LENA POPE HOME INC

FORT WORTH, TX, 76107 (817) 255-2500 Est. 1930 EIN 75-6003583

P300 - Human Services 990 - Public charity return 501(c)(3)

www.lenapope.org

Mission

THE MISSION OF LENA POPE HOME, INC. (LENA POPE) IS TO EQUIP CHILDREN, FAMILIES, CAREGIVERS, AND COMMUNITY WITH A STRONG FOUNDATION THROUGH COUNSELING, EDUCATION AND BEHAVIOR INTERVENTIONS.

Financials

Total Revenue

$14,701,006

Total Expenses

$14,331,468

Net Assets

$36,134,610

283 employees 386 volunteers

From latest filing (tax period ending 2025-08-31)

Financial Health

Operating Reserve

2.5 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 23.5%

Expenses ↓ 37.3%

Revenue Sources

Contributions 48.8% Earned revenue 39.5% Investment 0.8% Other 11.0%

Expense Breakdown

Program 73.1% Management 21.7% Fundraising 5.1%

Officers & Key Employees (53)

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Grants Received (238)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Sep 1, 2024 to Aug 31, 2025	$14,701,006 ↓	$14,331,468	$36,134,610
2023 990 - Public charity return Sep 1, 2023 to Aug 31, 2024	$19,218,942 ↓	$22,848,312	$37,132,094
2022 990 - Public charity return Sep 1, 2022 to Aug 31, 2023	$22,895,570 ↑	$22,549,809	$41,303,922
2021 990 - Public charity return Sep 1, 2021 to Aug 31, 2022	$19,838,528 ↓	$20,448,534	$37,710,488
2020 990 - Public charity return Sep 1, 2020 to Aug 31, 2021	$20,269,291 ↑	$18,909,209	$33,484,679
2019 990 - Public charity return Sep 1, 2019 to Aug 31, 2020	$17,575,678 ↑	$17,840,297	$30,633,233
2018 990 - Public charity return Sep 30, 2018 to Aug 31, 2019	$15,900,447 ↑	$16,996,164	$31,542,709
2017 990 - Public charity return Sep 1, 2017 to Aug 31, 2018	$15,133,036	$14,053,578	$33,771,847