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BUTTERFLY COLLABORATIVE: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BUTTERFLY COLLABORATIVE (EIN 88-2078077)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-27
IRS object ID
202502399349201365
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-27T17:02:03-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770602105PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MONICA J STERN CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111225 NORTH 28TH DRIVE SUITE A100AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850295608ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN882078077EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUTTERFLY COLLABORATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUTTBusinessNameControlTxt
Phone4808613024PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116611 S 40TH STREET 160AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85048ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE MATSUMOTOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4808613024PhoneNum
Signature2025-08-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONICA J STERN CPAPreparerPersonNm
PTINP00295294PTIN
Phone6026748226PhoneNum
Preparation2025-08-21PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressBUTTERFLYCOLLABORATIVE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$157,491GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$157,491ContributionsGiftsGrantsEtcAmt
Total Revenue$157,491TotalRevenueAmt
Grants And Similar Amounts Paid$106,974GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$4,200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$750OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$38PrintingPublicationsPostageAmt
Other Expenses Total$34,660OtherExpensesTotalAmt
Total Expenses$146,622TotalExpensesAmt
Excess Or Deficit For Year$10,869ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,887NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$26,756NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,887BOYAmt
EOY$26,756EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,887BOYAmt
EOY$26,756EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,887BOYAmt
EOY$26,756EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE BUTTERFLY COLLABORATIVE IS AN ORGANIZATION WORKING TO LEVERAGE NONTRADITIONAL ALLIANCES BETWEEN MEDICAL/DENTAL PROVIDERS, CHURCHES, NGO'S, BUSINESS LEADERS, AND UNIVERSITIES TO ACCOMPLISH LARGE INTERNATIONAL INTEGRATIVE HEALTHCARE AND NUTRITION PROJECTS TO IMPROVE SERVICE DELIVERY, OUTCOMES, AND IMPACT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
MEDICAL MISSIONS - THE ORGANIZATION TEAMED UP WITH HIS2OFFER, A CALIFORNIA NGO, BROTHERS IN ARMS, A MALAWI REGISTERED CHILD CARE INSTITUTION, AND BUTTERFLY COLLABORATIVE MALAWI TO SEND MEDICAL AND DENTAL TEAMS TO MALAWI ON THREE TRIPS. OVER 7500 PATIENTS WERE TREATED IN PEDIATRICS, ADULT MEDICINE, DENTISTRY, WOMEN'S HEALTH AND MENTAL HEALTH.$71,624$84,927
THE ORGANIZATION WAS INVOLVED IN THE FOLLOWING ADDITIONAL ACTIVITIES:> ONGOING RESEARCH TO DEVELOP INTERNATIONAL HEALTH CARE PROTOCOLS FOR OUTPATIENT MEDICINE, ANEMIA AND CERVICAL CANCER. > MENTORING THE BUTTERFLY COLLABORATIVE MALAWI, REGISTERED NGO IN MALAWI THAT OPERATES A CLINIC PROVIDING MEDICAL CARE TO 30,000 STREET CHILDREN, ORPHANS, AND VULNERABLE CHILDREN.> A SCHOLARSHIP FUND FOR EQUINE FOR CHILDREN WHO HAVE EXPERIENCED COMPLEX TRAUMA, HAVE A MENTAL HEALTH DIAGNOSIS, ARE ON THE AUTISM SPECTRUM, OR HAVE A PARENT WHO IS A FIRST RESPONDER OR MEMBER OF THE MILITARY.$35,350$53,632
FieldValueIRS element (for citing)
Total Program Service Expenses$138,559TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEVEN GIEBEL
DIRECTOR1.00$0$0$0
MELISSA POURE
DIRECTOR2.00$0$0$0
ELIZABETH MCCARTHY
DIRECTOR UNTIL 6-20242.00$0$0$0
TOBI MCCARTHY
DIRECTOR UNTIL 8-20242.00$0$0$0
DIANE MATSUMOTO
PRESIDENT17.00$0$0$0
EMILY FLORES
SECRETARY20.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line116611 S 40TH STREET 160AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85048ZIPCd
FieldValueIRS element (for citing)
Phone4808613024PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$83,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,782CurrentTaxYearMinus1YearAmt
Current Tax Year$157,491CurrentTaxYearAmt
Total$345,494TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$83,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,782CurrentTaxYearMinus1YearAmt
Current Tax Year$157,491CurrentTaxYearAmt
Total$345,494TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$80,510SubstantialContributorsTotAmt
Public Support Total170$264,984PublicSupportTotal170Amt
Total Support$345,494TotalSupportAmt
Gross Receipts Rltd Activities$6,440GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: MISSION SUPPORT. GRANTEE NAME: HIS 2 OFFER. GRANTEE ADDRESS: PO BOX 5310 SONORA, CA 95370. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 25,643.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: MISSION SUPPORT. GRANTEE NAME: BROTHERS IN ARMS. GRANTEE ADDRESS: M1 RD LUNZU, MALAWI, MALAWI. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 63,300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 88,943.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,649. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 75. DESCRIPTION: MISSIONS TRAVEL. AMOUNT: 30,835. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 101. TOTAL TO FORM 990-EZ, LINE 16: 34,660.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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