Mabel A Horne Fund
- Assets
- $7.0m
- Revenue
- -$83.8k
- Investments
- $6.7m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 12/1970
- Data as of
- 09/2023
- EIN
- 04-6089241
Organization Overview
Mabel A Horne Fund is located in Dallas, TX. The organization was established in 1970. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
Since 2015, Mabel A Horne Fund has awarded 157 individual grants totaling $1,835,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $154,715 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$238,476 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$83,761 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $76,356 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $21,137 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $3,995 |
| Total operating and administrative expenses | $122,479 |
| Contributions, gifts, grants paid | $330,000 |
| Total expenses and disbursements | $452,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $296,731 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $6,951,783 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Mabel A Horne Fund has awarded $330,000 in support to 31 organizations.
| Grant Recipient | Amount |
|---|---|
HOME FOR LITTLE WANDERERS INC PURPOSE: UNRESTRICTED GENERAL | $15,000 |
FAMILY NURTURING CENTER OF MASS PURPOSE: UNRESTRICTED GENERAL | $10,000 |
THOMAS CHEW MEM BOYS & GIRLS PURPOSE: SUPPORTS NAMED ORGINIZATION | $10,000 |
SCHOOL ON WHEELS OF MASSACHUSETTS PURPOSE: UNRESTRICTED GENERAL | $10,000 |
ECONOMIC MOBILITY PATHWAYS PURPOSE: UNRESTRICTED GENERAL | $10,000 |
THE TREEHOUSE FOUNDATION PURPOSE: UNRESTRICTED GENERAL | $15,000 |