Chrysalis Ministries Inc is located in San Clemente, CA. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chrysalis Ministries 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 12/2022, Chrysalis Ministries Inc generated $102.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $109.6k during the year ending 12/2022. While expenses have increased by 10.3% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
DURING COVID-19 PANDEMIC IN-PERSON CONSULTATION, CONFERENCE AND MENTORING ACTIVITIES WERE COMPLETELY SUSPENDED DUE TO PUBLIC HEALTH SITUATIONS IN PLANNED DESTINATIONS SUCH AS HAITI AND/OR DUE TO PERSONAL HEALTH CIRCUMSTANCES. A MINIMAL AMOUNT OF PREPAID TRAVEL EXPENSES WERE INCURRED DURING 2021 FOR POST-2021 MINISTRY TRIPS. $1,300. ONGOING PRIMARY MINISTRY ACTIVITIES OF CONSULTING, MENTORING AND TEACHING MOVED TO ONLINE "ZOOM" PLATFORM DUE TO ONGOING PANDEMIC AND RELATED FACTORS. RECONFIGURING HOW THE MINISTRY DELIVERED ITS PROGRAM SERVICES IN THIS WAY ALLOWED THE ORGANIZATION TO CONTINUE TO ACCOMPLISH ITS CORE PURPOSES WITHOUT ADDITIONAL COST. $0
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rev Dr John M Dettoni President | 40 | $0 | |
Carol M Dettoni Vice President | 10 | $0 | |
John W Fournier Treasurer/cfo | 5 | $0 | |
Anna I Fournier Board Member | 0 | $0 | |
Steve Hull Board Member | 0 | $0 | |
Elizabeth Hull Board Member | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $102,421 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $13 |
Total Revenue | $102,434 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $64,339 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $17 |
Other expenses | $9,736 |
Total expenses | $109,592 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $11,308 |
Other assets | $0 |
Total assets | $15,438 |
Total liabilities | $0 |
Net assets or fund balances | $15,438 |