Home › Diseases, disorders & medical disciplines
Resource Center of Dallas
Resource Center of Dallas reported $39.0 million in revenue and $32.4 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $89.88 went to program services, $5.23 to management and general costs and $4.89 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 60.2% of the total. Government grants made up 11.5%. The highest compensation it reported for one person was $471,269 (CEO). 16 people received more than $100,000 in reportable compensation. Revenue rose 144% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $32MFor context, the median across 314 covered diseases, disorders & medical disciplines charities: $88.73 programs, $10.89 management, $0.38 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $39MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.9% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 5.2% | 10.6% |
| Fundraising Part IX 25(D) ÷ 25(A) | 4.9% | 0.4% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.11 | $0.03 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 37.6% | 24.7% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 11.5% | 0.6% |
| Program service revenue share Part VIII 2g ÷ 12 | 60.2% | 59.5% |
| Highest reported compensation Part VII-A, columns D–F | $471,269 | $391,657 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.46% | 1.45% |
| People paid over $100,000 Part VII, line 2 | 16 | 10 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.2 | 7.6 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHIV 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)
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $319,775 | $0 | $151,494 | $471,269 |
| CFO Officer, 40.00 hrs/week | $210,101 | $0 | $29,473 | $239,574 |
| COO Officer, 40.00 hrs/week | $204,313 | $0 | $28,546 | $232,859 |
| DENTIST Listed in Part VII, 40.00 hrs/week | $184,174 | $0 | $22,112 | $206,286 |
| DENTIST Listed in Part VII, 40.00 hrs/week | $162,515 | $0 | $23,929 | $186,444 |
| NURSE Listed in Part VII, 40.00 hrs/week | $140,558 | $0 | $21,755 | $162,313 |
| PROG DIRECTOR Listed in Part VII, 40.00 hrs/week | $129,192 | $0 | $22,794 | $151,986 |
| Chief Mrkt Officer Listed in Part VII, 40.00 hrs/week | $133,271 | $0 | $16,808 | $150,079 |
16 people received more than $100,000 in reportable compensation from Resource Center of Dallas (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5101
- Volunteers Part I, line 61,311
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ABSTRACT CONSTRUCTION Construction GC | $1,406,261 |
| ALLYN MEDIA Marketing | $247,965 |
| KIRKSEY ARCHITECTURE Architect services | $196,198 |
| ICONIC IT It | $190,258 |
| DATA VOX Data cabling | $158,395 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Private foundation grants it received
22 private foundations reported grants to Resource Center of Dallas totaling $700K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Resource Center of Dallas's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Resource Center of Dallas, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Resource Center of Dallas spent in FY2025, $89.88 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- AIDS Service Center of Lower ManhattanNew York, NY · revenue $39M · programs 81.6% · FY2025
- University of Maryland Pediatric Associates PaBaltimore, MD · revenue $39M · programs 85.2% · FY2025
- Epic Long IslandEast Meadow, NY · revenue $39M · programs 89.7% · 2024
- AIDS Foundation of ChicagoChicago, IL · revenue $41M · programs 90.5% · FY2025
- Gay Men's Health CrisisNew York, NY · revenue $39M · programs 70.1% · 2024
All diseases, disorders & medical disciplines charities · Largest charities in Texas
Questions people ask
How much of Resource Center of Dallas's spending goes to programs?
In the fiscal year ending September 30, 2025, Resource Center of Dallas reported that 89.9% of its $32.4 million in expenses went to program services, 5.2% to management and general and 4.9% to fundraising (Form 990, Part IX).
How much does Resource Center of Dallas pay its top executive?
The largest total compensation Resource Center of Dallas reported for one person in the fiscal year ending September 30, 2025 was $471,269, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Resource Center of Dallas get its money?
Of $39.0 million in revenue in the fiscal year ending September 30, 2025, 37.6% came from contributions and grants (including 11.5% from government grants) and 60.2% from program service revenue (Form 990, Part VIII).
Is Resource Center of Dallas a registered charity?
The IRS lists EIN 75-1892059 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202602229349300935 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202542269349301234 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202441709349300729 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202312149349300816 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202212089349301306 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202101769349300705 · read the filing
All filings for EIN 75-1892059: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.