Mission Road Developmental Center

Organization Overview

Mission Road Developmental Center is located in San Antonio, TX. The organization was established in 1956. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Mission Road Developmental Center employed 356 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Road Developmental Center 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 06/2023, Mission Road Developmental Center generated $18.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $19.9m during the year ending 06/2023. While expenses have increased by 5.7% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

THE ORGANIZATION PROVIDES RESIDENTIAL AND NON RESIDENTIAL SERVICES, DAY SERVICES, AND VOCATIONAL AND LIFE SKILLS PROGRAMS FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES AT ITS 20-ACRE CAMPUS, UNICORN CENTERS CAMPUS AND COMMUNITY GROUP HOMES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

MISSION ROAD DEVELOPMENTAL CENTER PROVIDES TRAINING, DAY SERVICES, AND RESIDENTIAL AND NONRESIDENTIAL SUPPORT TOWARDS HIGHER LEVEL OF INDEPENDENT LIVING FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 505 PEOPLE WERE SERVED.


Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.

Board, Officers & Key Employees

Name (title)Compensation
Lora S Butler
President & CEO
$131,458
Jim Daniell
Chairman
$0
Ed Moore
Vice Chairman
$0
Ed Giron
Secretary/treas
$0
Diana Stumberg
Director
$0
Bruce Weilbacher
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$174,611
Related organizations$1,231,982
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$1,082,730
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,489,323
Total Program Service Revenue$15,422,427
Investment income $210,185
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $50,995
Net Income from Fundraising Events $6,286
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $18,200,517

Peer Organizations

Organization NameAssets
Buckner Children And Family Services Inc
Dallas, TX
$34,707,033
Youth Development Inc
Albuquerque, NM
$30,535,015
The Safe Alliance
Austin, TX
$28,705,316
Sjrc Texas Inc
Bulverde, TX
$24,988,848
Tresco Inc
Las Cruces, NM
$21,908,572
Mission Road Developmental Center
San Antonio, TX
$18,200,517
New Horizons Ranch And Center Inc
Abilene, TX
$13,668,268
James L West Presbyterian Special Care Center
Fort Worth, TX
$13,012,238
United Methodist Childrens Home Inc
Little Rock, AR
$12,175,059
Carc Inc
Carlsbad, NM
$11,114,367
Broadway Services Inc
New Orleans, LA
$11,451,026
Father Flanagans Boys Home
New Orleans, LA
$10,609,785
Life Support Counseling And Research Inc
Austin, TX
$8,394,256
Oakwood Retirement Village Inc
Enid, OK
$9,953,640
Arkansas Baptist Childrens Homes And Family Ministries
Little Rock, AR
$12,821,184
Forgotten Angels Inc
Pearland, TX
$7,954,101
Samaritan Inn Inc
Mckinney, TX
$7,596,980
Senior Citizens Of Greater Dallas Inc
Dallas, TX
$7,000,951
Fort Defiance Housing Corporation
Albuquerque, NM
$4,919,921
Girls Haven
Beaumont, TX
$8,623,997
J & J Home Care Inc
Artesia, NM
$6,230,076
Louisiana Baptist Childrens Home And Family Ministries
Monroe, LA
$6,880,852
Breckenridge Village
San Antonio, TX
$8,180,148
Alexander Milne Developmental Services
Covington, LA
$6,832,125
Golden Rule Services Inc
Pearland, TX
$5,602,680

Create an account to unlock the data you need.

or