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← MISSION CAPITAL

Form 990 for tax year 2023

Filed by MISSION CAPITAL.

Totals

Total revenue
$1,376,245
Total expenses
$1,728,712
Contributions and grants received
$847,583
Grants paid
$61,250
Program service revenue
$521,622
Investment income
$7,040
Other revenue
$0
Total assets, end of year
$1,991,723
Total liabilities, end of year
$66,335
Net assets or fund balances, end of year
$1,925,388
Program services expenses (Part IX)
$1,156,487
Management and general expenses
$445,273
Fundraising expenses
$126,952
Program service expenses (Part III)
$1,156,487

Program services were 66.9% 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.

  • 1f · All other contributions, gifts and grants

    $847,583

  • 2a · Program service revenue: CONSULTING

    total $364,878 · related or exempt $364,878

  • 2b · Program service revenue: MEMBERSHIP DUES & ASSE

    total $91,630 · related or exempt $91,630

  • 2c · Program service revenue: WORKSHOPS

    total $43,899 · related or exempt $43,899

  • 2d · Program service revenue: REGISTRATION REVENUE

    total $21,215 · related or exempt $21,215

  • 3 · Investment income

    total $7,040 · excluded $7,040

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $61,250 · program services $61,250

  • 5 · Compensation of officers, directors and key employees

    total $261,054 · program services $197,626 · management and general $47,521 · fundraising $15,907

  • 7 · Other salaries and wages

    total $808,662 · program services $612,182 · management and general $147,207 · fundraising $49,273

  • 9 · Other employee benefits

    total $137,520 · program services $104,106 · management and general $25,034 · fundraising $8,380

  • 10 · Payroll taxes

    total $83,290 · program services $63,053 · management and general $15,162 · fundraising $5,075

  • 11b · Fees: legal

    total $3,681 · management and general $3,681

  • 11c · Fees: accounting

    total $7,813 · management and general $7,813

  • 11g · Fees: other

    total $212,599 · program services $47,420 · management and general $117,979 · fundraising $47,200

  • 12 · Advertising and promotion

    total $4,552 · program services $3,202 · management and general $1,322 · fundraising $28

  • 13 · Office expenses

    total $12,294 · program services $3,779 · management and general $8,472 · fundraising $43

  • 14 · Information technology

    total $46,821 · program services $15,512 · management and general $31,138 · fundraising $171

  • 16 · Occupancy

    total $3,439 · program services $1,057 · management and general $2,370 · fundraising $12

  • 17 · Travel

    total $19,805 · program services $13,933 · management and general $5,753 · fundraising $119

  • 22 · Depreciation, depletion and amortization

    total $6,796 · program services $5,145 · management and general $1,237 · fundraising $414

  • 23 · Insurance

    total $11,297 · management and general $11,297

  • 24a · Other expenses: MEALS AND REFRESHMENT

    total $11,964 · program services $6,714 · management and general $5,221 · fundraising $29

  • 24b · Other expenses: OTHER EXPENSES

    total $11,622 · program services $8,176 · management and general $3,377 · fundraising $69

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $8,671 · program services $6,138 · management and general $2,533

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,797 · program services $1,717 · management and general $5,895 · fundraising $185

  • 24e · All other expenses

    total $7,785 · program services $5,477 · management and general $2,261 · fundraising $47

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,157,421 · end of year $517,526

  • 2 · Savings and temporary cash investments

    beginning of year $1,010,485 · end of year $1,164,575

  • 3 · Pledges and grants receivable

    beginning of year $175,000 · end of year $263,500

  • 4 · Accounts receivable

    beginning of year $19,975 · end of year $40,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,577 · end of year $0

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

    $37,747

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

    $32,375

  • 10c · Land, buildings and equipment, net

    beginning of year $12,168 · end of year $5,372

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,496 · end of year $51,735

  • 19 · Deferred revenue

    beginning of year $45,275 · end of year $14,600

  • 27 · Net assets without donor restrictions

    beginning of year $1,698,207 · end of year $1,477,788

  • 28 · Net assets with donor restrictions

    beginning of year $579,648 · end of year $447,600

Mission and programs · 2023

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 $1,156,487 · Grants $61,250 · Revenue $521,622

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aaron Delao

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Denise Davis

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Diana Mil

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jenny Dufresne

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Leah Turner

    VICE CHAIR (AS OF JAN. 2024)

    Total calculated
    $0
    Hours/week
    3

  • Karl Nichols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monica Maldonado Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Sharkis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Luc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Derreck Bonyuet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Vryn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Barker

    INTERIM CEO (UNTIL APR. 2024)

    Total calculated
    $97,396
    From this org
    $97,396
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ira Williams III

    CEO (AS OF MAR. 2024)

    Total calculated
    $0
    Hours/week
    40

  • Elly Tai

    DIR. OF FINANCE

    Total calculated
    $98,681
    From this org
    $86,938
    From related orgs
    $0
    Other
    $11,743
    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
12 June 2025
IRS schema version
2023v6.0
Source object
202511679349300301

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