2026-05-28T08:17:21-05:00 2025-07-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2024-08-01 742992877 MISSION CAPITAL MISS 5124775955 2028 E BEN WHITE BLVD 240-7723 AUSTIN TX 78741 AARON DELAO BOARD CHAIR 5124775955 2026-05-28 1 1 RENAE DUNCAN P01257722 5123462086 2026-05-27 2024 2025-03-06 01:10:19Z IRA WILLIAMS III 2028 E BEN WHITE BLVD 240-7723 AUSTIN TX 78741 772080 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. 14 14 19 14 0 0 847583 471499 521622 263453 7040 36877 0 251 1376245 772080 61250 0 0 0 1290526 1335040 0 0 137834 376936 358146 1728712 1693186 -352467 -921106 1991723 1083098 66335 78816 1925388 1004282 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 1124980 263704 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. 1124980 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 12 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GLEN GOODRICH 6178523491 2028 E BEN WHITE BLVD 240-7723 AUSTIN TX 78741 AARON DELAO BOARD CHAIR 5.00 X X 0 0 0 LEAH TURNER VICE CHAIR 3.00 X X 0 0 0 JEFF PINSKER TREASURER 3.00 X X 0 0 0 MONICA MALDONADO WILLIAMS SECRETARY 3.00 X X 0 0 0 DENISE DAVIS IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DIANA MIL DIRECTOR 1.00 X 0 0 0 BRANDON CHANEY DIRECTOR 1.00 X 0 0 0 KARL NICHOLS DIRECTOR 1.00 X 0 0 0 TIANNA CUMMINGS DIRECTOR 1.00 X 0 0 0 JANET SHARKIS DIRECTOR 1.00 X 0 0 0 GEORGE LUC DIRECTOR 1.00 X 0 0 0 HEATHER GOSS DIRECTOR 1.00 X 0 0 0 LARA GEORGE DIRECTOR 1.00 X 0 0 0 MARY FLANAGAN DIRECTOR 1.00 X 0 0 0 IRA WILLIAMS III CHIEF EXECUTIVE OFFICER 40.00 X 133441 0 24951 ELLY TAI DIR. OF FINANCE (UNTIL 11/24) 40.00 X 86278 0 10671 MARY VOORHIES DIR. OF FINANCE 40.00 X 22667 0 2707 242386 0 38329 1 0 1 0 0 471499 471499 CONSULTING 541610 162945 162945 MEMBERSHIP DUES 900099 60530 60530 WORKSHOPS 541610 16468 16468 CUSTOMIZED TRAINING 900099 12400 12400 REGISTRATION REVENUE 900099 6905 6905 4205 4205 263453 36877 36877 MISCELLANEOUS REVENUE 900099 251 251 251 772080 263704 0 36877 X 323987 231791 59845 32351 850499 608474 157097 84928 71301 51011 13170 7120 89253 63855 16485 8913 10345 10345 4794 4794 181467 113791 63896 3780 1360 683 667 10 14554 2063 12491 37816 5736 32073 7 3697 524 3173 20951 10521 10279 151 5372 5372 10180 10180 PAYROLL PROCESSING FEES 22632 11365 11104 163 MEALS AND REFRESHMENT 19432 13867 5532 33 OTHER EXPENSES 13285 6671 6518 96 STAFF DEVELOPMENT 6211 4172 1757 282 6050 456 5594 1693186 1124980 430372 137834 517526 161404 1164575 878331 263500 25000 40750 18363 37747 37747 5372 0 1991723 1083098 51735 68166 14600 10650 66335 78816 X 1477788 658905 447600 345377 1925388 1004282 1991723 1083098 -921106 0 X X 0 1 X 1 0 X 2297991 1536415 1911964 847583 471499 7065452 506406 394333 309026 521622 263453 1994840 2804397 1930748 2220990 1369205 734952 9060292 1610500 1155000 1200361 715000 400000 5080861 45402 19023 64425 1655902 1174023 1200361 715000 400000 5145286 3915006 109 206 303 7040 36877 44535 109 206 303 7040 36877 44535 400 449 251 1100 2804906 1931403 2221293 1376245 772080 9105927 0.42990 0.44420 0.00490 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33881 33881 0 3866 3866 0 0 X 772080 0 772080 0 772080 1693186 0 1693186 0 1693186 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, 2025, 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, 2022, AND AFTER, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X 0 0 0 0 0 0 0 0 0 IRA WILLIAMS III CHIEF EXECUTIVE OFFICER 133441 0 0 0 0 0 0 0 24951 0 158392 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 PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 113,791. MANAGEMENT AND GENERAL EXPENSES 63,896. FUNDRAISING EXPENSES 3,780. TOTAL EXPENSES 181,467. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR.