Totals
- Total revenue
- $21,913,265
- Total expenses
- $21,981,307
- Contributions and grants received
- $8,717,434
- Grants paid
- $1,144,078
- Program service revenue
- $12,211,356
- Investment income
- $361,599
- Other revenue
- $622,876
- Total assets, end of year
- $34,560,737
- Total liabilities, end of year
- $11,763,343
- Net assets or fund balances, end of year
- $22,797,394
- Program services expenses (Part IX)
- $19,654,141
- Management and general expenses
- $1,133,262
- Fundraising expenses
- $1,193,904
- Program service expenses (Part III)
- $19,654,141
Program services were 89.4% 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.
-
1e · Government grants (contributions)
$4,350,044
-
1f · All other contributions, gifts and grants
$4,367,390
-
1g · Noncash contributions included above
$195,266
-
2a · Program service revenue: 340B REVENUE
total $11,545,657 · related or exempt $11,545,657
-
2b · Program service revenue: FEES FOR SERVICE
total $665,699 · related or exempt $665,699
-
3 · Investment income
total $75,983 · excluded $75,983
-
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 $5,774,282
-
7b · Less cost or other basis and sales expenses
securities $5,488,666
-
7c · Gain or loss
securities $285,616
-
7d · Net gain or loss
total $285,616 · excluded $285,616
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $622,876 · related or exempt $622,876
-
11e · Other revenue, total
$622,876
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,144,078 · program services $1,144,078
-
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 $428,532 · program services $342,826 · management and general $42,853 · fundraising $42,853
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,729,387 · program services $4,722,181 · management and general $513,935 · fundraising $493,271
-
8 · Pension plan contributions
total $102,756 · program services $86,526 · management and general $8,437 · fundraising $7,793
-
9 · Other employee benefits
total $1,466,300 · program services $1,207,433 · management and general $131,996 · fundraising $126,871
-
10 · Payroll taxes
total $462,258 · program services $380,418 · management and general $41,711 · fundraising $40,129
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $54,861 · management and general $54,861
-
11g · Fees: other
total $1,221,610 · program services $898,398 · management and general $167,277 · fundraising $155,935
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $467,459 · program services $262,931 · management and general $102,492 · fundraising $102,036
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $746,910 · program services $642,733 · management and general $43,608 · fundraising $60,569
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $350,266 · program services $349,768 · fundraising $498
-
23 · Insurance
total $0
-
24a · Other expenses: MEDICAL SUPPLIES.
total $6,367,273 · program services $6,367,273
-
24b · Other expenses: 340B ADMINISTRATION
total $1,225,321 · program services $1,225,321
-
24c · Other expenses: DISPENSING FEES
total $867,120 · program services $867,120
-
24d · Other expenses: FOOD
total $577,817 · program services $577,817
-
24e · All other expenses
total $769,359 · program services $579,318 · management and general $26,092 · fundraising $163,949
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,580,088 · end of year $1,184,951
-
2 · Savings and temporary cash investments
beginning of year $179,008 · end of year $260,319
-
3 · Pledges and grants receivable
beginning of year $671,561 · end of year $849,956
-
4 · Accounts receivable
beginning of year $7,680,506 · end of year $7,153,929
-
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
end of year $6,852,539
-
8 · Inventories for sale or use
beginning of year $1,615 · end of year $1,305
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$14,894,829
-
10b · Land, buildings and equipment: accumulated depreciation
$3,770,572
-
10c · Land, buildings and equipment, net
beginning of year $17,255,688 · end of year $11,124,257
-
11 · Investments: publicly traded securities
beginning of year $4,424,797 · end of year $6,266,893
-
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 $795,586 · end of year $866,588
-
17 · Accounts payable and accrued expenses
beginning of year $979,283 · end of year $1,903,029
-
23 · Secured mortgages and notes payable
beginning of year $5,844,854 · end of year $9,394,527
-
25 · Other liabilities
beginning of year $4,151,724 · end of year $465,787
-
27 · Net assets without donor restrictions
beginning of year $19,192,760 · end of year $20,516,489
-
28 · Net assets with donor restrictions
beginning of year $2,420,228 · end of year $2,280,905
Mission and programs · 2023
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 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. (1,567 clients)
Expenses $9,909,597 · Revenue $12,211,356
-
LGBTQ Services The Center provides youth and senior programming, medical support, transgender care, primary medical care, education and advocacy for the LGBTQ community.
Expenses $6,577,230
-
Prevention The Center provides comprehensive prevention services including outreach to at-risk communities, PrEP, PEP, HIV testing and STI testing and treatment. (8,155 clients; 328,356 participants in outreach activities)
Expenses $3,167,314
As filed on the 2023 return.
Listed in Part VII
-
Cece CoxCECE COX
CEO
- Total calculated
- $377,682
- From this org
- $263,069
- From related orgs
- $0
- Other
- $114,613
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $261,069
- Bonus
- $2,000
- Other
- not reported
- Deferred
- $86,077
- Nontaxable benefits
- $28,536
- Filer's total
- $377,682
-
Dave HesseDAVE HESSE
CFO
- Total calculated
- $219,175
- From this org
- $182,066
- From related orgs
- $0
- Other
- $37,109
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,603
- Bonus
- $10,463
- Other
- not reported
- Deferred
- $3,500
- Nontaxable benefits
- $33,609
- Filer's total
- $219,175
-
Marisa ElliottMARISA ELLIOTT
COO
- Total calculated
- $216,084
- From this org
- $180,963
- From related orgs
- $0
- Other
- $35,121
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,253
- Bonus
- $20,710
- Other
- not reported
- Deferred
- $2,500
- Nontaxable benefits
- $32,621
- Filer's total
- $216,084
-
Lashawn ShawLASHAWN SHAW
DENTIST
- Total calculated
- $210,763
- From this org
- $176,637
- From related orgs
- $0
- Other
- $34,126
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,637
- Bonus
- $2,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $34,126
- Filer's total
- $210,763
-
Jamie L AlexanderJAMIE L ALEXANDER
DENTIST
- Total calculated
- $193,110
- From this org
- $157,926
- From related orgs
- $0
- Other
- $35,184
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,926
- Bonus
- $2,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $35,184
- Filer's total
- $193,110
-
Kristin McLaughlinKRISTIN MCLAUGHLIN
CDO
- Total calculated
- $188,636
- From this org
- $152,234
- From related orgs
- $0
- Other
- $36,402
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,344
- Bonus
- $11,890
- Other
- not reported
- Deferred
- $2,000
- Nontaxable benefits
- $34,402
- Filer's total
- $188,636
-
Ellen FarrellELLEN FARRELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Calvert Collins-BrattonCALVERT COLLINS-BRATTON
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Q JonesBRANDON Q JONES
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Derrick Justin BrownDERRICK JUSTIN BROWN
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Philip ClemmonsPHILIP CLEMMONS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gerry AltamiranoGERRY ALTAMIRANO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher LagroneCHRISTOPHER LAGRONE
President
- Total calculated
- $0
- Hours/week
- 1
-
Joe M Lozano JrJOE M LOZANO JR
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James A JonesJAMES A JONES
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kate NewmanKATE NEWMAN
President EMERI
- Total calculated
- $0
- Hours/week
- 1
-
Deborah McMurrayDEBORAH MCMURRAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon VogelJON VOGEL
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dale PhilbrickDALE PHILBRICK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alleah McWilsonALLEAH MCWILSON
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christopher WagleyCHRISTOPHER WAGLEY
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin McDormanKEVIN MCDORMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley InnesASHLEY INNES
Secretary
- 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.
-
RESOURCE CENTER DALLAS FOUNDATION
501(C)(3) · SUPPORT · TX · controlled entity
Directly controlled by RESOUCE CENTER OF DALLAS INC
-
RESOURCE CENTER TITLE HOLDING CORP
501 (C)(2) · TITLE HOLDING COMPANY · TX · controlled entity
Directly controlled by RESOURCE CENTER OF DALLAS INC
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
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542269349301234
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