Lena Pope Foundation Inc
- Assets
- $49.2m
- Revenue
- $4.9m
- Investments
- $1.8m
- Employees
- 0
- Location
- Fort Worth, TX
- Founding
- 09/1996
- Data as of
- 12/2021
- EIN
- 75-2662338
Organization Overview
Lena Pope Foundation Inc is located in Fort Worth, TX. The organization was established in 1996. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lena Pope Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lena Pope Foundation Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 2.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LENA POPE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF LENA POPE HOME, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTIONS TO LENA POPE HOME ARE USED TO SUPPORT THEIR 5 CORE PROGRAMS AS FOLLOWS: 1. CHAPEL HILL ACADEMY: 600+ STUDENT ELEMENTARY PUBLIC CHARTER SCHOOL OFFERING A STIMULATING AND CREATIVE ENVIRONMENT WHOSE VISION IS TO PREPARE THEM FOR A FUTURE THAT IS COLLEGE-BOUND. 2. COUNSELING AND SUBSTANCE ABUSE TREATMENT: OFFERING HIGH QUALITY MENTAL HEALTH SERVICES, SUCH AS PLAY THERAPY, BEHAVIORAL HEALTH COUNSELING, INDIVIDUAL, FAMILY AND MARRIAGE COUNSELING, AND PARENTING CLASSES. 3. SCHOOL AND COMMUNITY BASED SERVICES: PROVIDING COUNSELING AND WRAPAROUND SERVICES IN THE HOME, SCHOOL, AND COMMUNITIES WITH A FOCUS ON JUVENILE JUSTICE ISSUES. 4. EARLY LEARNING CENTER: A FAMILY CENTERED EARLY LEARNING ENVIRONMENT FOR 6 WEEK OLD TO 5 YEAR OLDS, OFFERING A CONSCIOUS DISCIPLICE MODEL TO DEVELOP SOCIAL EMOTIONAL LEARNING. 5. MARTY LEONARD COMMUNITY CHAPEL: LOCATED ON OUR CAMPUS TO PROVIDE AN UPLIFTING ENVIRONMENT THAT INSPIRES PEOPLE TO THINK THEIR HIGHEST AND BEST THOUGHTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stewart Henderson President | OfficerTrustee | 1 | $0 |
Dan Feehan Vice-President | OfficerTrustee | 1 | $0 |
Vern Spurlock Secretary | OfficerTrustee | 1 | $0 |
Kevin Avondet Board Member | Trustee | 1 | $0 |
Daniel E Berce Board Member | Trustee | 1 | $0 |
David Farmer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,076,194 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $485 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,076,679 |
| Total Program Service Revenue | $0 |
| Investment income | $1,828,371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $357,756 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,619,163 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,881,969 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,680,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,340 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $447 |
| Total functional expenses | $1,740,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,810 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $98,158 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $381,404 |
| Investments—publicly traded securities | $46,860,868 |
| Investments—other securities | $1,844,460 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,011 |
| Total assets | $49,220,711 |
| Accounts payable and accrued expenses | $16,516 |
| Grants payable | $0 |
| Deferred revenue | $81,503 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $217,785 |
| Total liabilities | $315,804 |
| Net assets without donor restrictions | $44,620,181 |
| Net assets with donor restrictions | $4,284,726 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $49,220,711 |
Grants Awarded
Over the last fiscal year, Lena Pope Foundation Inc has awarded $1,433,173 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Fort Worth, TX PURPOSE: PROGRAM SUPPORT | $1,360,000 |
Fort Worth, TX PURPOSE: CAPITAL IMPROVEMENTS - MARTY LEONARD COMMUNITY CHAPEL | $73,173 |
Endowment Analysis
| Beg. Balance | $3,658,855 |
| Earnings | $625,871 |
| Ending Balance | $4,284,726 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cal Farleys Boys Ranch Foundation Amarillo, TX | $353,153,021 | $39,306,291 |
Collaborative For Children Houston, TX | $4,167,922 | $11,693,599 |
All Church Home For Children Foundation Fort Worth, TX | $118,594,523 | $22,732,267 |
Tafb-Spe Fort Worth, TX | $0 | $5,833,618 |
Vogel Alcove Foundation Dallas, TX | $9,750,869 | $194,747 |
Salesmanship Club Charitable Golf Of Dallas Inc Dallas, TX | $8,698,636 | $3,698,308 |
Foundation For Depelchin Childrens Center Houston, TX | $123,667,636 | $6,194,433 |
Happy Hill Farm Childrens Home Endowment Foundation Granbury, TX | $19,140,603 | -$2,043,061 |
Lee Moor Childrens Home Trust Estate El Paso, TX | $68,806,563 | $8,958,726 |
Halftime Institute Irving, TX | $1,087,159 | $1,969,897 |
Lena Pope Foundation Inc Fort Worth, TX | $49,220,711 | $4,881,969 |
Gladney Fund Fort Worth, TX | $29,798,123 | $2,368,099 |