Totals
- Total revenue
- $398,184
- Total expenses
- $376,091
- Contributions and grants received
- $462,979
- Grants paid
- $103,750
- Program service revenue
- $0
- Investment income
- $1,263
- Other revenue
- -$66,058
- Total assets, end of year
- $114,648
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $114,648
- Program services expenses (Part IX)
- $111,105
- Management and general expenses
- $264,544
- Fundraising expenses
- $442
- Program service expenses (Part III)
- $111,105
Program services were 29.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$228,114
-
1f · All other contributions, gifts and grants
$234,865
-
3 · Investment income
total $1,263 · excluded $1,263
-
8a · Fundraising events: gross income
$28,583
-
8a · Fundraising events: contributions included on line 1c
$228,114
-
8b · Fundraising events: direct expenses
$94,644
-
8c · Net income from fundraising events
total -$66,061 · excluded -$66,061
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $3 · related or exempt $3
-
11e · Other revenue, total
$3
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $103,750 · program services $103,750
-
5 · Compensation of officers, directors and key employees
total $100,300 · management and general $100,300
-
7 · Other salaries and wages
total $84,602 · management and general $84,602
-
8 · Pension plan contributions
total $4,114 · management and general $4,114
-
9 · Other employee benefits
total $1,663 · management and general $1,663
-
10 · Payroll taxes
total $10,789 · management and general $10,789
-
11c · Fees: accounting
total $13,802 · management and general $13,802
-
12 · Advertising and promotion
total $2,712 · management and general $2,612 · fundraising $100
-
13 · Office expenses
total $18,482 · program services $2,635 · management and general $15,681 · fundraising $166
-
14 · Information technology
total $3,143 · management and general $3,143
-
16 · Occupancy
total $11,888 · management and general $11,888
-
19 · Conferences, conventions and meetings
total $729 · program services $264 · management and general $289 · fundraising $176
-
22 · Depreciation, depletion and amortization
total $4,456 · program services $4,456
-
23 · Insurance
total $1,437 · management and general $1,437
-
24a · Other expenses: BANK FEES
total $8,500 · management and general $8,500
-
24b · Other expenses: PAYROLL SERVICE FEES
total $5,724 · management and general $5,724
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,641 · end of year $101,687
-
4 · Accounts receivable
beginning of year $5,638 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$28,162
-
10b · Land, buildings and equipment: accumulated depreciation
$16,837
-
10c · Land, buildings and equipment, net
beginning of year $15,781 · end of year $11,325
-
15 · Other assets
beginning of year $1,636 · end of year $1,636
-
17 · Accounts payable and accrued expenses
beginning of year $3,000 · end of year $0
-
25 · Other liabilities
beginning of year $5,141 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $92,555 · end of year $114,648
Mission and programs · 2023
Mission
HELPING TEXANS BEAT LEUKEMIA THROUGH PATIENT AID, RESEARCH, AND INNOVATION.
-
PROMOTE PUBLIC HEALTH AND PROFESSIONAL EDUCATION.
Expenses $7,355 · Revenue $3
-
PROVIDE ASSISTANCE TO PEOPLE WITH LEUKEMIA AND AWARD GRANTS TO VARIOUS ENTITIES FOR RESEARCH.
Expenses $103,750 · Grants $103,750
As filed on the 2023 return.
Listed in Part VII
-
JESSICA DUNN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $100,299
- From this org
- $100,299
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROGER HENDREN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARK SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
J ERNEST SIMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LEWIS ROPP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GRETCHEN MINYARD WILLIAMS
BOARD EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
LIZ MINYARD LOKEY
BOARD EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
JAY LONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MIKE EGNAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS BRYANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR SHANE FERNANDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENNY ARCHONDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR PAUL BOWMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LOIS BOWMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521059349302477
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