Leukemiatexas INC EIN 75-1327679 Form 990 (PDF) Claim this org

Leukemiatexas INC

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Helps leukemia patients and funds related research and support programs. For fiscal year 2025 it reported $434K in revenue, $220K in expenses, and $316K in net assets.Pt I

Type
Public charity (501(c)(3)) · Diseases & Disorders
Location
Dallas, TX
Website
www.leukemiatexas.org
Filings
5 on file (2020–2025)
Revenue
$434KFY2025
Expenses
$220K
Net assets
$316K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  75-1327679 Public charity (501(c)(3)) Dallas, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps leukemia patients and funds related research and support programs.
Leadership
Jessica Dunn · Chief Executive Officer (partial Year) · $19K
Money in and out
$434K revenue, $220K expenses
Bottom line
49% program efficiency
Where the money goes · FY2025
Total revenue
$434K
Pt VIII · Ln 12
Total expenses
$220K
Pt IX · Ln 25
Net assets
$316K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $214K
Where spending went · Part IX cols B–D
Program services $0.49 Management & general $0.26 Fundraising $0.25
Program efficiency
49%
of spending reaches programs▲ +66% vs prior filing year
Operating runway
19.5mo
months of highly liquid reserves at operating expense rate▲ +509% vs prior filing year
Surplus margin
+49%
revenue over expenses, this year▲ +788% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$434K
FY2025▲ +9%
Expenses
$220K
FY2025▼ -41%
Total assets
$349K
FY2025▲ +204%
Total liabilities
$33K
FY2025
Total revenue
$434K
Pt VIII · Ln 12
Total expenses
$220K
Pt IX · Ln 25
Net assets
$316K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$214K
Total assetsPt X · Ln 16$349K
Program-expense ratioPt IX · col B49%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLeukemiatexas INC
EINHdr · item D75-1327679
Principal addressHdr · item CDallas, TX
WebsiteHdr · item Jwww.leukemiatexas.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFDiseases & Disorders (G31Z)
Ruling yearIRS BMFJul 1972

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Chief Executive Officer (partial Year)
$18,562Pt VII · Sec A
Interim Co-Chair
$0Pt VII · Sec A
Interim Co-Chair
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Emeritus
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A

Jessica Dunn’s $19K as Chief Executive Officer (partial Year) is at the 11th percentile of top reported officer pay among 900 $100K–1M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2020
Mandy O'Neil$101,538
Jessica Dunn$18,562$100,299$100,650$101,500$5,000
Lauramay George$38,000
Erin Krah$31,731
Tara Harston$22,755
Amanda Flaming$6,731

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

2 program services account for $108K of program spending, described in the organization's own filed words · FY2024.
01

Promote public health and professional education.

$75Kprogram expense
02

Provide assistance to people with leukemia and award grants to various entities for research.

$34Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants105%$455K
Investment income$1K
Total revenueLn 12$434K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.49 Management & general $0.26 Fundraising $0.25
Program services49%$108K
Management & general26%$57K
Fundraising25%$55K
Total functional expensesLn 25$220K

Balance Sheet

Part X · end of year
CashLn 1$322K
Total assetsLn 16$349K
Total liabilitiesLn 26$33K
Total net assetsLn 32$316K
Months of cash on handcomputed17.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $322K · Operating expenses (Pt IX) $220K · Less non-cash grants $22K · Cash operating expenses/yr $199K
19.5 months
Where the money goes
Program services
Program services $108K · Total expenses $220K
49%
Management & General
Management & general $57K · Total expenses $220K
26%
Fundraising
Fundraising $55K · Total expenses $220K
25%
Cost to raise $1
Fundraising expense (3-yr avg) $19K · Solicited contributions (3-yr avg) $506K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $455K · Total revenue $434K
105%
Government reliance
Government grants — · Total revenue $434K
Earned-income share
Program service revenue $0 · Total revenue $434K
0%
Investment reliance
Investment income $1K · Total revenue $434K
+0.3%
Program self-sufficiency
Program service revenue $0 · Total expenses $220K
0%
Growth & trend
Revenue growth (YoY)
This year $434K · Prior year $398K
+9%
Revenue CAGR
FY2019 $922K · FY2024 $434K
-14%
Net-asset trend (YoY)
End of year $316K · Beginning of year $115K
+176%
Balance sheet
Surplus Margin
Revenue $434K · Expenses $220K
+49%
Liabilities-to-Assets
Total liabilities $33K · Total assets $349K
9%
Net-asset ratio
Net assets $316K · Total assets $349K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $349K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jessica Dunn · Reported title CHIEF EXECUTIVE OFFICER (PARTIAL YEAR) · Highest reported compensation $19K · Total expenses $220K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $112K · Total expenses $220K
51%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 49%
Overhead ratio 26%
Fundraising cost ratio 12%
Revenue growth 9%
Accounting fee ratio 8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 3 funders →
Grants paid · 7 grants · $830K · 2019–2024
Unitemized GrantFY2024$23,500
Baylor College of MedicineTX · FY2024$10,000
Unitemized GrantFY2023$103,750
Unitemized GrantFY2022$31,000
Unitemized GrantFY2021$226,096
Unitemized GrantFY2021$226,096
Unitemized GrantFY2019$209,780

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$434K revenue · viewing · ⤓ 990 PDF
FY2024$398K revenue · ⤓ 990 PDF
FY2023$388K revenue · ⤓ 990 PDF
FY2022$420K revenue · ⤓ 990 PDF
FY2021not on file
FY2020$922K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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