Leukemiatexas Inc
- Assets
- $100.7k
- Revenue
- $387.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Dallas, TX
- Founding
- 07/1972
- Data as of
- 06/2023
- EIN
- 75-1327679
Organization Overview
Leukemiatexas Inc is located in Dallas, TX. The organization was established in 1972. As of 06/2023, Leukemiatexas Inc employed 3 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 06/2023, Leukemiatexas Inc generated $387.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (12.5%) each year. All expenses for the organization totaled $324.5k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (14.6%) per year over the past 8 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
2023
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
PROMOTE PUBLIC HEALTH AND PROFESSIONAL EDUCATION.
PROVIDE ASSISTANCE TO PEOPLE WITH LEUKEMIA AND AWARD GRANTS TO VARIOUS ENTITIES FOR RESEARCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Hendren President | OfficerTrustee | 1 | $0 |
J Ernest Sims Vice President | OfficerTrustee | 1 | $0 |
Mark Smith Vice President | OfficerTrustee | 1 | $0 |
Lewis Ropp Treasurer | OfficerTrustee | 1 | $0 |
Liz Minyard Lokey Co-Chair | Trustee | 1 | $0 |
Gretchen Minyard Williams Co-Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $392,373 |
| Related organizations | $0 |
| Government grants | $35,863 |
| All other contributions, gifts, grants, and similar amounts not included above | $206,755 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $634,991 |
| Total Program Service Revenue | $0 |
| Investment income | $426 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$247,535 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $387,907 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $31,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,500 |
| Compensation of current officers, directors, key employees. | $104,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,295 |
| Pension plan accruals and contributions | $5,125 |
| Other employee benefits | $0 |
| Payroll taxes | $12,258 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,518 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,813 |
| Office expenses | $20,613 |
| Information technology | $3,140 |
| Royalties | $0 |
| Occupancy | $13,916 |
| Travel | $5,401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,313 |
| Insurance | $2,978 |
| All other expenses | $0 |
| Total functional expenses | $324,471 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,641 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,638 |
| 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 |
| Net Land, buildings, and equipment | $15,781 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,636 |
| Total assets | $100,696 |
| Accounts payable and accrued expenses | $3,000 |
| 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 | $5,141 |
| Total liabilities | $8,141 |
| Net assets without donor restrictions | $92,555 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $100,696 |
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 |
TEXAS ONCOLOGY FOUNDATION INC PURPOSE: LEUKEMIA RESEARCH | $62,619 |