Lena Pope Home
Lena Pope Home reported $14.7 million in revenue and $14.3 million in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $73.15 went to program services, $21.73 to management and general costs and $5.12 to fundraising. Its largest source of revenue was contributions and grants: 48.8% of the total. The highest compensation it reported for one person was $413,773 (CEO). 8 people received more than $100,000 in reportable compensation. Revenue fell 16% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending August 31, 2025 · Form 990, Part IX, line 25 · total expenses $14MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending August 31, 2025 · Form 990, Part VIII · total revenue $15MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 73.1% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 21.7% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 5.1% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.10 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 48.8% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 39.5% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $413,773 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.89% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 8 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 30.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 43 of 43 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseEarly learning centers (elc's) - the agency opened the first lena popeearly learning center in september 2012 and its second campus in 2018.the elc serves 188 children ranging in ages from 6 weeks to 5 years in a family-centered environment. The centers are designed for working families with operating hours of 6:30 am to 6:00 pm on a full year schedule. The primary goal of Lena Pope's early learning centers is to prepare children for kindergarten and beyond. The centers focus on providing a high-quality early learning environment to all families, including those utilizing childcare subsidies…
School and community based services (scbs)Lena Pope's school and community based services (scbs) are designed to give at-risk youth the skills needed to make successful choices and either keep them from becoming involved in delinquent behavior and/or prevent and disrupt their formal involvement in the juvenile justice or child welfare systems. Lena Pope provides counseling, case management, and skill-building group services to youth and their families in tarrant, johnson, and parker counties. Many of these programs are provided in the homes and communities of the families they serve.the…
Counseling & substance use services (csus) - Lena Pope counseling and substance use services provides high-quality mental health assessments and individual, family, and group counseling in a variety of environments with a trauma-informed and trust-based interventional approach. Lena Pope counseling services serves over 2,300 individuals and their families annually. Services include mental health assessments, diagnostics, treatment planning, and counseling. Lena Pope utilizes licensed master's level therapists or master's level interns seeking licensure to provide counseling using…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $353,333 | $0 | $60,440 | $413,773 |
| CFO Officer, 40.00 hrs/week | $177,197 | $0 | $40,361 | $217,558 |
| CAO Officer, 40.00 hrs/week | $169,459 | $0 | $23,608 | $193,067 |
| CES Officer, 40.00 hrs/week | $161,320 | $0 | $31,343 | $192,663 |
| COO Officer, 40.00 hrs/week | $155,287 | $0 | $22,604 | $177,891 |
| CPO Officer, 40.00 hrs/week | $151,686 | $0 | $22,586 | $174,272 |
| MIS DIRECTOR Highest compensated employee, 40.00 hrs/week | $121,623 | $0 | $21,185 | $142,808 |
| FINANCE DIRECTOR Highest compensated employee, 40.00 hrs/week | $121,765 | $0 | $20,870 | $142,635 |
8 people received more than $100,000 in reportable compensation from Lena Pope Home (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.4M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b43 · 43 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5283
- Volunteers Part I, line 6386
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| HM & MF LTD DBA MUCKLEROY & FALLS Construction services | $410,801 |
| PRESTONWOOD LANDSCAPE SERVICES Landscaping services | $149,934 |
| INFINITY CONTRACTORS INTERNATIONAL LTD Construction services | $139,896 |
| TARRANT CONSTRUCTION SERVICES LTD Construction services | $139,642 |
| LANDPATTERNS INC Construction services | $123,510 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
28 private foundations reported grants to Lena Pope Home totaling $3.5M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Lena Pope Home's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Lena Pope Home, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Lena Pope Home spent in FY2025, $73.15 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Lena Pope Home's spending goes to programs?
In the fiscal year ending August 31, 2025, Lena Pope Home reported that 73.1% of its $14.3 million in expenses went to program services, 21.7% to management and general and 5.1% to fundraising (Form 990, Part IX).
How much does Lena Pope Home pay its top executive?
The largest total compensation Lena Pope Home reported for one person in the fiscal year ending August 31, 2025 was $413,773, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Lena Pope Home get its money?
Of $14.7 million in revenue in the fiscal year ending August 31, 2025, 48.8% came from contributions and grants (including 0.0% from government grants) and 39.5% from program service revenue (Form 990, Part VIII).
Is Lena Pope Home a registered charity?
The IRS lists EIN 75-6003583 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending August 31, 2025, object 202631969349301408 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202531969349300948 · read the filing
- FY2023: Form 990 for the fiscal year ending August 31, 2023, object 202401979349302475 · read the filing
- FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202321989349301547 · read the filing
- FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202211959349300146 · read the filing
- FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202131969349302073 · read the filing
All filings for EIN 75-6003583: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.