MISSION CAPITAL

As filed

Subsection

03

NTEE code

W70

Classification

1000

Street

2028 E BEN WHITE BLVD 240-7723

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

• 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.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

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. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $772,080

  Expenses

  $1,693,186

  Contributions

  $471,499

  Grants paid

  $0

• 2023

  Revenue

  $1,376,245

  Expenses

  $1,728,712

  Contributions

  $847,583

  Grants paid

  $61,250

• 2022

  Revenue

  $2,221,293

  Expenses

  $1,922,193

  Contributions

  $1,911,964

  Grants paid

  $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $1,931,403

  Expenses

  $2,080,770

  Assets (EOY)

  $2,104,954

• 2020 · 990

  Revenue

  $2,804,906

  Expenses

  $2,044,150

  Assets (EOY)

  $2,316,234

• 2019 · 990

  Revenue

  $3,014,677

  Expenses

  $2,624,905

  Assets (EOY)

  $1,607,977

• 2018 · 990

  Revenue

  $3,025,091

  Expenses

  $2,939,935

  Assets (EOY)

  $1,164,285

• 2016 · 990

  Revenue

  $2,412,917

  Expenses

  $2,634,106

  Assets (EOY)

  $932,147

• 2015 · 990

  Revenue

  $2,308,374

  Expenses

  $2,484,426

  Assets (EOY)

  $1,213,699

• 2014 · 990

  Revenue

  $2,124,564

  Expenses

  $2,368,060

  Assets (EOY)

  $1,353,009

• 2013 · 990

  Revenue

  $1,710,549

  Expenses

  $1,708,230

  Assets (EOY)

  $837,153

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $1,293,948

  Assets (EOY)

  $843,321

• 2011 · 990

  Revenue

  — not reported

  Expenses

  $1,116,867

  Assets (EOY)

  $418,057

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

• ALLIANCE FOR AFRICAN AMERICAN HEALTH IN CENTRAL TEXAS

  $20,000

  2023 · TO FURTHER THE ORGANIZATION'S PURPOSE

• ENDING COMMUNITY HOMELESSNESS COALITION (ECHO)

  $20,000

  2023 · TO FURTHER THE ORGANIZATION'S PURPOSE

• JEREMIAH PROGRAM

  $20,000

  2023 · TO FURTHER THE ORGANIZATION'S PURPOSE

Where these grants went next →

Grants received

• ST DAVIDS FOUNDATION

  $500,000

  2022 · HEALTH ACCESS GRANT

• ST DAVIDS FOUNDATION

  $315,000

  2024 · HEALTH ACCESS GRANT

• NATIONAL COUNCIL OF NONPROFITS

  $30,000

  2025 · Meet the Moment Award

• CHRISTIAN COMMUNITY FOUNDATION INC

  $25,000

  2023 · GENERAL SUPPORT

• CHRISTIAN COMMUNITY FOUNDATION INC

  $25,000

  2022 · GENERAL SUPPORT

• CHRISTIAN COMMUNITY FOUNDATION INC

  $25,000

  2024 · GENERAL SUPPORT

• SILICON VALLEY COMMUNITY FOUNDATION

  $20,000

  2024 · Community Development

• SILICON VALLEY COMMUNITY FOUNDATION

  $20,000

  2022 · Community Development

• NATIONAL COUNCIL OF NONPROFITS

  $5,942

  2024 · Building organizational capacity

Other IRS files