Dallas Center Inc
- Assets
- $3.1m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 44
- Location
- Dallas, TX
- Founding
- 11/1964
- Data as of
- 07/2023
- EIN
- 75-1083102
Organization Overview
Dallas Center Inc is located in Dallas, TX. The organization was established in 1964. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 07/2023, Dallas Center Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Dallas Center Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $4.4m during the year ending 07/2023. While expenses have increased by 0.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INDIVIDUALIZED SERVICES THAT POSITIVELY IMPACT THE LIVES OF 0-3 YEAR OLD CHILREN WITH DEVELOPMENTAL DISABILITIES/DELAYS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVERY CHILD DEVELOPS AT A DIFFERENT RATE DURING THE EARLY FORMATIVE YEARS, AND EVERY CHILD REQUIRES DIFFERENT DEGREES OF HELP IN DEVELOPING THE SKILLS AND KNOWLEDGE THAT MARK THE TRANSITION FROM THE TOTAL DEPENDENCY OF INFANCY TO THE GROWING SELF CONFIDENCE OF CHILDHOOD. FOR THE CHILD WHO EXPERIENCES DELAYS IN DEVELOPMENT, OR HAS A GENETIC OR MEDICAL CONDITION, DALLAS CENTER'S EARLY CHILDHOOD INTERVENTION PROGRAM PROVIDES FAMILIES WITH SUPPORT AND ASSISTANCE THROUGH A BROAD RANGE OF SERVICES. ELIGIBILITY ANY CHILD, BIRTH TO THREE, WHO EXHIBITS A DELAY (AS DEFINED BY THE STATE OF TEXAS FROM RESULTS ON THE STATE MANDATED EVALUATION TOOLS) IN ONE OR MORE OF THE FOLLOWING AREAS IS ELIGIBLE FOR SERVICES: LANGUAGE/COMMUNICATION (UNDERSTANDING AND TALKING) COGNITIVE (PROBLEM SOLVING) PHYSICAL . FINE MOTOR (HAND SKILLS) . GROSS MOTOR (ROLLING, CRAWLING, WALKING) SELF HELP/ADAPTIVE SKILLS (FEEDING, DRESSING, TOILETING) SOCIAL/EMOTIONAL (INTERACTIONS WITH OTHER CHILDREN AND/OR ADULTS) SERVICES COMPREHENSIVE DEVELOPMENTAL ASSESSMENT/EVALUATION - A TEAM WHICH INCLUDES THE FAMILY AND PROFESSIONALS IN EARLY CHILDHOOD EDUCATION, SPEECH THERAPY, OCCUPATIONAL THERAPY AND/OR PHYSICAL THERAPY DETERMINE AREA(S) OF NEED. SPEECH/LANGUAGE THERAPY MOTOR THERAPY (OCCUPATIONAL AND PHYSICAL) DEVELOPMENTAL SERVICES TO FOSTER, PROMOTE AND ENHANCE CHILD ENGAGEMENT IN DAILY ACTIVITIES, FUNCTIONAL INDEPENDENCE, AND SOCIAL INTERACTIONS. FAMILY/PARENT COACHING/EDUCATION NUTRITION REFERRAL/TRANSITION ASSISTANCE TO COMMUNITY AGENCIES/RESOURCES LOCATION OPTIONS HOME-BASED PROGRAM - SERVICES DELIVERED IN THE CHILD'S HOME COMMUNITY-BASED PROGRAM - SERVICES DELIVERED WITHIN A DAY CARE, FAMILY DAY HOME, ETC. WITHIN THE STATE-MANDATED DALLAS COUNTY, TEXAS CATCHMENT AREA (FUNCTIONALLY, THE EAST, SOUTH AND SOUTH EAST QUADRANT OF DALLAS COUNTY) TELEHEALTH SERVICES PROVIDED THROUGH TELEHEALTH TECHNOLOGY OR IN-HOME (HYBRID MODEL). PROVIDED EARLY CHILDHOOD INTERVENTION SERVICES TO 1,479 ENROLLED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rochelle Schwartzmiller Speech-Language Pathologist | 40 | $150,456 | |
Barbara West Executive Director | Officer | 40 | $142,299 |
Gayle Stinson Associate Director | 40 | $137,723 | |
Leslie Tatum Speech-Language Pathologist | 40 | $132,361 | |
Lakecha Butler Physical Therapist | 40 | $131,624 | |
Russell Alexander Past President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brenda Arzu Eis | 7/30/22 | $126,504 |
Town Country Roofing Inc Roof Repair | 7/30/22 | $298,384 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,183,565 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,529 |
| Noncash contributions included in lines 1a–1f | $17,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,210,094 |
| Total Program Service Revenue | $2,590,041 |
| Investment income | $20,678 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,835,679 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $274,181 |
| Compensation of current officers, directors, key employees. | $13,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,513,259 |
| Pension plan accruals and contributions | $119,377 |
| Other employee benefits | $159,255 |
| Payroll taxes | $221,517 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,151 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $312,229 |
| Advertising and promotion | $40,150 |
| Office expenses | $150,837 |
| Information technology | $110,738 |
| Royalties | $0 |
| Occupancy | $223,492 |
| Travel | $114,814 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,631 |
| Interest | $12,201 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,905 |
| Insurance | $10,831 |
| All other expenses | $40,463 |
| Total functional expenses | $4,382,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,745 |
| Savings and temporary cash investments | $1,805,638 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $580,003 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,136 |
| Net Land, buildings, and equipment | $434,506 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,095,028 |
| Accounts payable and accrued expenses | $523 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $157,932 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $158,455 |
| Net assets without donor restrictions | $2,936,573 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,095,028 |