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Nonprofiteer
← MISSION ROAD MINISTRIES

Form 990 for tax year 2024

Filed by MISSION ROAD MINISTRIES.

Totals

Total revenue
$1,724,611
Total expenses
$1,747,968
Contributions and grants received
$1,241,711
Grants paid
$1,546,979
Program service revenue
$0
Investment income
$218,319
Other revenue
$264,581
Total assets, end of year
$5,854,890
Total liabilities, end of year
$171,733
Net assets or fund balances, end of year
$5,683,157
Program services expenses (Part IX)
$1,546,979
Management and general expenses
$89,170
Fundraising expenses
$111,819
Program service expenses (Part III)
$1,546,979

Program services were 88.5% 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.

  • 1a · Federated campaigns

    $347,845

  • 1c · Fundraising events

    $755,745

  • 1f · All other contributions, gifts and grants

    $138,121

  • 1g · Noncash contributions included above

    $114,333

  • 3 · Investment income

    total $204,290 · excluded $204,290

  • 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 $918,099

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

    securities $904,070

  • 7c · Gain or loss

    securities $14,029

  • 7d · Net gain or loss

    total $14,029 · excluded $14,029

  • 8a · Fundraising events: gross income

    $385,817

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

    $755,745

  • 8b · Fundraising events: direct expenses

    $125,686

  • 8c · Net income from fundraising events

    total $260,131 · excluded $260,131

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,450 · related or exempt $4,450

  • 11e · Other revenue, total

    $4,450

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,546,979 · program services $1,546,979

  • 2 · Grants to domestic individuals

    total $0

  • 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 $240,277 · management and general $197,044 · fundraising $43,233

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $939,132 · management and general $751,248 · fundraising $187,884

  • 8 · Pension plan contributions

    total $19,262 · management and general $19,262

  • 9 · Other employee benefits

    total $86,686 · management and general $86,686

  • 10 · Payroll taxes

    total $84,655 · management and general $50,601 · fundraising $34,054

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $951 · management and general $945 · fundraising $6

  • 11c · Fees: accounting

    total $32,581 · management and general $32,379 · fundraising $202

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $19,420 · management and general $19,420

  • 11g · Fees: other

    total $5,422 · management and general $5,388 · fundraising $34

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $45,024 · management and general $23,673 · fundraising $21,351

  • 14 · Information technology

    total $65,520 · management and general $44,626 · fundraising $20,894

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $14,713 · management and general $14,713

  • 17 · Travel

    total $1,895 · management and general $602 · fundraising $1,293

  • 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 $0

  • 23 · Insurance

    total $68,537 · management and general $68,537

  • 24a · Other expenses: SPECIAL EVENTS-INDIRECT EXP

    total $58,626 · fundraising $58,626

  • 24b · Other expenses: SUPPLIES

    total $18,778 · management and general $15,069 · fundraising $3,709

  • 24c · Other expenses: ALLOC EXPENSE TO RELATED ORGS

    total -$1,500,490 · management and general -$1,241,023 · fundraising -$259,467

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $341,583 · end of year $510,685

  • 2 · Savings and temporary cash investments

    beginning of year $217,803 · end of year $236,626

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $262,291 · end of year $16,439

  • 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 $4,890 · end of year $22,311

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

    $39,634

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

    $39,634

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $4,743,725 · end of year $5,068,829

  • 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

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $220,024 · end of year $171,733

  • 19 · Deferred revenue

    beginning of year $6,500

  • 27 · Net assets without donor restrictions

    beginning of year $4,308,636 · end of year $4,528,832

  • 28 · Net assets with donor restrictions

    beginning of year $1,035,132 · end of year $1,154,325

Mission and programs · 2024

Mission

MISSION ROAD MINISTRIES WAS FORMED TO ASSIST OTHER NONPROFIT AGENCIES IN PROVIDING A CONTINUUM OF CARE FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.

  • 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.

    Expenses $1,546,979 · Grants $1,546,979

As filed on the 2024 return.

Listed in Part VII

  • Carol White

    President & CEO

    Total calculated
    $130,668
    From this org
    $116,841
    From related orgs
    $0
    Other
    $13,827
    Hours/week
    40 + 1 related

  • Toby Summers

    CORPORATE ADVISOR

    Total calculated
    $84,471
    From this org
    $73,252
    From related orgs
    $0
    Other
    $11,219
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $73,252
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,463
    Nontaxable benefits
    $7,756
    Filer's total
    $84,471

  • James Eckman

    PRIOR CFO

    Total calculated
    $683
    From this org
    $683
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Knox Pitts

    PAST Chairman

    Total calculated
    $0
    Hours/week
    1

  • Laura Page

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Alethea Bugg

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Dane Johnson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ross Ormond

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Greg Anderson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Johnson

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Meriel Bowman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laurie Bracher

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gregg Chinn

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lee Folkes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matt Landon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laura Guglielmo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Harvey Hartenstine

    Director

    Total calculated
    $0
    Hours/week
    1

  • Barbara Anne Stephens

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amy Kipnes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chance Mazurek

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chaney Stuart

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jessica Odom

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Wilde

    Director

    Total calculated
    $0
    Hours/week
    1

  • Annie Mueller

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maureen O'Donoghue

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jill Van Horn

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Frederick Thomson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jake Crumrine

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ben Rodriguez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bob Fuller

    Director

    Total calculated
    $0
    Hours/week
    1

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 · Compensation committee
  • 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

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
202600139349300530

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