The Painted Turtle EIN 95-4612481

The Painted Turtle FY2022 filing

EIN  95-4612481 Public charity (501(c)(3)) Santa Monica, CA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →
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Verified accurate 8/25/26 · see original filing: IRS
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Size
$1–10M
What they do
Offers free camp experiences for chronically ill children and their families.
Leadership
Christopher Butler · Chief Executive Officer · $185K
Money in and out
$5.4M revenue, $7.5M expenses
Bottom line
85% program efficiency

Offers free camp experiences for chronically ill children and their families. For fiscal year 2022 it reported $5.4M in revenue, $7.5M in expenses, and $31.5M in net assets.Pt I

Where the money goes · FY2022
Total revenue
$5.4M
Pt VIII · Ln 12
Total expenses
$7.5M
Pt IX · Ln 25
Net assets
$31.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$2.1M
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.05 Fundraising $0.10
Program efficiency
85%
of spending reaches programs
Operating runway
15.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-39%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$5.4M
FY2022▼ -38%
Expenses
$7.5M
FY2022▲ +17%
Total assets
$36.8M
FY2022▼ -11%
Total liabilities
$5.3M
FY2022▼ -14%
Total revenue
$5.4M
Pt VIII · Ln 12
Total expenses
$7.5M
Pt IX · Ln 25
Net assets
$31.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$2.1M
Total assetsPt X · Ln 16$36.8M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 328
Independent voting membersPt I · Ln 428
Mission & Programs · Part III

Where the work happens

3 program services account for $6.3M of program spending, described in the organization's own filed words · FY2022.
01

Support costs directly related to maintaining and operating the facilities of the camp (including depreciation and amortization)

$3.8Mprogram expense
02

Support costs directly related to the camp program

$1.7Mprogram expense
03

Support costs directly related to medical RESEARCH/CONSULTATIONS (children's hospital assoc) regarding the medical needs of the camp

$873Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Painted Turtle
EINHdr · item D95-4612481
Principal addressHdr · item CSanta Monica, CA
WebsiteHdr · item Jthepaintedturtle.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFOct 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a28
Independent voting membersPt VI · Ln 1b28
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Executive Officer
$185,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Christopher Butler’s $202K as Chief Executive Officer is at the 87th percentile of top reported officer pay among 1547 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Christopher Butler$202,071$185,000$176,000$170,000
Allen McBroom$135,994
Michelle Melendex$124,435
April Tani$109,519
Sharon Weber$104,394

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$5.3M · 98%
Other revenue$114K · 2%
Contributions & grants98%$5.3M
Other revenue2%$114K
— government grantsLn 1e$725K
Total revenueLn 12$5.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.05 Fundraising $0.10
Program services85%$6.3M
Management & general5%$403K
Fundraising10%$731K
Total functional expensesLn 25$7.5M

Balance Sheet

Part X · end of year
CashLn 1$785K
Total assetsLn 16$36.8M
Total liabilitiesLn 26$5.3M
Total net assetsLn 32$31.5M
Months of cash on handcomputed1.3

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $9.3M · Operating expenses (Pt IX) $7.5M · Less non-cash grants $389K · Cash operating expenses/yr $7.1M
15.8 months
Where the money goes
Program services
Program services $6.3M · Total expenses $7.5M
85%
Management & General
Management & general $403K · Total expenses $7.5M
5%
Fundraising
Fundraising $731K · Total expenses $7.5M
10%
Cost to raise $1
Fundraising expense (3-yr avg) $853K · Solicited contributions (3-yr avg) $5.4M
$0.16 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $5.3M · Total revenue $5.4M
98%
Government reliance
Government grants $725K · Total revenue $5.4M
13%
Earned-income share
Program service revenue $0 · Total revenue $5.4M
0%
Investment reliance
Investment income $0 · Total revenue $5.4M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $7.5M
0%
Growth & trend
Revenue growth (YoY)
This year $5.4M · Prior year $8.6M
-38%
Net-asset trend (YoY)
End of year $31.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $5.4M · Expenses $7.5M
-39%
Liabilities-to-Assets
Total liabilities — · Total assets $36.8M
Net-asset ratio
Net assets $31.5M · Total assets $36.8M
86%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $8.6M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $36.8M
23%
People & payroll
Highest Reported Total Compensation
Individual Christopher Butler · Reported title CHIEF EXECUTIVE OFFICER · Highest reported compensation $185K · Total expenses $7.5M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3.0M · Total expenses $7.5M
40%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 5%
Fundraising cost ratio 14%
Revenue growth -38%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 3 funders$115K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$4.6M revenue · ⤓ 990 PDF
FY2022$5.4M revenue · viewing · ⤓ 990 PDF
FY2021$8.6M revenue · ⤓ 990 PDF
FY2020$3.8M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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