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FY22 Annual Overview

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Organizational Impact from July 2021 to June 2022

FY22 Annual Overview for Butterfly Dreamz

n & Values

n who achieve their dreams and fill on and world. Through mentorship, munity action, we equip girls to be e status quo.

as a leader, and we prove what's the status quo. rtive and inspiring network of female power girls to see their greatness and

FY22 Development Highlights

We exceeded our FY22 fundraising goal by $54K.

For the first time in our herstory, we exceeded our annual fundraising goal. Our FY22 goal was $280K, and we raised $334K.

We secured three six-figure grants: Impact100 Essex, Black Girl Freedom Fund, and Goldman Sachs (2-year commitment).

We had 100% board giving in FY22, and the average financial contribution of board members was $8K.

We employed 48 youth interns and awarded $25K in scholarships to high school students and alumni.

We employed 48 young people, across four internship programs: Write to Lead, Community Ambassadors, Brand Builders, and ExCEL.

We awarded over $20K in scholarships to student authors of our annual Leadership Journal and youth leaders in our Cocoon Club.

FY22 Program Highlights

100% Post-Secondary Acceptance

100% of our graduating seniors who were matched with a Leadership Coach or Peer Mentor were accepted to a post-secondary college or career program.

90 - 100% Leadership Growth

Over 90% of Butterfly Dreamz youth interns grew in SEL career skills, as measured by a third-party evaluator (Hello Insight). 100% of our youth interns said Butterfly Dreamz helped them grow as leaders.

100% Youth Satisfaction

100% of Butterfly Dreamz youth interns were satisfied with their internship experience and would recommend our programs to a friend.

200 New Cocoon Club Members

Our CocoonClub—a supportive online community that helps girls grow as leaders and achieve their dreams—is now over600membersstrong!

FY23 Goals

Leadership Growth

90% of interns experience growth in SEL skills that contribute to long-term gains, such as thriving, decreased risk-taking behaviors, and improved academic performance.

Leadership Identity

90% of girls identify as confident leaders and feel they can lead authentically.

Improved Mental Health

90% of youth who are matched with a Leadership Coach report improvements to their mental health, including lower levels of stress and anxiety.

Post-Secondary Achievement

90% of youth who are matched with a Leadership Coach receive acceptance into a college, university, or another post-secondary education/career program.

Influential Alumni Network

80% of alumni graduate from college, university, or another post-secondary education/career program, become volunteer Leadership Coaches, and/or create professional opportunities for other women and girls from marginalized communities.

Financial Sustainability

Raise $500K annually to cover operational costs; build and maintain funding relationships and partnerships that help us achieve long-term financial sustainability.

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