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 06/2022, Mission Road Developmental Center employed 332 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 06/2022, Mission Road Developmental Center generated $16.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $17.9m during the year ending 06/2022. While expenses have increased by 4.9% per year over the past 7 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

2022

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. 442 PEOPLE WERE SERVED.


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Board, Officers & Key Employees

Name (title)Compensation
Lora S Butler
President & CEO
$126,795
Joe Van Horn
Chairman
$0
James Daniell
Vice Chairman
$0
Ed Moore
Secretary/treas
$0
Diana Stumberg
Director
$0
Bruce Weilbacher
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$178,998
Related organizations$1,296,768
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$588,125
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,063,891
Total Program Service Revenue$14,122,384
Investment income $140,004
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $344,134
Net Income from Fundraising Events $9,098
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $16,711,904

Grants Recieved

Over the last fiscal year, we have identified 12 grants that Mission Road Developmental Center has recieved totaling $257,716.

Awarding OrganizationAmount
Harvey E Najim Charitable Foundation

San Antonio, TX

PURPOSE: ASSIST CHILDREN

$85,000
The Charity Ball Association Of San Antonio Inc

San Antonio, TX

PURPOSE: FBO CHILDREN

$40,265
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$25,725
Texas Mutual Insurance Company

Austin, TX

PURPOSE: Workforce Development & Safety Training

$25,000
Texas Cavaliers Charitable Foundation

San Antonio, TX

PURPOSE: SUMMER REC, AFTERSCHOOL CARE

$20,340
Texas Center For Child And Family Studies

Austin, TX

PURPOSE: PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS.

$17,433
View Grant Recipient Profile

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