NonprofitsMission Capital

Public & Societal Benefit

Mission Capital

AUSTIN, TX

Total revenue

$1.4M

Total expenses

$1.7M

Net assets

$1.9M

Grants received

$7.6M

54 grants

EIN

742992877

Tax year

2023

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.

Financials

FY 2023

Revenue

Contributions & grants$848K
Program service revenue$522K
Investment income$7K
Other revenue
Total revenue$1.4M

Expenses

Grants paid$61K
Salaries & benefits$1.3M
Fundraising$127K
Other expenses$377K
Total expenses$1.7M
Total assets$2.0M
Net assets$1.9M

People

15 listed

NameRoleCompensation

DEBORAH BARKER

INTERIM CEO (UNTIL APR. 2024)

Board

$97K

40 hrs/wk

ELLY TAI

DIR. OF FINANCE

Board

$87K

40 hrs/wk

DIANA MIL

TREASURER

Board

3 hrs/wk

JENNY DUFRESNE

SECRETARY

Board

3 hrs/wk

LEAH TURNER

VICE CHAIR (AS OF JAN. 2024)

Board

3 hrs/wk

KARL NICHOLS

DIRECTOR

Board

1 hrs/wk

MONICA MALDONADO WILLIAMS

DIRECTOR

Board

1 hrs/wk

AARON DELAO

BOARD CHAIR

Board

5 hrs/wk

GEORGE LUC

DIRECTOR

Board

1 hrs/wk

DERRECK BONYUET

DIRECTOR

Board

1 hrs/wk

MICHELLE VRYN

DIRECTOR

Board

1 hrs/wk

ASHLEY THOMPSON

DIRECTOR

Board

1 hrs/wk

IRA WILLIAMS III

CEO (AS OF MAR. 2024)

Board

40 hrs/wk

JANET SHARKIS

DIRECTOR

Board

1 hrs/wk

DENISE DAVIS

IMMEDIATE PAST CHAIR

Board

3 hrs/wk

Grants received

Showing 54 of 54

FromAmountPurposeYear
$315K
HEALTH ACCESS GRANT
2024
$20K
Community Development
2024
$6K
Building organizational capacity
2024
$250K
Strengthening Organizations and Sustaining Trauma-Informed Care in Central Texas
2023
$200K
Strengthening Nonprofit Organizations and Collaborative Networks
2023
$25K
GENERAL SUPPORT
2023
$685K
Navigating Equitable Practices & Effects of the Pandemic
2022
$685K
Navigating Equitable Practices & Effects of the Pandemic
2022
$500K
HEALTH ACCESS GRANT
2022
$450K
Strengthening Organizations and Sustaining Trauma-Informed Care in Central Texas
2022
$450K
Strengthening Organizations and Sustaining Trauma-Informed Care in Central Texas
2022
$148K
Child Welfare System Change and Expanding Trauma-Informed Caregiving
2022
$148K
Child Welfare System Change and Expanding Trauma-Informed Caregiving
2022
$30K
SUPPPORT INTEGRATING EQUITY, WELLBEING, AND TRAUMA INFORMED CARE AS A UNIFYING FRAMEWORK FOR CONNECTION AND PREVENTION STRATEGIES IN TEXAS
2022
$25K
GENERAL SUPPORT
2022
$20K
Community Development
2022
$15K
General & Unrestricted
2022
$13K
SUPPORTS EVANGELIZATION & DISCIPLESHIP MINISTRIES
2022
$10K
SUPPORT FOR GRANTEES MISSION AND GENERAL OPERATING COSTS.
2022
$5K
GENERAL USE
2022
$3K
Good Measure Program
2022
$250
TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2022
$717K
Building a strong social sector to navigate change
2021
$100K
Navigating Equitable Practices & Effects of the Pandemic
2021
$67K
Child Welfare System Change and Expanding Trauma-Informed Caregiving
2021
$20K
2022 GOOD MEASURE (JOINT CAPACITY BUILDING RE: DATA AND EVALUATION PRACTICES)
2021
$15K
GENERAL SUPPORT OF THE ORGANIZATION
2021
$7K
For grant recipient's exempt purposes
2021
$7K
For grant recipient's exempt purposes
2021
$737K
Health Access Grant
2020
$737K
Health Access Grant
2020
$78K
STRATEGIC COLLABORATION PROJECT
2020
$45K
CHARITABLE - TO SUPPORT THE WORK OUTLINED IN THE PROPOSAL, NONPROFIT COVID RESPONSE.
2020
$45K
CHARITABLE - FOR GRANTEE TECHNICAL ASSISTANCE AND FOR GENERAL OPERATING SUPPORT.
2020
$35K
GENERAL SUPPORT
2020
$25K
Support for management of the Carriage House meeting space for Mission Capital's members
2020
$20K
TO FURTHER THE ORGANIZATION'S CHARITABLE PURPOSE.
2020
$20K
General & Unrestricted
2020
$15K
GENERAL SUPPORT OF THE ORGANIZATION
2020
$15K
Launch cohort-based leadership tools to aid non-profit organizations
2020
$6K
For grant recipient's exempt purposes
2020
$3K
MEASURE WHAT MATTERS
2020
$115
TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2020
$822K
PROGRAM GRANT
2019
$23K
For grant recipient's exempt purposes
2019
$20K
GENERAL SUPPORT
2019
$6K
General Charitable Operation
2019
$3K
Operations
2019
$15K
For grant recipient's exempt purposes
2018
$1K
GENERAL OPERATING SUPPORT
2018
$10K
PROGRAM GRANT
2017
$3K
Operations
2017

Funded by

$7.6M from 25 funders · 54 grants · 2017–2024

Michael & Susan Dell Foundation

$3.9M · 11 grants · 2021–2023

St David's Foundation

$2.3M · 4 grants · 2020–2024

United Way For Greater Austin

$832K · 2 grants · 2017–2019

Christian Community Foundation Inc

$105K · 4 grants · 2019–2023

Still Water Foundation

$90K · 2 grants · 2020

Austin Community Foundation Inc

$78K · 1 grant · 2020

Fidelity Investments Charitable Gift Fund

$58K · 5 grants · 2018–2021

Silicon Valley Community Foundation

$40K · 2 grants · 2022–2024

Details

EIN742992877
NTEE codeW70
Subsection03
Ruling date2001-07
Formed2001
Employees22
Volunteers12
MISSION CAPITAL — Mission, Financials & Grants Received | Grantivo