NonprofitsThe Lullaby House

Youth Development

The Lullaby House

DALLAS, TX

Total revenue

$210K

Total expenses

$478K

Net assets

Grants received

$404K

19 grants

EIN

473576009

Tax year

2022

Mission

The Lullaby House provides long term housing for homeless pregnant and parenting teens in forster care and in the community ages 0-23. Our homes is licensed by the state of Texas and can house 4 teen moms and their children.

Financials

FY 2022

Revenue

Contributions & grants$186K
Program service revenue$17K
Investment income
Other revenue$6K
Total revenue$210K

Expenses

Grants paid
Salaries & benefits$343K
Fundraising$835
Other expenses$134K
Total expenses$478K
Total assets$397K
Net assets

People

6 listed

NameRoleCompensation

Elecia James

Vice President

Board

5 hrs/wk

Cheneka Ward

Secretary

Board

5 hrs/wk

Yohance Branch

Treasurer

Board

5 hrs/wk

Benny Guzman

Director

Board

5 hrs/wk

Alexandrea Horsley

Executive Dir.

Board

40 hrs/wk

Laura Guzman

Director

Board

5 hrs/wk

Grants received

Showing 19 of 19

FromAmountPurposeYear
$15K
Human Services
2024
$10K
GENERAL OPERATING EXPENSES
2024
$50K
Assistance with The Lullaby House Housing Program
2023
$30K
General Operations
2023
$20K
Funding to support the Teen Parent Residential Program for mothers and their children in foster care.
2023
$10K
General Operations
2023
$10K
LIVING ASSISTANCE
2023
$5K
TO ASSIST YOUTH WHO HAVE EXPERIENCED ABUSE, NEGLECT, OR HOMELESSNESS.
2023
$2K
For General Operating
2023
$70K
FUNDING TO SUPPORT A TRANSPORT VAN FOR PROGRAM SERVING TEEN MOTHERS.
2022
$11K
LIVING ASSISTANCE
2022
$11K
LIVING ASSISTANCE
2022
$17K
LIVING ASSISTANCE
2021
$3K
General & Unrestricted
2021
$11K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$6K
CHARITABLE
2018

Funded by

$404K from 13 funders · 19 grants · 2018–2024

George & Fay Young Foundation Inc

$100K · 2 grants · 2020–2022

The Moody Foundation

$50K · 1 grant · 2023

Trusted World Foundation Inc

$48K · 4 grants · 2021–2023

Texas Women's Foundation

$42K · 3 grants · 2023

The Rees-Jones Foundation

$20K · 1 grant · 2023

The Oregon Community Foundation

$15K · 1 grant · 2024

Details

EIN473576009
NTEE codeO50
Subsection03
Ruling date2016-09
Formed2015
Employees9
THE LULLABY HOUSE — Mission, Financials & Grants Received | Grantivo