Mission Capital
- Assets
- $2.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 26
- Location
- Austin, TX
- Founding
- 07/2001
- Data as of
- 07/2023
- EIN
- 74-2992877
Organization Overview
Mission Capital is located in Austin, TX. The organization was established in 2001. According to its NTEE Classification (W70) the organization is classified as: Leadership Development, under the broad grouping of Public & Societal Benefit and related organizations. As of 07/2023, Mission Capital employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Capital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Mission Capital generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.9m during the year ending 07/2023. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Mission Capital has awarded 20 individual grants totaling $438,750. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PROGRAM SERVICES INCLUDED THE FOLLOWING: CONSULTING, TRAININGS, MEMBERSHIP, COLLECTIVE IMPACT AND ECOSYSTEM COLLABORATIONS. 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, 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 OPPORTUNITES, 101 WORKSHOPS, MISSION-ALIGNED COLLABORATION CORNERS, NETWORKING OPPORTUNITIES, ACCESS TO JOBS BOARD, AND OTHER ONLINE RESOURCES.COLLECTIVE IMPACT AND ECOSYSTEM COLLABORATIONS: THROUGH MULTI-YEAR PARTNERSHIPS IN OUR GOOD MEASURE WORK, WE BRING TOGETHER COMMUNITY PARTNERS TO AMPLIFY IMPACT, BY PROVIDING BACKBONE SUPPORT, LEARNING OPPORTUNITIES AND CONVENINGS.HTTPS://MISSIONCAPITAL.ORG/
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Davis Chair | OfficerTrustee | 5 | $0 |
Ashley Thompson Immediate Past Chair | OfficerTrustee | 3 | $0 |
Diana Mil Treasurer | OfficerTrustee | 3 | $0 |
Jenny Dufresne Secretary | OfficerTrustee | 3 | $0 |
Aaron Delao Director | Trustee | 1 | $0 |
Karl Nichols Director | Trustee | 1 | $4,163 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $509,273 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,402,691 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,911,964 |
| Total Program Service Revenue | $309,026 |
| Investment income | $303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,221,293 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $233,832 |
| Compensation of current officers, directors, key employees. | $47,654 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,019,295 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $155,237 |
| Payroll taxes | $96,967 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,645 |
| Fees for services: Accounting | $3,888 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $267,833 |
| Advertising and promotion | $3,757 |
| Office expenses | $8,149 |
| Information technology | $50,287 |
| Royalties | $0 |
| Occupancy | $3,353 |
| Travel | $11,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,890 |
| Insurance | $7,822 |
| All other expenses | $9,749 |
| Total functional expenses | $1,922,193 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,157,421 |
| Savings and temporary cash investments | $1,010,485 |
| Pledges and grants receivable | $175,000 |
| Accounts receivable, net | $19,975 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,577 |
| Net Land, buildings, and equipment | $12,168 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,409,626 |
| Accounts payable and accrued expenses | $86,496 |
| Grants payable | $0 |
| Deferred revenue | $45,275 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $131,771 |
| Net assets without donor restrictions | $1,698,207 |
| Net assets with donor restrictions | $579,648 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,409,626 |
Grants Awarded
Over the last fiscal year, Mission Capital has awarded $110,250 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS & GIRLS CLUB OF AUSTIN PURPOSE: Good Measure Project | $22,500 |
COMMUNITIES IN SCHOOLS OF CTX PURPOSE: Good Measure Project | $32,000 |
HILL COUNTRY RIDE FOR AIDS PURPOSE: Good Measure Project | $15,750 |
SVP AUSTIN INC PURPOSE: Social Venture Partner | $10,000 |
TX STATE INDEPENDENT LIVING PURPOSE: Good Measure Project | $30,000 |