Totals
- Total revenue
- $1,345,404
- Total expenses
- $1,354,749
- Contributions and grants received
- $1,314,156
- Grants paid
- $530,906
- Program service revenue
- $0
- Investment income
- $50,474
- Other revenue
- -$19,226
- Total assets, end of year
- $1,432,081
- Total liabilities, end of year
- $39,206
- Net assets or fund balances, end of year
- $1,392,875
- Program services expenses (Part IX)
- $1,095,849
- Management and general expenses
- $103,920
- Fundraising expenses
- $154,980
- Program service expenses (Part III)
- $1,095,849
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$213,558
-
1e · Government grants (contributions)
$203,335
-
1f · All other contributions, gifts and grants
$897,263
-
1g · Noncash contributions included above
$221,962
-
3 · Investment income
total $50,474 · excluded $50,474
-
8a · Fundraising events: gross income
$15,000
-
8a · Fundraising events: contributions included on line 1c
$213,558
-
8b · Fundraising events: direct expenses
$34,226
-
8c · Net income from fundraising events
total -$19,226 · excluded -$19,226
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $530,906 · program services $530,906
-
5 · Compensation of officers, directors and key employees
total $109,724 · program services $71,990 · management and general $18,867 · fundraising $18,867
-
7 · Other salaries and wages
total $342,323 · program services $246,841 · fundraising $95,482
-
9 · Other employee benefits
total $14,231 · program services $7,957 · fundraising $6,274
-
10 · Payroll taxes
total $44,839 · program services $32,410 · management and general $1,902 · fundraising $10,527
-
11c · Fees: accounting
total $19,364 · management and general $19,364
-
11g · Fees: other
total $23,904 · management and general $23,904
-
12 · Advertising and promotion
total $21,579 · program services $300 · management and general $15,184 · fundraising $6,095
-
13 · Office expenses
total $26,136 · program services $5,625 · management and general $8,679 · fundraising $11,832
-
14 · Information technology
total $86,463 · program services $79,983 · management and general $3,118 · fundraising $3,362
-
16 · Occupancy
total $7,800 · program services $7,800
-
17 · Travel
total $7,558 · program services $6,686 · management and general $301 · fundraising $571
-
22 · Depreciation, depletion and amortization
total $8,162 · program services $8,162
-
23 · Insurance
total $9,542 · management and general $9,542
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $48,668 · program services $48,668
-
24b · Other expenses: INTERNSHIP EXPENSES
total $41,888 · program services $41,888
-
24c · Other expenses: OTHER OPERATING COSTS
total $11,662 · program services $6,633 · management and general $3,059 · fundraising $1,970
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,777 · end of year $184,741
-
2 · Savings and temporary cash investments
beginning of year $905,897 · end of year $952,888
-
8 · Inventories for sale or use
beginning of year $251,429 · end of year $250,564
-
10a · Land, buildings and equipment: cost or other basis
$56,820
-
10b · Land, buildings and equipment: accumulated depreciation
$12,932
-
10c · Land, buildings and equipment, net
beginning of year $52,050 · end of year $43,888
-
17 · Accounts payable and accrued expenses
beginning of year $5,174
-
25 · Other liabilities
beginning of year $33,061 · end of year $39,206
-
27 · Net assets without donor restrictions
beginning of year $1,219,353 · end of year $1,249,352
-
28 · Net assets with donor restrictions
beginning of year $187,565 · end of year $143,523
Mission and programs · 2023
Mission
PROJECT LEMONADE SERVED OVER 3,000 YOUTH ENGAGEMENTS INCLUDING SHOPPING AT THE PROJECT LEMONADE CLOTHING STORE, GAINING JOB EXPERIENCE AS AN INTERN, AND RECEIVING WISH FUNDING FOR YOUTH TO PURSUE THEIR GOALS. (CONTINUED ON SCHEDULE O)WE SUPPORT YOUTH AGING OUT OF CARE PROVIDING OUTREACH, RESOURCES, BASIC NEEDS FUNDING AND ACTIVITIES.
Activities or mission (Part I)
PROJECT LEMONADE PROVIDES RESOURCES, OPPORTUNITIES, AND CONNECTIONS (CONTINUED ON SCHEDULE O)IN A POSITIVE AND WELCOMING ENVIRONMENT TO INSPIRE FOSTER YOUTH TO REACH THEIR POTENTIAL.
-
PROJECT LEMONADE INSPIRES SELF-ESTEEM IN FOSTER YOUTH AND PROVIDES RESOURCES, OPPORTUNITIES AND CONNECTIONS SO THEY CAN THRIVE. THE PROJECT LEMONADE STORE SERVES OVER 2,000 YOUTH A YEAR WITH OVER 3,000 PROGRAM ENGAGEMENTS. IN ADDITION, WE GRANT OVER 200 WISHES, OFFER A SCHOLARSHIP PROGRAM AND PROVIDE INTERNSHIPS AND JOB SUPPORT TO TEENS AGING OUT OF CARE.
Expenses $1,095,849 · Grants $530,906
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tana ThomsonTANA THOMSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Karen HinsdaleKAREN HINSDALE
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jonathon GannonJONATHON GANNON
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Tracy WilliamsTRACY WILLIAMS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Neal SchechterNEAL SCHECHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Alexis GarbarinoALEXIS GARBARINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Cindy FontenotCINDY FONTENOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer AndresJENNIFER ANDRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie RoodJULIE ROOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janice Slonecker BermanJANICE SLONECKER BERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gina KavenyGINA KAVENY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sherry ReuterSHERRY REUTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim KrippaehneKIM KRIPPAEHNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie KjarSTEPHANIE KJAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andy MuirANDY MUIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adriana Ramos CourtsADRIANA RAMOS COURTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay McDonnellLINDSAY MCDONNELL
EXECUTIVE DIRECTOR
- Total calculated
- $100,874
- From this org
- $94,874
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349317123
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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