2024-06-12T00:21:57-05:00 2023-07-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-08-01 742992877 MISSION CAPITAL MISS 5124775955 2028 E BEN WHITE BLVD 240-7723 AUSTIN TX 78741 IRA WILLIAMS III CEO 5124775955 2024-06-11 1 IRA WILLIAMS III 999009999 1 RENAE DUNCAN P01257722 5123462086 2024-06-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z IRA WILLIAMS III 2028 E BEN WHITE BLVD 240-7723 AUSTIN TX 78741 2221293 0 X WWW.MISSIONCAPITAL.ORG X 2001 TX 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. 9 9 26 8 0 0 1536415 1911964 394333 309026 206 303 449 0 1931403 2221293 13894 0 0 0 1451789 1505331 0 0 102937 615087 416862 2080770 1922193 -149367 299100 2104954 2409626 126200 131771 1978754 2277855 X 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. 0 0 1370108 309026 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/ 1370108 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ELLY TAI 5124775955 2028 E BEN WHITE BLVD 240-7723 AUSTIN TX 78741 DENISE DAVIS CHAIR 5.00 X X 0 0 0 ASHLEY THOMPSON IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 DIANA MIL TREASURER 3.00 X X 0 0 0 JENNY DUFRESNE SECRETARY 3.00 X X 0 0 0 AARON DELAO DIRECTOR 1.00 X 0 0 0 KARL NICHOLS DIRECTOR 1.00 X 4163 0 0 MICHELLE FLORES VRYN DIRECTOR 1.00 X 0 0 0 TOYA BELL DIRECTOR 1.00 X 0 0 0 ELLY TAI DIR. OF FINANCE 40.00 X 76738 0 9238 MADGE VASQUEZ CEO (UNTIL JAN. 2023) 40.00 X 174777 0 10704 DEBORAH BARKER INTERIM CEO (AS OF JAN. 2023) 40.00 X 0 0 0 255678 0 19942 1 0 1 0 0 509273 1402691 1911964 CONSULTING 541610 157490 157490 MEMBERSHIP DUES & ASSE 900099 114893 114893 WORKSHOPS 541610 36643 36643 309026 303 303 2221293 309026 0 303 X 233832 175050 47654 11128 1019295 763056 207727 48512 155237 116212 31637 7388 96967 72591 19761 4615 7645 7645 3888 3888 267833 190931 46902 30000 3757 1653 2104 8149 936 7213 50287 8787 41500 3353 2510 683 160 11584 7748 3836 6890 5158 1404 328 7822 7822 OTHER EXPENSES 11697 8935 2593 169 BAD DEBTS 9600 9100 500 PAYROLL PROCESSING FEES 8094 8094 MEALS AND REFRESHMENT 6514 2105 4372 37 9749 5336 4313 100 1922193 1370108 449148 102937 697846 1157421 1010182 1010485 333934 175000 48441 19975 34577 37747 25579 14551 12168 2104954 2409626 84678 86496 41522 45275 126200 131771 X 1525106 1698207 453648 579648 1978754 2277855 2104954 2409626 299100 1 0 X X 0 1 X 1 0 X 2063937 2297601 2297991 1536415 1911964 10107908 945218 712474 506406 394333 309026 2867457 3009155 3010075 2804397 1930748 2220990 12975365 1652315 1451978 1610500 1155000 1200361 7070154 71210 97595 45402 19023 233230 1723525 1549573 1655902 1174023 1200361 7303384 5671981 7 6 109 206 303 631 7 6 109 206 303 631 15929 4596 400 449 21374 3025091 3014677 2804906 1931403 2221293 12997370 0.43640 0.42140 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33881 21713 12168 3866 3866 0 12168 X 2221293 0 2221293 0 2221293 1922193 0 1922193 0 1922193 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THEIR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF JULY 31, 2023, THE ORGANIZATION HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDED JULY 31, 2020, AND AFTER, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X X X X 0 0 0 0 0 0 0 0 0 MADGE VASQUEZ CEO (UNTIL JAN. 2023) 174777 0 0 0 0 0 2009 0 8695 0 185481 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE DIRECTOR OF FINANCE. THE RETURN IS THEN FORWARDED TO THE ENTIRE BOARD FOR COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AS PART OF TRAINING WHEN THEY JOIN THE BOARD. THE CEO COMMUNICATES WITH BOARD MEMBERS TO MONITOR ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COMPRISES INDEPENDENT PERSONS THAT REVIEW CEO, OFFICERS, AND KEY EMPLOYEES COMPENSATION AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 CERTAIN OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 190,931. MANAGEMENT AND GENERAL EXPENSES 46,902. FUNDRAISING EXPENSES 30,000. TOTAL EXPENSES 267,833. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNT. THIS PROCESS HAS NOT CHANGED.