Totals
- Total revenue
- $11,116,973
- Total expenses
- $1,772,346
- Contributions and grants received
- $11,090,799
- Grants paid
- $0
- Program service revenue
- $1,775
- Investment income
- -$20,612
- Other revenue
- $45,011
- Total assets, end of year
- $11,576,957
- Total liabilities, end of year
- $2,975,617
- Net assets or fund balances, end of year
- $8,601,340
- Program services expenses (Part IX)
- $1,150,557
- Management and general expenses
- $621,789
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,150,557
Program services were 64.9% 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)
$504,568
-
1f · All other contributions, gifts and grants
$10,586,231
-
1g · Noncash contributions included above
$10,280,200
-
2a · Program service revenue: OTHER PROGRAM SERVICE REV
total $1,775 · related or exempt $1,775
-
6a · Gross rents
real property $65,779
-
6b · Less rental expenses
real property $30,768
-
6c · Rental income or loss
real property $35,011
-
6d · Net rental income or loss
total $35,011 · related or exempt $33,335 · unrelated business $1,676
-
7b · Less cost or other basis and sales expenses
other assets $20,612
-
7c · Gain or loss
other assets -$20,612
-
7d · Net gain or loss
total -$20,612 · related or exempt -$20,612
-
11a · Other revenue: MISC INCOME
total $10,000 · related or exempt $10,000
-
11e · Other revenue, total
$10,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $228,559 · program services $131,703 · management and general $96,856
-
7 · Other salaries and wages
total $237,779 · program services $137,016 · management and general $100,763
-
9 · Other employee benefits
total $84,616 · program services $42,245 · management and general $42,371
-
10 · Payroll taxes
total $211,972 · program services $87,468 · management and general $124,504
-
11g · Fees: other
total $489,627 · program services $269,894 · management and general $219,733
-
12 · Advertising and promotion
total $1,050 · management and general $1,050
-
16 · Occupancy
total $284,174 · program services $281,853 · management and general $2,321
-
22 · Depreciation, depletion and amortization
total $4,409 · program services $4,409
-
23 · Insurance
total $11,879 · program services $2,000 · management and general $9,879
-
24a · Other expenses: COMMUNITY EXPENSES
total $105,737 · program services $105,244 · management and general $493
-
24b · Other expenses: OFFICE FURNITURE & EQUI
total $56,371 · program services $55,236 · management and general $1,135
-
24c · Other expenses: REPAIRS
total $10,697 · program services $10,697
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $9,037 · program services $1,760 · management and general $7,277
-
24e · All other expenses
total $36,439 · program services $21,032 · management and general $15,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,441 · end of year $23,219
-
2 · Savings and temporary cash investments
beginning of year $2,400
-
4 · Accounts receivable
beginning of year $3,600 · end of year $3,606
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $23,265
-
10a · Land, buildings and equipment: cost or other basis
$43,600
-
10b · Land, buildings and equipment: accumulated depreciation
$4,409
-
10c · Land, buildings and equipment, net
beginning of year $20,611 · end of year $39,191
-
15 · Other assets
beginning of year $0 · end of year $11,487,676
-
17 · Accounts payable and accrued expenses
beginning of year $131,968 · end of year $162,009
-
19 · Deferred revenue
end of year $2,735,507
-
25 · Other liabilities
beginning of year $111,863 · end of year $78,101
-
27 · Net assets without donor restrictions
beginning of year -$708,779 · end of year $8,601,340
-
28 · Net assets with donor restrictions
beginning of year $600,000 · end of year $0
Mission and programs · 2024
Mission
BUTTERFLY'S HAVEN IS BUILDING A CONTINUUM OF COMUNITY-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, BUTTERFLY'S 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 PERMANENT / PERMANENT SUPPORTIVE HOUSING OPPORTUNITIES FOR SUSTAINABLE INDEPENDENCE. OUR APPROACH IS THE CONTINUUM OF READILY AVAILABLE, ECONOMICALLY ACCESSIBLE HOUSING, LEVERAGES THE POWER OF COMMUNITY ACROSS THE ENTIRE CONTINUUM OF HEALING.ADDITIONALLY, THE ORGANIZATION LAUNCHED A NEW PROGRAM, WINGS OF JUSTICE, FUNDED BY AMITY FOUNDATION. WINGS OF JUSTICE IS BUTTERFLY'S HAVEN'S RAPID REHOUSING PROGRAM FOR JUSTICE IMPACTED INDIVIDUALS IN LA COUNTY. RECOGNIZING THAT MOST PEOPLE RETURNING FROM INCARCERATION ARE NOT YET HOUSING READY, THE PROGRAM SORTS APPLICANTS INTO FOUR PATHWAY BUCKETS AT INTAKE:1. READY TO HOUSE: HOUSED IN 30 TO 60 DAYS WITH UP TO $2,000 MOVE IN ASSISTANCE AND A 12 MONTH TAPERED SUBSIDY.2. WORKING TOWARD HOUSING: RESOLVES BARRIERS OVER 3 TO 6 MONTHS, THEN HOUSES.3. WORKING TOWARD ELIGIBILITY: A 6 TO 9 MONTH RUNWAY TO BUILD EMPLOYMENT AND SAVINGS BEFORE HOUSING.4. INELIGIBLE AT THIS TIME: WARM REFERRAL WITH AN OPEN INVITATION TO REAPPLY.WRAPAROUND SERVICES, WEEKLY LIFE COACH CHECK INS, AND ONE YEAR AFTERCARE SUPPORT STABLE REINTEGRATION AND REDUCED RECIDIVISM
Expenses $1,150,557
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brittany WalkerBRITTANY WALKER
CEO
- Total calculated
- $154,052
- From this org
- $154,052
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,052
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $154,052
-
Alfred R LeeALFRED R LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl BonacciCHERYL BONACCI
BOARD MEMBER
- Total calculated
- $74,508
- From this org
- $74,508
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Charity Chandler-ColeCHARITY CHANDLER-COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
3426 W 43RD PROPCO LLC
PROPERTY HOLDING COMPANY · CA · 85.11% owned
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349316335
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