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Health : Treatment and Prevention Services

Resource Center

LGBTQ Community Center & HIV/AIDS Service Organization

four stars

96.16

5750 Cedar Springs Road Dallas, TX 75235
tel: (214) 521-5124   Web Site
EIN: 75-1892059

Board Leadership
Paul von Wupperfeld
President

CEO
Cece Cox, J.D.
Chief Executive Officer

  Score
(out of 100)
Rating
Overall Score & Rating 96.16 four stars
  Financial 94.57 four stars
  Accountability & Transparency 100.00 four stars
This rating was published 03/01/2020 and includes data from FY2018, the most recent 990 received at that time.

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

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

Impact Information

GuideStar is Charity Navigator's trusted partner in sharing information on how this organization seeks impact.  GuideStar has recognized this organization with a Platinum Seal of Transparency for voluntarily and publicly sharing information about how they measure their progress and results.  Learn More about Impact Information.
Reported Results
Showing 3 of 4
Total in 2018
Number of people tested for HIV
4,610
Number of people within the organization's service area accessing food aid
2,374
Number of youth receiving services (e.g., groups, skills and job training, etc.) with youths living in their community
310
Total number of volunteer hours contributed to the organization
1,229
This impact information is current as of March 2020, when it was provided to us by GuideStar. At this time, Impact information published on this organization's page has no effect on its rating per our methodology.

Financial

four stars

94.57

Accountability & Transparency

four stars

100.00

This rating was published 03/01/2020 and includes data from FY2018, 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)
83.5%
  Administrative Expenses 7.9%
  Fundraising Expenses 8.5%
  Fundraising Efficiency $0.10
  Working Capital Ratio (years) 1.16
  Program Expenses Growth 22.1%
  Liabilities to Assets 11.1%
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) 96.16 four stars
The Children's Clinic, Serving Children and Their Families (CA) 91.32 four stars
Judeo Christian Health Clinic (FL) 85.76 three stars
Doctors Care (CO) 96.39 four stars
Charlottesville Free Clinic (VA) 89.50 three stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $1,481,572
   Federated Campaigns $213,521
   Membership Dues $0
   Fundraising Events $257,612
   Related Organizations $0
   Government Grants $3,487,808
Total Contributions $5,440,513
   Program Service Revenue $4,872,982
Total Primary Revenue $10,313,495
   Other Revenue $198,944
TOTAL REVENUE $10,512,439
   
EXPENSES  
   Program Expenses $7,721,482
   Administrative Expenses $612,452
   Fundraising Expenses $479,633
TOTAL FUNCTIONAL EXPENSES $8,813,567
   
Payments to Affiliates $0
Excess (or Deficit) for the year $1,698,872
   
Net Assets $10,472,236

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
LGBTQ Social and Health Programs $4,143,802 53.7%
HIV Services and Support $2,258,958 29.3%
HIV/STI Prevention Services $1,318,722 17.1%

Ratings History
Resource Center has received 5 consecutive 4-star ratings from Charity Navigator.

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2018-09 03/01/2020 96.16 four stars
2017-09 03/01/2019 95.63 four stars
2016-09 06/01/2018 91.85 four stars
2016-09 03/01/2018 91.37 four stars
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

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, 2018
  • September, 2017
  • September, 2016
  • September, 2015
  • September, 2014
Compensation % of Expenses Paid to Title
$200,380 2.27% Cece Cox CEO

Highly Rated

Charity Name & State Overall Score Overall Rating
Resource Center (TX) 96.16 four stars
Fourth Street Clinic (UT) 92.86 four stars
Presbyterian Medical Care Mission (TX) 89.48 three stars
Good Samaritan Health Center (GA) 93.03 four stars
Saban Community Clinic (CA) 93.91 four stars

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This charity has an official representative registered with Charity Navigator.

Charity Contact Info

Resource Center
5750 Cedar Springs Road
Dallas, TX 75235
tel: (214) 521-5124
fax: (214) 522-4604
EIN: 75-1892059

Mail donations to:
PO Box 190869
Dallas, TX 75219

Visit Web Site

Board Leadership

Paul von Wupperfeld
President

CEO

Cece Cox, J.D.
Chief Executive Officer

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