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Nonprofiteer
← LEMONTREE FOODS INC

Form 990 for tax year 2023

Filed by LEMONTREE FOODS INC.

Totals

Total revenue
$869,053
Total expenses
$713,891
Contributions and grants received
$869,053
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,224,634
Total liabilities, end of year
$14,900
Net assets or fund balances, end of year
$1,209,734
Program services expenses (Part IX)
$511,469
Management and general expenses
$101,149
Fundraising expenses
$101,273
Program service expenses (Part III)
$511,469

Program services were 71.6% 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.

  • 1f · All other contributions, gifts and grants

    $869,053

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $188,494 · program services $75,398 · management and general $47,123 · fundraising $65,973

  • 7 · Other salaries and wages

    total $89,052 · program services $69,030 · management and general $13,967 · fundraising $6,055

  • 8 · Pension plan contributions

    total $2,681 · program services $1,395 · management and general $590 · fundraising $696

  • 9 · Other employee benefits

    total $13,200 · program services $6,869 · management and general $2,905 · fundraising $3,426

  • 10 · Payroll taxes

    total $21,379 · program services $11,125 · management and general $4,706 · fundraising $5,548

  • 11c · Fees: accounting

    total $15,856 · management and general $15,856

  • 11g · Fees: other

    total $208,319 · program services $202,184 · management and general $4,561 · fundraising $1,574

  • 12 · Advertising and promotion

    total $50,861 · program services $45,774 · fundraising $5,087

  • 13 · Office expenses

    total $45,897 · program services $43,787 · management and general $969 · fundraising $1,141

  • 14 · Information technology

    total $32,296 · program services $32,296

  • 16 · Occupancy

    total $527 · program services $274 · management and general $117 · fundraising $136

  • 17 · Travel

    total $40 · program services $20 · management and general $10 · fundraising $10

  • 19 · Conferences, conventions and meetings

    total $906 · program services $471 · management and general $200 · fundraising $235

  • 22 · Depreciation, depletion and amortization

    total $38,355 · program services $19,959 · management and general $8,443 · fundraising $9,953

  • 23 · Insurance

    total $4,955 · program services $2,578 · management and general $1,092 · fundraising $1,285

  • 24e · All other expenses

    total $1,073 · program services $309 · management and general $610 · fundraising $154

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $856,314 · end of year $507,671

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $350,000

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $46,572

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,055 · end of year $12,431

  • 10a · Land, buildings and equipment: cost or other basis

    $368,849

  • 10b · Land, buildings and equipment: accumulated depreciation

    $60,889

  • 10c · Land, buildings and equipment, net

    beginning of year $171,976 · end of year $307,960

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,773 · end of year $14,900

  • 27 · Net assets without donor restrictions

    beginning of year $1,054,572 · end of year $1,209,734

Mission and programs · 2023

Mission

THE MAJORITY OF HUNGRY PEOPLE DON'T ACCESS THE FREE FOOD AVAILABLE TO THEM-WE EXIST TO CHANGE THAT. LEMONTREE CONNECTS HUNGRY PEOPLE TO FREE FOOD WITH DIGNITY & HOSPITALITY.

  • THERE ARE MORE FOOD PANTRIES IN THE US THAN THERE ARE MCDONALD'S, YET THE MAJORITY OF PEOPLE FACING FOOD INSECURITY DON'T TAKE THIS HELP. LEMONTREE BUILDS TECHNOLOGY TO HELP HUNGRY FAMILIES NAVIGATE THESE CRUCIAL RESOURCES. OVER THE PAST YEAR, WE'VE CONNECTED 300,000+ HOUSEHOLDS ACROSS 11 REGIONS TO THE FREE FOOD IN THEIR BACKYARD THROUGH A TECH-ENABLED SMS HELPLINE, AN ONLINE DIRECTORY, AND A UNIQUE DATABASE BACKED BY REAL-TIME USER FEEDBACK.

    Expenses $511,469

As filed on the 2023 return.

Listed in Part VII

  • ALEXANDER GODIN

    PRESIDENT & CHIEF EXECUTIVE OFFICER

    Total calculated
    $73,254
    From this org
    $64,575
    From related orgs
    $0
    Other
    $8,679
    Hours/week
    40

  • KASUMI QUINLAN

    SECRETARY

    Total calculated
    $115,240
    From this org
    $107,872
    From related orgs
    $0
    Other
    $7,368
    Hours/week
    40

  • ALEXIS TRYON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALETHEA HANNEMANN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RUTUL DAVE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAMUEL COLE

    SOFTWARE DEVELOPER

    Total calculated
    $225,810
    From this org
    $186,936
    From related orgs
    $0
    Other
    $38,874
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,936
    Bonus
    $0
    Other
    $0
    Deferred
    $7,880
    Nontaxable benefits
    $30,994
    Filer's total
    $225,810

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202413169349303341

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