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Health : Treatment and Prevention Services

Resource Center

LGBT Community Center & HIV/AIDS Service Organization

four stars

91.06

2701 Reagan Street Dallas, TX 75219
tel: (866) 657-2437   Web Site
EIN: 75-1892059

Board Leadership
Chuck MarLett
President

CEO
Cece Cox
Chief Executive Officer

  Score
(out of 100)
Rating
Overall Score & Rating 91.06 four stars
  Financial 87.36 three stars
  Accountability & Transparency 100.00 four stars
This rating was published 03/01/2017 and includes data from FY2015, the most recent 990 received at that time.

Learn more about how we calculate the overall score and rating.

Financial

three stars

87.36

Accountability & Transparency

four stars

100.00

This rating was published 03/01/2017 and includes data from FY2015, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity’s total expenses spent on the programs
and services it delivers)
82.5%
  Administrative Expenses 9.2%
  Fundraising Expenses 8.2%
  Fundraising Efficiency $0.08
  Working Capital Ratio (years) 0.72
  Program Expenses Growth 1.1%
  Liabilities to Assets 20.6%
All data for Financial Performance Metrics calculations was provided by Resource Center on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Resource Center on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Resource Center (TX) 91.06 four stars
The Free Clinics (NC) 92.02 four stars
Doctors Care (CO) 90.67 four stars
Turner House Children's Clinic (KS) 91.95 four stars
Presbyterian Medical Care Mission (TX) 89.94 three stars

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Resource Center is a trusted leader that empowers the lesbian, gay, bisexual and transgender (LGBT) communities and all people affected by HIV through improving health and wellness, strengthening families and communities and providing transformative education and advocacy.

REVENUE  
Contributions  
   Contributions, Gifts & Grants $1,495,408
   Federated Campaigns $95,736
   Membership Dues $0
   Fundraising Events $177,833
   Related Organizations $0
   Government Grants $3,503,800
Total Contributions $5,272,777
   Program Service Revenue $182,631
Total Primary Revenue $5,455,408
   Other Revenue $214,798
TOTAL REVENUE $5,670,206
   
EXPENSES  
   Program Expenses $4,240,370
   Administrative Expenses $414,863
   Fundraising Expenses $562,965
TOTAL FUNCTIONAL EXPENSES $5,218,198
   
Payments to Affiliates $0
Excess (or Deficit) for the year $452,008
   
Net Assets $5,512,637

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Health & Prevention Services $1,586,455 37.4%
Services for LGBT Communities $1,533,207 36.2%
Medical Support $1,120,708 26.4%

Ratings History
Resource Center has received 2 consecutive 4-star ratings from Charity Navigator.

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2015-09 03/01/2017 91.06 four stars
2014-09 06/01/2016 92.05 four stars
 
CN 2.0
2014-09 12/01/2015 86.04 three stars
2013-09 07/01/2015 91.33 four stars
2012-09 07/01/2014 95.77 four stars
2012-09 11/01/2013 95.26 four stars
2011-09 10/01/2012 81.64 three stars
2010-09 09/20/2011 82.01 three stars
 
CN 1.0
2009-09 12/01/2010 79.84 two stars
2008-09 02/01/2010 79.14 two stars
2007-09 12/01/2008 82.28 three stars
2006-09 12/01/2007 80.90 three stars
2005-09 11/01/2006 70.71 two stars
2004-09 10/01/2005 74.92 two stars
2003-09 11/01/2004 73.18 two stars
2002-09 10/01/2003 76.34 two stars
2001-09 10/15/2002 88.36 three stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 75-1892059
Name in IRS Master File RESOURCE CENTER OF DALLAS INC
NTEE Code G81
NTEE Classification AIDS
NTEE Type Diseases, Disorders, Medical Disciplines
Classification Educational Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (124) Study and research (non-scientific)
(125) Giving information or opinion (see also Advocacy)
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date February, 1984
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End September
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • September, 2015
  • September, 2014
  • September, 2013
  • September, 2012
  • September, 2011

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

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Compensation % of Expenses Paid to Title
$127,173 2.43% Cece Cox Chief Executive Officer

Resource Center is a trusted leader that empowers the lesbian, gay, bisexual and transgender (LGBT) communities and all people affected by HIV through improving health and wellness, strengthening families and communities and providing transformative education and advocacy.

Highly Rated

Charity Name & State Overall Score Overall Rating
Resource Center (TX) 91.06 four stars
Infant Welfare Society of Chicago (IL) 91.47 four stars
The Neighborhood Christian Clinic (AZ) 88.72 three stars
Care Ring (NC) 89.87 three stars
The Children's Clinic, Serving Children and Their Families (CA) 91.36 four stars

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Charity Contact Info

Resource Center
2701 Reagan Street
Dallas, TX 75219
tel: (866) 657-2437
fax: (214) 522-4604
EIN: 75-1892059

Mail donations to:
PO Box 190869
Dallas, TX 75219

Visit Web Site

Board Leadership

Chuck MarLett
President

CEO

Cece Cox
Chief Executive Officer

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