Chrysalis Initiative

Philadelphia, PA · Public charity (501(c)(3)) · Diseases & Disorders

✓ Tax-deductible
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

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Last filed FY2024 — 3 yrs ago
Legal name (IRS)Hdr · item CChrysalis Initiative
EINHdr · item D85-4325601
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMay 2021
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CPhiladelphia, PA
NTEE classificationIRS BMFDiseases & Disorders (G32)
WebsiteHdr · item Jthechrysalisinitiative.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.23 Fundraising $0.04
Program services73%$522K
Management & general23%$161K
Fundraising4%$30K
Total functional expensesLn 25$714K

Financial health

Is it on solid ground?

Program efficiency
73%
of spending reaches programs▼ -15% vs prior filing year
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate▲ ×17 vs prior filing year
Surplus margin
+12%
revenue over expenses, this year▲ ×40 vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$99K
FY2024▲ ×17
Total assets by fiscal year
FY2021$203
FY2022$2K
FY2023$6K
FY2024$99K
Total liabilities
$0
FY2024
Total liabilities by fiscal year
FY2021$0
FY2022$0
FY2023$0
FY2024$0
Revenue less expensesPt I · Ln 19$94K
Total assetsPt X · Ln 16$99K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Balance Sheet

Part X · end of year
CashLn 1$99K
Total assetsLn 16$99K
Total liabilitiesLn 26$0
Total net assetsLn 32$99K
Months of cash on handcomputed1.7

Statement of Revenue

Part VIII
Contributions & grants$683K · 85%
Program service revenue$124K · 15%
Contributions & grants85%$683K
Program service revenue15%$124K
Total revenueLn 12$807K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $99K · Operating expenses/yr $714K
1.7 months
Where the money goes
Program services
Program services $522K · Total expenses $714K
73%
Management & General
Management & general $161K · Total expenses $714K
23%
Fundraising
Fundraising $30K · Total expenses $714K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $10K · Solicited contributions (3-yr avg) $928K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $683K · Total revenue $807K
85%
Government reliance
Government grants $0 · Total revenue $807K
0%
Earned-income share
Program service revenue $124K · Total revenue $807K
15%
Investment reliance
Investment income $0 · Total revenue $807K
0%
Program self-sufficiency
Program service revenue $124K · Total expenses $714K
17%
Growth & trend
Revenue growth (YoY)
This year $807K · Prior year $1.2M
-32%
Net-asset trend (YoY)
End of year $99K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $807K · Expenses $714K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $99K
—
Net-asset ratio
Net assets $99K · Total assets $99K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $99K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jamil Rivers · Reported title CEO · Highest reported compensation $160K · Total expenses $714K
22%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $210K · Total expenses $714K
29%
Fundraising vendors
Fundraiser cost ratio
Paid to fundraisers $30K · Gross raised $340K
9%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%——
Overhead ratio 23%——
Fundraising cost ratio 4%——
Revenue growth -32%——
Legal fee ratio 0.03%——
Accounting fee ratio 1%——
Fundraising fee ratio 4%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

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 →

Are you one of these people? Claim this org to confirm your role

Governance & Policies

Part VI
  • 8Voting board membersPt VI · Ln 1a
  • 8Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

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.

Know this organization? Claim it to add your story

Mission & Programs · Part III

Where the work happens

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

Run this program? Claim this org to tell your story

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

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest Viewing $807K$714K-32% 990 PDF
FY2023 $1.2M$1.2M+29% 990 PDF
FY2022 $921K$919K+357% 990 PDF
FY2021 $201K$201K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Chrysalis Initiative →

Run this organization? Claim this page

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.