Butterfly Project
- Assets
- $99.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- San Diego, CA
- Founding
- 06/2016
- Data as of
- 12/2021
- EIN
- 36-4811373
Organization Overview
Butterfly Project is located in San Diego, CA. The organization was established in 2016. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Butterfly Project employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Butterfly Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Butterfly Project generated $193.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $220.2k during the year ending 12/2021. While expenses have increased by 13.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE BUTTERFLY PROJECT WORKS WITH SCHOOLS, MUSEUMS AND COMMUNITY ORGANIZATIONS AROUND THE WORLD, BRINGING UNIQUE HOLOCAUST EDUCATION PROGRAMS TO THOUSANDS OF PARTICIPANTS AND OFFERING THEM THE OPPORTUNITY TO PAINT BUTTERFLIES - ONE FOR EACH CHILD LOST IN THE HOLOCAUST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Rattner Price Executive Director | 40 | $0 | |
Jonathan Shulman Director | 2 | $0 | |
Rebecca Besquin Director | 2 | $0 | |
Jan Landau Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,896 |
| Total Program Service Revenue | $60,569 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $25,200 |
| Total Revenue | $193,665 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $123,086 |
| Professional fees and other payments to independent contractors | $13,182 |
| Occupancy, rent, utilities, and maintenance | $3,632 |
| Printing, publications, postage, and shipping | $138 |
| Other expenses | $80,120 |
| Total expenses | $220,158 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $95,219 |
| Other assets | $0 |
| Total assets | $99,464 |
| Total liabilities | $7,377 |
| Net assets or fund balances | $92,087 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Butterfly Project has recieved totaling $39,379.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $34,144 |
Stern Leichter Foundation San Diego, CA PURPOSE: TEACH SOCIAL JUSTICE | $5,000 |
Organization Name not Listed PURPOSE: CHARITABLE GRANT | | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Peer Organizations
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|---|---|---|
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Catholic Charities Of The Diocese Of Oakland Oakland, CA | $39,560,106 | $13,377,446 |
Canal Alliance San Rafael, CA | $13,209,485 | $13,069,505 |
Alliance For Housing And Healing Los Angeles, CA | $3,099,540 | $10,429,736 |
Fred Maytag Family Foundation San Francisco, CA | $67,782,266 | $1,530,855 |
Voice Of Prophecy Riverside, CA | $11,402,103 | $7,152,408 |
Science And Nonduality Sebastopol, CA | $5,779,504 | $9,674,990 |
College Golf Fellowship Roseville, CA | $4,740,992 | $5,717,609 |
Associated Builders & Contractors Of Southern California Anaheim, CA | $3,214,682 | $4,513,844 |
Domestic Violence Action Center Honolulu, HI | $7,468,123 | $5,543,164 |