MISSION ROAD DEVELOPMENTAL CENTER

Address
8706 MISSION ROAD
SAN ANTONIO, TX 78214
Contact
Website: http://missionroadministries.org
Phone: +1 (210) 924-9265
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 74-6024405

Mission

THE ORGANIZATION PROVIDES RESIDENTIAL AND NONRESIDENTIAL SERVICES FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES AT ITS 20-ACRE CAMPUS, AS WELL AS IN ITS SEPARATE COMMUNITY GROUP HOMES.
 20172016201520142013
Basic features of the organization
Year of formation1947
Subsection code03
PF filing required0    
Metropolitan statistical area7240
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$120,812.00$116,251.00$104,787.00$97,505.00$95,921.00
Sum of reportable (W2/1099) compensation$109,645.00$96,904.00$93,175.00$87,611.00$95,863.00
Number of employees456334441432419
Number of people compensated >$100k10000
Number of volunteers79497578212811184
Number of highly compensated contractors0000 
Personnel
Butler, Lora
TitleVP, EXEC DIRECTEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personLORA S BUTLERLORA BUTLERLORA BUTLERLORA BUTLERLORA BUTLER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.040.040.040.0
Reportable compensation from org$109,645.00$96,904.00$93,175.00$87,611.00$95,863.00
Other comp, non-reportable, from org and related orgs$5,879.00$5,733.00$5,085.00$5,374.00$5,186.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00.00.00.0
Daniell, James
TitleVICE CHAIRMANVICE CHAIRMANVICE PRESIDENTVICE PRESIDENT 
Name of key/compensated personJAMES DANIELLJAMES DANIELLJAMES DANIELLJAMES DANIELL 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.500.50.50.5 
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.500.50.50.5 
Daniell, Jim
Title    VICE PRESIDENT
Name of key/compensated person    JIM DANIELL
Position of compensated person
Current officer    True
Average hours per week working for org    0.5
Reportable compensation from org    $0.00
Corresponding comp from related orgs
Average hours per week working for related orgs    0.5
Harte, Sarah
TitleSecretary/TREASSECRETARY/TREASURERSECRETARY/TREASURERPRESIDENTPRESIDENT
Name of key/compensated personSARAH HARTESARAH HARTESARAH HARTESARAH HARTESARAH HARTE
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.50.50.50.5
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.00.50.00.0
Stumberg, Diana
TitleDirectorDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDIANA STUMBERGDIANA STUMBERGDIANA STUMBERGDIANA STUMBERGDIANA STUMBERG
Position of compensated person
Average hours per week working for org0.500.50.50.50.5
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.00.00.00.0
Weilbacher, Bruce
TitleDirectorDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRUCE WEILBACHERBRUCE WEILBACHERBRUCE WEILBACHERBRUCE WEILBACHERBRUCE WEILBACHER
Position of compensated person
Average hours per week working for org0.500.50.50.50.5
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.00.50.51.5
van Horn, Joe
TitleChairmanCHAIRMANPRESIDENTSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personJOE VAN HORNJOE VAN HORNJOE VAN HORNJOE VAN HORNJOE VAN HORN
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.50.50.50.5
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.500.50.00.50.5
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION PROVIDES RESIDENTIAL AND NONRESIDENTIAL SERVICES FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES AT ITS 20-ACRE CAMPUS, AS WELL AS IN ITS SEPARATE COMMUNITY GROUP HOMES.FOUNDED IN 1947, MISSION ROAD DEVELOPMENTAL CENTER IS LOCATED IN SAN ANTONIO, TEXAS PROVIDING RESIDENTIAL AND NONRESIDENTIAL SERVICES, AS WELL AS (SEE SCHEDULE O)FOUNDED IN 1947, MISSION ROAD DEVELOPMENTAL CENTER (MRDC) IS LOCATED IN SAN ANTONIO, TEXAS PROVIDING RESIDENTIAL AND NONRESIDENTIAL SERVICES, (SEE SCHEDULE O)FOUNDED IN 1947, MISSION ROAD DEVELOPMENTAL CENTER IS LOCATED IN SAN ANTONIO, TEXAS PROVIDING RESIDENTIAL AND NONRESIDENTIAL SERVICES, AS WELL AS (SEE SCHEDULE O)FOUNDED IN 1947, MISSION ROAD DEVELOPMENTAL CENTER IS LOCATED IN SAN ANTONIO, TEXAS PROVIDING RESIDENTIAL AND NONRESIDENTIAL SERVICES, AS WELL AS DAY PROGRAMS FOR PERSONS WITH INTELLECTUAL (SEE SCHEDULE O)
Program service expenses, total$13,561,317.00$11,776,897.00$11,226,162.00$11,073,931.00$10,751,275.00
Programs, including revenue & expenses
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. 421 PEOPLE WERE SERVED.
Program expenses$13,561,317.00$11,776,897.00$11,226,162.00$11,073,931.00$10,751,275.00
Grants and allocations made$212,007.00$171,601.00 $123,894.00$413,609.00
Program revenue$12,504,244.00$11,071,347.00$10,510,633.00$10,368,824.00$10,183,937.00
Program descriptionMISSION 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. 421 PEOPLE WERE SERVED.MISSION ROAD DEVELOPMENTAL CENTER (MRDC) PROVIDES TRAINING, DAY SERVICES, AND RESIDENTIAL AND NONRESIDENTIAL SUPPORT TOWARDS HIGHER LEVEL OF INDEPENDENT LIVING FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. DURING FISCAL YEAR 2016 [JUNE 30 2016], MRDC CONTINUED TO PROVIDE SERVICES TO MORE INDIVIDUALS IN ITS VARIOUS PROGRAMS. AN ADDITIONAL FACILITY WAS OPENED TO SUPPORT THE DAY SERVICES PROGRAM. A SPECIALLY DESIGNED SWIMMING POOL AND WALKING /EXERCISE TRAIL WERE OPENED AS WELL. THE SURVEILLANCE SYSTEM WAS UPGRADED AT THE MAIN CAMPUS IMPROVING SECURITY.PROVIDED TRAINING, DAY SERVICES, AND RESIDENTIAL AND NONRESIDENTIAL SUPPORT TOWARDS HIGHER LEVEL OF INDEPENDENT LIVING FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.PROVIDED TRAINING, DAY SERVICES, AND RESIDENTIAL AND NONRESIDENTIAL SUPPORT TOWARDS HIGHER LEVEL OF INDEPENDENT LIVING FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.PROVIDED TRAINING, DAY SERVICES, AND RESIDENTIAL AND NONRESIDENTIAL SUPPORT TOWARDS HIGHER LEVEL OF INDEPENDENT LIVING FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
Financial data
Revenue
Total revenue$15,028,292.00$13,065,383.00$13,109,859.00$13,029,901.00$12,007,981.00
Revenue from contributions (total)$2,486,425.00$1,910,628.00$2,281,290.00$2,467,565.00$1,721,283.00
Revenue from noncash contributions$172,039.00$20,214.00$59,034.00$242,453.00 
Investment income, current yr$37,623.00$33,939.00$280,647.00$149,182.00$53,902.00
Total revenue from grants, etc., current yr$2,486,425.00$1,910,628.00$2,281,290.00$2,467,565.00$1,721,283.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$39,149.00$49,469.00$37,289.00$44,330.00$48,859.00
Program service revenue (total)$12,465,095.00$11,071,347.00$10,510,633.00$10,368,824.00$10,183,937.00
Gross receipts$15,526,443.00$13,719,111.00$14,054,497.00$13,774,667.00$12,013,292.00
Sources of contributions
Revenue from fundraising events   $3,024.00$2,940.00
Contributions from related organizations$1,314,915.00$1,340,878.00$1,384,301.00$1,168,581.00$1,060,262.00
Revenue from all other contributions$1,171,510.00$569,750.00$896,989.00$1,295,960.00$658,081.00
Other types of revenue
Royalties (total)$0.00$22,216.00$22,984.00$0.00$0.00
Miscellaneous revenue (total)$39,149.00$27,253.00$14,305.00$39,387.00$42,158.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$57,188.00$66,944.00$123,954.00$57,256.00$50,352.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$4,943.00$6,701.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$14,621,998.00$12,792,635.00$12,231,403.00$12,037,564.00$11,734,075.00
Total functional expenses: program service $13,561,317.00$11,776,897.00$11,226,162.00$11,073,931.00$10,751,275.00
Total functional expenses: management and general$982,372.00$942,018.00$1,005,241.00$963,633.00$982,800.00
Total functional expenses: fundraising$78,309.00$73,720.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$28,255.00$1,915.00$426.00$6,976.00$5,344.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$7,372.00$7,034.00$7,593.00$0.00$0.00
Assets and liabilities
Total assets$15,399,945.00$14,245,101.00$14,238,646.00$13,812,695.00$12,632,702.00
Total assets, beginning of year$14,245,101.00$14,238,646.00$13,812,695.00$12,632,702.00$12,286,748.00
Total liabilities$1,274,897.00$700,918.00$855,147.00$981,275.00$887,005.00
Total liabilities, beginning of year$700,918.00$855,147.00$981,275.00$887,005.00$882,181.00
Pledges & accounts receivable, net$1,500.00$22,661.00$25,000.00$11,917.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$13,837,132.00$13,222,428.00$13,141,367.00$11,744,195.00$11,209,416.00
Temporarily restricted net assets$199,522.00$233,361.00$153,738.00$998,831.00$447,887.00
Permanently restricted net assets, end of yr$88,394.00$88,394.00$88,394.00$88,394.00$88,394.00
Net assets$14,125,048.00$13,544,183.00$13,383,499.00$12,831,420.00$11,745,697.00
Net assets, beginning of year$13,544,183.00$13,383,499.00$12,831,420.00$11,745,697.00$11,404,567.00
Other liabilities $0.00$0.00$0.00$0.00
Bond liabilities $0.00$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$625,279.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$2,124,759.00$1,890,523.00$1,973,427.00$2,036,048.00$1,760,661.00
Cash: non-interest bearing$899,357.00$757,607.00$559,147.00$1,366,183.00$881,937.00
Cash: non-interest bearing, beginning of year$757,607.00$559,147.00$1,366,183.00$881,937.00$665,476.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$145,333.00$0.00$100,452.00$0.00$0.00
Loans and other payables to key persons $0.00$0.00$0.00$0.00
Grants payable $0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$406,294.00$272,748.00$878,456.00$992,337.00$273,906.00
Advertising (total)$897.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$1,074,719.00$432,528.00$409,008.00$349,222.00$421,444.00
Accounts receivable, net$924,498.00$1,042,909.00$951,907.00$1,052,367.00$1,025,552.00
Prepaid expenses & deferred charges$20,211.00$66,899.00$54,110.00$39,939.00$43,385.00
Accounts payable & accrued expenses$1,129,564.00$698,568.00$726,695.00$961,275.00$867,005.00
Deferred revenue $2,350.00$28,000.00$20,000.00$20,000.00
Unsecured notes & loans to unrelated parties $0.00$0.00$0.00$0.00
Secured mortgages and notes payable $0.00$0.00$0.00$0.00
Total net assets or fund balances$14,125,048.00$13,544,183.00$13,383,499.00$12,831,420.00$11,745,697.00
Depreciation, depletion, amortization$687,859.00$612,098.00$543,208.00$502,078.00$500,338.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with employeeTrue    
LobbiedTrueTrueTrueTrueTrue
Grants to domestic org/gov't >$5k    True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-02-132017-06-122016-07-132015-03-102014-03-27
IRS schema version2016v3.02015v2.12014v6.02013v4.02012v2.3
Filing identifier201713569349300211201623349349301022201600439349300120201520449349300822201420469349300502
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