Human Services
Breckenridge Village
SAN ANTONIO, TX
Total revenue
$5.5M
Total expenses
$8.1M
Net assets
$20.9M
Grants received
$24.0M
25 grants
EIN
742833616
Tax year
2023
Mission
Breckenridge village is a faith-based community providing residential care & day program services for adults with mild to moderate intellectual and development disabilities.
Programs
2 programs
Licensed homes served 56 individuals throughout the year. These individuals participate in activities that focus on teaching functional life skills, physical fitness, pre-vocational skills, community service, arts and crafts, and recreational activities.
Breckenridge village has icf day program and private pay day program service expenses for 58 residents in icf care with an average of 12 community participants in private pay. Program activities include teaching and practice of skills for daily living, community volunteering, and elective choices such as art, choir, handbells, crafts, exercise.
Financials
FY 2023
Revenue
Expenses
People
12 listed
Chelsea Owens
Executive Director
$172K
50 hrs/wk
Gerald Ross
Associate Executive Director
$74K
50 hrs/wk
Charles Dodson
Director ( Interim ED 11-23 to 04-24)
$53K
50 hrs/wk
George Cowden III
Vice-Chairman/Secretary
$11K
1 hrs/wk
Alan Griffin
Director
—
1 hrs/wk
Carl Register
Director
—
1 hrs/wk
Karen Alexander Simmons
Director
—
1 hrs/wk
Kari Bass
Director
—
5 hrs/wk
Larry Lummus
Director
—
1 hrs/wk
Mark Smith
Director
—
1 hrs/wk
Kevin Dinnin
Chairman of the Board
—
5 hrs/wk
Claudia Oliveira
Treasurer
—
5 hrs/wk
Independent contractors
GARRETT & ASSOCIATES GENERAL CONTRACTOR
Contract Labor
KRUCIAL STAFFING
Contract Labor
DAVID COLLINGS DBA THE GREENERY LNDSCP
Contract Labor
Grants received
Showing 25 of 25
Funded by
$24.0M from 6 funders · 25 grants · 2018–2024
$23.6M · 6 grants · 2018–2023
$274K · 3 grants · 2022–2024
$49K · 5 grants · 2018–2021
$26K · 5 grants · 2020–2024
$25K · 2 grants · 2022–2023
$5K · 4 grants · 2020–2023