Leukemiatexas Inc
- Assets
- $370.4k
- Revenue
- $922.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Irving, TX
- Founding
- 07/1972
- Data as of
- 06/2020
- EIN
- 75-1327679
Organization Overview
Leukemiatexas Inc is located in Irving, TX. The organization was established in 1972. As of 06/2020, Leukemiatexas Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leukemiatexas Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Leukemiatexas Inc generated $922.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $771.9k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Leukemiatexas Inc has awarded 11 individual grants totaling $592,619. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ASSISTANCE TO PEOPLE WITH LEUKEMIA AND AWARD GRANTS TO VARIOUS ENTITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ASSISTANCE TO PEOPLE WITH LEUKEMIA AND AWARD GRANTS TO VARIOUS ENTITIES FOR RESEARCH.
PROMOTE PUBLIC HEALTH AND PROFESSIONAL EDUCATION.
PROVIDE ASSISTANCE TO PEOPLE WITH LEUKEMIA AND AWARD GRANTS TO VARIOUS ENTITIES FOR RESEARCH.
PROMOTE PUBLIC HEALTH AND PROFESSIONAL EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mandy O'neil Chief Executive Director/trustee | OfficerTrustee | 40 | $101,538 |
Lauramay George Office Manager | OfficerTrustee | 40 | $38,000 |
Erin Krah Houston Regional Director | Trustee | 40 | $31,731 |
Tara Harston Mission Manager | OfficerTrustee | 20 | $22,755 |
Amanda Flaming Programs Manager | OfficerTrustee | 20 | $6,731 |
Jessica Dunn Chief Executive Director | OfficerTrustee | 40 | $5,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $920,985 |
| Investment income | $1,421 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $922,406 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $209,780 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $231,019 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,554 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,353 |
| Office expenses | $8,127 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,996 |
| Travel | $5,411 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $518 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $386 |
| Insurance | $2,862 |
| All other expenses | $0 |
| Total functional expenses | $771,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $368,673 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,636 |
| Total assets | $370,436 |
| Accounts payable and accrued expenses | $6,581 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,581 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $363,855 |
Grants Awarded
Over the last fiscal year, Leukemiatexas Inc has awarded $162,619 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MD ANDERSON CANCER CENTER PURPOSE: LEUKEMIA RESEARCH | $100,000 |
Dallas, TX PURPOSE: LEUKEMIA RESEARCH | $62,619 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Leukemiatexas Inc has recieved totaling $72,750.
| Awarding Organization | Amount |
|---|---|
Moody Foundation Galveston, TX PURPOSE: LEUKEMIA PATIENT FINANCIAL AID | $50,000 |
Halliburton Charitable Foundation Houston, TX | | $12,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,200 |
Patsy And Michael Hochman Charitable Foundation Dallas, TX PURPOSE: PROGRAM SUPPORT | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Against Malaria Foundation Kansas City, MO | $318 | $95,777,874 |
Susan G Komen Breast Cancer Foundation Dallas, TX | $193,189,248 | $87,745,658 |
Benevolent Healthcare Foundation Centennial, CO | $130,477,128 | $61,228,597 |
No Aids Task Force New Orleans, LA | $41,167,405 | $65,190,366 |
Federation Of State Medical Boards Of The United States Inc Euless, TX | $83,006,184 | $61,293,815 |
Central Indiana Health System Cardiac Services Inc St Louis, MO | $662,903,932 | $148,340,814 |
Hiv-Aids Alliance For Region Two Baton Rouge, LA | $13,634,947 | $46,394,836 |
Mary Bird Perkins Cancer Center Baton Rouge, LA | $85,168,011 | $42,685,291 |
Barrow Neurological Foundation Phoenix, AZ | $175,375,850 | $31,938,606 |
Travis Association For The Blind Austin, TX | $78,598,900 | $36,471,837 |
Nashville C A R E S Inc Nashville, TN | $11,405,752 | $35,952,679 |
National Childrens Cancer Society Inc St Louis, MO | $10,588,169 | $40,039,752 |