Chrysalis Initiative FY2021 filing

Tax-deductible

Philadelphia, PA501(c)(3)Diseases & DisordersEIN 85-4325601Revenue $201K in FY2021

On file with the IRSthechrysalisinitiative.org325-41 Chestnut Street Suite 800, 19106-0000 · Philadelphia, PATax-exempt since May 2021Publicly supported charity — 170(b)(1)(A)(vi)

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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.
66¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
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
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$201K
Spent
$201K
To programs
66%
Net assets
$203
By yearFY2021–FY2024
Revenue
$201K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$201K
FY2022$921K
FY2023$1.2M
FY2024$807K
Expenses
$201K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$201K
FY2022$919K
FY2023$1.2M
FY2024$714K
Net assets
$203
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$203
FY2022$2K
FY2023$6K
FY2024$99K

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

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

66 cents of each dollar spent went to programs.

Program services 66% · $133K Management & general 18% · $37K Fundraising 16% · $32K

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

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$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.

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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.

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Provided by the organization

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3 programs · $133K · in their own filed words · FY2020
01

Coaching

Chrysalis Cancer Coaching Curriculum is designed to ensure a patient's knowledge of a comprehensive model for optimal cancer care. 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.

$46Kprogram expense
02

Bc Navi

BC Navi provides educational support to patients with breast cancer through training modules, webinars, videos, events, links to helpful websites, and more. Learning opportunities range from general breast cancer education (such as PDFs that explain the testing and diagnosis processes associated with breast cancer) to content and topics…

$43Kprogram expense
03

Equity Assessment Cohort

The Chrysalis Initiative's Equity Assessment provides 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

$43Kprogram expense

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 FY2021 990, line by line.

1The main four
Money inPt VIII
$201K
Ln 12
Gifts and grantsLn 1h$201K
Other incomeLn 4–11$111
Money outPt IX
$201K
Ln 25
Programscol B$133K
Managementcol C$37K
Fundraisingcol D$32K
Owns and owesPt X
$203
net assets · Ln 32
Cash and savingsLn 1–2$203
Total assetsLn 16$203
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$201K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Other incomeLn 4–11$111
Total revenueLn 12$201K
Assets in detailPt X, end of year
CashLn 1$203
Cash and savings togetherLn 1–2$203
Total assetsLn 16$203
LiabilitiesLn 26$0
Net assetsLn 32$203
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 FY21End FY21
Cash and savingsLn 1–2$203
Total assetsLn 16$0$203
LiabilitiesLn 26$0$0
Net assetsLn 32$0$203
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$39K$33K$6K
Payroll taxesLn 10$3K$3K$554
Legal feesLn 11b$5K$5K
Professional fundraising feesLn 11e$6K$6K
Other fees for servicesLn 11g$112K$69K$18K$25K
Advertising and promotionLn 12$302$302
Office expensesLn 13$34K$28K$6K
OccupancyLn 16$118$118
Conferences, conventions and meetingsLn 19$612$612
Total functional expensesLn 25$201K$133K$37K$32K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $807K$714K$94K$99K 990 PDF
FY2023 $1.2M$1.2M$3K$6K 990 PDF
FY2022 $921K$919K$2K$2K 990 PDF
FY2021 Viewing $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 FY2021 990 (6 parts)
Part I · Summary $201,374 revenue, 12 lines filed
I-8 Contributions and grants$201,263
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$111
I-12 Total revenuePrior year $0$201,374
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$42,025
I-16a Professional fundraising fees$6,359
I-17 Other expenses$152,787
I-18 Total expensesPrior year $0$201,171
I-19 Revenue less expensesPrior year $0$203
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $201,374 across 9 lines filed
Lines not itemized here account for $111 of total revenue; see the IRS return.
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$201,263
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$201,263
VIII-12 Total revenueRelated to mission $111 · Unrelated business $0 · Excluded from tax $0$201,374
Part IX · Statement of functional expenses $201,171 across 9 lines filed
IX-7 Other salaries and wagesPrograms $32,560 · Management $6,208$38,768
IX-10 Payroll taxesPrograms $2,703 · Management $554$3,257
IX-11b Legal feesManagement $5,382$5,382
IX-11e Professional fundraising feesFundraising $6,359$6,359
IX-11g Other fees for servicesPrograms $69,165 · Management $17,853 · Fundraising $25,469$112,487
IX-12 Advertising and promotionPrograms $302$302
IX-13 Office expensesPrograms $27,851 · Management $6,035$33,886
IX-16 OccupancyManagement $118$118
IX-19 Conferences, conventions and meetingsManagement $612$612
IX-25 Total functional expensesPrograms $132,581 · Management $36,762 · Fundraising $31,828$201,171
Part X · Balance sheet $203 assets, 7 lines filed
X-1 Cash, non-interest-bearing$203
X-16 Total assetsStart of year $0$203
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $0$203
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $0$203
X-33 Total liabilities and net assetsStart of year $0$203
Part XI · Reconciliation of net assets $203 net assets at year end
XI-1 Total revenue$201,374
XI-2 Total expenses$201,171
XI-3 Revenue less expenses$203
XI-4 Net assets at start of year$0
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$203

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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