NonprofitsMission Road Developmental Center

Human Services

Mission Road Developmental Center

SAN ANTONIO, TX

Total revenue

$19.5M

Total expenses

$19.1M

Net assets

$26.0M

Grants received

$13.0M

60 grants

EIN

746024405

Tax year

2023

Mission

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.

Financials

FY 2023

Revenue

Contributions & grants$3.4M
Program service revenue$15.8M
Investment income$227K
Other revenue$53K
Total revenue$19.5M

Expenses

Grants paid$291K
Salaries & benefits$11.6M
Fundraising$239K
Other expenses$7.2M
Total expenses$19.1M
Total assets$27.5M
Net assets$26.0M

People

9 listed

NameRoleCompensation

LORA S BUTLER

President & CEO

Board

$147K

40 hrs/wk

JIM DANIELL

Chairman

Board

0.5 hrs/wk

ED MOORE

VICE CHAIRMAN

Board

0.5 hrs/wk

ED GIRON

Treasurer

Board

0.5 hrs/wk

DIANA STUMBERG

Director

Board

0.5 hrs/wk

BRUCE WEILBACHER

Director

Board

0.5 hrs/wk

Brett Alheim

Director

Board

0.5 hrs/wk

CAROLINE HARTE

Director

Board

0.5 hrs/wk

LAURA MASON

Director

Board

0.5 hrs/wk

Grants received

Showing 60 of 60

FromAmountPurposeYear
$100K
T3C READINESS ACTIVITIES
2024
$100K
Health & Human Services
2024
$90K
ASSIST CHILDREN
2024
$50K
Health & Human Services
2024
$35K
Health & Human Services
2024
$33K
Workforce Development & Safety Training
2024
$20K
GENERAL SUPPORT
2024
$20K
Health & Human Services
2024
$20K
Health & Human Services
2024
$20K
T3C READINESS ACTIVITIES - OPERATIONS
2024
$5K
Support our Summer Outreach And Recreation (S.O.A.R) & more program.
2024
$1.3M
PROVIDE OPERATING SUPPORT
2023
$90K
ASSIST CHILDREN
2023
$75K
CHARITABLE DONATION
2023
$30K
Workforce Development & Safety Training
2023
$15K
MEDICAL CLINIC FOR ABUSED,
2023
$12K
For grant recipient's exempt purposes
2023
$11K
GENERAL SUPPORT
2023
$3K
THE SUMMER OUTREACH AND RECREATION (S.O.A.R.) & MORE CAMP, AFTER SCHOOL, AND HOLIDAY BREAK PROGRAM
2023
$1.2M
PROVIDE OPERATING SUPPORT
2022
$100K
CHARITABLE DONATION
2022
$90K
ASSIST CHILDREN
2022
$40K
Workforce Development & Safety Training
2022
$12K
GENERAL SUPPORT
2022
$10K
PROGRAM/OPERATING SUPPORT
2022
$5K
SUMMER REC, AFTERSCHOOL CARE
2022
$5K
For grant recipient's exempt purposes
2022
$3K
SUMMER OUTREACH AND RECREATION (SOAR) & MORE
2022
$1.2M
PROVIDE OPERATING SUPPORT
2021
$100K
RECOVERY OF BUSINESS OPERATIONS POST COVID-19 PANDEMIC
2021
$20K
SUMMER REC, AFTERSCHOOL CARE
2021
$10K
For grant recipient's exempt purposes
2021
$10K
For grant recipient's exempt purposes
2021
$1.0M
PROVIDE OPERATING SUPPORT
2020
$80K
FOR GENERAL OPERATING EXPENSES
2020
$50K
ASSIST CHILDREN
2020
$50K
CAPITAL IMPROVEMENTS
2020
$24K
SUMMER REC, AFTERSCHOOL CARE
2020
$22K
PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS.
2020
$20K
COVID-19 PROFESSIONAL GRADE SANITATION
2020
$15K
SUMMER OUTREACH &
2020
$10K
MEDICAL CLINIC NEEDS
2020
$1.0M
PROVIDE OPERATING SUPPORT
2019
$191K
BUILDING RENOVATION - MULTIPURPOSE
2019
$50K
CAPITAL IMPROVEMENTS
2019
$1.3M
PROVIDE OPERATING SUPPORT
2018
$6K
SUMMER REC, AFTERSCHOOL CARE
2018
$3.4M
PROVIDE OPERATING SUPPORT
2017

Funded by

$13.0M from 29 funders · 60 grants · 2017–2024

Mission Road Ministries

$10.5M · 7 grants · 2017–2023

Harvey E Najim Charitable

$320K · 4 grants · 2020–2024

Clifford Craig Bledsoe

$200K · 3 grants · 2019–2021

Je And Le Mabee Foundation Inc

$191K · 1 grant · 2019

Charities Aid Foundation America

$175K · 2 grants · 2022–2023

San Antonio Area Foundation

$123K · 4 grants · 2020–2024

Ach Child And Family Services

$120K · 2 grants · 2024

Details

EIN746024405
NTEE codeP70
Subsection03
Ruling date2023-04
Formed1947
Employees371
Volunteers887
MISSION ROAD DEVELOPMENTAL CENTER — Mission, Financials & Grants Received | Grantivo