MISSION ROAD DEVELOPMENTAL CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,122,384 |
Program Service Revenue from current year | USD $ 15,422,427 |
Investment Income from prior year | USD $ 484,138 |
Investment Income from current year | USD $ 261,180 |
Other Revenue from prior year | USD $ 41,491 |
Other Revenue from current year | USD $ 27,587 |
Gross receipts from all sources | USD $ 19,356,902 |
Net assets / fund balances at end of fiscal year | USD $ 24,659,816 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,012,697 |
Total liabilities at end of fiscal year | USD $ 1,241,962 |
Total liabilities at beginning of fiscal year | USD $ 1,246,192 |
Total assets at end of fiscal year | USD $ 25,901,778 |
Total assets at beginning of fiscal year | USD $ 26,258,889 |
Revenues less expenses for current year | USD $ -1,715,237 |
Revenues less expenses for previous year | USD $ -1,223,465 |
Total expenses for current year | USD $ 19,915,754 |
Total expenses for previous year | USD $ 17,935,369 |
Other expenses in current year | USD $ 7,066,978 |
Other expenses in previous year | USD $ 6,587,124 |
Total fundraising expenses in current year | USD $ 186,148 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,538,005 |
Employee salary and benefits paid in previous year | USD $ 11,041,909 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 310,771 |
Grants and similar amounts paid in previous year | USD $ 306,336 |
Total revenue in current fiscal year | USD $ 18,200,517 |
Total revenue in previous fiscal year | USD $ 16,711,904 |
Contributions and grants from current year | USD $ 2,489,323 |
Contributions and grants from previous year | USD $ 2,063,891 |
Gross income from fundraising events | USD $ 40,675 |
Total of other revenue | USD $ 21,301 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,967,317 |
Program Service Revenue from current year | USD $ 14,122,384 |
Investment Income from prior year | USD $ 1,183,559 |
Investment Income from current year | USD $ 484,138 |
Other Revenue from prior year | USD $ 14,039 |
Other Revenue from current year | USD $ 41,491 |
Gross receipts from all sources | USD $ 23,325,769 |
Net assets / fund balances at end of fiscal year | USD $ 25,012,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,252,609 |
Total liabilities at end of fiscal year | USD $ 1,246,192 |
Total liabilities at beginning of fiscal year | USD $ 1,136,849 |
Total assets at end of fiscal year | USD $ 26,258,889 |
Total assets at beginning of fiscal year | USD $ 29,389,458 |
Revenues less expenses for current year | USD $ -1,223,465 |
Revenues less expenses for previous year | USD $ 2,752,004 |
Total expenses for current year | USD $ 17,935,369 |
Total expenses for previous year | USD $ 16,763,556 |
Other expenses in current year | USD $ 6,587,124 |
Other expenses in previous year | USD $ 5,663,030 |
Total fundraising expenses in current year | USD $ 131,609 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,041,909 |
Employee salary and benefits paid in previous year | USD $ 10,867,075 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 306,336 |
Grants and similar amounts paid in previous year | USD $ 233,451 |
Total revenue in current fiscal year | USD $ 16,711,904 |
Total revenue in previous fiscal year | USD $ 19,515,560 |
Contributions and grants from current year | USD $ 2,063,891 |
Contributions and grants from previous year | USD $ 5,350,645 |
Gross income from fundraising events | USD $ 36,994 |
Total of other revenue | USD $ 32,393 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,184,946 |
Program Service Revenue from current year | USD $ 12,967,317 |
Investment Income from prior year | USD $ 41,798 |
Investment Income from current year | USD $ 1,183,559 |
Other Revenue from prior year | USD $ 36,925 |
Other Revenue from current year | USD $ 14,039 |
Gross receipts from all sources | USD $ 26,216,569 |
Net assets / fund balances at end of fiscal year | USD $ 28,252,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,970,045 |
Total liabilities at end of fiscal year | USD $ 1,136,849 |
Total liabilities at beginning of fiscal year | USD $ 3,159,811 |
Total assets at end of fiscal year | USD $ 29,389,458 |
Total assets at beginning of fiscal year | USD $ 26,129,856 |
Revenues less expenses for current year | USD $ 2,752,004 |
Revenues less expenses for previous year | USD $ 523,897 |
Total expenses for current year | USD $ 16,763,556 |
Total expenses for previous year | USD $ 16,990,102 |
Other expenses in current year | USD $ 5,663,030 |
Other expenses in previous year | USD $ 5,905,139 |
Total fundraising expenses in current year | USD $ 238,017 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,867,075 |
Employee salary and benefits paid in previous year | USD $ 10,887,178 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 233,451 |
Grants and similar amounts paid in previous year | USD $ 197,785 |
Total revenue in current fiscal year | USD $ 19,515,560 |
Total revenue in previous fiscal year | USD $ 17,513,999 |
Contributions and grants from current year | USD $ 5,350,645 |
Contributions and grants from previous year | USD $ 3,250,330 |
Total of other revenue | USD $ 24,599 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,655,151 |
Program Service Revenue from current year | USD $ 14,184,946 |
Investment Income from prior year | USD $ 192,188 |
Investment Income from current year | USD $ 41,798 |
Other Revenue from prior year | USD $ 32,398 |
Other Revenue from current year | USD $ 36,925 |
Gross receipts from all sources | USD $ 19,012,003 |
Net assets / fund balances at end of fiscal year | USD $ 22,970,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,555,771 |
Total liabilities at end of fiscal year | USD $ 3,159,811 |
Total liabilities at beginning of fiscal year | USD $ 1,139,867 |
Total assets at end of fiscal year | USD $ 26,129,856 |
Total assets at beginning of fiscal year | USD $ 23,695,638 |
Revenues less expenses for current year | USD $ 523,897 |
Revenues less expenses for previous year | USD $ 5,309,696 |
Total expenses for current year | USD $ 16,990,102 |
Total expenses for previous year | USD $ 17,272,878 |
Other expenses in current year | USD $ 5,905,139 |
Other expenses in previous year | USD $ 6,113,464 |
Total fundraising expenses in current year | USD $ 147,414 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,887,178 |
Employee salary and benefits paid in previous year | USD $ 10,910,861 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 197,785 |
Grants and similar amounts paid in previous year | USD $ 248,553 |
Total revenue in current fiscal year | USD $ 17,513,999 |
Total revenue in previous fiscal year | USD $ 22,582,574 |
Contributions and grants from current year | USD $ 3,250,330 |
Contributions and grants from previous year | USD $ 7,702,837 |
Total of other revenue | USD $ 38,458 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,793,626 |
Program Service Revenue from current year | USD $ 14,655,151 |
Investment Income from prior year | USD $ 456,954 |
Investment Income from current year | USD $ 192,188 |
Other Revenue from prior year | USD $ 31,334 |
Other Revenue from current year | USD $ 32,398 |
Gross receipts from all sources | USD $ 23,736,509 |
Net assets / fund balances at end of fiscal year | USD $ 22,555,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,195,589 |
Total liabilities at end of fiscal year | USD $ 1,139,867 |
Total liabilities at beginning of fiscal year | USD $ 1,020,372 |
Total assets at end of fiscal year | USD $ 23,695,638 |
Total assets at beginning of fiscal year | USD $ 18,215,961 |
Revenues less expenses for current year | USD $ 5,309,696 |
Revenues less expenses for previous year | USD $ 3,036,907 |
Total expenses for current year | USD $ 17,272,878 |
Total expenses for previous year | USD $ 14,774,667 |
Other expenses in current year | USD $ 6,113,464 |
Other expenses in previous year | USD $ 5,382,721 |
Total fundraising expenses in current year | USD $ 119,786 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,910,861 |
Employee salary and benefits paid in previous year | USD $ 9,163,286 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 248,553 |
Grants and similar amounts paid in previous year | USD $ 228,660 |
Total revenue in current fiscal year | USD $ 22,582,574 |
Total revenue in previous fiscal year | USD $ 17,811,574 |
Contributions and grants from current year | USD $ 7,702,837 |
Contributions and grants from previous year | USD $ 4,529,660 |
Gross income from fundraising events | USD $ 4,635 |
Total of other revenue | USD $ 41,768 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,465,095 |
Program Service Revenue from current year | USD $ 12,793,626 |
Investment Income from prior year | USD $ 37,623 |
Investment Income from current year | USD $ 456,954 |
Other Revenue from prior year | USD $ 39,149 |
Other Revenue from current year | USD $ 31,334 |
Gross receipts from all sources | USD $ 17,954,674 |
Net assets / fund balances at end of fiscal year | USD $ 17,195,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,125,048 |
Total liabilities at end of fiscal year | USD $ 1,020,372 |
Total liabilities at beginning of fiscal year | USD $ 1,274,897 |
Total assets at end of fiscal year | USD $ 18,215,961 |
Total assets at beginning of fiscal year | USD $ 15,399,945 |
Revenues less expenses for current year | USD $ 3,036,907 |
Revenues less expenses for previous year | USD $ 406,294 |
Total expenses for current year | USD $ 14,774,667 |
Total expenses for previous year | USD $ 14,621,998 |
Other expenses in current year | USD $ 5,382,721 |
Other expenses in previous year | USD $ 5,169,644 |
Total fundraising expenses in current year | USD $ 137,982 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,163,286 |
Employee salary and benefits paid in previous year | USD $ 9,240,347 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 228,660 |
Grants and similar amounts paid in previous year | USD $ 212,007 |
Total revenue in current fiscal year | USD $ 17,811,574 |
Total revenue in previous fiscal year | USD $ 15,028,292 |
Contributions and grants from current year | USD $ 4,529,660 |
Contributions and grants from previous year | USD $ 2,486,425 |
Total of other revenue | USD $ 31,334 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,071,347 |
Program Service Revenue from current year | USD $ 12,465,095 |
Investment Income from prior year | USD $ 33,939 |
Investment Income from current year | USD $ 37,623 |
Other Revenue from prior year | USD $ 49,469 |
Other Revenue from current year | USD $ 39,149 |
Gross receipts from all sources | USD $ 15,526,443 |
Net assets / fund balances at end of fiscal year | USD $ 14,125,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,544,183 |
Total liabilities at end of fiscal year | USD $ 1,274,897 |
Total liabilities at beginning of fiscal year | USD $ 700,918 |
Total assets at end of fiscal year | USD $ 15,399,945 |
Total assets at beginning of fiscal year | USD $ 14,245,101 |
Revenues less expenses for current year | USD $ 406,294 |
Revenues less expenses for previous year | USD $ 272,748 |
Total expenses for current year | USD $ 14,621,998 |
Total expenses for previous year | USD $ 12,792,635 |
Other expenses in current year | USD $ 5,169,644 |
Other expenses in previous year | USD $ 4,700,223 |
Total fundraising expenses in current year | USD $ 78,309 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,240,347 |
Employee salary and benefits paid in previous year | USD $ 7,920,811 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 212,007 |
Grants and similar amounts paid in previous year | USD $ 171,601 |
Total revenue in current fiscal year | USD $ 15,028,292 |
Total revenue in previous fiscal year | USD $ 13,065,383 |
Contributions and grants from current year | USD $ 2,486,425 |
Contributions and grants from previous year | USD $ 1,910,628 |
Total of other revenue | USD $ 39,149 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,510,633 |
Program Service Revenue from current year | USD $ 11,071,347 |
Investment Income from prior year | USD $ 280,647 |
Investment Income from current year | USD $ 33,939 |
Other Revenue from prior year | USD $ 37,289 |
Other Revenue from current year | USD $ 49,469 |
Gross receipts from all sources | USD $ 13,719,111 |
Net assets / fund balances at end of fiscal year | USD $ 13,544,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,383,499 |
Total liabilities at end of fiscal year | USD $ 700,918 |
Total liabilities at beginning of fiscal year | USD $ 855,147 |
Total assets at end of fiscal year | USD $ 14,245,101 |
Total assets at beginning of fiscal year | USD $ 14,238,646 |
Revenues less expenses for current year | USD $ 272,748 |
Revenues less expenses for previous year | USD $ 878,456 |
Total expenses for current year | USD $ 12,792,635 |
Total expenses for previous year | USD $ 12,231,403 |
Other expenses in current year | USD $ 4,700,223 |
Other expenses in previous year | USD $ 4,392,055 |
Total fundraising expenses in current year | USD $ 73,720 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,920,811 |
Employee salary and benefits paid in previous year | USD $ 7,713,081 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 171,601 |
Grants and similar amounts paid in previous year | USD $ 126,267 |
Total revenue in current fiscal year | USD $ 13,065,383 |
Total revenue in previous fiscal year | USD $ 13,109,859 |
Contributions and grants from current year | USD $ 1,910,628 |
Contributions and grants from previous year | USD $ 2,281,290 |
Total of other revenue | USD $ 27,253 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,368,824 |
Program Service Revenue from current year | USD $ 10,510,633 |
Investment Income from prior year | USD $ 149,182 |
Investment Income from current year | USD $ 280,647 |
Other Revenue from prior year | USD $ 44,330 |
Other Revenue from current year | USD $ 37,289 |
Gross receipts from all sources | USD $ 14,054,497 |
Net assets / fund balances at end of fiscal year | USD $ 13,383,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,831,420 |
Total liabilities at end of fiscal year | USD $ 855,147 |
Total liabilities at beginning of fiscal year | USD $ 981,275 |
Total assets at end of fiscal year | USD $ 14,238,646 |
Total assets at beginning of fiscal year | USD $ 13,812,695 |
Revenues less expenses for current year | USD $ 878,456 |
Revenues less expenses for previous year | USD $ 992,337 |
Total expenses for current year | USD $ 12,231,403 |
Total expenses for previous year | USD $ 12,037,564 |
Other expenses in current year | USD $ 4,392,055 |
Other expenses in previous year | USD $ 4,197,334 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,713,081 |
Employee salary and benefits paid in previous year | USD $ 7,716,336 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 126,267 |
Grants and similar amounts paid in previous year | USD $ 123,894 |
Total revenue in current fiscal year | USD $ 13,109,859 |
Total revenue in previous fiscal year | USD $ 13,029,901 |
Contributions and grants from current year | USD $ 2,281,290 |
Contributions and grants from previous year | USD $ 2,467,565 |
Total of other revenue | USD $ 14,305 |
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