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Nonprofit · EIN 75-1892059

RESOURCE CENTER OF DALLAS INC

Tax-exempt · DALLAS, TX 75235

Financials

$24.7M$20.9M2022$21.9M$22M2023$39M$32.4M2024
Revenue Expenses · by fiscal year end
Financials of RESOURCE CENTER OF DALLAS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$39,043,469$32,383,552$6,659,917$40,475,342$10,345,869$30,129,473
September 30, 2024990$21,913,265$21,981,307-$68,042$34,560,737$11,763,343$22,797,394
September 30, 2023990$24,739,807$20,943,660$3,796,147$32,588,849$10,975,861$21,612,988
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$14,687,114
of which government grants
$4,499,371
Program service revenue
$23,497,952
Investment income
$761,246
Net gain from sales of assets
$440,224
Net income from fundraising events
-$41,234
Net income from gaming
$89,620
Other revenue
$97,157

Expenses

Grants and similar amounts paid
$1,074,879
Compensation of officers, directors and key employees
$1,147,254
Other salaries and wages
$5,973,245
Salaries, compensation and benefits (total)
$9,276,024
Professional fundraising fees
$0
Accounting fees
$46,400
Occupancy
$664,342
Travel
$42,970
Depreciation
$486,203
Program services (functional)
$29,104,991
Management and general (functional)
$1,693,121
Fundraising (functional)
$1,585,440

Balance sheet and other

Total assets, start of year
$34,560,737
Total assets, end of year
$40,475,342
Total liabilities, end of year
$10,345,869
Net assets, end of year
$30,129,473
Land, buildings and equipment
$10,767,593
Publicly traded securities
$7,368,962
Net assets without donor restrictions
$22,797,394
Net assets with donor restrictions
$7,332,079
Gross receipts
$48,083,163
Employees
101
Volunteers
1,311
Year formed
1983
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
CECE COXCEO
Officer
40$319,775$151,494
Dave HesseCFO
Officer
40$210,101$29,473
Marisa ElliottCOO
Officer
40$204,313$28,546
LASHAWN SHAWDENTIST40$184,174$22,112
JAMIE L ALEXANDERDENTIST40$162,515$23,929
Rene ResendizNURSE40$140,558$21,755
Aloe JohnsonPROG DIRECTOR40$129,192$22,794
Stephanie SpauldingChief Mrkt Officer40$133,271$16,808
Sonya RadtkeCDO
Officer
40$115,811$22,127
ELLEN FARRELLDirector
Trustee or director
1$0$0
CALVERT COLLINS-BRATTONChair-Elect
Trustee or director, Officer
1$0$0
BRANDON Q JONESDirector
Trustee or director
2$0$0
Meagan LaBossiereDirector
Trustee or director
1$0$0
Dale PhilbrickDirector
Trustee or director
2$0$0
GERRY ALTAMIRANODirector
Trustee or director
1$0$0
7 more people on this return
NameTitleHours / weekCompensation
CHRISTOPHER LAGRONEBoard Chair
Trustee or director, Officer
1$0
Seth BrownDirector
Trustee or director
1$0
KATE NEWMANChair Emeritus
Trustee or director, Officer
1$0
DEBORAH MCMURRAYDirector
Trustee or director
1$0
JON VOGELTreasurer
Trustee or director, Officer
1$0
CHRISTOPHER WAGLEYSecretary
Trustee or director
1$0
KEVIN MCDORMANDirector
Trustee or director
1$0
990 for the year ended September 30, 2024: 23 people
NameTitleHours / weekCompensationOther / benefits
CECE COXCEO
Officer
40$263,069$114,613
DAVE HESSECFO40$182,066$37,109
MARISA ELLIOTTCOO40$180,963$35,121
LASHAWN SHAWDENTIST40$176,637$34,126
JAMIE L ALEXANDERDENTIST40$157,926$35,184
KRISTIN MCLAUGHLINCDO40$152,234$36,402
ELLEN FARRELLDirector
Trustee or director
1$0$0
CALVERT COLLINS-BRATTONPRESIDENT ELECT
Trustee or director, Officer
1$0$0
BRANDON Q JONESDirector
Trustee or director
2$0$0
DERRICK JUSTIN BROWNDirector
Trustee or director
1$0$0
PHILIP CLEMMONSDirector
Trustee or director
2$0$0
GERRY ALTAMIRANODirector
Trustee or director
1$0$0
CHRISTOPHER LAGRONEPresident
Trustee or director, Officer
1$0$0
JOE M LOZANO JRDirector
Trustee or director
1$0$0
JAMES A JONESDirector
Trustee or director
1$0$0
KATE NEWMANPresident EMERI
Trustee or director, Officer
1$0$0
DEBORAH MCMURRAYDirector
Trustee or director
1$0$0
JON VOGELTreasurer
Trustee or director, Officer
1$0$0
DALE PHILBRICKDirector
Trustee or director
1$0$0
ALLEAH MCWILSONDirector
Trustee or director
1$0$0
CHRISTOPHER WAGLEYDirector
Trustee or director
1$0$0
KEVIN MCDORMANDirector
Trustee or director
1$0$0
ASHLEY INNESSecretary
Trustee or director, Officer
1$0$0
990 for the year ended September 30, 2023: 22 people
NameTitleHours / weekCompensationOther / benefits
CECE COXCEO
Officer
40$243,432$70,438
DAVE HESSECFO40$173,120$29,937
LASHAWN SHAWDENTIST40$171,163$27,961
MARISA ELLIOTTCOO40$169,020$29,413
JAMIE L ALEXANDERDENTIST40$153,040$29,649
KRISTIN MCLAUGHLINCDO40$140,250$26,483
ELLEN FARRELLPRESIDENT ELECT
Trustee or director, Officer
1$0$0
CALVERT COLLINS-BRATTONDirector
Trustee or director
1$0$0
BRANDON Q JONESSecretary
Trustee or director, Officer
2$0$0
DERRICK JUSTIN BROWNDirector
Trustee or director
1$0$0
PHILIP CLEMMONSTreasurer
Trustee or director, Officer
2$0$0
RAY C JORDAN IIDirector
Trustee or director
1$0$0
CHRISTOPHER LAGRONEDirector
Trustee or director
1$0$0
JOE M LOZANO JRDirector
Trustee or director
1$0$0
JAMES A JONESDirector
Trustee or director
1$0$0
KATE NEWMANPresident
Trustee or director, Officer
1$0$0
DEBORAH MCMURRAYDirector
Trustee or director
1$0$0
JON VOGELDirector
Trustee or director
1$0$0
DALE PHILBRICKDirector
Trustee or director
1$0$0
PAUL VON WUPPERFELDDirector
Trustee or director
1$0$0
JOSEPH MANSILLADirector
Trustee or director
1$0$0
ASHLEY INNESDirector
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
5750 CEDAR SPRINGS RD, DALLAS, TX 75235-6802
Principal officer (990 for 2024)
CECE COX, 5750 CEDAR SPRINGS ROAD, DALLAS, TX 75235
Signed the 990
CECE COX, CEO
Phone
(214) 528-0144
Return prepared by
Sutton Frost Cary LLP

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.

990 for the year ended September 30, 2025

Program accomplishments

  • 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

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
75-1892059
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1984
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$40,475,342
Income (IRS master file)
$48,083,163

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$39,043,469$32,383,552$40,475,342XML
990September 2024$21,913,265$21,981,307$34,560,737XML
990September 2023$24,739,807$20,943,660$32,588,849XML
990September 2022$18,834,254$20,253,246$21,460,003IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1892059).

Questions about RESOURCE CENTER OF DALLAS INC

What is the EIN of RESOURCE CENTER OF DALLAS INC?
The employer identification number (EIN) of RESOURCE CENTER OF DALLAS INC is 75-1892059.
Is RESOURCE CENTER OF DALLAS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to RESOURCE CENTER OF DALLAS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RESOURCE CENTER OF DALLAS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of RESOURCE CENTER OF DALLAS INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did RESOURCE CENTER OF DALLAS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of RESOURCE CENTER OF DALLAS INC?
The 990 for the year ended September 30, 2025 names CECE COX.
Who are the officers and directors of RESOURCE CENTER OF DALLAS INC?
The 990 for the year ended September 30, 2025 lists 22 people; 9 received compensation from the organization, the highest $319,775 (CECE COX, CEO).
How much revenue does RESOURCE CENTER OF DALLAS INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $39,043,469, expenses of $32,383,552 and total assets of $40,475,342 at year end.

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