Leukemiatexas INC FY2020 filing

Tax-deductible

Dallas, TX501(c)(3)Diseases & DisordersEIN 75-1327679

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

501(c)(3) charity; gifts are tax-deductible.
63¢ of each $1 spent went to programs.
$206K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $77K a year · 15% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
63%
of spending
Worth a look: 63% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$206K
to officers and key staff · 27% of spending
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $38K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$7K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$922K
Spent
$772K
To programs
63%
Net assets
$364K
By yearFY2020–FY2025
Revenue
$922K
FY2020
Revenue by fiscal year
FY2020$922K
FY2022$420K
FY2023$388K
FY2024$398K
FY2025$434K
Expenses
$772K
FY2020
Expenses by fiscal year
FY2020$772K
FY2022$486K
FY2023$324K
FY2024$376K
FY2025$220K
Net assets
$364K
FY2020
Net assets by fiscal year
FY2020$364K
FY2022$29K
FY2023$93K
FY2024$115K
FY2025$316K

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1972.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

63 cents of each dollar spent went to programs.

Program services 63% · $482K Management & general 9% · $68K Fundraising 29% · $221K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990; $206K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Chief Executive Director/Trustee
$101,538Pt VII · Sec A
Office Manager
$38,000Pt VII · Sec A
Houston Regional Director
$31,731Pt VII · Sec A
Mission Manager
$22,755Pt VII · Sec A
Programs Manager
$6,731Pt VII · Sec A
Chief Executive Director
$5,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jessica Dunn’s $19K as Chief Executive Officer (partial Year) is at the 10th percentile of top reported officer pay among 901 $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.

See Leukemiatexas INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps leukemia patients and funds related research and support programs.

Provided by the organization

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2 programs · $482K · in their own filed words · FY2019
01

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

$415Kprogram expense
02

Promote public health and professional education.

$68Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 4 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

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$922K
Ln 12
Gifts and grantsLn 1h$921K
Investment incomeLn 3$1K
Money outPt IX
$772K
Ln 25
Programscol B$482K
Managementcol C$68K
Fundraisingcol D$221K
Owns and owesPt X
$364K
net assets · Ln 32
Cash and savingsLn 1–2$369K
Total assetsLn 16$370K
LiabilitiesLn 26$7K
PeoplePt VI, VII
23
listed · VII A
PaidVII A6
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$921K
Noncash giftsLn 1g$4K
Fundraising eventsLn 1c$490K
Investment incomeLn 3$1K
Total revenueLn 12$922K
Assets in detailPt X, end of year
CashLn 1$369K
Cash and savings togetherLn 1–2$369K
Land, buildings, equipmentLn 10c$127
Other assetsLn 15$2K
Total assetsLn 16$370K
LiabilitiesLn 26$7K
Net assetsLn 32$364K
OperationsPt I, VI
EmployeesI 56
VolunteersI 640
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$243K$369K
Land, buildings, equipmentLn 10c$512$127
Total assetsLn 16$246K$370K
LiabilitiesLn 26$31K$7K
Net assetsLn 32$215K$364K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$210K$210K
Pay of disqualified personsLn 6$231K$185K$46K
Accounting feesLn 11c$16K$12K$3K
Advertising and promotionLn 12$21K$17K$4K
Office expensesLn 13$8K$7K$2K
OccupancyLn 16$18K$14K$4K
TravelLn 17$5K$4K$1K
Conferences, conventions and meetingsLn 19$518$414$104
Depreciation, depletion and amortizationLn 22$386$309$77
InsuranceLn 23$3K$2K$572
Other expenses (24a–d)Ln 24$251K$24K$6K$221K
All other expensesLn 24e$8K$6K$2K
Total functional expensesLn 25$772K$482K$68K$221K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $434K$220K$214K$316K 990 PDF
FY2024 $398K$376K$22K$115K 990 PDF
FY2023 $388K$324K$63K$93K 990 PDF
FY2022 $420K$486K−$66K$29K 990 PDF
FY2021 Not on file
FY2020 Viewing $922K$772K$151K$364K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $922,406 across 7 lines filed
VIII-1c Fundraising events$489,554
VIII-1f All other contributions, gifts and grants$431,431
VIII-1g Noncash contributions (included above)$3,927
VIII-1h Total contributions, gifts and grants$920,985
VIII-3 Investment incomeExcluded from tax $1,421$1,421
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $1,421$922,406
Part IX · Statement of functional expenses $771,900 across 12 lines filed
IX-2 Grants to domestic individualsPrograms $209,780$209,780
IX-6 Pay of disqualified personsPrograms $184,812 · Management $46,207$231,019
IX-11c Accounting feesPrograms $12,444 · Management $3,110$15,554
IX-12 Advertising and promotionPrograms $17,082 · Management $4,271$21,353
IX-13 Office expensesPrograms $6,502 · Management $1,625$8,127
IX-16 OccupancyPrograms $14,397 · Management $3,599$17,996
IX-17 TravelPrograms $4,329 · Management $1,082$5,411
IX-19 Conferences, conventions and meetingsPrograms $414 · Management $104$518
IX-22 Depreciation, depletion and amortizationPrograms $309 · Management $77$386
IX-23 InsurancePrograms $2,290 · Management $572$2,862
IX-24 Other expenses (24a–d)Programs $23,742 · Management $5,934 · Fundraising $221,295$250,971
IX-24e All other expensesPrograms $6,339 · Management $1,584$7,923
IX-25 Total functional expensesPrograms $482,440 · Management $68,165 · Fundraising $221,295$771,900
Part X · Balance sheet $370,436 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $243,487$368,673
X-10c Land, buildings and equipment, netStart of year $512$127
X-15 Other assetsStart of year $1,636$1,636
X-16 Total assetsStart of year $245,635$370,436
X-17 Accounts payable and accrued expensesStart of year $30,625$6,581
X-26 Total liabilitiesStart of year $30,625$6,581
X-27 Net assets without donor restrictionsStart of year $127,550$276,395
X-28 Net assets with donor restrictionsStart of year $87,460$87,460
X-32 Total net assets or fund balancesStart of year $215,010$363,855
X-33 Total liabilities and net assetsStart of year $245,635$370,436
Part XI · Reconciliation of net assets $363,855 net assets at year end
XI-1 Total revenue$922,406
XI-2 Total expenses$771,900
XI-3 Revenue less expenses$150,506
XI-4 Net assets at start of year$215,010
XI-6 Donated services and use of facilities−$1,661
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$363,855

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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