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BUTTERFLY COLLABORATIVE: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
BUTTERFLY COLLABORATIVE (EIN 88-2078077)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-12
IRS object ID
202602249349200120
Schema version
2025v4.2
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)
Return2026-08-12T09:48:01-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Begin2025-01-01TaxPeriodBeginDt

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
Signature2026-08-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONICA J STERN CPAPreparerPersonNm
PTINP00295294PTIN
Phone6026748226PhoneNum
Preparation2026-08-04PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
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$187,549GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$163,624ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,925ProgramServiceRevenueAmt
Total Revenue$187,549TotalRevenueAmt
Grants And Similar Amounts Paid$117,850GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,793FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$58,128OtherExpensesTotalAmt
Total Expenses$179,771TotalExpensesAmt
Excess Or Deficit For Year$7,778ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,756NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$34,534NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,756BOYAmt
EOY$34,534EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,756BOYAmt
EOY$34,534EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,756BOYAmt
EOY$34,534EOYAmt
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 (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
MEDICAL MISSIONS - THE ORGANIZATION TEAMED UP WITH BROTHERS IN ARMS, A MALAWI REGISTERED CHILD CARE INSTITUTION, BUTTERFLY COLLABORATIVE MALAWI, A MALAWI REGISTERED NGO, AND THE MALAWI MINISTRY OF HEALTH TO SEND MEDICAL, WOMEN'S HEALTH, AND MENTAL HEALTH TEAMS TO MALAWI.$5,000Yes (X)$59,817
CARE FOR VULNERABLE WOMEN AND CHILDREN - PROVIDED MENTORING AND FINANCIAL GRANTS TO THE BUTTERFLY COLLABORATIVE MALAWI THAT PROVIDE YEAR ROUND CARE TO 7500 ULTRA-VULNERABLE WOMEN AND CHILDREN.$77,150Yes (X)$77,263
RESEARCH AND DEVELOPMENT - PROVIDED MENTORING AND SHARED MEDICAL EXPERTISE IN COLLABORATION WITH THE BUTTERFLY COLLABORATIVE MALAWI AND MALAWI'S ONLY MEDICAL SCHOOL, KAMUZU UNIVERSITY OF HEALTH SCIENCES, TO CONDUCT RESEARCH IN NUTRITION, ANEMIA, CERVICAL CANCER AND INFECTIOUS DISEASES.$7,700Yes (X)$7,711
IN 2025 WE WORKED WITH WORLD ORPHAN FUND TO SUPPORT MENTAL HEALTH SERVICES IN UKRAINE.$28,000Yes (X)$28,041
FieldValueIRS element (for citing)
Total Program Service Expenses$172,832TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEVEN GIEBEL
DIRECTOR1.00$0$0$0
MELISSA POURE
DIRECTOR1.00$0$0$0
DIANE MATSUMOTO
PRESIDENT17.00$0$0$0
EMILY FLORES
SECRETARY20.00$0$0$0
JANIS BLAIR
DIRECTOR5.00$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 Minus3 Years$83,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,491CurrentTaxYearMinus1YearAmt
Current Tax Year$163,624CurrentTaxYearAmt
Total$509,118TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$83,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,491CurrentTaxYearMinus1YearAmt
Current Tax Year$163,624CurrentTaxYearAmt
Total$509,118TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$126,783SubstantialContributorsTotAmt
Public Support Total170$382,335PublicSupportTotal170Amt
Total Support$509,118TotalSupportAmt
Gross Receipts Rltd Activities$30,365GrossReceiptsRltdActivitiesAmt
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: MISSION SUPPORT. GRANTEE NAME: CENTRAL AFRICAN WILD. GRANTEE ADDRESS: PO BOX 489 LILONGWE, MALAWI, MALAWI. DATE OF GIFT: 12/31/25. AMOUNT GIVEN: 4,000.
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: 12/31/25. AMOUNT GIVEN: 95,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: MISSION SUPPORT. GRANTEE NAME: MALAWI BUTTERFLY COLLABORATIVE. GRANTEE ADDRESS: 52X8+782 MAHATMA GANDHI RD BLANTYRE, MALAWI, MALAWI. DATE OF GIFT: 12/31/25. AMOUNT GIVEN: 18,350. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 117,850.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,967. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 430. DESCRIPTION: MISSIONS TRAVEL. AMOUNT: 54,730. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 58,128.

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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