Over The Rainbow Butterfly Garden Inc is located in Flagstaff, AZ. The organization was established in 2012. According to its NTEE Classification (A52) the organization is classified as: Children's Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Over The Rainbow Butterfly Garden Inc employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Over The Rainbow Butterfly Garden Inc 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 12/2022, Over The Rainbow Butterfly Garden Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 46.4% each year . All expenses for the organization totaled $2.4m during the year ending 12/2022. While expenses have increased by 44.1% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IN HOME CARE AND SCHOLARSHIPS FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. CREATING A LEGACY WHERE CHILDREN ARE SURROUNDED BY MAGIC AND EDUCATION IS INSPRIRED BY BEAUTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN HOME CARE FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES AS WELL AS SCHOLARSHIPS FOR STUDENTS NEEDING SPEECH AND OCCUPATIONAL THERAPIES FOR THEIR DISABILITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kari Watson President | Officer | 40 | $106,476 |
Cameron Watson Vice President | Officer | 40 | $105,695 |
Dolores Proiette Secretary | Officer | 24 | $29,822 |
Jessica Young Director | Trustee | 0 | $0 |
Brittany Pambakian Director | Trustee | 0 | $0 |
Kristen Hoskins Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $458,178 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $458,178 |
Total Program Service Revenue | $2,353,961 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,814,063 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $11,250 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,116,071 |
Pension plan accruals and contributions | $19,551 |
Other employee benefits | $0 |
Payroll taxes | $143,084 |
Fees for services: Management | $0 |
Fees for services: Legal | $26,289 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $10,759 |
Office expenses | $13,524 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $11,916 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,039 |
Insurance | $32,099 |
All other expenses | $11,492 |
Total functional expenses | $2,441,479 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $614,795 |
Savings and temporary cash investments | $179,885 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $62,566 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $3,927 |
Net Land, buildings, and equipment | $40,554 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $23,923 |
Total assets | $925,650 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $185,118 |
Total liabilities | $185,118 |
Net assets without donor restrictions | $740,532 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $925,650 |
Over the last fiscal year, we have identified 2 grants that Over The Rainbow Butterfly Garden Inc has recieved totaling $6,697.
Awarding Organization | Amount |
---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $6,584 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $113 |
Organization Name | Assets | Revenue |
---|---|---|
Bay Area Discovery Museum Sausalito, CA | $26,061,863 | $6,725,383 |
Kidspace A Participatory Museum Pasadena, CA | $15,725,981 | $6,757,271 |
San Jose Childrens Discovery Museum San Jose, CA | $25,329,021 | $4,652,223 |
Discovery Childrens Museum Las Vegas, NV | $39,373,617 | $4,934,798 |
Childrens Museum Of Denver Inc Denver, CO | $24,663,465 | $4,219,080 |
Explora Science Center & Childrens Museum Of Albuquerque Albuquerque, NM | $9,408,039 | $6,717,766 |
The New Childrens Museum San Diego, CA | $21,920,545 | $4,094,754 |
Childrens Museum Of Santa Barbara Santa Barbara, CA | $24,619,605 | $3,517,669 |
Discovery Gateway Salt Lake City, UT | $3,078,534 | $3,546,576 |
Over The Rainbow Butterfly Garden Inc Flagstaff, AZ | $925,650 | $2,814,063 |
Pretend City The Childrens Museum Of Orange County Irvine, CA | $6,089,544 | $5,307,442 |
Tucson Childrens Museum Inc Tucson, AZ | $1,837,223 | $2,864,364 |