Resource Center Dallas Foundation
- Assets
- $3.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 12/2011
- Data as of
- 09/2021
- EIN
- 45-2788756
Organization Overview
Resource Center Dallas Foundation is located in Dallas, TX. The organization was established in 2011. According to its NTEE Classification (G11) the organization is classified as: Single Organization Support, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resource Center Dallas Foundation 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 09/2021, Resource Center Dallas Foundation generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $8.3k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (64.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION IS FORMED TO SUPPORT THE RESOURCE CENTER DALLAS, INC. AND, SPECIFICALLY, TO CONDUCT AND MAINTAIN A CAPITAL CAMPAIGN FOR THE CONSTRUCTION AND MAINTENANCE OF A NEW FACILITY TO BE BUILT BY THE CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION IS FORMED TO SUPPORT THE RESOURCE CENTER DALLAS, INC. AND, SPECIFICALLY, TO CONDUCT AND MAINTAIN A CAPITAL CAMPAIGN FOR THE CONSTRUCTION AND MAINTENANCE OF A NEW FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Moore President | OfficerTrustee | 1 | $0 |
Cece Cox CEO | Officer | 1 | $0 |
Derrick Brown Director | Trustee | 1 | $0 |
Eric Johnson Director | Trustee | 1 | $0 |
Sharon Fancher Director | Trustee | 1 | $0 |
Jim Jones Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,292,515 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,292,515 |
| Total Program Service Revenue | $0 |
| Investment income | $44,752 |
| 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 | $1,337,267 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,705 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $8,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $804,659 |
| 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 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,286,016 |
| Total assets | $3,090,675 |
| Accounts payable and accrued expenses | $74,588 |
| 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 | $74,588 |
| Net assets without donor restrictions | $3,016,087 |
| 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 | $3,090,675 |
Grants Awarded
Over the last fiscal year, Resource Center Dallas Foundation has awarded $3,860,812 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Dallas, TX PURPOSE: CAPITAL CONTRIBUTION | $2,057,216 |
Dallas, TX PURPOSE: CAPITAL CONTRIBUTION | $1,803,596 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Resource Center Dallas Foundation has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Dunlap Silsby Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Auditory Learning Foundation San Antonio, TX | $160,936,128 | $10,210,704 |
B E A T Aids Coalition Trust San Antonio, TX | $1,956,180 | $3,961,857 |
Swmf Properties Inc Dallas, TX | $12,303,844 | $3,734,436 |
Mid Coast Medical Clinic El Campo, TX | $0 | $2,943,279 |
Plantation View Medical Offices Luling, LA | $14,807,058 | $2,598,464 |
Community House Charitable Tr San Antonio, TX | $4,518,903 | $1,728,115 |
Hulda Irene Duggan Charitable Trust 32000598 Dallas, TX | $8,935,636 | $1,852,667 |
Foundation For The Callier Center And Communication Disorders Dallas, TX | $657,900 | $568,864 |
Respite Care Of S A Inc Foundaiton San Antonio, TX | $5,232,757 | $556,926 |
Margaret M Hurley Residual Trust 1057613 Dallas, TX | $5,354,960 | $992,826 |
National Hemophilia Foundation Tulsa, OK | $201,421 | $254,768 |
Starlight Therapeutic Riding Center Inc Midland, TX | $1,143,136 | $604,991 |