Legacy | A Publication of Lena Pope Legacy | Spring 2014 | Page 10

Annual Report
ANNUAL REPORT
2012-2013 Fiscal Year

2012-2013
Fiscal Year

Healthy Children & Families

Why Families Come
to Lena Pope:

Lena Pope’s counseling programs achieved the following
outcomes last year:
• 81% of clients in counseling met their goals to improve their
families and their lives.
• 94% of clients that completed substance abuse treatment
report being drug free at discharge.

2012-2013

• 90% of families served report that their family dynamic improved
or did not worsen.

Throughout Lena Pope’s long history,
Female
Male

2012-2013
the focus has always been on restoring

46%
54%
Throughout Lena Pope’s long history,
the focus has always been on restoring
When someone feels that no one else
Female
individual and family well-being.
Male
46%
54%
When someone feels 4% no one else
that
3%
understands, Lena Pope is there.
understands, Lena Pope is there.

individual and family well-being.

22%
3%

4%

School Success

42%

3%

• 100% of five-year olds graduating to Kindergarten Learning Center were reading independently
the Early

and 92% were ready both behaviorally and
22%
academically.

from the Early Learning Center were reading

49%

independently and 92% were ready both

• With a 98% average attendance rate, Chapel Hill
26%
Asian / Other
Academy, our public elementary charter school, has
received
• With a 98% average attendance rate, Chapel Hill the highest academic rating (Met Standard with
26%
Asian / Other
a Distinction in Math from the Texas Education Agency).

22% behaviorally and academically.

49%

Academy, our public elementary charter school,

• 87% of
has received the highest academic rating (Met all at-risk youth served in our juvenile justice programs
9%
did not have an additional criminal violation.
Under $21,000
8%
9%
Standard with a Distinction in Math from the Texas
$21,000 - $35,000
Under $21,000

8%

26%

13%
13%

16%
14%

Behavior/Delinquent
Anxiety/Depression/
Anger Management
Substance Abuse
Family Parenting & Conflict
School/Education
Chapel
Early Education

Lena Pope Helps
Families Improve:

9%
27%

8%

School Success

school and life. We are especially proud that:

Total Revenues

$6,549,352
$4,492,364
$2,190,300
$876,537
$596,672
$337,993
$336,888
$15,380,106

11%

16%

8% in school and life. We are especially proud that:
42%
• 100% of five-year olds graduating to Kindergarten from

Program Revenue, Fees, and Grants
Contributions and Special Events
Investment and Rental Income
Lena Pope Foundation
Trust Income
Other Income
United Way Allocation

21%

22%
Every child deserves the opportunity to be Every child deserves the opportunity to be successful in
successful
21%

3%

Financial Summary

7%

$21,000
Education Agency). - $35,000

52%
•
31% 87% of all at-risk youth served in our juvenile
$55,000+
$35,000 - $55,000

52%

Management and General
Development and Marketing
Total Administration
Total Expenditures

$4,502,088
$1,974,042
$1,928,493
$702,160
$318,456
$9,425,239
$597,257
$580,311
$1,177,568
$10,602,807

24%

24%

Child’s Behavior
Child’s School Success
Family Relationships
Parenting
Other

$4,777,299
<$4,707,688>
$69,611
Significant current year surplus on the financial summary is for donations received for the purpose of capital expenditures.
Due to proper accounting principles, those capital expenditures are not reflected on the financial summary but shown as
current year temporarily restricted funds.

$35,000 - $55,000
$55,000+

justice programs did not have an additional

31%

Chapel Hill Academy Charter School
School & Community Based Services
Family Matters Counseling
Lena Pope Early Learning Center
Marty Leonard Community Chapel
Total Program Expenditures

criminal violation.

10 LEGACY

LEGACY 11