Butterflys Haven
- Assets
- $381.9k
- Revenue
- $388.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Beverly Hills, CA
- Founding
- Data as of
- 06/2023
- EIN
- 86-1587005
Organization Overview
Butterflys Haven is located in Beverly Hills, CA. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Butterflys Haven is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brittany Walker CEO | Trustee | 40 | $35,000 |
Alfred R Lee Board Member | Trustee | 0 | $0 |
Cheryl Bonacci Board Member | Trustee | 0 | $0 |
Charity Chandler-Cole Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $128,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,525 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $141,125 |
| Total Program Service Revenue | $247,020 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $388,145 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,010 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,551 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,278 |
| Fees for services: Accounting | $3,671 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,366 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,879 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $173 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,488 |
| Insurance | $3,049 |
| All other expenses | $29,570 |
| Total functional expenses | $641,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $359,026 |
| Savings and temporary cash investments | $194 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,600 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,642 |
| Net Land, buildings, and equipment | $7,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $381,904 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $778,577 |
| Total liabilities | $778,577 |
| Net assets without donor restrictions | -$396,673 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $381,904 |