Butterflys Haven
Butterflys Haven reported $11.1 million in revenue and $1.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $64.92 went to program services, $35.08 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 99.8% of the total. The highest compensation it reported for one person was $154,052 (CEO). 1 person received more than $100,000 in reportable compensation. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $1.8MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $11M- Contributions & grants (non-government)$95.05 $11M
- Government grants$4.53 $505K
- Program service revenue$0.02 $1,775
- Other revenue$0.40 $45,011
Investment income was negative: −$20,612. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 64.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 35.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.8% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 4.5% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $154,052 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 8.69% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 58.2 | 6.9 |
| Independent voting board members Part VI 1a–1b | 4 of 4 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseOur 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…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $154,052 | $0 | $0 | $154,052 |
| BOARD MEMBER Officer, 1.00 hrs/week | $74,508 | $0 | $0 | $74,508 |
1 people received more than $100,000 in reportable compensation from Butterflys Haven (Part VII, line 2). Compensation of current officers, directors and key employees totaled $229K (Part IX, line 5).
3 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b4 · 4 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 54
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| LA SALLE HOUSING LLC | $185,484 |
| ACTCUM II LLC Architecture/construction | $117,500 |
| AKIN CO LLC Architecture/construction | $115,000 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Butterflys Haven totaling $53,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Butterflys Haven's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Butterflys Haven, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Butterflys Haven spent in FY2025, $64.92 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Destination TomorrowBronx, NY · revenue $11M · programs 75.3% · FY2025
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- Pacific Mountain Workforce Development CouncilOlympia, WA · revenue $11M · programs 87.8% · FY2025
- Mayflower HomesGrinnell, IA · revenue $11M · programs 86.3% · FY2025
- Junta De Accion PuertorriquenaEast Brunswick, NJ · revenue $11M · programs 90.3% · FY2025
All human services charities · Largest charities in California
Questions people ask
How much of Butterflys Haven's spending goes to programs?
In the fiscal year ending June 30, 2025, Butterflys Haven reported that 64.9% of its $1.8 million in expenses went to program services, 35.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Butterflys Haven pay its top executive?
The largest total compensation Butterflys Haven reported for one person in the fiscal year ending June 30, 2025 was $154,052, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Butterflys Haven get its money?
Of $11.1 million in revenue in the fiscal year ending June 30, 2025, 99.8% came from contributions and grants (including 4.5% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Butterflys Haven a registered charity?
The IRS lists EIN 86-1587005 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601359349316335 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024 (amended), object 202501679349301400 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411709349300036 · read the filing
All filings for EIN 86-1587005: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.