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← MISSION ROAD DEVELOPMENTAL CENTER

Form 990 for tax year 2024

Filed by MISSION ROAD DEVELOPMENTAL CENTER.

Totals

Total revenue
$18,258,004
Total expenses
$19,274,926
Contributions and grants received
$3,674,809
Grants paid
$40,153
Program service revenue
$14,021,066
Investment income
$528,608
Other revenue
$33,521
Total assets, end of year
$26,981,688
Total liabilities, end of year
$1,200,770
Net assets or fund balances, end of year
$25,780,918
Program services expenses (Part IX)
$17,705,162
Management and general expenses
$1,291,223
Fundraising expenses
$278,541
Program service expenses (Part III)
$17,705,162

Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $241,349

  • 1d · Related organizations

    $1,625,604

  • 1f · All other contributions, gifts and grants

    $1,807,856

  • 2a · Program service revenue: GOV. FEES FOR SERVICES

    total $10,996,525 · related or exempt $10,996,525

  • 2b · Program service revenue: TUITION AND CLIENT FEES

    total $3,024,541 · related or exempt $3,024,541

  • 3 · Investment income

    total $442,796 · excluded $442,796

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $5,664,467 · other assets $22,000

  • 7b · Less cost or other basis and sales expenses

    securities $5,600,293 · other assets $362

  • 7c · Gain or loss

    securities $64,174 · other assets $21,638

  • 7d · Net gain or loss

    total $85,812 · excluded $85,812

  • 8a · Fundraising events: gross income

    $48,324

  • 8a · Fundraising events: contributions included on line 1c

    $241,349

  • 8b · Fundraising events: direct expenses

    $45,119

  • 8c · Net income from fundraising events

    total $3,205 · excluded $3,205

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $30,316 · related or exempt $30,316

  • 11e · Other revenue, total

    $30,316

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $40,153 · program services $40,153

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $306,527 · program services $275,411 · management and general $27,289 · fundraising $3,827

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $10,082,700 · program services $9,077,909 · management and general $855,428 · fundraising $149,363

  • 8 · Pension plan contributions

    total $190,675 · program services $169,441 · management and general $21,234

  • 9 · Other employee benefits

    total $683,370 · program services $607,040 · management and general $76,330

  • 10 · Payroll taxes

    total $794,800 · program services $706,121 · management and general $66,107 · fundraising $22,572

  • 11a · Fees: management

    total $4,450 · program services $4,450

  • 11b · Fees: legal

    total $70,033 · program services $70,033

  • 11c · Fees: accounting

    total $60,486 · program services $60,486

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $50,190 · management and general $50,190

  • 11g · Fees: other

    total $2,858,805 · program services $2,823,994 · management and general $34,650 · fundraising $161

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $341,616 · program services $301,403 · management and general $26,061 · fundraising $14,152

  • 14 · Information technology

    total $318,779 · program services $260,260 · management and general $44,670 · fundraising $13,849

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $854,169 · program services $841,115 · management and general $13,054

  • 17 · Travel

    total $168,533 · program services $166,882 · management and general $794 · fundraising $857

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $873,807 · program services $873,807

  • 23 · Insurance

    total $382,196 · program services $321,126 · management and general $61,070

  • 24a · Other expenses: SUPPLIES

    total $740,861 · program services $724,056 · management and general $14,346 · fundraising $2,459

  • 24b · Other expenses: REIMBURSABLE PROGRAM EXPENSES

    total $193,691 · program services $193,691

  • 24c · Other expenses: TRAINING

    total $187,784 · program services $187,784

  • 24d · Other expenses: INDIRECT EVENT EXPENSES

    total $71,301 · fundraising $71,301

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $933,608 · end of year $406,928

  • 2 · Savings and temporary cash investments

    beginning of year $2,328,173 · end of year $2,312,343

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $1,477,662 · end of year $880,223

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $111,912 · end of year $92,047

  • 10a · Land, buildings and equipment: cost or other basis

    $24,821,287

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,257,708

  • 10c · Land, buildings and equipment, net

    beginning of year $11,550,733 · end of year $11,563,579

  • 11 · Investments: publicly traded securities

    beginning of year $10,954,566 · end of year $11,693,260

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $151,797 · end of year $33,308

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,144,345 · end of year $998,182

  • 19 · Deferred revenue

    beginning of year $96,450 · end of year $48,358

  • 21 · Escrow or custodial account liability

    beginning of year $235,532 · end of year $154,230

  • 27 · Net assets without donor restrictions

    beginning of year $25,844,471 · end of year $25,274,336

  • 28 · Net assets with donor restrictions

    beginning of year $187,653 · end of year $506,582

Mission and programs · 2024

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.

  • 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. 574 PEOPLE WERE SERVED.

    Expenses $17,705,162 · Grants $40,153 · Revenue $14,051,382

As filed on the 2024 return.

Listed in Part VII

  • Lora S Butler

    President & CEO

    Total calculated
    $158,099
    From this org
    $147,846
    From related orgs
    $0
    Other
    $10,253
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,846
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,639
    Nontaxable benefits
    $5,614
    Filer's total
    $158,099

  • Crystal Cantu

    DEP EXEC DIRECT

    Total calculated
    $31,907
    From this org
    $27,555
    From related orgs
    $0
    Other
    $4,352
    Hours/week
    40

  • Jim Daniell

    Chairman

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Ed Moore

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Ed Giron

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Diana Stumberg

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Gregg Chinn

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Brett Alheim

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Caroline Harte Stadt

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Mason

    Director

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
9 January 2026
IRS schema version
2024v5.2
Source object
202640139349301359

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