93,636
XI-4 Net assets at start of year$5,854
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$99,490

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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