Lemonade Circle: Nonprofit Profile, Financials & Form 990 (EIN 84-1935482)

Revenue by fiscal year
FY2023	$71K
FY2024	$259K

Net assets by fiscal year
FY2023	$33K
FY2024	$184K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

18 cents of each dollar spent went to programs.

18%

82%

Program services 18% · $20K Management & general 82% · $88K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation

Kizzie Davis

Chair

$0Pt VII · Sec A

Alicia Mitchell

Vice Chair

$0Pt VII · Sec A

Shelby Drayton

Secretary

$0Pt VII · Sec A

Christine Patmon

Treasurer

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates young women in grades 5-12.

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Provided by the organization

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3 programs · $19K · in their own filed words · FY2024

01

Identity & Wellness Initiatives

including the Annual Fashion Show, Wellness Workshops, Community Drives, and School-Based Support The Lemonade Circle remains deeply committed to addressing the lack of culturally responsive mental health resources and overall wellness support for young women of color-one of the core "lemons" we strive to transform.

$9Kprogram expense

02

Stem Empowerment Initiatives

including GENES-SiS, Annual STEM Summit, and Partnership with UT Health Science Center The Lemonade Circle recognizes the persistent underrepresentation of young women of color in science, technology, engineering, and mathematics (STEM) fields-an identified "lemon" that drives our mission to create equitable pathways and culturally…

$7Kprogram expense

03

College and Career Readiness The Lemonade Circle is committed to closing the opportunity gap for young women of color by addressing the lack of resources and representation in the area of college and career readiness-a key "lemon" identified by our organization.

$3Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Wells Fargo FoundationFY2024$25K

San Antonio Area FoundationFY2024$13K

Total grants receivedfrom 2 funders$38K

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$259K

Ln 12

Gifts and grantsLn 1h$259K

Money outPt IX

$108K

Ln 25

Programscol B$20K

Managementcol C$88K

Owns and owesPt X

$184K

net assets · Ln 32

Cash and savingsLn 1–2$184K

Total assetsLn 16$184K

LiabilitiesLn 26$0

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$259K

Government grantsLn 1e$0

Noncash giftsLn 1g$0

Fundraising eventsLn 1c$0

Total revenueLn 12$259K

Assets in detailPt X, end of year

CashLn 1$184K

Cash and savings togetherLn 1–2$184K

Total assetsLn 16$184K

LiabilitiesLn 26$0

Net assetsLn 32$184K

OperationsPt I, VI

EmployeesI 50

VolunteersI 612

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$33K	$184K
Total assetsLn 16	$33K	$184K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$33K	$184K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Benefits paid to or for membersLn 4	$20K	$20K
Pay of current officers, directors and key staffLn 5	$57K		$57K
Office expensesLn 13	$2K		$2K
Information technologyLn 14	$7K		$7K
OccupancyLn 16	$15K		$15K
TravelLn 17	$2K		$2K
Conferences, conventions and meetingsLn 19	$6K		$6K
InsuranceLn 23	$26		$26
All other expensesLn 24e	$156		$156
Total functional expensesLn 25	$108K	$20K	$88K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$259K	$108K	$151K	$184K	990 PDF
FY2023	$71K			$33K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $258,902 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $258,902$258,902

I-9 Program service revenue$0

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $258,902$258,902

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$19,635

I-15 Salaries and benefitsPrior year $56,642$56,643

I-16a Professional fundraising fees$0

I-17 Other expenses$31,638

I-18 Total expensesPrior year $56,642$107,916

I-19 Revenue less expensesPrior year $202,260$150,986

Part VI · Governance 4 of 4 board members independent, no flags

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $258,902 across 9 lines filed

VIII-1a Federated campaigns$0

VIII-1b Membership dues$525

VIII-1c Fundraising events$0

VIII-1d Related organizations$0

VIII-1e Government grants$0

VIII-1f All other contributions, gifts and grants$258,377

VIII-1g Noncash contributions (included above)$0

VIII-1h Total contributions, gifts and grants$258,902

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$258,902

Part IX · Statement of functional expenses $107,916 across 9 lines filed

IX-4 Benefits paid to or for membersPrograms $19,635$19,635

IX-5 Pay of current officers, directors and key staffManagement $56,643$56,643

IX-13 Office expensesManagement $1,912$1,912

IX-14 Information technologyManagement $7,131$7,131

IX-16 OccupancyManagement $15,312$15,312

IX-17 TravelManagement $1,582$1,582

IX-19 Conferences, conventions and meetingsManagement $5,519$5,519

IX-23 InsuranceManagement $26$26

IX-24e All other expensesManagement $156$156

IX-25 Total functional expensesPrograms $19,635 · Management $88,281 · Fundraising $0$107,916

Part X · Balance sheet $183,752 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $32,766$183,752

X-16 Total assetsStart of year $32,766$183,752

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $32,766$183,752

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year $32,766$183,752

X-33 Total liabilities and net assetsStart of year $32,766$183,752

Part XI · Reconciliation of net assets $183,752 net assets at year end

XI-1 Total revenue$258,902

XI-2 Total expenses$107,916

XI-3 Revenue less expenses$150,986

XI-4 Net assets at start of year$32,766

XI-5 Net unrealized gains (losses) on investments$0

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments$0

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$183,752

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Lemonade Circle

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Lemonade Circle

Identity & Wellness Initiatives

Stem Empowerment Initiatives

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV