Butterfly Effect Project INC EIN 47-1993500 Form 990 (PDF) Claim this org

Butterfly Effect Project INC FY2022 filing

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Equips young girls with tools for emotional stability and self-confidence, fostering strong, independent futures. For fiscal year 2022 it reported $210K in revenue, $313K in expenses, and $-85K in net assets.Pt I

Type
Public charity (501(c)(3)) · Youth Development
Location
Riverhead, NY
Website
www.bepgirls.org
Filings
5 on file (2020–2022)
Revenue
$210KFY2022
Expenses
$313K
Net assets
$-85K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-1993500 Public charity (501(c)(3)) Riverhead, NY
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Equips young girls with tools for emotional stability and self-confidence, fostering strong, independent futures.
Leadership
Tijuana Fulford · Executive Di · $81K
Money in and out
$210K revenue, $313K expenses
Bottom line
69% program efficiency
Where the money goes · FY2022
Total revenue
$210K
Pt VIII · Ln 12
Total expenses
$313K
Pt IX · Ln 25
Net assets
$-85K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$103K
Where spending went · Part IX cols B–D
Program services $0.69 Management & general $0.31
Program efficiency
69%
of spending reaches programs
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-49%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$210K
FY2022▼ -16%
Expenses
$313K
FY2022▲ +15%
Total assets
$18K
FY2022▼ -85%
Total liabilities
$103K
FY2022▼ -1%
Total revenue
$210K
Pt VIII · Ln 12
Total expenses
$313K
Pt IX · Ln 25
Net assets
$-85K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$103K
Total assetsPt X · Ln 16$18K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CButterfly Effect Project INC
EINHdr · item D47-1993500
Principal addressHdr · item CRiverhead, NY
WebsiteHdr · item Jwww.bepgirls.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFNov 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$81,000Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Tijuana Fulford’s $84K as Executive Di is at the 76th percentile of top reported officer pay among 1984 $100K–1M youth development 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

NameFY2024FY2023FY2022FY2021FY2020
Tijuana Fulford$84,250$81,000$81,000$73,839$41,100

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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Mission & Programs · Part III

Where the work happens

2 program services account for $217K of program spending, described in the organization's own filed words · FY2022.
01

The organization conducts meetings, events and activities for young girls in the program in support of the organization's primary mission.

$216Kprogram expense
02

The organization provides support to local charities.

$1Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$125K · 60%
Other revenue$82K · 39%
Program service revenue$3K · 1%
Contributions & grants60%$125K
Other revenue39%$82K
Program service revenue1%$3K
Investment income$24
— government grantsLn 1e$13K
Total revenueLn 12$210K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.31
Program services69%$217K
Management & general31%$96K
Total functional expensesLn 25$313K

Balance Sheet

Part X · end of year
CashLn 1$14K
Total assetsLn 16$18K
Total liabilitiesLn 26$103K
Total net assetsLn 32$-85K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $14K · Operating expenses/yr $313K
0.5 months
Where the money goes
Program services
Program services $217K · Total expenses $313K
69%
Management & General
Management & general $96K · Total expenses $313K
31%
Fundraising
Fundraising $0 · Total expenses $313K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $4K · Solicited contributions (3-yr avg) $154K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $125K · Total revenue $210K
60%
Government reliance
Government grants $13K · Total revenue $210K
6%
Earned-income share
Program service revenue $3K · Total revenue $210K
1%
Investment reliance
Investment income $24 · Total revenue $210K
+0.01%
Program self-sufficiency
Program service revenue $3K · Total expenses $313K
0.9%
Growth & trend
Revenue growth (YoY)
This year $210K · Prior year $251K
-16%
Net-asset trend (YoY)
End of year $-85K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $210K · Expenses $313K
-49%
Liabilities-to-Assets
Total liabilities — · Total assets $18K
Net-asset ratio
Net assets $-85K · Total assets $18K
-477%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $18K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tijuana Fulford · Reported title EXECUTIVE DI · Highest reported compensation $81K · Total expenses $313K
26%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $199K · Total expenses $313K
64%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 69%
Overhead ratio 31%
Fundraising cost ratio 0%
Revenue growth -16%
Accounting fee ratio 0.7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 11 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$596K revenue · ⤓ 990 PDF
FY2023$402K revenue · ⤓ 990 PDF
FY2022$210K revenue · viewing · ⤓ 990 PDF
FY2021$251K revenue · ⤓ 990 PDF
FY2020$211K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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