Lemons to Lemonade Foundation Inc.

Lemons to Lemonade
Annual Budget Overview – $100,000

An annual operating budget of approximately $100,000 allows Lemons to Lemonade to provide consistent, free grief support programming for children in Orange County while responsibly expanding access to professional support resources.

The budge supports two weeks of free summer grief camps, 12 months of peer meetups, a school-based pilot program, outreach efforts, and a pilot program providing free grief support therapy for children in need through Child Life Specialists.

Program Services
Summer Grief Camps (2 weeks)
Provide two free summer camp sessions serving grieving children through peer connection, creative activities, and supportive programming.
Includes:
• program materials (journals, memory activities, art supplies)
• therapy animal experiences
• enrichment activities
• facility expenses
• background checks and safety measures
• insurance coverage
Estimated allocation: $35,000
Monthly Peer Meetups (12 months)
Provide ongoing peer connection opportunities throughout the year so children continue to feel supported beyond camp.
Includes:
• activity materials
• venue support
• program coordination
• supplies and enrichment experiences
Estimated allocation: $15,000
Pilot Free Grief Support Therapy Program
Provide access to professional grief support for children with demonstrated need by contracting with qualified Child Life Specialists.
Pilot serving approximately 8–12 children, with goal to expand as funding allows.
Estimated allocation: $20,000
School-Based Pilot Program (CUSD)
Develop an after-school peer support pilot program and educator awareness resources to help schools better support grieving students.
Includes:
• curriculum development support
• Child Life Specialist consultation
• educator resource development
Estimated allocation: $10,000
Outreach, Advocacy, and Community Partnerships
Increase awareness of child-centered grief resources in Orange County through partnerships with schools, counselors, and community organizations.
Includes:
• outreach materials
• community education resources
• awareness initiatives
Estimated allocation: $10,000
Administrative, Insurance, and Operational Costs
Required to responsibly operate programs and ensure safe environments for children.
Includes:
• general liability insurance
• website and technology costs
• accounting and compliance
• administrative support
Estimated allocation: $10,000
Total Annual Budget: $100,000