Butterfly Support Services EIN 84-1740732

Butterfly Support Services FY2021 filing

EIN  84-1740732 Public charity (501(c)(3)) Cincinnati, OH
Form 990 (PDF)
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Verified accurate 9/4/26 · see original filing: IRS
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Size
$1–10M
What they do
Heals children and families from trauma using research-based treatment.
Leadership
Ed Thompson · Executive Director · $0K
Money in and out
$206K revenue, $196K expenses
Bottom line
100% program efficiency

Heals children and families from trauma using research-based treatment. For fiscal year 2021 it reported $206K in revenue, $196K in expenses, and $11K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$206K
Pt VIII · Ln 12
Total expenses
$196K
Pt IX · Ln 25
Net assets
$11K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $10K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+5%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$206K
FY2021▲ ×14
Expenses
$196K
FY2021
Total assets
$11K
FY2021
Total liabilities
$0
FY2021
Total revenue
$206K
Pt VIII · Ln 12
Total expenses
$196K
Pt IX · Ln 25
Net assets
$11K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$10K
Total assetsPt X · Ln 16$11K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $196K of program spending, described in the organization's own filed words · FY2021.
01

Mental health services for a variety of reasons, such as PTSD, social anxiety disorders, conduct problems, etc.

$196Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CButterfly Support Services
EINHdr · item D84-1740732
Principal addressHdr · item CCincinnati, OH
WebsiteHdr · item Jbutterflyss.vpweb.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F32)
Ruling yearIRS BMFMar 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$100Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Ed Thompson’s $117K as Executive Director is at the 44th percentile of top reported officer pay among 1686 $1–10M mental health 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Ed Thompson$117,224$176,961$72,253$100
Ryane Wynn$105,596

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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Statement of Revenue

Part VIII
Program service revenue100%$206K
Total revenueLn 12$206K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$196K
Total functional expensesLn 25$196K

Balance Sheet

Part X · end of year
CashLn 1$11K
Total assetsLn 16$11K
Total liabilitiesLn 26$0
Total net assetsLn 32$11K
Months of cash on handcomputed0.7

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $11K · Operating expenses/yr $196K
0.7 months
Where the money goes
Program services
Program services $196K · Total expenses $196K
100%
Management & General
Management & general $0 · Total expenses $196K
0%
Fundraising
Fundraising $0 · Total expenses $196K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $206K
0%
Government reliance
Government grants — · Total revenue $206K
Earned-income share
Program service revenue $206K · Total revenue $206K
100%
Investment reliance
Investment income $0 · Total revenue $206K
0%
Program self-sufficiency
Program service revenue $206K · Total expenses $196K
105%
Growth & trend
Revenue growth (YoY)
This year $206K · Prior year $15K
Prior-year revenue below floor — showing dollar change
Net-asset trend (YoY)
End of year $11K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $206K · Expenses $196K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $11K
Net-asset ratio
Net assets $11K · Total assets $11K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $11K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ed Thompson · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $100 · Total expenses $196K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $138K · Total expenses $196K
71%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Revenue growth ×14
Legal fee ratio 1%
Accounting fee ratio 6%

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.

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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)$2.0M revenue · ⤓ 990 PDF
FY2023$2.4M revenue · ⤓ 990 PDF
FY2022$1.1M revenue · ⤓ 990 PDF
FY2021$206K revenue · viewing · ⤓ 990 PDF
FY2020$15K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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