Butterfly Collaborative

EIN 88-2078077 Public charity (501(c)(3)) Phoenix, AZ

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Size

$100K–1M

What they do

A health care nonprofit based in Phoenix, AZ. It reported about $157K in revenue for 2024.

Leadership

Steven Giebel · Director

Money in and out

$157K revenue

Bottom line

2.2mo operating runway

A health care nonprofit based in Phoenix, AZ. It reported about $157K in revenue for 2024. For fiscal year 2024 it reported $157K in revenue, — in expenses, and $27K in net assets.Pt I

Where the money goes · FY2024

Total revenue

$157K

Pt VIII · Ln 12

Total expenses

—

Pt IX · Ln 25

Net assets

$27K

Pt X · Ln 32

Operating runway

2.2mo

months of highly liquid reserves at operating expense rate▲ +5% vs prior filing year

Surplus margin

+7%

revenue over expenses, this year▼ -53% vs prior filing year

Donor-funded

100%

of revenue is gifts & grants▲ +3% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990-EZ

Revenue

$157K

FY2024▲ +45%

Total revenue

$157K

Pt VIII · Ln 12

Total expenses

—

Pt IX · Ln 25

Net assets

$27K

Pt X · Ln 32

Revenue less expensesPt I · Ln 19—

Total assetsPt X · Ln 16—

Program-expense ratioPt IX · col B—

Voting members of governing bodyPt I · Ln 3pending

Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File

Legal nameHdr · item CButterfly Collaborative

EINHdr · item D88-2078077

Principal addressHdr · item CPhoenix, AZ

WebsiteHdr · item Jbutterflycollaborative.org

Year of formationHdr · item Lpending

State of legal domicileHdr · item MAZ

Exempt statusHdr · item I501(c)(3) · active

NTEE classificationIRS BMFHealth Care (E99)

Ruling yearIRS BMFDec 2022

Governance & Policies

Part VI

Voting members of the governing bodyPt VI · Ln 1apending

Independent voting membersPt VI · Ln 1bpending

Conflict-of-interest policyPt VI · Ln 12a—

Whistleblower policyPt VI · Ln 13—

Document retention policyPt VI · Ln 14—

CEO/top-official compensation independently reviewedPt VI · Ln 15a—

Family or business relationships among officers/directorsPt VI · Ln 2—

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation

Steven Giebel

Director

$0Pt VII · Sec A

Melissa Poure

Director

$0Pt VII · Sec A

Elizabeth McCarthy

Director Until 6-2024

$0Pt VII · Sec A

Tobi McCarthy

Director Until 8-2024

$0Pt VII · Sec A

Diane Matsumoto

President

$0Pt VII · Sec A

Emily Flores

Secretary

$0Pt VII · Sec A

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Statement of Revenue

Part VIII

Other revenue100%$157K

Total revenueLn 12$157K

Balance Sheet

Part X · end of year

CashLn 1—

Total assetsLn 16—

Total liabilitiesLn 26$0

Total net assetsLn 32$27K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it

Liquidity & Payout

Operating runway

Highly liquid reserves $27K · Operating expenses/yr $147K

2.2 months

Where the money goes

Program services

not reported

Management & General

not reported

Fundraising

not reported

Cost to raise $1

not reported

Where the money comes from

Contribution dependence

Contributions & grants $157K · Total revenue $157K

100%

Government reliance

not reported

Earned-income share

Program service revenue — · Total revenue $157K

—

Investment reliance

Investment income — · Total revenue $157K

—

Program self-sufficiency

Program service revenue — · Total expenses $147K

Rests on the self-reported EZ program figure

Growth & trend

Revenue growth (YoY)

This year $157K · Prior year $108K

+45%

Net-asset trend (YoY)

End of year $27K · Beginning of year $16K

+68%

Balance sheet

Surplus Margin

Revenue $157K · Expenses $147K

+7%

Liabilities-to-Assets

Total liabilities $0 · Total assets $27K

Net-asset ratio

Net assets $27K · Total assets $27K

100%

People & payroll

Highest Reported Total Compensation

Individual Steven Giebel · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $147K

Personnel share

Salaries & benefits — · Total expenses $147K

Form 990-EZ bundles compensation — not comparable to full-990 filers

Peer comparison

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

Metric	This org	Peer median	Percentile
Revenue growth	45%	—	—

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 · FY2023

Arizona Community FoundationFY2023$8K

Total grants receivedfrom 1 funder$8K

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The Butterfly FoundationTN

Butterflies and Birdies FoundationTX

Black Butterfly CollectiveAL

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The Butterfly FundCA

Butterflies USA INCNY

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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)$157K revenue · viewing · ⤓ 990 PDF

FY2023$108K revenue · ⤓ 990 PDF

FY2022$83K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings

Form 990 e-file (XML) · FY2024IRS

Classification, formation year, addressIRS Business Master File

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