Mission Road Ministries
- Assets
- $4.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 07/2000
- Data as of
- 06/2022
- EIN
- 74-2958552
Organization Overview
Mission Road Ministries is located in San Antonio, TX. The organization was established in 2000. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Road Ministries 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 Ministries generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSION ROAD MINISTRIES WAS FORMED TO ASSIST OTHER NONPROFIT AGENCIES IN PROVIDING A CONTINUUM OF CARE FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION ROAD MINISTRIES (MRM) PROVIDES THE ADMINISTRATIVE SUPPORT TO MISSION ROAD DEVELOPMENTAL CENTER AND THREE HUD SUBSIDIZED APARTMENTS THAT ENABLES THEM TO ELIMINATE REDUNDANT COSTS THAT EACH MAY INCUR IF OPERATING INDEPENDENTLY AND ALLOW THEM TO OFFER QUALITY CARE AND TRAINING TO THE INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THAT THEY SERVE. ADDITIONALLY, MRM PROVIDES FUNDRAISING FOR MRM AND FOR SUPPORT OF THE RELATED AGENCIES, INCLUDING HOLDING AN ANNUAL SPECIAL EVENT TO BENEFIT THE RELATED AGENCIES PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toby Summers CEO | Officer | 40 | $131,026 |
Carol White President & COO | Officer | 40 | $92,811 |
David Davis Past Cfo/vp Fin | Officer | 40 | $84,627 |
Gregg Chinn Past Chairman | OfficerTrustee | 1 | $0 |
Knox Pitts Chairman | OfficerTrustee | 1 | $0 |
Jill Van Horn Vice Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $334,500 |
| Membership dues | $0 |
| Fundraising events | $673,031 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $156,980 |
| Noncash contributions included in lines 1a–1f | $65,615 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,164,511 |
| Total Program Service Revenue | $0 |
| Investment income | $89,175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $88,089 |
| Net Income from Fundraising Events | $185,444 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,527,642 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,216,268 |
| 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. | $286,904 |
| Compensation of current officers, directors, key employees. | $286,904 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $884,126 |
| Pension plan accruals and contributions | $19,867 |
| Other employee benefits | $21,671 |
| Payroll taxes | $88,071 |
| Fees for services: Management | $18,959 |
| Fees for services: Legal | $7,949 |
| Fees for services: Accounting | $33,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,290 |
| Advertising and promotion | $8,478 |
| Office expenses | $34,864 |
| Information technology | $37,177 |
| Royalties | $0 |
| Occupancy | $19,731 |
| Travel | $1,089 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,186 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,120 |
| All other expenses | $0 |
| Total functional expenses | $1,320,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,460 |
| Savings and temporary cash investments | $226,912 |
| Pledges and grants receivable | $10,410 |
| Accounts receivable, net | $104,948 |
| 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 | $1,500 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,970,787 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,591,017 |
| Accounts payable and accrued expenses | $101,569 |
| Grants payable | $0 |
| Deferred revenue | $58,800 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $160,369 |
| Net assets without donor restrictions | $3,581,083 |
| Net assets with donor restrictions | $849,565 |
| 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 | $4,591,017 |
Grants Awarded
Over the last fiscal year, Mission Road Ministries has awarded $3,503,496 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
San Antonio, TX PURPOSE: PROVIDE OPERATING SUPPORT | $3,446,434 |
San Antonio, TX PURPOSE: PROVIDE OPERATING SUPPORT | $57,062 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mission Road Ministries has recieved totaling $2,250.
| Awarding Organization | Amount |
|---|---|
Ramseur Family Charitable Foundation San Antonio, TX PURPOSE: OPERATING FUND | $2,250 |
Endowment Analysis
| Beg. Balance | $986,495 |
| Earnings | -$134,088 |
| Admin Expense | $4,100 |
| Net Contributions | $1,258 |
| Ending Balance | $849,565 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Orleans Mission Inc New Orleans, LA | $5,963,143 | $11,588,055 |
Presbyterian Village Inc Little Rock, AR | $7,163,719 | $8,947,997 |
Village At Gleannloch Farms Inc Austin, TX | $0 | $0 |
City Of Faith Prison Ministries Monroe, LA | $6,013,159 | $9,077,995 |
Usatransform Southlake, TX | $4,678,487 | $10,648,450 |
Iglesia Bethel Ministries Inc San Antonio, TX | $9,077,539 | $1,090,041 |
Powerpoint Ministries Plano, TX | $1,308,223 | $5,704,956 |
Permanent Endowment Fund Of The Moody Memorial First United Method Galveston, TX | $123,313,594 | $19,045,257 |
Greater St Stephen Ministries New Orleans, LA | $35,746,422 | $4,835,716 |
Abundant Rain Ministries Inc Coweta, OK | $1,184,763 | $4,705,451 |
Reaching Souls International Inc Oklahoma City, OK | $9,096,171 | $6,014,810 |
La Promesa Foundation Midland, TX | $6,255,131 | $5,059,198 |