2023-08-02T08:31:56-07:00 2022-09-30 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2021-10-01 751892059 RESOURCE CENTER OF DALLAS INC RESO 2145280144 5750 CEDAR SPRINGS ROAD DALLAS TX 75235 CECE COX CEO 2023-08-02 true CECE COX 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z CECE COX 5750 CEDAR SPRINGS ROAD DALLAS TX 75235 18834254 false X WWW.RCDALLAS.ORG X 1983 TX 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. 14 14 102 1015 0 5649135 6904945 11726023 11633783 91483 99398 146609 196128 17613250 18834254 1245500 1038406 0 5314301 7191974 0 853061 9343997 12022866 15903798 20253246 1709452 -1418992 23325905 21460003 6033409 6412927 17292496 15047076 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. false false 9326984 LGBTQ Services The Center provides youth and senior programming, medical support, transgender care, primary medical care, education and advocacy for the LGBTQ community. 6464530 1038406 11633783 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. (1,528 clients) 2353663 Prevention The Center provides comprehensive prevention services including outreach to at-risk communities, PrEP, PEP, HIV testing and STI testing and treatment. (3,387 clients; 4,653 participants in outreach activities) 18145177 true true false true false false false false false true true false false false true true false true false false false false false false false false false false true true false false false false false false false false true false false false false true true true false false true 17 0 true 102 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X X David Hesse 2145404428 5750 CEDAR SPRINGS ROAD DALLAS TX 75235 CECE COX CEO 40.00 1.00 X 253639 0 65284 MARISA ELLIOTT COO 40.00 0.00 158617 0 24422 LASHAWN SHAW DENTIST 40.00 0.00 158390 0 24205 JAMIE L ALEXANDER DENTIST 40.00 0.00 130114 0 23237 KRISTIN MCLAUGHLIN CDO 40.00 0.00 128317 0 23031 DAVE HESSE CFO 40.00 0.00 X 126957 0 23035 ELLEN FARRELL PRESIDENT ELECT 1.00 0.00 X X 0 0 0 MARGARET CULLUM Director 1.00 0.00 X 0 0 0 BRANDON Q JONES Secretary 2.00 2.00 X X 0 0 0 DERRICK JUSTIN BROWN Director 1.00 1.00 X 0 0 0 PHILIP CLEMMONS Treasurer 2.00 0.00 X X 0 0 0 TORI FARMER Director 1.00 1.00 X 0 0 0 JAMES A JONES Director 1.00 1.00 X 0 0 0 KATE NEWMAN President 1.00 0.00 X X 0 0 0 DEBORAH MCMURRAY Director 1.00 0.00 X 0 0 0 JON VOGEL Director 1.00 0.00 X 0 0 0 DALE PHILBRICK Director 1.00 0.00 X 0 0 0 PAUL VON WUPPERFELD Director 1.00 1.00 X 0 0 0 ASHLEY INNES Director 1.00 0.00 X 0 0 0 SHARON FANCHER Director 1.00 1.00 X 0 0 0 956034 183214 6 false true false LABORATORY CORPORATION OF AMERICA 531 SOUTH SPRING ST BURLINGTON NC 27215 LAB 500608 REGENT SERVICES 101 ST LOUIS AVE FORT WORTH TX 76104 JANITORIAL 188962 LA BOIT SPECIALTY VEHICLES 700 CROSS POINTE RD COLUMBUS OH 43230 VEHICLES 183196 ICONIC IT 2350 AIRPORT FRWY 300 BEDFORD TX 76022 IT 133503 PEOPLE PERFORMANCE RESOURCE 1914 SKILLMAN ST 110153 DALLAS TX 75206 HR CONSULTING 130387 12 174181 3879983 2850781 41008 6904945 340B REVENUE 621300 11118128 11118128 FEES FOR SERVICE 621300 515655 515655 11633783 99398 99398 0 0 0 0 0 0 0 OTHER INCOME 900099 196128 196128 196128 18834254 11829911 99398 0 1038406 1038406 0 0 559746 429262 76027 54457 0 4842052 3713306 657668 471078 137342 105326 18654 13362 1244719 954559 169063 121097 408115 312978 55432 39705 0 0 44500 39995 2625 1880 0 0 64047 64047 1439826 1294054 84935 60837 32360 29084 1909 1367 96436 86672 5689 4075 13915 12506 821 588 0 737099 662474 43481 31144 21854 19642 1289 923 0 18919 17004 1116 799 520 467 31 22 0 220193 197900 12989 9304 148867 133795 8782 6290 MEDICAL SUPPLIES. 6464799 6464799 340B ADMINISTRATION 849338 849338 LAB WORK 597235 597235 DISPENSING FEES 417771 417771 855187 768604 50450 36133 20253246 18145177 1255008 853061 3555383 1586432 421370 485964 1030403 1074655 1524840 1197874 0 0 4475250 4475250 1140 837 4173 0 10275264 2037692 7517972 8237572 4673228 4247827 0 0 0 122146 153592 23325905 21460003 668322 762147 75383 73145 3650778 3645885 1638926 1931750 6033409 6412927 X 13527077 11051850 3765419 3995226 17292496 15047076 23325905 21460003 X -1418992 -985831 159403 X false true X true true true X 5440513 5334824 4478633 5649135 6904945 27808050 0 0 5440513 5334824 4478633 5649135 6904945 27808050 0 27808050 166289 200434 163784 64280 99398 694185 0 1609 61429 416114 146609 196128 821889 29324124 47131676 0.94830 0.95380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 696 696 19821025 19821721 1000000 250000 false 692177 760183 875875 1000000 3328235 4992353 21630 21630 6328 696 50284 173044 190046 218969 250000 832059 1248089 16429 16429 3447 36305 Part II-B, Line 1i - Other Activities Description Our political campaign activities include advocacy to the public for issues of importance to RCD and the clients and constituents we serve. We provided education to elected and appointed officials regarding LGBTQ and HIV communities and issues impacting this community. We provide education to schools, corporations and nonprofits. At times, we will make a direct ask to a corporation to support non-discrimination legislation. We provide trainings to government entities, such as police, law enforcement, public schools and conduct nonpartisan public education and training about participation in the political process. We encourage people to vote. We rent, at fair market value, facilities to organizations, legislators and candidates. This is done as an on-going activity and not arranged only for a particular candidate or party. RCD conducts nonpartisan get-out-the-vote and voter registration drives. Part IV - Additional Information 1566261 -200792 1365469 1379022 345851 158612 1566261 1858703 -261941 217740 1379022 1940772 37145 119214 1858703 1989862 24891 73981 1940772 1.00000 false false false 5007396 5007396 1708455 174126 1534329 2491261 1198810 1292451 1068152 664756 403396 8237572 DUE TO AFFILIATE 1931750 1931750 X Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT THE ORGANIZATION'S PROGRAMS. Part X : FIN48 Footnote RCD is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Service Code (IRC) that are exempt from federal income taxes under Section 509(a) of the IRC. The Center did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the Centers tax returns and recognition of a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Center, and has concluded that as of September 30, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. true 0 0 Insurance Assistance 229 596652 Food and Meals 1945 441754 See Schedule O See Schedule O Grantmaker's Description of How Grants are Used Each client receiving direct assistance must meet eligibility criteria. Client files are maintained by case managers. Underlying documentation such as vendor invoices, insurance bills, pharmacy receipts are kept in files to support disbursements for specific assistance. Management reviews process to ensure compliance.Insurance assistance - Insurance premiums and co-pays are paid on behalf of clients that meet eligibility criteria. These are paid directly to the carrier, pharmacy or doctor. Noncash assistance is valued using actual premium invoices from insurance carriers.Food and Meals Food is provided through our pantry to clients that meet eligibility criteria, as well as hot meals through our meal program. Noncash assistance is valued using invoices from food and service providers. X X X X X X false false false false false false false false false CECE COX CEO 232139 21500 39505 25779 318923 JAMIE L ALEXANDER DENTIST 128114 2000 23237 153351 KRISTIN MCLAUGHLIN CDO 117367 10950 23031 151348 LASHAWN SHAW DENTIST 156390 2000 24205 182595 MARISA ELLIOTT COO 135174 23443 24422 183039 X 1 16008 FMV X SUPPLIES 1 25000 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY THE CFO AND THE FINANCE COMMITTEE. A COPY OF THE SIGNED 990 IS CIRCULATED TO THE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY WHICH STATES THAT POTENTIAL CONFLICTS WILL BE REPORTED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management In establishing the compensation of the ED/CEO/Top Mgr. the Executive Committee of the Board reviews competitive market place data compiled by a national firm focusing on the non-profit segment. The EC also reviews market place compensation data for ED/CEO/Top Mgr. with respect to Dallas/Fort Worth non-profit organizations of similar size and scope of services. These local data points are found in Form 990 filings. Thereafter the EC makes a recommendation of compensation to the entire board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases TRANSFER FROM HOLDING CORP = $159403 SCHEDULE I PART III - FOOD AND MEALS NONCASH ASSISTANCE FOOD IS PROVIDED THROUGH OUR PANTRY TO CLIENTS THAT MEET ELIGIBILITY CRITERIA AS WELL AS HOT MEALS THROUGH OUR MEAL PROGRAM. RESOURCE CENTER DALLAS FOUNDATION 5750 CEDAR SPRINGS ROAD DALLAS TX 75235 452788756 SUPPORT TX 501(C)(3) 12a RESOUCE CENTER OF DALLAS INC true RESOURCE CENTER TITLE HOLDING CORP 5750 CEDAR SPRINGS ROAD DALLAS TX 75235 812892692 TITLE HOLDING COMPANY TX 501 (C)(2) RESOURCE CENTER OF DALLAS INC true RESOURCE CENTER LGBTQ HEALTH & WELLNESS 5750 CEDAR SPRINGS ROAD DALLAS TX 75235 833464033 WELLNESS SERVICES TX RESOURCE CENTER DALL C 1.00000 false false false false false false false false false false false true false false false false false false false false