Skip to content
Nonprofiteer
← RESOURCE CENTER OF DALLAS INC

Form 990 for tax year 2024

Filed by RESOURCE CENTER OF DALLAS INC.

Totals

Total revenue
$39,043,469
Total expenses
$32,383,552
Contributions and grants received
$14,687,114
Grants paid
$1,074,879
Program service revenue
$23,497,952
Investment income
$761,246
Other revenue
$97,157
Total assets, end of year
$40,475,342
Total liabilities, end of year
$10,345,869
Net assets or fund balances, end of year
$30,129,473
Program services expenses (Part IX)
$29,104,991
Management and general expenses
$1,693,121
Fundraising expenses
$1,585,440
Program service expenses (Part III)
$29,104,991

Program services were 89.9% 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.

  • 1a · Federated campaigns

    $6,857,574

  • 1c · Fundraising events

    $469,651

  • 1e · Government grants (contributions)

    $4,499,371

  • 1f · All other contributions, gifts and grants

    $2,860,518

  • 1g · Noncash contributions included above

    $9,019

  • 2a · Program service revenue: 340B REVENUE

    total $22,503,230 · related or exempt $22,503,230

  • 2b · Program service revenue: FEES FOR SERVICE

    total $994,722 · related or exempt $994,722

  • 3 · Investment income

    total $321,022 · excluded $321,022

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $9,341,183

  • 7b · Less cost or other basis and sales expenses

    securities $8,900,959

  • 7c · Gain or loss

    securities $440,224

  • 7d · Net gain or loss

    total $440,224 · excluded $440,224

  • 8a · Fundraising events: gross income

    $63,565

  • 8a · Fundraising events: contributions included on line 1c

    $469,651

  • 8b · Fundraising events: direct expenses

    $104,799

  • 8c · Net income from fundraising events

    total -$41,234 · excluded -$41,234

  • 9a · Gaming: gross income

    $123,556

  • 9b · Gaming: direct expenses

    $33,936

  • 9c · Net income from gaming

    total $89,620 · excluded -$22,177

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $48,771 · related or exempt $48,771

  • 11e · Other revenue, total

    $48,771

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $1,074,879 · program services $1,074,879

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,147,254 · program services $893,719 · management and general $106,198 · fundraising $147,337

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $5,973,245 · program services $4,653,354 · management and general $552,944 · fundraising $766,947

  • 8 · Pension plan contributions

    total $132,965 · program services $103,581 · management and general $12,308 · fundraising $17,076

  • 9 · Other employee benefits

    total $1,499,018 · program services $1,167,746 · management and general $138,760 · fundraising $192,512

  • 10 · Payroll taxes

    total $523,542 · program services $407,843 · management and general $48,463 · fundraising $67,236

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $46,400 · management and general $46,400

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,393,092 · program services $1,114,406 · management and general $132,421 · fundraising $146,265

  • 12 · Advertising and promotion

    total $84,272 · management and general $84,272

  • 13 · Office expenses

    total $203,007 · program services $157,426 · management and general $30,288 · fundraising $15,293

  • 14 · Information technology

    total $337,296 · program services $213,558 · management and general $83,600 · fundraising $40,138

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $664,342 · program services $553,152 · management and general $79,731 · fundraising $31,459

  • 17 · Travel

    total $42,970 · program services $29,341 · management and general $11,485 · fundraising $2,144

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $26,593 · management and general $26,593

  • 20 · Interest

    total $1,292 · management and general $1,292

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $486,203 · program services $425,774 · management and general $46,266 · fundraising $14,163

  • 23 · Insurance

    total $0

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $12,313,782 · program services $12,313,782

  • 24b · Other expenses: 340B ADMINISTRATION

    total $4,196,653 · program services $4,196,653

  • 24c · Other expenses: DISPENSING FEES

    total $1,239,898 · program services $1,239,898

  • 24d · Other expenses: labwork

    total $510,753 · program services $323,382 · management and general $126,591 · fundraising $60,780

  • 24e · All other expenses

    total $486,096 · program services $236,497 · management and general $165,509 · fundraising $84,090

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,184,951 · end of year $1,739,626

  • 2 · Savings and temporary cash investments

    beginning of year $260,319 · end of year $746,497

  • 3 · Pledges and grants receivable

    beginning of year $849,956 · end of year $3,150,453

  • 4 · Accounts receivable

    beginning of year $7,153,929 · end of year $9,420,486

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $6,852,539 · end of year $6,368,310

  • 8 · Inventories for sale or use

    beginning of year $1,305 · end of year $1,225

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $14,877,728

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,110,135

  • 10c · Land, buildings and equipment, net

    beginning of year $11,124,257 · end of year $10,767,593

  • 11 · Investments: publicly traded securities

    beginning of year $6,266,893 · end of year $7,368,962

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $866,588 · end of year $912,190

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,903,029 · end of year $2,563,767

  • 23 · Secured mortgages and notes payable

    beginning of year $9,394,527 · end of year $7,294,238

  • 25 · Other liabilities

    beginning of year $465,787 · end of year $487,864

  • 27 · Net assets without donor restrictions

    beginning of year $20,516,489 · end of year $22,797,394

  • 28 · Net assets with donor restrictions

    beginning of year $2,280,905 · end of year $7,332,079

Mission and programs · 2024

Mission

RESOURCE CENTER OF DALLAS PURSUES SOCIETAL EQUITY BY PROUDLY OFFERING LGBTQIA+ (LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER/QUESTIONING, INTERSEX, ASEXUAL, PLUS) AFFIRMING RESOURCES DESIGNED TO IMPROVE HEALTH AND WELLNESS, STRENGTHEN FAMILIES AND COMMUNITIES, AND PROVIDE TRANSFORMATIVE EDUCATION AND ADVOCACY.

  • HIV Services The Center provides case management, food pantry, hot meals, health insurance premium and medication co-pay assistance, oral health care, outpatient medical care, patient referral for healthcare 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. (1,820 clients)

    Expenses $14,674,706 · Grants $1,074,879 · Revenue $22,503,230

  • LGBTQ Services The Center provides youth and senior programming, medical support, transgender care, primary medical care, education and advocacy for the LGBTQ community.

    Expenses $9,739,943 · Revenue $994,722

  • Prevention The Center provides comprehensive prevention services including outreach to at-risk communities, PrEP, PEP, HIV testing and STI testing and treatment. (10,211 clients; 191,835 participants in outreach activities)

    Expenses $4,690,342

As filed on the 2024 return.

Listed in Part VII

  • Cece Cox

    CEO

    Total calculated
    $471,269
    From this org
    $319,775
    From related orgs
    $0
    Other
    $151,494
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $317,275
    Bonus
    $2,500
    Other
    not reported
    Deferred
    $116,255
    Nontaxable benefits
    $35,239
    Filer's total
    $471,269

  • Dave Hesse

    CFO

    Total calculated
    $239,574
    From this org
    $210,101
    From related orgs
    $0
    Other
    $29,473
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,630
    Bonus
    $11,471
    Other
    not reported
    Deferred
    $6,000
    Nontaxable benefits
    $23,473
    Filer's total
    $239,574

  • Marisa Elliott

    COO

    Total calculated
    $232,859
    From this org
    $204,313
    From related orgs
    $0
    Other
    $28,546
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,289
    Bonus
    $21,024
    Other
    not reported
    Deferred
    $4,000
    Nontaxable benefits
    $24,546
    Filer's total
    $232,859

  • Lashawn Shaw

    DENTIST

    Total calculated
    $206,286
    From this org
    $184,174
    From related orgs
    $0
    Other
    $22,112
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,674
    Bonus
    $2,500
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $22,112
    Filer's total
    $206,286

  • Jamie L Alexander

    DENTIST

    Total calculated
    $186,444
    From this org
    $162,515
    From related orgs
    $0
    Other
    $23,929
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,515
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $23,929
    Filer's total
    $186,444

  • Rene Resendiz

    NURSE

    Total calculated
    $162,313
    From this org
    $140,558
    From related orgs
    $0
    Other
    $21,755
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,058
    Bonus
    $2,500
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $21,755
    Filer's total
    $162,313

  • Aloe Johnson

    PROG DIRECTOR

    Total calculated
    $151,986
    From this org
    $129,192
    From related orgs
    $0
    Other
    $22,794
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,728
    Bonus
    $2,464
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $22,794
    Filer's total
    $151,986

  • Stephanie Spaulding

    Chief Mrkt Officer

    Total calculated
    $150,079
    From this org
    $133,271
    From related orgs
    $0
    Other
    $16,808
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,771
    Bonus
    $2,500
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $16,808
    Filer's total
    $150,079

  • Sonya Radtke

    CDO

    Total calculated
    $137,938
    From this org
    $115,811
    From related orgs
    $0
    Other
    $22,127
    Hours/week
    40

  • Ellen Farrell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Calvert Collins-Bratton

    Chair-Elect

    Total calculated
    $0
    Hours/week
    1

  • Brandon Q Jones

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Meagan LaBossiere

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dale Philbrick

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gerry Altamirano

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christopher Lagrone

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Seth Brown

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kate Newman

    Chair Emeritus

    Total calculated
    $0
    Hours/week
    1

  • Deborah McMurray

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jon Vogel

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Christopher Wagley

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kevin McDorman

    Director

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • RESOURCE SADLER SENIOR LLC

    LOW INCOME HOUSING · TX

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • RESOURCE CENTER LGBTQ HEALTH & WELLNESS

    C · WELLNESS SERVICES · TX · 100% owned

    Directly controlled by RESOURCE CENTER DALL

Provenance

Return type
form_990
Tax year
2024
Filed
10 August 2026
IRS schema version
2024v5.2
Source object
202602229349300935

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.