Mission Road Developmental Center

Tax-deductible

San Antonio, TX501(c)(3)Since 1947Human ServicesEIN 74-6024405Revenue $18.3M in FY2025

On file with the IRSmissionroadministries.org8706 Mission Rd, 78214-3140 · San Antonio, TXTax-exempt since Apr 2023Publicly supported — 509(a)(2)

Tell your story. Claim this org

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.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Run by 2,310 volunteers and 514 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $52K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$175K
to officers and key staff · 0.9% of spending
Top officer’s pay lower than 82% of similar orgs
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
15
named funders · $3.0M
Looks good: 15 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.2M
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$18.3M
-6% vs prior year
Spent
$19.3M
To programs
92%
Net assets
$25.8M
By yearFY2020–FY2025
Revenue
$18.3M
FY2025▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2020$17.5M
FY2021$19.5M
FY2022$16.7M
FY2023$18.2M
FY2024$19.5M
FY2025$18.3M
Expenses
$19.3M
FY2025▲ +1.0%
Tap a bar for its year
Expenses by fiscal year
FY2020$17.0M
FY2021$16.8M
FY2022$17.9M
FY2023$19.9M
FY2024$19.1M
FY2025$19.3M
Net assets
$25.8M
FY2025▼ -1.0%
Tap a bar for its year
Net assets by fiscal year
FY2020$23.0M
FY2021$28.3M
FY2022$25.0M
FY2023$24.7M
FY2024$26.0M
FY2025$25.8M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $17.7M Management & general 7% · $1.3M Fundraising 1% · $279K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

10 people listed on the 990; $175K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President & CEO
$147,846Pt VII · Sec A
Dep Exec Direct
$27,555Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Lora S Butler’s $148K as President & CEO is at the 18th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Lora S Butler$147,846$146,518$131,458$126,795$127,042$121,897
Crystal Cantu$27,555—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mission Road Developmental Center executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers residential, day, and vocational programs for people with developmental disabilities.

Questions for Mission Road Developmental Center

Tap to ask. Mission Road Developmental Center sees how many people are interested.

Your first name shows with your question. Mission Road Developmental Center answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $17.7M · in their own filed words · FY2024
01

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.

$17.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 15 funders →
Grants paid · 29 grants · $1.4M · 2019–2024
Unitemized GrantFY2024$13,663
Unitemized GrantFY2024$11,568
Unitemized GrantFY2024$8,367
Unitemized GrantFY2024$4,749
Unitemized GrantFY2024$1,390
Unitemized GrantFY2024$416
Unitemized GrantFY2023$236,693
Unitemized GrantFY2023$31,479
Unitemized GrantFY2023$12,257
Unitemized GrantFY2023$10,211
Unitemized GrantFY2022$254,217
Unitemized GrantFY2022$22,388
Unitemized GrantFY2022$12,718
Unitemized GrantFY2022$12,568
Unitemized GrantFY2022$8,880
Unitemized GrantFY2021$247,755
Unitemized GrantFY2021$29,459
Unitemized GrantFY2021$10,954
See all 29 grants →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$18.3M
Ln 12
Fees for servicesLn 2g$14.0M
Gifts and grantsLn 1h$3.7M
Investment incomeLn 3$529K
Money outPt IX
$19.3M
Ln 25
Programscol B$17.7M
Managementcol C$1.3M
Fundraisingcol D$279K
Owns and owesPt X
$25.8M
net assets · Ln 32
Cash and savingsLn 1–2$2.7M
Total assetsLn 16$27.0M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.7M
Fundraising eventsLn 1c$241K
Fees for servicesLn 2g$14.0M
Investment incomeLn 3$529K
Other incomeLn 4–11$34K
Gains on assetsLn 7$86K
Total revenueLn 12$18.3M
Assets in detailPt X, end of year
CashLn 1$407K
SavingsLn 2$2.3M
Cash and savings togetherLn 1–2$2.7M
InvestmentsLn 11–13$11.7M
Land, buildings, equipmentLn 10c$11.6M
Other assetsLn 15$33K
Total assetsLn 16$27.0M
LiabilitiesLn 26$1.2M
Net assetsLn 32$25.8M
OperationsPt I, VI
EmployeesI 5514
VolunteersI 62,310
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$3.3M$2.7M
InvestmentsLn 11–13$11.0M$11.7M
Land, buildings, equipmentLn 10c$11.6M$11.6M
Total assetsLn 16$27.5M$27.0M
LiabilitiesLn 26$1.5M$1.2M
Net assetsLn 32$26.0M$25.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$40K$40K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$307K$275K$27K$4K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$10.1M$9.1M$855K$149K
Pension plan contributionsLn 8$191K$169K$21K
Other employee benefitsLn 9$683K$607K$76K
Payroll taxesLn 10$795K$706K$66K$23K
Management feesLn 11a$4K$4K
Legal feesLn 11b$70K$70K
Accounting feesLn 11c$60K$60K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$50K$50K
Other fees for servicesLn 11g$2.9M$2.8M$35K$161
Advertising and promotionLn 12$0
Office expensesLn 13$342K$301K$26K$14K
Information technologyLn 14$319K$260K$45K$14K
RoyaltiesLn 15$0
OccupancyLn 16$854K$841K$13K
TravelLn 17$169K$167K$794$857
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$874K$874K
InsuranceLn 23$382K$321K$61K
Other expenses (24a–d)Ln 24$1.2M$1.1M$14K$74K
All other expensesLn 24e$0
Total functional expensesLn 25$19.3M$17.7M$1.3M$279K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $18.3M$19.3M−$1.0M$25.8M 990 PDF
FY2024 $19.5M$19.1M$370K$26.0M 990 PDF
FY2023 $18.2M$19.9M−$1.7M$24.7M 990 PDF
FY2022 $16.7M$17.9M−$1.2M$25.0M 990 PDF
FY2021 $19.5M$16.8M$2.8M$28.3M 990 PDF
FY2020 $17.5M$17.0M$524K$23.0M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $18,258,004 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,371,098$3,674,809
I-9 Program service revenuePrior year $15,804,244$14,021,066
I-10 Investment incomePrior year $226,795$528,608
I-11 Other revenuePrior year $53,304$33,521
I-12 Total revenuePrior year $19,455,441$18,258,004
I-13 Grants and similar amounts paidPrior year $53,947$40,153
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $11,594,142$12,058,072
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $7,437,151$7,176,701
I-18 Total expensesPrior year $19,085,240$19,274,926
I-19 Revenue less expensesPrior year $370,201−$1,016,922
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $18,258,004 across 12 lines filed
VIII-1c Fundraising events$241,349
VIII-1d Related organizations$1,625,604
VIII-1f All other contributions, gifts and grants$1,807,856
VIII-1h Total contributions, gifts and grants$3,674,809
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,021,066$14,021,066
VIII-3 Investment incomeExcluded from tax $442,796$442,796
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax $85,812$85,812
VIII-8 Net income from fundraising eventsExcluded from tax $3,205$3,205
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $30,316$30,316
VIII-12 Total revenueRelated to mission $14,051,382 · Excluded from tax $531,813$18,258,004
Part IX · Statement of functional expenses $19,274,926 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $40,153$40,153
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $275,411 · Management $27,289 · Fundraising $3,827$306,527
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $9,077,909 · Management $855,428 · Fundraising $149,363$10,082,700
IX-8 Pension plan contributionsPrograms $169,441 · Management $21,234$190,675
IX-9 Other employee benefitsPrograms $607,040 · Management $76,330$683,370
IX-10 Payroll taxesPrograms $706,121 · Management $66,107 · Fundraising $22,572$794,800
IX-11a Management feesPrograms $4,450$4,450
IX-11b Legal feesPrograms $70,033$70,033
IX-11c Accounting feesPrograms $60,486$60,486
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management feesManagement $50,190$50,190
IX-11g Other fees for servicesPrograms $2,823,994 · Management $34,650 · Fundraising $161$2,858,805
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $301,403 · Management $26,061 · Fundraising $14,152$341,616
IX-14 Information technologyPrograms $260,260 · Management $44,670 · Fundraising $13,849$318,779
IX-15 Royalties$0
IX-16 OccupancyPrograms $841,115 · Management $13,054$854,169
IX-17 TravelPrograms $166,882 · Management $794 · Fundraising $857$168,533
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $873,807$873,807
IX-23 InsurancePrograms $321,126 · Management $61,070$382,196
IX-24 Other expenses (24a–d)Programs $1,105,531 · Management $14,346 · Fundraising $73,760$1,193,637
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $17,705,162 · Management $1,291,223 · Fundraising $278,541$19,274,926
Part X · Balance sheet $26,981,688 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $933,608$406,928
X-2 Savings and temporary cash investmentsStart of year $2,328,173$2,312,343
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $1,477,662$880,223
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $111,912$92,047
X-10c Land, buildings and equipment, netStart of year $11,550,733$11,563,579
X-11 Publicly traded securitiesStart of year $10,954,566$11,693,260
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $151,797$33,308
X-16 Total assetsStart of year $27,508,451$26,981,688
X-17 Accounts payable and accrued expensesStart of year $1,144,345$998,182
X-19 Deferred revenueStart of year $96,450$48,358
X-26 Total liabilitiesStart of year $1,476,327$1,200,770
X-27 Net assets without donor restrictionsStart of year $25,844,471$25,274,336
X-28 Net assets with donor restrictionsStart of year $187,653$506,582
X-32 Total net assets or fund balancesStart of year $26,032,124$25,780,918
X-33 Total liabilities and net assetsStart of year $27,508,451$26,981,688
Part XI · Reconciliation of net assets $25,780,918 net assets at year end
XI-1 Total revenue$18,258,004
XI-2 Total expenses$19,274,926
XI-3 Revenue less expenses−$1,016,922
XI-4 Net assets at start of year$26,032,124
XI-5 Net unrealized gains (losses) on investments$805,624
XI-9 Other changes in net assets−$39,908
XI-10 Net assets at end of year$25,780,918

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.