NonprofitsResource Center Of Dallas Inc

Voluntary Health Associations & Medical Disciplines

Resource Center Of Dallas Inc

DALLAS, TX

Total revenue

$21.9M

Total expenses

$22.0M

Net assets

$22.8M

Grants received

$7.4M

214 grants

EIN

751892059

Tax year

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.

Programs

2 programs

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

Expenses: $6.6M

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: $3.2M

Financials

FY 2023

Revenue

Contributions & grants$8.7M
Program service revenue$12.2M
Investment income$362K
Other revenue$623K
Total revenue$21.9M

Expenses

Grants paid$1.1M
Salaries & benefits$8.2M
Fundraising$1.2M
Other expenses$12.6M
Total expenses$22.0M
Total assets$34.6M
Net assets$22.8M

People

23 listed

NameRoleCompensation

CECE COX

CEO

Board

$263K

40 hrs/wk

ELLEN FARRELL

Director

Board

1 hrs/wk

CALVERT COLLINS-BRATTON

PRESIDENT ELECT

Board

1 hrs/wk

BRANDON Q JONES

Director

Board

2 hrs/wk

DERRICK JUSTIN BROWN

Director

Board

1 hrs/wk

PHILIP CLEMMONS

Director

Board

2 hrs/wk

GERRY ALTAMIRANO

Director

Board

1 hrs/wk

CHRISTOPHER LAGRONE

President

Board

1 hrs/wk

JOE M LOZANO JR

Director

Board

1 hrs/wk

JAMES A JONES

Director

Board

1 hrs/wk

KATE NEWMAN

President EMERI

Board

1 hrs/wk

DEBORAH MCMURRAY

Director

Board

1 hrs/wk

JON VOGEL

Treasurer

Board

1 hrs/wk

DALE PHILBRICK

Director

Board

1 hrs/wk

ALLEAH MCWILSON

Director

Board

1 hrs/wk

CHRISTOPHER WAGLEY

Director

Board

1 hrs/wk

KEVIN MCDORMAN

Director

Board

1 hrs/wk

ASHLEY INNES

Secretary

Board

1 hrs/wk

DAVE HESSE

CFO

Staff

$182K

40 hrs/wk

MARISA ELLIOTT

COO

Staff

$181K

40 hrs/wk

LASHAWN SHAW

DENTIST

Staff

$177K

40 hrs/wk

JAMIE L ALEXANDER

DENTIST

Staff

$158K

40 hrs/wk

KRISTIN MCLAUGHLIN

CDO

Staff

$152K

40 hrs/wk

Independent contractors

LABORATORY CORP OF AMERICA

LAB

$1.4M

RAPIDSCALE

IT SERVICES

$386K

ICONIC IT

IT

$329K

PATTI PAGELS

MEDICAL SERVICES

$254K

SUNBEAM FOODS

FOOD SERVICE

$221K

Grants received

Showing 200 of 214

FromAmountPurposeYear
$534K
HIV/AIDS SUPPORT
2024
$100K
Toward services that support the behavioral, emotional, and physical health of LGBTQ+ individuals
2024
$57K
GENERAL SUPPORT
2024
$30K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$25K
YOUTH SUICIDE PREVENTION &
2024
$25K
YOUTH SUICIDE PREVENTION
2024
$20K
HIV Dental Health Program
2024
$20K
To fund general operating support.
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$10K
CHARITABLE
2024
$6K
To provide support
2024
$4K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$500
FOR CIVIC & COMMUNITY ENGAGEMENT
2024
$814K
HUNGER RELIEF
2023
$500K
TO SUPPORT THE CONSTRUCTION OF A LGBTQ FRIENDLY, AFFORDABLE OLDER ADULT HOUSING FACILITY WITH 84 UNITS, AND A RESOURCE CENTER FOR THE COMMUNITY.
2023
$400K
For LGBTQIA Health Campus
2023
$151K
PROGRAM OPS COST
2023
$124K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$100K
HIV/AIDS SUPPORT
2023
$50K
RESOURCE CENTER HEALTH CAMPUS
2023
$31K
GENERAL SUPPORT
2023
$31K
CHARITABLE CONTRIBUTION
2023
$25K
For grant recipient's exempt purposes
2023
$19K
GENERAL SUPPORT
2023
$15K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$15K
YOUTH FIRST COMMUNITY PROGRAM
2023
$15K
Behavioral Health Program
2023
$10K
CHARITABLE
2023
$10K
SUPPORT HIV NUTRITION PROGRAM
2023
$10K
TO PROVIDE SUPPORT
2023
$8K
TO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES & CAN'T CANCEL PRIDE23.
2023
$7K
DONOR DESIGNATIONS
2023
$6K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$5K
SUPPORT YOUTH MENTAL HEALTH
2023
$4K
PROGRAM/OPERATING SUPPORT
2023
$3K
GENERAL SUPPORT
2023
$2K
SOCIAL SERVICES
2023
$2K
COMMUNITY
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$330
PROGRAM/OPERATING SUPPORT
2023
$330
PROGRAM/OPERATING SUPPORT
2023
$310
PROGRAM/OPERATING SUPPORT
2023
$250
MATCHING GIFTS
2023
$200
MATCHING GIFTS
2023
$165
PROGRAM/OPERATING SUPPORT
2023
$165
PROGRAM/OPERATING SUPPORT
2023
$165
PROGRAM/OPERATING SUPPORT
2023
$165
PROGRAM/OPERATING SUPPORT
2023
$165
PROGRAM/OPERATING SUPPORT
2023
$155
PROGRAM/OPERATING SUPPORT
2023
$108
OTHER CIVIC / COMMUNITY
2023
$100
MATCHING GIFTS
2023
$100
General Operating
2023
$80
PROGRAM/OPERATING SUPPORT
2023
$40
PROGRAM/OPERATING SUPPORT
2023
$30
PROGRAM/OPERATING SUPPORT
2023
$500K
Assistance towards Resource Centers Health and Wellness Services
2022
$400K
For 40th Anniversary
2022
$150K
GENERAL SUPPORT
2022
$139K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$126K
PROGRAM OPS COST
2022
$100K
HIV/AIDS SUPPORT
2022
$57K
GENERAL SUPPORT
2022
$50K
GENERAL OPERATING SUPPORT
2022
$40K
GENDER-AFFIRMING CARE PROGRAM
2022
$33K
Education
2022
$25K
PROGRAM/OPERATING SUPPORT
2022
$25K
EDUCATION
2022
$24K
GENERAL SUPPORT
2022
$20K
Community Impact
2022
$20K
Dental Program
2022
$17K
TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF ALL SERVICES OFFERED AT, AS WELL AS THE INFRASTRUCTURE OF, LGBT COMMUNITY CENTERS. ALSO, TO FUND NATIONWIDE OUTREACH AND ENROLLMENT EFFORTS OF THE MARKETPLACE/MEDICAID OUTREACH PROJECT WITH AN INTEREST IN SERVING LGBTQ+PEOPLE. TO COLLECT COMMENTS IN SUPPORT OF SECTION 1557 OF THE AFFORDABLE CARE ACT (ACA) & CAN'T CANCEL PRIDE22.
2022
$16K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$15K
UNRESTRICTED GENERAL SUPPORT
2022
$15K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$13K
For grant recipient's exempt purposes
2022
$10K
HEALTH/MEDICAL
2022
$10K
HIV NUTRITION PROGRAM
2022
$10K
TO PROVIDE GENERAL OPERATING SUPPORT.
2022
$10K
United Black Ellument UBE
2022
$9K
DONOR DESIGNATIONS
2022
$8K
CHARITABLE DONATION
2022
$4K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$3K
GENERAL OPERATING SUPPORT
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$463
CHARITABLE CONTRIBUTION
2022
$310
PROGRAM/OPERATING SUPPORT
2022
$310
PROGRAM/OPERATING SUPPORT
2022
$256
CHARITABLE
2022
$155
PROGRAM/OPERATING SUPPORT
2022
$155
PROGRAM/OPERATING SUPPORT
2022
$155
PROGRAM/OPERATING SUPPORT
2022
$155
PROGRAM/OPERATING SUPPORT
2022
$155
PROGRAM/OPERATING SUPPORT
2022
$150
MATCHING GIFTS 1
2022
$109
PROGRAM/OPERATING SUPPORT
2022
$105
PROGRAM/OPERATING SUPPORT
2022
$103
MIP PAYOUT FOR 03/15/2022
2022
$60
PROGRAM/OPERATING SUPPORT
2022
$30
PROGRAM/OPERATING SUPPORT
2022
$148K
PROGRAM OPS COST
2021
$108K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$100K
TOWARD A CAPITAL CAMPAIGN FOR LGBTQ-FRIENDLY, AFFORDABLE SENIOR HOUSING.
2021
$25K
Education
2021
$21K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$15K
SUPPORT HIV NUTRITION PROGRAM
2021
$13K
HIV PREVENTION PROGRAM GENERAL OPERATING SUPPORT
2021
$13K
For grant recipient's exempt purposes
2021
$13K
For grant recipient's exempt purposes
2021
$13K
For recipient's exempt purpose
2021
$11K
TO FUND NATIONWIDE OUTREACH AND ENROLLMENT EFFORTS OF THE MARKETPLACE/MEDICAID OUTREACH PROJECT WITH AN INTEREST IN SERVING LGBTQ+PEOPLE; TO FUND OUTREACH AND PUBLIC EDUCATION IN SELECTED STATES AS WELL AS NATIONALLY TO MAXIMIZE MEDICAID ENROLLMENT IN RESPONSE TO THE COVID-19 CRISIS.
2021
$9K
CHARITABLE DONATION
2021
$8K
HELP ORGANIZATIONS PROVIDE ASSISTANCE TO THOSE IN NEED DURING THE COVID-19 PANDEMIC.
2021
$1K
GENERAL OPERATING SUPPORT
2021
$250
FOR CIVIC & COMMUNITY ENGAGEMENT
2021
$185K
PROGRAM OPS COST
2020
$75K
GENERAL SUPPORT
2020
$65K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$25K
GENERAL SUPPORT
2020
$16K
For grant recipient's exempt purposes
2020
$13K
HIV PREVENTION PROGRAM GENERAL OPERATING SUPPORT
2020
$10K
GENERAL OPERATING SUPPORT
2020
$10K
CONTACTLESS CAPITAL
2020
$10K
COVID-19 Emergency Relief
2020
$10K
HEALTH / MEDICAL
2020
$10K
HIV Prevention Programming
2020
$10K
Community Programs COVID-19 Relief fund
2020
$7K
GENERAL CHARITABLE OPERATIONS
2020
$5K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$5K
SUPPORT HIV NUTRITION
2020
$190
GENERAL PURPOSE
2020
$105
MATCHING GIFTS 1
2020
$100
MIP PAYOUT FOR 05/13/20
2020
$200K
PROGRAM OPS COST
2019
$92K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$41K
$1,050 FOR OPERATING, $40,000 FOR PROGRAM
2019
$20K
General Charitable Operation
2019
$15K
HIV Nutrition Program
2019
$10K
For grant recipient's exempt purposes
2019
$9K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2019
$6K
Charitable Distribution
2019
$5K
GENERAL OPERATING SUPPORT
2019
$180K
Program Ops Cost
2018
$41K
FOR CARE & SUPPORT OF PERSONS LIVING WITH AIDS/HIV.
2018
$38K
AIDS PREVENTION/CARE
2018
$36K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018
$13K
For grant recipient's exempt purposes
2018

Funded by

$7.4M from 66 funders · 214 grants · 2017–2024

United Way Of Metropolitan Dallas Inc

$1.2M · 10 grants · 2017–2023

North Texas Food Bank

$814K · 1 grant · 2023

The Eugene McDermott Foundation

$800K · 2 grants · 2022–2023

Purple Foundation Incorporated

$774K · 4 grants · 2018–2024

Communities Foundation Of Texas Inc

$604K · 7 grants · 2017–2023

The Harry And Jeanette Weinberg

$500K · 1 grant · 2023

The Moody Foundation

$500K · 1 grant · 2022

American Online Giving Foundation Inc

$233K · 6 grants · 2019–2024

Details

EIN751892059
NTEE codeG81Z
Subsection03
Ruling date1984-02
Formed1983
Employees98
Volunteers1419
RESOURCE CENTER OF DALLAS INC — Mission, Financials & Grants Received | Grantivo