Totals
- Total revenue
- $388,145
- Total expenses
- $641,959
- Contributions and grants received
- $141,125
- Grants paid
- $3,010
- Program service revenue
- $247,020
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $381,904
- Total liabilities, end of year
- $778,577
- Net assets or fund balances, end of year
- -$396,673
- Program services expenses (Part IX)
- $439,776
- Management and general expenses
- $23,221
- Fundraising expenses
- $178,962
- Program service expenses (Part III)
- $439,776
Program services were 68.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$128,600
-
1f · All other contributions, gifts and grants
$12,525
-
2a · Program service revenue: Property Management Fee
total $11,040 · related or exempt $11,040
-
2b · Program service revenue: Rental Revenue
total $235,980 · related or exempt $235,980
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,010 · program services $3,010
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $35,000 · program services $35,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,551 · program services $7,551
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,278 · program services $1,278
-
11c · Fees: accounting
total $3,671 · program services $3,671
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $4,366 · fundraising $4,366
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $27,879 · program services $4,408 · management and general $23,221 · fundraising $250
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $12,889 · program services $12,889
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $173 · program services $173
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,488 · program services $5,488
-
23 · Insurance
total $3,049 · program services $3,049
-
24a · Other expenses: Rent & Utilities
total $253,400 · program services $253,400
-
24b · Other expenses: Business Development
total $174,346 · fundraising $174,346
-
24c · Other expenses: Office Rent
total $67,761 · program services $67,761
-
24d · Other expenses: Clothing & Supplies
total $12,528 · program services $12,528
-
24e · All other expenses
total $29,570 · program services $29,570
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,235 · end of year $359,026
-
2 · Savings and temporary cash investments
end of year $194
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,600 · end of year $3,600
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $11,642
-
10a · Land, buildings and equipment: cost or other basis
$15,086
-
10b · Land, buildings and equipment: accumulated depreciation
$7,644
-
10c · Land, buildings and equipment, net
beginning of year $12,930 · end of year $7,442
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $24,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $72,562
-
20 · Tax-exempt bond liabilities
beginning of year $108,540
-
25 · Other liabilities
beginning of year $1,200 · end of year $778,577
-
27 · Net assets without donor restrictions
beginning of year -$140,537 · end of year -$396,673
Mission and programs · 2022
Mission
BUTTERFLY'S HAVEN IS BUILDING A CONTINUUM OF COMMUNITY-FOCUSED HOUSING AND SERVICES WITHIN A HOLISTIC HEALING ECOSYSTEM. OUR MISSION IS ANCHORED IN OUR BELIEF THAT DIGNIFIED HOUSING IS A FUNDAMENTAL HUMAN RIGHT, AND THAT HUMAN ISSUES ARE BEST SOLVED THROUGH COMMUNITY.
-
Our flagship program, Butterflys Haven LaSalle has provided safe, stable housing and supportive services for Transition Aged Youth and young children who have experienced or at-risk of experiencing homelessness. Our model includes transitional housing with robust supportive services including counseling, personal growth workshops, family reunification, childcare and workforce development centered on a pathway to permanent/permanent supportive housing opportunities for sustainable independence. Our approach to the continuum of readily available, economically accessible housing, leverages the power of community across the entire continuum of healing.
Expenses $439,776 · Revenue $388,145
As filed on the 2022 return.
Listed in Part VII
-
Brittany Walker
CEO
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alfred R Lee
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Cheryl Bonacci
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Charity Chandler-Cole
Board member
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411709349300036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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