Los Compadres De San Antonio Missions National Historical Park
- Assets
- $4.0m
- Revenue
- $566.3k
- Investments
- $0.0
- Employees
- 3
- Location
- San Antonio, TX
- Founding
- 06/1985
- Data as of
- 09/2021
- EIN
- 74-2308287
Organization Overview
Los Compadres De San Antonio Missions National Historical Park, operating under the name Mission Heritage Partners, is located in San Antonio, TX. The organization was established in 1985. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Mission Heritage Partners employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Heritage Partners 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 09/2021, Mission Heritage Partners generated $566.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $429.0k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO AID AND PROMOTE THE NATIONAL PARK SERVICES' PROGRAMS FOR THE SPANISH MISSIONS OF SAN ANTONIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO AID AND DIRECTLY PROMOTE THE NATIONAL PARK SERVICE'S PROGRAMS AND OBJECTIVES FOR THE SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK. FURTHERMORE, TO ENHANCE THE RECOGNITION OF THE SPANISH MISSIONS OF SAN ANTONIO AND TO SUPPORT THE PRESERVATION, PROTECTION, INTERPRETATION AND ENJOYMENT OF THE SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK.
TO AID AND DIRECTLY PROMOTE THE NATIONAL PARK SERVICE'S PROGRAMS AND OBJECTIVES FOR THE SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK. FURTHERMORE, TO ENHANCE THE RECOGNITION OF THE SPANISH MISSIONS OF SAN ANTONIO AND TO SUPPORT THE PRESERVATION, PROTECTION, INTERPRETATION AND ENJOYMENT OF THE SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frances Coffey Executive Di | Trustee | 45 | $82,500 |
Murphy Emmons Treasurer | OfficerTrustee | 2 | $0 |
Johnathon Walker Chair | OfficerTrustee | 2 | $0 |
Allison Elder Immediate Pa | Officer | 3 | $0 |
Trevor Wood Vice Chair | Officer | 3 | $0 |
Keith Mirrer Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $85,892 |
| Fundraising events | $43,905 |
| Related organizations | $0 |
| Government grants | $94,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,316 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $372,113 |
| Total Program Service Revenue | $0 |
| Investment income | $131,745 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $51,720 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,345 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $566,261 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $136,963 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,500 |
| Compensation of current officers, directors, key employees. | $33,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,747 |
| Pension plan accruals and contributions | $12,308 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,590 |
| Fees for services: Other | $12,773 |
| Advertising and promotion | $2,731 |
| Office expenses | $6,041 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $310 |
| Travel | $271 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,627 |
| All other expenses | $0 |
| Total functional expenses | $429,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,814 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,812,316 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,924 |
| Total assets | $4,009,054 |
| Accounts payable and accrued expenses | $13,662 |
| Grants payable | $239,248 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $44,000 |
| Other liabilities | $0 |
| Total liabilities | $296,910 |
| Net assets without donor restrictions | $1,527,873 |
| Net assets with donor restrictions | $2,184,271 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,009,054 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Los Compadres De San Antonio Missions National Historical Park has recieved totaling $21,250.
| Awarding Organization | Amount |
|---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $14,250 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $7,000 |
Endowment Analysis
| Beg. Balance | $3,410,094 |
| Earnings | $583,485 |
| Net Contributions | $16,316 |
| Ending Balance | $3,812,316 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Antonio Sports Foundation San Antonio, TX | $2,873,663 | $4,036,513 |
Morgans Wonderland Management Company San Antonio, TX | $335,549 | $1,953,050 |
Browning - Kimball Foundation Oklahoma City, OK | $30,298,219 | $3,107,780 |
Louisiana Soccer Association Baton Rouge, LA | $1,170,042 | $1,056,176 |
Tr Uw W W Samuell-Park Bd Dls Dallas, TX | $7,752,517 | -$220,664 |
Junior League Of Houston Foundation Houston, TX | $24,440,305 | $1,113,393 |
All American Youth Football & Drill Team Inc Houston, TX | $301,905 | $552,241 |
New Orleans Recreation Development Foundation New Orleans, LA | $1,125,779 | $765,942 |
Mansfield Legacy Hs Booster Club Mansfield, TX | $127,431 | $463,062 |
Los Compadres De San Antonio Missions National Historical Park San Antonio, TX | $4,009,054 | $566,261 |
Swim New Orleans New Orleans, LA | $328,782 | $516,864 |
Fort Stockton Golf Association Fort Stockton, TX | $79,801 | $235,985 |