2024-12-12T18:00:38-08:00 2023-12-31 Mark R McDonell CPA 511 Humboldt Street Santa Rosa CA 95404 990 2023-01-01 472046585 The LIME Foundation LIME 7076048505 1400 Petaluma Hill Road Santa Rosa CA 95404 Letitia Hanke Executive Director 2024-12-12 true true Mark McDonell P00295404 7075269621 X 2023 2024-10-15 13:58:12Z 1400 Petaluma Hill Road Santa Rosa CA 95404 558686 false X limefoundation.org X 2014 CA Our mission is to provide educational resources, mentorship, and career exploration in order to develop sustainable empowerment among our diverse communities. Those served by the LIME Foundation will learn life-changing skills to harness their potential in music, performing arts, construction careers, technology, and health, encouraging all individuals to inspire their communities. 9 8 6 70 0 379983 303336 33950 161 277 174141 221123 554285 558686 0 0 219095 299807 0 157865 489603 500532 708698 800339 -154413 -241653 587648 318068 551080 523153 36568 -205085 Our mission is to provide educational resources, mentorship, and career exploration in order to develop sustainable empowerment among our diverse communities. Those served by the LIME Foundation will learn life-changing skills to harness their potential in music, performing arts, construction careers, technology, and health, encouraging all individuals to inspire their communities. false false 508321 NextGen Trades Academy provides vocational training and workforce development to underrepresented youth, (ages 16-24), via education and interaction with industry leaders and employers in 24 different construction and agriculture trades. To help ensure that program graduates are well-equipped to enter the workforce and become self-sufficient, students receive job placement services and 18-months of additional career support. Turner Arts Initiative brings positive, structured activities to disadvantaged youth, giving them the opportunity to learn technology or play a musical instrument great alternatives to substance abuse, teen pregnancy, truancy, loneliness, obesity, bullying, exclusion, etc. Most importantly, this initiative uses music and dance as a positive, constructive means of expression. It features an activity center and a summer and after-school mentoring and tutoring program. Senior Activities provides a venue for seniors to remain active and make new friends. This program promotes healthy eating, exercise through dance, bowling, hiking and many other activities in order to prevent or reverse heart disease, diabetes and obesity. 508321 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 6 true false false false false false false false 0 false false false false false false false X 9 8 false false false false false false false true true false false true true true true false true true false false CA X X Letitia Hanke 7076048505 1400 Petaluma Hill Road Santa Rosa CA 95404 Letitia Hanke Executive Dir. 55.00 0.00 X X 73059 0 0 Gloria Turner Director 0.50 0.00 X 0 0 0 Karen Grotte Secretary 1.00 0.00 X 0 0 0 Malia Anderson Vice President 1.00 0.00 X 0 0 0 Tina Chavez Director 0.50 0.00 X 0 0 0 Jennifer Guerra Director 1.00 0.00 X 0 0 0 Jeff Kelly Treasurer 1.00 0.00 X 0 0 0 Lisa Fait Director 1.00 0.00 X 0 0 0 Marco Guerra President 1.00 0.00 X 0 0 0 73059 0 false false false 0 7000 296336 303336 Fees for services 33950 33950 33950 277 277 0 0 0 0 221123 221123 0 0 0 558686 33950 277 X 0 0 0 0 0 0 272024 190417 27202 54405 0 8006 5604 801 1601 19777 13844 1978 3955 0 0 3287 2071 559 657 0 0 0 134554 93541 29295 11718 0 12249 7349 4900 21985 879 12971 8135 0 0 3820 955 1910 955 0 0 11907 11907 0 0 12597 7558 4409 630 Instructors and other program 56164 56164 Catering 46433 6965 39468 Program supplies 41314 41314 Facility rental 40187 24112 14065 2010 116035 57548 24156 34331 800339 508321 134153 157865 553069 185948 0 0 19535 75820 26087 0 0 0 13790 13790 57203 40780 1254 16423 0 0 0 0 0 587648 318068 32872 17414 518208 505739 551080 523153 X -76532 -287585 113100 82500 36568 -205085 587648 318068 -241653 X false false false X 365378 294203 544047 554124 303336 2061088 0 0 0 0 365378 294203 544047 554124 303336 2061088 0 0 2061088 161 277 438 0 161 277 438 0 64940 64940 365378 294203 608987 554285 303613 2126466 0.96930 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57203 57203 40780 -40780 16423 X X X X X false Believe The Dream 221123 221123 221123 221123 221123 Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Executive Director, submitted to the Finance Committee and presented by the Finance Committee Chair to the full board of directors for final approval. Form 990, Part VI, Section B, Line 12c Board members must read and sign The LIME Foundation conflict of interest statement. By signing, board members agree to comply with the statement by bringing any potential conflict of interest situations to the board for consideration. Form 990, Part VI, Section B, Line 15a The finance committee reviews compensation history as compared to a nonprofit corporation report based on the organization's size. A proposed salary modification is compared to the organization's forecasted budget. Then the finance committee makes a recommendation for salary changes to the Board of Directors. The Board of Directors votes on all salary changes, then the new salary is implemented through a third party payroll service provider. Form 990, Part VI, Section C, Line 19 Form 990 and other documents of public interest are available on the organization's website or upon request. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Depreciation: Column (A) - Total = $10899; Column (B) - Program Services = $9264; Column (C) - Management & General = $1635; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and publications: Column (A) - Total = $6924; Column (B) - Program Services = $208; Column (C) - Management & General = $6716; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment rental: Column (A) - Total = $7458; Column (B) - Program Services = $7458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Evaluator: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Event planning and coordinatio: Column (A) - Total = $8985; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8985 Form 990, Part IX, Line 24e Event supplies: Column (A) - Total = $4231; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4231 Form 990, Part IX, Line 24e Financial transaction fees: Column (A) - Total = $1924; Column (B) - Program Services = $0; Column (C) - Management & General = $1347; Column (D) - Fundraising = $577 Form 990, Part IX, Line 24e Gifts: Column (A) - Total = $516; Column (B) - Program Services = $258; Column (C) - Management & General = $0; Column (D) - Fundraising = $258 Form 990, Part IX, Line 24e Marketing - advertising: Column (A) - Total = $1038; Column (B) - Program Services = $519; Column (C) - Management & General = $0; Column (D) - Fundraising = $519 Form 990, Part IX, Line 24e Marketing - audio visual media: Column (A) - Total = $22399; Column (B) - Program Services = $8512; Column (C) - Management & General = $0; Column (D) - Fundraising = $13887 Form 990, Part IX, Line 24e Marketing - social media and w: Column (A) - Total = $15235; Column (B) - Program Services = $11426; Column (C) - Management & General = $3809; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals: Column (A) - Total = $5515; Column (B) - Program Services = $1379; Column (C) - Management & General = $2757; Column (D) - Fundraising = $1379 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $9606; Column (B) - Program Services = $0; Column (C) - Management & General = $5764; Column (D) - Fundraising = $3842 Form 990, Part IX, Line 24e Program certifications: Column (A) - Total = $3490; Column (B) - Program Services = $3490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Public relations: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Scholarships: Column (A) - Total = $5750; Column (B) - Program Services = $5750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Staff development: Column (A) - Total = $1802; Column (B) - Program Services = $0; Column (C) - Management & General = $1802; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Storage fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Workers' compensation: Column (A) - Total = $3263; Column (B) - Program Services = $2284; Column (C) - Management & General = $326; Column (D) - Fundraising = $653