Mission Road Ministries

Organization Overview

Mission Road Ministries is located in San Antonio, TX. The organization was established in 2000. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Road Ministries 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 06/2022, Mission Road Ministries generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

MISSION ROAD MINISTRIES WAS FORMED TO ASSIST OTHER NONPROFIT AGENCIES IN PROVIDING A CONTINUUM OF CARE FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

MISSION ROAD MINISTRIES (MRM) PROVIDES THE ADMINISTRATIVE SUPPORT TO MISSION ROAD DEVELOPMENTAL CENTER AND THREE HUD SUBSIDIZED APARTMENTS THAT ENABLES THEM TO ELIMINATE REDUNDANT COSTS THAT EACH MAY INCUR IF OPERATING INDEPENDENTLY AND ALLOW THEM TO OFFER QUALITY CARE AND TRAINING TO THE INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THAT THEY SERVE. ADDITIONALLY, MRM PROVIDES FUNDRAISING FOR MRM AND FOR SUPPORT OF THE RELATED AGENCIES, INCLUDING HOLDING AN ANNUAL SPECIAL EVENT TO BENEFIT THE RELATED AGENCIES PROGRAMS.


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Board, Officers & Key Employees

Name (title)Compensation
Toby Summers
CEO
$131,026
Carol White
President & COO
$92,811
David Davis
Past Cfo/vp Fin
$84,627
Gregg Chinn
Past Chairman
$0
Knox Pitts
Chairman
$0
Betsy Baker
Secretary
$0

Financial Statements

Statement of Revenue
Federated campaigns$334,500
Membership dues$0
Fundraising events$673,031
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$156,980
Noncash contributions included in lines 1a–1f $65,615
Total Revenue from Contributions, Gifts, Grants & Similar$1,164,511
Total Program Service Revenue$0
Investment income $89,175
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $88,089
Net Income from Fundraising Events $185,444
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,527,642

Grants Awarded

Over the last fiscal year, Mission Road Ministries has awarded $3,503,496 in support to 2 organizations.

Grant RecipientAmount

MISSION ROAD DEVELOPMENTAL CT

Org PageRecipient Profile

San Antonio, TX

PURPOSE: PROVIDE OPERATING SUPPORT

$3,446,434

UNICORN CENTERS INC

Org PageRecipient Profile

San Antonio, TX

PURPOSE: PROVIDE OPERATING SUPPORT

$57,062
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Mission Road Ministries has recieved totaling $2,250.

Awarding OrganizationAmount
Ramseur Family Charitable Foundation

San Antonio, TX

PURPOSE: OPERATING FUND

$2,250
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$986,495
Earnings-$134,088
Admin Expense$4,100
Net Contributions$1,258
Ending Balance$849,565

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