Nonprofit · EIN 74-2992877
MISSION CAPITAL
Tax-exempt · AUSTIN, TX 78741
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $772,080 | $1,693,186 | -$921,106 | $1,083,098 | $78,816 | $1,004,282 |
| July 31, 2024 | 990 | $1,376,245 | $1,728,712 | -$352,467 | $1,991,723 | $66,335 | $1,925,388 |
| July 31, 2023 | 990 | $2,221,293 | $1,922,193 | $299,100 | $2,409,626 | $131,771 | $2,277,855 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $471,499
- Program service revenue
- $263,453
- Investment income
- $36,877
- Other revenue
- $251
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $323,987
- Other salaries and wages
- $850,499
- Salaries, compensation and benefits (total)
- $1,335,040
- Professional fundraising fees
- $0
- Legal fees
- $10,345
- Accounting fees
- $4,794
- Occupancy
- $3,697
- Travel
- $20,951
- Depreciation
- $5,372
- Program services (functional)
- $1,124,980
- Management and general (functional)
- $430,372
- Fundraising (functional)
- $137,834
Balance sheet and other
- Total assets, start of year
- $1,991,723
- Total assets, end of year
- $1,083,098
- Total liabilities, end of year
- $78,816
- Net assets, end of year
- $1,004,282
- Net assets without donor restrictions
- $658,905
- Net assets with donor restrictions
- $345,377
- Gross receipts
- $772,080
- Employees
- 19
- Volunteers
- 14
- Year formed
- 2001
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| IRA WILLIAMS III | CHIEF EXECUTIVE OFFICER Officer | 40 | $133,441 | $24,951 |
| ELLY TAI | DIR. OF FINANCE (UNTIL 11/24) Officer | 40 | $86,278 | $10,671 |
| MARY VOORHIES | DIR. OF FINANCE Officer | 40 | $22,667 | $2,707 |
| AARON DELAO | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| LEAH TURNER | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JEFF PINSKER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MONICA MALDONADO WILLIAMS | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| DENISE DAVIS | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DIANA MIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDON CHANEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARL NICHOLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIANNA CUMMINGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET SHARKIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGE LUC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER GOSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARA GEORGE | DIRECTOR Trustee or director | 1 | $0 |
| MARY FLANAGAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELLY TAI | DIR. OF FINANCE Officer | 40 | $86,938 | $11,743 |
| DEBORAH BARKER | INTERIM CEO (UNTIL APR. 2024) Officer | 40 | $97,396 | $0 |
| AARON DELAO | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| DENISE DAVIS | IMMEDIATE PAST CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| DIANA MIL | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JENNY DUFRESNE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| LEAH TURNER | VICE CHAIR (AS OF JAN. 2024) Trustee or director, Officer | 3 | $0 | $0 |
| KARL NICHOLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MONICA MALDONADO WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET SHARKIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGE LUC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DERRECK BONYUET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE VRYN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHLEY THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IRA WILLIAMS III | CEO (AS OF MAR. 2024) Officer | 40 | $0 | $0 |
990 for the year ended July 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MADGE VASQUEZ | CEO (UNTIL JAN. 2023) Officer | 40 | $174,777 | $10,704 |
| ELLY TAI | DIR. OF FINANCE Officer | 40 | $76,738 | $9,238 |
| KARL NICHOLS | DIRECTOR Trustee or director | 1 | $4,163 | $0 |
| DENISE DAVIS | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| ASHLEY THOMPSON | IMMEDIATE PAST CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| DIANA MIL | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JENNY DUFRESNE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| AARON DELAO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE FLORES VRYN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOYA BELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBORAH BARKER | INTERIM CEO (AS OF JAN. 2023) Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2028 E BEN WHITE BLVD 240-7723, AUSTIN, TX 78741-6931
- Principal officer (990 for 2024)
- IRA WILLIAMS III, 2028 E BEN WHITE BLVD 240-7723, AUSTIN, TX 78741
- Signed the 990
- AARON DELAO, BOARD CHAIR
- Phone
- (512) 477-5955
- Website
- WWW.MISSIONCAPITAL.ORG
- Return prepared by
- ATCHLEY & ASSOCIATES LLP
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 74-2992877
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W70)
- Assets (IRS master file)
- $1,083,098
- Income (IRS master file)
- $772,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $772,080 | $1,693,186 | $1,083,098 | XML |
| 990 | July 2024 | $1,376,245 | $1,728,712 | $1,991,723 | XML |
| 990 | July 2023 | $2,221,293 | $1,922,193 | $2,409,626 | XML |
| 990 | July 2022 | $1,931,403 | $2,080,770 | $2,104,954 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2992877).
Questions about MISSION CAPITAL
- What is the EIN of MISSION CAPITAL?
- The employer identification number (EIN) of MISSION CAPITAL is 74-2992877.
- Is MISSION CAPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MISSION CAPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSION CAPITAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MISSION CAPITAL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSION CAPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MISSION CAPITAL?
- The 990 for the year ended July 31, 2025 names IRA WILLIAMS III.
- Who are the officers and directors of MISSION CAPITAL?
- The 990 for the year ended July 31, 2025 lists 17 people; 3 received compensation from the organization, the highest $133,441 (IRA WILLIAMS III, CHIEF EXECUTIVE OFFICER).
- How much revenue does MISSION CAPITAL have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $772,080, expenses of $1,693,186 and total assets of $1,083,098 at year end.
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