Leukemiatexas INC FY2023 filing

Tax-deductible

Dallas, TX501(c)(3)Diseases & DisordersEIN 75-1327679Revenue $388K in FY2023

On file with the IRSleukemiatexas.org3000 Pegasus Park Dr, 75247-6204 · Dallas, TXTax-exempt since Jul 1972Publicly supported charity — 170(b)(1)(A)(vi)

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

501(c)(3) charity; gifts are tax-deductible.
23¢ of each $1 spent went to programs.
$101K 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

FY2023 · 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
23%
of spending
Concern: 23% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$101K
to officers and key staff · 31% of spending
Concern: pay to officers and key staff is 31% of spending; over 30%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
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
$8K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$388K
-8% vs prior year
Spent
$324K
To programs
23%
Net assets
$93K
By yearFY2020–FY2025
Revenue
$388K
FY2023▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2020$922K
FY2022$420K
FY2023$388K
FY2024$398K
FY2025$434K
Expenses
$324K
FY2023▼ -33%
Tap a bar for its year
Expenses by fiscal year
FY2020$772K
FY2022$486K
FY2023$324K
FY2024$376K
FY2025$220K
Net assets
$93K
FY2023▲ +218%
Tap a bar for its year
Net assets by fiscal year
FY2020$364K
FY2022$29K
FY2023$93K
FY2024$115K
FY2025$316K

From the FY2023 Form 990 (year ending June 2023) · see the original

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You’re viewing the FY2023 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

23 cents of each dollar spent went to programs.

Program services 23% · $75K Management & general 77% · $249K

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

15 people listed on the 990; $101K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Chief Executive Officer
$100,650Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$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.

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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.

Questions for Leukemiatexas INC

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Provided by the organization

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2 programs · $75K · in their own filed words · FY2022
01

Promote public health and professional education.

$44Kprogram expense
02

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

$31Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$388K
Ln 12
Gifts and grantsLn 1h$635K
Investment incomeLn 3$426
Money outPt IX
$324K
Ln 25
Programscol B$75K
Managementcol C$249K
Owns and owesPt X
$93K
net assets · Ln 32
Cash and savingsLn 1–2$78K
Total assetsLn 16$101K
LiabilitiesLn 26$8K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$635K
Government grantsLn 1e$36K
Fundraising eventsLn 1c$392K
Investment incomeLn 3$426
Total revenueLn 12$388K
Assets in detailPt X, end of year
CashLn 1$78K
Cash and savings togetherLn 1–2$78K
Land, buildings, equipmentLn 10c$16K
Other assetsLn 15$2K
Total assetsLn 16$101K
LiabilitiesLn 26$8K
Net assetsLn 32$93K
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 FY23End FY23
Cash and savingsLn 1–2$63K$78K
Land, buildings, equipmentLn 10c$2K$16K
Total assetsLn 16$72K$101K
LiabilitiesLn 26$43K$8K
Net assetsLn 32$29K$93K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$31K$31K
Pay of current officers, directors and key staffLn 5$104K$104K
Other salaries and wagesLn 7$99K$99K
Pension plan contributionsLn 8$5K$5K
Payroll taxesLn 10$12K$12K
Accounting feesLn 11c$11K$4K$6K
Advertising and promotionLn 12$7K$7K
Office expensesLn 13$21K$10K$11K
Information technologyLn 14$3K$3K
OccupancyLn 16$14K$14K
TravelLn 17$5K$5K
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$4K$3K$314
Total functional expensesLn 25$324K$75K$249K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $434K$220K$214K$316K 990 PDF
FY2024 $398K$376K$22K$115K 990 PDF
FY2023 Viewing $388K$324K$63K$93K 990 PDF
FY2022 $420K$486K−$66K$29K 990 PDF
FY2021 Not on file
FY2020 $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 FY2023 990 (6 parts)
Part I · Summary $387,907 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $617,695$634,991
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $253$426
I-11 Other revenuePrior year −$198,084−$247,510
I-12 Total revenuePrior year $419,864$387,907
I-13 Grants and similar amounts paidPrior year $226,096$31,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $208,266$221,178
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $51,357$72,293
I-18 Total expensesPrior year $485,719$324,471
I-19 Revenue less expensesPrior year −$65,855$63,436
Part VI · Governance 15 of 15 board members independent, 1 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-12a Written conflict of interest policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $387,907 across 8 lines filed
VIII-1c Fundraising events$392,373
VIII-1e Government grants$35,863
VIII-1f All other contributions, gifts and grants$206,755
VIII-1h Total contributions, gifts and grants$634,991
VIII-3 Investment incomeExcluded from tax $426$426
VIII-8 Net income from fundraising eventsExcluded from tax −$247,535−$247,535
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $25$25
VIII-12 Total revenueRelated to mission $25 · Unrelated business $0 · Excluded from tax −$247,109$387,907
Part IX · Statement of functional expenses $324,471 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $31,000$31,000
IX-5 Pay of current officers, directors and key staffManagement $104,500$104,500
IX-7 Other salaries and wagesManagement $99,295$99,295
IX-8 Pension plan contributionsPrograms $5,125$5,125
IX-10 Payroll taxesManagement $12,258$12,258
IX-11c Accounting feesPrograms $4,018 · Management $6,500$10,518
IX-12 Advertising and promotionManagement $6,813$6,813
IX-13 Office expensesPrograms $9,530 · Management $11,083$20,613
IX-14 Information technologyPrograms $3,140$3,140
IX-16 OccupancyPrograms $13,916$13,916
IX-17 TravelManagement $5,401$5,401
IX-22 Depreciation, depletion and amortizationPrograms $5,313$5,313
IX-23 InsuranceManagement $2,978$2,978
IX-24 Other expenses (24a–d)Programs $3,287 · Management $314$3,601
IX-25 Total functional expensesPrograms $75,329 · Management $249,142 · Fundraising $0$324,471
Part X · Balance sheet $100,696 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $62,603$77,641
X-4 Accounts receivableStart of year $5,638$5,638
X-10c Land, buildings and equipment, netStart of year $2,017$15,781
X-15 Other assetsStart of year $1,636$1,636
X-16 Total assetsStart of year $71,894$100,696
X-17 Accounts payable and accrued expensesStart of year $3,000$3,000
X-25 Other liabilitiesStart of year $39,775$5,141
X-26 Total liabilitiesStart of year $42,775$8,141
X-27 Net assets without donor restrictionsStart of year $29,119$92,555
X-32 Total net assets or fund balancesStart of year $29,119$92,555
X-33 Total liabilities and net assetsStart of year $71,894$100,696
Part XI · Reconciliation of net assets $92,555 net assets at year end
XI-1 Total revenue$387,907
XI-2 Total expenses$324,471
XI-3 Revenue less expenses$63,436
XI-4 Net assets at start of year$29,119
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$92,555

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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