The Painted Turtle
- Assets
- $36.8m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 37
- Location
- Santa Monica, CA
- Founding
- 10/1997
- Data as of
- 12/2022
- EIN
- 95-4612481
Organization Overview
The Painted Turtle is located in Santa Monica, CA. The organization was established in 1997. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Painted Turtle employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Painted Turtle 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, Painted Turtle generated $5.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $7.5m during the year ending 12/2022. 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
TO PROVIDE A CAMP ENVIRONMENT FOR CHRONICALLY ILL CHILDREN WITHOUT COST TO THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT COSTS DIRECTLY RELATED TO MAINTAINING AND OPERATING THE FACILITIES OF THE CAMP (INCLUDING DEPRECIATION AND AMORTIZATION)
SUPPORT COSTS DIRECTLY RELATED TO MEDICAL RESEARCH/CONSULTATIONS (CHILDREN'S HOSPITAL ASSOC) REGARDING THE MEDICAL NEEDS OF THE CAMP
SUPPORT COSTS DIRECTLY RELATED TO THE CAMP PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alison Barad Director | Trustee | 1 | $0 |
Carolyn Powers Secretary | OfficerTrustee | 1 | $0 |
David M Hernand ESQ Director | Trustee | 1 | $0 |
Doug Mcneely Director | Trustee | 1 | $0 |
Dr Lorry Frankel Director | Trustee | 1 | $0 |
Gina Bibby Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $724,790 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,533,864 |
| Noncash contributions included in lines 1a–1f | $389,083 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,258,654 |
| Total Program Service Revenue | $0 |
| 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 | $114,122 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,372,776 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $185,000 |
| Compensation of current officers, directors, key employees. | $5,164 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,266,011 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $311,131 |
| Payroll taxes | $243,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $57,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,454 |
| Advertising and promotion | $60,901 |
| Office expenses | $302,238 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $359,404 |
| Travel | $19,113 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $151,766 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,225,637 |
| Insurance | $707,120 |
| All other expenses | $82,378 |
| Total functional expenses | $7,464,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $609,427 |
| Savings and temporary cash investments | $176,019 |
| Pledges and grants receivable | $971,562 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $26,482,126 |
| Investments—publicly traded securities | $8,553,376 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $36,792,510 |
| Accounts payable and accrued expenses | $585,790 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $4,712,730 |
| 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 | $0 |
| Total liabilities | $5,298,520 |
| Net assets without donor restrictions | $19,547,283 |
| Net assets with donor restrictions | $11,946,707 |
| 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 | $36,792,510 |