Amy & Leslie Ware Foundation
- Assets
- $1.6m
- Revenue
- $2.0m
- Investments
- $189.5k
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 08/2012
- Data as of
- 12/2023
- EIN
- 90-0781485
Organization Overview
Amy & Leslie Ware Foundation is located in Dallas, TX. The organization was established in 2012. 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. Amy & Leslie Ware Foundation 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 12/2023, Amy & Leslie Ware Foundation generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $392.7k during the year ending 12/2023. While expenses have increased by 2.3% per year over the past 9 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.
Since 2015, Amy & Leslie Ware Foundation has awarded 161 individual grants totaling $3,498,138. 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy A Ware Pre/trea/dir | 4 | $0 | |
Leslie D Ware Secretary/di | 1 | $0 | |
Melissa Douglass Vp/director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $856,050 |
| Interest on Savings | $4,874 |
| Dividends & Interest | $26,772 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $992,108 |
| Capital Gain Net Income | $992,108 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $101,022 |
| Total Revenue | $1,980,826 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $924 |
| Depreciation | $30,267 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $18,317 |
| Total operating and administrative expenses | $49,508 |
| Contributions, gifts, grants paid | $343,145 |
| Total expenses and disbursements | $392,653 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,360,332 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $13,125 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $384 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $189,492 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $5,111 |
| Total assets | $1,568,444 |
| 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, Amy & Leslie Ware Foundation has awarded $343,145 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
BIRDS EYE VIEW PROJECT PURPOSE: CHARITABLE | $110,000 |
AMERICAN ENTERPRISE INSTITUTE PURPOSE: CHARITABLE | $100,000 |
COMMUNITIES FOUNDATION OF TEXAS PURPOSE: CHARITABLE | $82,400 |
HIGHLAND PARK LIBRARY PURPOSE: EDUCATIONAL | $100 |
HOGS FOR THE CAUSE PURPOSE: CHARITABLE | $1,000 |
PHOENIX HOUSE TEXAS PURPOSE: CHARITABLE | $10,000 |