Leukemiatexas INC FY2024 filing

Tax-deductible

Dallas, TX501(c)(3)Diseases & DisordersEIN 75-1327679Revenue $398K in FY2024

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.
30¢ of each $1 spent went to programs.
$100K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2024 · 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
30%
of spending
Concern: 30% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$100K
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
3 mo
of spending, in cash
Looks good: 3.2 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
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 11 voting members
Looks good: 10 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$398K
+3% vs prior year
Spent
$376K
To programs
30%
Net assets
$115K
By yearFY2020–FY2025
Revenue
$398K
FY2024▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$922K
FY2022$420K
FY2023$388K
FY2024$398K
FY2025$434K
Expenses
$376K
FY2024▲ +16%
Tap a bar for its year
Expenses by fiscal year
FY2020$772K
FY2022$486K
FY2023$324K
FY2024$376K
FY2025$220K
Net assets
$115K
FY2024▲ +24%
Tap a bar for its year
Net assets by fiscal year
FY2020$364K
FY2022$29K
FY2023$93K
FY2024$115K
FY2025$316K

From the FY2024 Form 990 (year ending June 2024) · see the original

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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

30 cents of each dollar spent went to programs.

Program services 30% · $111K Management & general 70% · $265K Fundraising 0% · $442

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

14 people listed on the 990; $100K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Chief Executive Officer
$100,299Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$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 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 2Yes
  • 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.

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Provided by the organization

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2 programs · $111K · in their own filed words · FY2023
01

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

$104Kprogram expense
02

Promote public health and professional education.

$7Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$398K
Ln 12
Gifts and grantsLn 1h$463K
Investment incomeLn 3$1K
Money outPt IX
$376K
Ln 25
Programscol B$111K
Managementcol C$265K
Fundraisingcol D$442
Owns and owesPt X
$115K
net assets · Ln 32
Cash and savingsLn 1–2$102K
Total assetsLn 16$115K
LiabilitiesLn 26$0
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$463K
Fundraising eventsLn 1c$228K
Investment incomeLn 3$1K
Total revenueLn 12$398K
Assets in detailPt X, end of year
CashLn 1$102K
Cash and savings togetherLn 1–2$102K
Land, buildings, equipmentLn 10c$11K
Other assetsLn 15$2K
Total assetsLn 16$115K
LiabilitiesLn 26$0
Net assetsLn 32$115K
OperationsPt I, VI
EmployeesI 56
VolunteersI 640
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$78K$102K
Land, buildings, equipmentLn 10c$16K$11K
Total assetsLn 16$101K$115K
LiabilitiesLn 26$8K$0
Net assetsLn 32$93K$115K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$104K$104K
Pay of current officers, directors and key staffLn 5$100K$100K
Other salaries and wagesLn 7$85K$85K
Pension plan contributionsLn 8$4K$4K
Other employee benefitsLn 9$2K$2K
Payroll taxesLn 10$11K$11K
Accounting feesLn 11c$14K$14K
Advertising and promotionLn 12$3K$3K$100
Office expensesLn 13$18K$3K$16K$166
Information technologyLn 14$3K$3K
OccupancyLn 16$12K$12K
Conferences, conventions and meetingsLn 19$729$264$289$176
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$14K$14K
Total functional expensesLn 25$376K$111K$265K$442

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $434K$220K$214K$316K 990 PDF
FY2024 Viewing $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 $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 FY2024 990 (6 parts)
Part I · Summary $398,184 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $634,991$462,979
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $426$1,263
I-11 Other revenuePrior year −$247,510−$66,058
I-12 Total revenuePrior year $387,907$398,184
I-13 Grants and similar amounts paidPrior year $31,000$103,750
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $221,178$201,468
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $72,293$70,873
I-18 Total expensesPrior year $324,471$376,091
I-19 Revenue less expensesPrior year $63,436$22,093
Part VI · Governance 10 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
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 $398,184 across 7 lines filed
VIII-1c Fundraising events$228,114
VIII-1f All other contributions, gifts and grants$234,865
VIII-1h Total contributions, gifts and grants$462,979
VIII-3 Investment incomeExcluded from tax $1,263$1,263
VIII-8 Net income from fundraising eventsExcluded from tax −$66,061−$66,061
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3$3
VIII-12 Total revenueRelated to mission $3 · Unrelated business $0 · Excluded from tax −$64,798$398,184
Part IX · Statement of functional expenses $376,091 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $103,750$103,750
IX-5 Pay of current officers, directors and key staffManagement $100,300$100,300
IX-7 Other salaries and wagesManagement $84,602$84,602
IX-8 Pension plan contributionsManagement $4,114$4,114
IX-9 Other employee benefitsManagement $1,663$1,663
IX-10 Payroll taxesManagement $10,789$10,789
IX-11c Accounting feesManagement $13,802$13,802
IX-12 Advertising and promotionManagement $2,612 · Fundraising $100$2,712
IX-13 Office expensesPrograms $2,635 · Management $15,681 · Fundraising $166$18,482
IX-14 Information technologyManagement $3,143$3,143
IX-16 OccupancyManagement $11,888$11,888
IX-19 Conferences, conventions and meetingsPrograms $264 · Management $289 · Fundraising $176$729
IX-22 Depreciation, depletion and amortizationPrograms $4,456$4,456
IX-23 InsuranceManagement $1,437$1,437
IX-24 Other expenses (24a–d)Management $14,224$14,224
IX-25 Total functional expensesPrograms $111,105 · Management $264,544 · Fundraising $442$376,091
Part X · Balance sheet $114,648 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $77,641$101,687
X-4 Accounts receivableStart of year $5,638$0
X-10c Land, buildings and equipment, netStart of year $15,781$11,325
X-15 Other assetsStart of year $1,636$1,636
X-16 Total assetsStart of year $100,696$114,648
X-17 Accounts payable and accrued expensesStart of year $3,000$0
X-25 Other liabilitiesStart of year $5,141$0
X-26 Total liabilitiesStart of year $8,141$0
X-27 Net assets without donor restrictionsStart of year $92,555$114,648
X-32 Total net assets or fund balancesStart of year $92,555$114,648
X-33 Total liabilities and net assetsStart of year $100,696$114,648
Part XI · Reconciliation of net assets $114,648 net assets at year end
XI-1 Total revenue$398,184
XI-2 Total expenses$376,091
XI-3 Revenue less expenses$22,093
XI-4 Net assets at start of year$92,555
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$114,648

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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