Totals
- Total revenue
- $772,080
- Total expenses
- $1,693,186
- Contributions and grants received
- $471,499
- Grants paid
- $0
- Program service revenue
- $263,453
- Investment income
- $36,877
- Other revenue
- $251
- Total assets, end of year
- $1,083,098
- Total liabilities, end of year
- $78,816
- Net assets or fund balances, end of year
- $1,004,282
- Program services expenses (Part IX)
- $1,124,980
- Management and general expenses
- $430,372
- Fundraising expenses
- $137,834
- Program service expenses (Part III)
- $1,124,980
Program services were 66.4% 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.
-
1f · All other contributions, gifts and grants
$471,499
-
2a · Program service revenue: CONSULTING
total $162,945 · related or exempt $162,945
-
2b · Program service revenue: MEMBERSHIP DUES
total $60,530 · related or exempt $60,530
-
2c · Program service revenue: WORKSHOPS
total $16,468 · related or exempt $16,468
-
2d · Program service revenue: CUSTOMIZED TRAINING
total $12,400 · related or exempt $12,400
-
2e · Program service revenue: REGISTRATION REVENUE
total $6,905 · related or exempt $6,905
-
2f · All other program service revenue
total $4,205 · related or exempt $4,205
-
3 · Investment income
total $36,877 · excluded $36,877
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $251 · related or exempt $251
-
11e · Other revenue, total
$251
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $323,987 · program services $231,791 · management and general $59,845 · fundraising $32,351
-
7 · Other salaries and wages
total $850,499 · program services $608,474 · management and general $157,097 · fundraising $84,928
-
9 · Other employee benefits
total $71,301 · program services $51,011 · management and general $13,170 · fundraising $7,120
-
10 · Payroll taxes
total $89,253 · program services $63,855 · management and general $16,485 · fundraising $8,913
-
11b · Fees: legal
total $10,345 · management and general $10,345
-
11c · Fees: accounting
total $4,794 · management and general $4,794
-
11g · Fees: other
total $181,467 · program services $113,791 · management and general $63,896 · fundraising $3,780
-
12 · Advertising and promotion
total $1,360 · program services $683 · management and general $667 · fundraising $10
-
13 · Office expenses
total $14,554 · program services $2,063 · management and general $12,491
-
14 · Information technology
total $37,816 · program services $5,736 · management and general $32,073 · fundraising $7
-
16 · Occupancy
total $3,697 · program services $524 · management and general $3,173
-
17 · Travel
total $20,951 · program services $10,521 · management and general $10,279 · fundraising $151
-
22 · Depreciation, depletion and amortization
total $5,372 · management and general $5,372
-
23 · Insurance
total $10,180 · management and general $10,180
-
24a · Other expenses: PAYROLL PROCESSING FEES
total $22,632 · program services $11,365 · management and general $11,104 · fundraising $163
-
24b · Other expenses: MEALS AND REFRESHMENT
total $19,432 · program services $13,867 · management and general $5,532 · fundraising $33
-
24c · Other expenses: OTHER EXPENSES
total $13,285 · program services $6,671 · management and general $6,518 · fundraising $96
-
24d · Other expenses: STAFF DEVELOPMENT
total $6,211 · program services $4,172 · management and general $1,757 · fundraising $282
-
24e · All other expenses
total $6,050 · program services $456 · management and general $5,594
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $517,526 · end of year $161,404
-
2 · Savings and temporary cash investments
beginning of year $1,164,575 · end of year $878,331
-
3 · Pledges and grants receivable
beginning of year $263,500 · end of year $25,000
-
4 · Accounts receivable
beginning of year $40,750 · end of year $18,363
-
10a · Land, buildings and equipment: cost or other basis
$37,747
-
10b · Land, buildings and equipment: accumulated depreciation
$37,747
-
10c · Land, buildings and equipment, net
beginning of year $5,372 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $51,735 · end of year $68,166
-
19 · Deferred revenue
beginning of year $14,600 · end of year $10,650
-
27 · Net assets without donor restrictions
beginning of year $1,477,788 · end of year $658,905
-
28 · Net assets with donor restrictions
beginning of year $447,600 · end of year $345,377
Mission and programs · 2024
Mission
THE ORGANIZATION'S VISION IS A CENTRAL TEXAS WHERE ALL HAVE ACCESS TO OPPORTUNITY AND CAN THRIVE. THE ORGANIZATION EQUIPS AND CONNECTS MISSION-DRIVEN LEADERS, ORGANIZATIONS, AND NETWORKS ADVANCING EQUITY AND OPPORTUNITY THROUGH THEIR WORK.
-
THE ORGANIZATION'S PROGRAM SERVICES INCLUDE THE FOLLOWING: CONSULTING, TRAININGS, MEMBERSHIP, AND COLLECTIVE IMPACT COLLABORATIONS. THEY HELP 400+ NON-PROFITS SUPPORT 50,000+ UNDERSERVED PEOPLE IN CENTRAL TEXAS. CONSULTING: THROUGH OUR CONSULTING SERVICES, WE ADD BANDWIDTH AND RESOURCES TO NONPROFITS WHEN AND WHERE THEY NEED IT. FROM BOARD DEVELOPMENT TO EXECUTIVE TRANSITION MANAGEMENT TO STRATEGIC PLANNING TO CUSTOMIZED TRAININGS, WE PROVIDE INDIVIDUALS WITH KNOWLEDGE, SKILLS AND CONNECTIONS, HELP TEAMS DEVELOP ORGANIZATIONAL SUSTAINABILITY, AND COLLABORATE WITH KEY PLAYERS TO CREATE CULTURAL SHIFTS IN OUR SECTOR ALL SO THAT YOU CAN BUILD ON YOUR MISSION-DRIVEN POTENTIAL AND SUSTAIN IT INTO THE FUTURE. TRAININGS: MISSION CAPITAL PROVIDES WORKSHOPS AND TRAININGS TO NONPROFIT LEADERS, STAFF, AND ORGANIZATIONS LOOKING TO INVEST IN THEIR DEVELOPMENT AND GROWTH. MEMBERSHIP: MISSION CAPITAL OFFERS OUR MEMBERS CONNECTION OPPORTUNITIES, 101 WORKSHOPS, MISSION-ALIGNED COLLABORATION FORMERS, NETWORKING OPPORTUNITIES, JOBS BOARD, AND OTHER ONLINE RESOURCES. COLLECTIVE IMPACT COLLABORATIONS: THROUGH MULTI-YEAR PARTNERSHIPS IN OUR GOOD WORK, WE BRING TOGETHER COMMUNITY PARTNERS TO AMPLIFY IMPACT, BY PROVIDING BACKBONE SUPPORT, LEARNING OPPORTUNITIES, AND CONVENINGS.
Expenses $1,124,980 · Revenue $263,704
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aaron DelaoAARON DELAO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Leah TurnerLEAH TURNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jeff PinskerJEFF PINSKER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Monica Maldonado WilliamsMONICA MALDONADO WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Denise DavisDENISE DAVIS
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Diana MilDIANA MIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon ChaneyBRANDON CHANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karl NicholsKARL NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tianna CummingsTIANNA CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet SharkisJANET SHARKIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George LucGEORGE LUC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather GossHEATHER GOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lara GeorgeLARA GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary FlanaganMARY FLANAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ira Williams IIIIRA WILLIAMS III
CHIEF EXECUTIVE OFFICER
- Total calculated
- $158,392
- From this org
- $133,441
- From related orgs
- $0
- Other
- $24,951
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,441
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,951
- Filer's total
- $158,392
-
Elly TaiELLY TAI
DIR. OF FINANCE (UNTIL 11/24)
- Total calculated
- $96,949
- From this org
- $86,278
- From related orgs
- $0
- Other
- $10,671
- Hours/week
- 40
-
Mary VoorhiesMARY VOORHIES
DIR. OF FINANCE
- Total calculated
- $25,374
- From this org
- $22,667
- From related orgs
- $0
- Other
- $2,707
- Hours/week
- 40
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621489349300612
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