Resource Center Of Dallas Inc
- Assets
- $23.3m
- Revenue
- $17.6m
- Investments
- $0.0
- Employees
- 77
- Location
- Dallas, TX
- Founding
- 02/1984
- Data as of
- 09/2021
- EIN
- 75-1892059
Organization Overview
Resource Center Of Dallas Inc is located in Dallas, TX. The organization was established in 1984. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 09/2021, Resource Center Of Dallas Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resource Center Of Dallas 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 09/2021, Resource Center Of Dallas Inc generated $17.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $15.9m during the year ending 09/2021. While expenses have increased by 18.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
RESOURCE CENTER DALLAS IS A TRUSTED LEADER THAT EMPOWERS THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER/QUESTIONING (LGBTQ) COMMUNITIES AND ALL PEOPLE AFFECTED BY HIV THROUGH IMPROVING HEALTH AND WELLNESS, STRENGTHENING FAMILIES AND COMMUNITIES AND PROVIDING TRANSFORMATIVE EDUCATION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV SERVICES THE CENTER PROVIDES CASE MANAGEMENT, FOOD PANTRY, HOT MEALS, HEALTH INSURANCE PREMIUM AND MEDICATION CO-PAY ASSISTANCE, ORAL HEALTH CARE AND EMPOWERMENT AND SUPPORT GROUPS TO PEOPLE WITH A DIAGNOSIS OF HIV/AIDS AND WHO HAVE AN INCOME UNDER 300% OF THE FEDERAL POVERTY LEVEL (400% FOR INSURANCE ASSISTANCE AND AT OR UNDER 500% FOR AMBULATORY OUTPATIENT HEALTH SERVICES) AND RESIDE IN THE CENTERS SERVICE AREA. (1,668 CLIENTS)
LGBTQ SERVICES THE CENTER PROVIDES YOUTH AND SENIOR PROGRAMMING, MEDICAL SUPPORT, TRANSGENDER CARE, PRIMARY MEDICAL CARE, EDUCATION AND ADVOCACY FOR THE LGBTQ COMMUNITY.
PREVENTION THE CENTER PROVIDES COMPREHENSIVE PREVENTION SERVICES INCLUDING OUTREACH TO AT-RISK COMMUNITIES, PREP, PEP, HIV TESTING AND STI TESTING AND TREATMENT. (9,347 CLIENTS; 334,489 PARTICIPANTS IN OUTREACH ACTIVITIES)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cece Cox CEO | Officer | 39 | $267,813 |
Gene Voskuhl Doctor | 40 | $187,403 | |
Lashawn Shaw Dentist | 40 | $156,431 | |
Marissa Elliott COO | 40 | $151,912 | |
Jamie L Alexander Dentist | 40 | $141,854 | |
Ellen Farrell President Elect | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Paranet Services It Services | 9/29/20 | $168,421 |
Avior Innovations Accounting & Hr | 9/29/20 | $129,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $199,395 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,764,223 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,685,517 |
| Noncash contributions included in lines 1a–1f | $329,549 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,649,135 |
| Total Program Service Revenue | $11,726,023 |
| Investment income | $64,280 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,203 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,613,250 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,245,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $325,011 |
| Compensation of current officers, directors, key employees. | $6,768 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,941,428 |
| Pension plan accruals and contributions | $15,468 |
| Other employee benefits | $713,930 |
| Payroll taxes | $318,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,229 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,155 |
| Fees for services: Other | $1,437,777 |
| Advertising and promotion | $34,813 |
| Office expenses | $84,148 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $678,854 |
| Travel | $15,782 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,818 |
| Interest | $293 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $260,312 |
| Insurance | $93,068 |
| All other expenses | $265,699 |
| Total functional expenses | $15,903,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,555,383 |
| Savings and temporary cash investments | $421,370 |
| Pledges and grants receivable | $1,030,403 |
| Accounts receivable, net | $1,524,840 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,475,250 |
| Inventories for sale or use | $1,140 |
| Prepaid expenses and deferred charges | $4,173 |
| Net Land, buildings, and equipment | $7,517,972 |
| Investments—publicly traded securities | $4,673,228 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $122,146 |
| Total assets | $23,325,905 |
| Accounts payable and accrued expenses | $668,322 |
| Grants payable | $0 |
| Deferred revenue | $75,383 |
| 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 | $3,650,778 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,638,926 |
| Total liabilities | $6,033,409 |
| Net assets without donor restrictions | $13,527,077 |
| Net assets with donor restrictions | $3,765,419 |
| 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 | $23,325,905 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that Resource Center Of Dallas Inc has recieved totaling $572,790.
| Awarding Organization | Amount |
|---|---|
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $162,020 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $107,504 |
Hoblitzelle Foundation Dallas, TX PURPOSE: TOWARD A CAPITAL CAMPAIGN FOR LGBTQ-FRIENDLY, AFFORDABLE SENIOR HOUSING. | $100,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $47,076 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $30,625 |
Texas Womens Foundation Dallas, TX PURPOSE: PROGRAM: PROGRAM SUPPORT | $30,000 |
Endowment Analysis
| Beg. Balance | $1,379,022 |
| Earnings | $345,851 |
| Other Expense | $158,612 |
| Ending Balance | $1,566,261 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hiv-Aids Alliance For Region Two Baton Rouge, LA | $13,634,947 | $46,394,836 |
Houston Area Community Services Inc Houston, TX | $15,653,744 | $35,513,842 |
Valley Aids Council Harlingen, TX | $9,458,252 | $22,851,318 |
Health Services Of North Texas Inc Denton, TX | $8,344,300 | $19,687,605 |
Alamo Area Resource Center Inc San Antonio, TX | $11,992,717 | $20,133,885 |
Resource Center Of Dallas Inc Dallas, TX | $23,325,905 | $17,613,250 |
Acadiana Concern For Aids Relief Education And Support Inc Lafayette, LA | $13,007,377 | $17,309,517 |
Aids Foundation Houston Inc Houston, TX | $7,841,358 | $15,864,095 |
Aids Services Of Austin Inc Austin, TX | $15,580,084 | $11,137,144 |
Coastal Bend Wellness Foundation Inc Corpus Christi, TX | $15,117,609 | $13,186,207 |
San Antonio Aids Foundation San Antonio, TX | $3,066,667 | $8,647,563 |
Greater Ouachita Coalition Providing Aids Resources & Ed Inc West Monroe, LA | $2,695,026 | $8,037,964 |