Mission Capital
- Assets
- $2.3m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 27
- Location
- Austin, TX
- Founding
- 07/2001
- Data as of
- 07/2021
- 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 07/2021, Mission Capital employed 27 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 07/2021, Mission Capital generated $2.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $2.0m during the year ending 07/2021. 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
2021
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 ORGANIZATIONS PROGRAM SERVICES INCLUDED THE FOLLOWING:* CONSULTING SERVICES: THE ORGANIZATION SERVED AS AN ADVISOR FOR STRATEGIC BUSINESS PLANNING, LEADERSHIP TRANSITIONS, MERGERS AND STRATEGIC PARTNERSHIPS, AND BOARD AND STAFF DEVELOPMENT.* PROGRAMS AND TRAINING: THE ORGANIZATION OFFERING LEARNING AND LEADERSHIP PROGRAMS DESIGNED TO BUILD THE CAPACITY AND CONNECTEDNESS OF NONPROFIT AND PHILANTHROPIC LEADERS.* ALIGNED IMPACT: THROUGH MULTI-YEAR PARTNERSHIPS, THE ORGANIZATION BRINGS TOGETHER NONPROFIT, GOVERNMENT AND BUSINESS LEADERS TO TACKLE SYSTEMIC CHALLENGES IN OUR COMMUNITY.HTTPS://MISSIONCAPITAL.ORG/WHAT-WE-DO/
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Madge Vasquez CEO | Officer | 40 | $172,895 |
Elly Tai Dir Of Finance | Officer | 40 | $71,470 |
Ashley Thompson Chair | OfficerTrustee | 5 | $0 |
Thomas Miranda Past Chair | OfficerTrustee | 2 | $0 |
Denise Davis Secretary | OfficerTrustee | 2 | $0 |
Diana Mil Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $382,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,915,591 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,297,991 |
| Total Program Service Revenue | $506,406 |
| Investment income | $109 |
| 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 | $2,804,906 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $138,849 |
| 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. | $247,608 |
| Compensation of current officers, directors, key employees. | $103,456 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,030,662 |
| Pension plan accruals and contributions | $11,073 |
| Other employee benefits | $115,566 |
| Payroll taxes | $94,158 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,252 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $144,038 |
| Advertising and promotion | $0 |
| Office expenses | $45,922 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,360 |
| Travel | $0 |
| 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 | $10,220 |
| Insurance | $12,157 |
| All other expenses | $0 |
| Total functional expenses | $2,044,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,465,556 |
| Savings and temporary cash investments | $319,975 |
| Pledges and grants receivable | $498,333 |
| Accounts receivable, net | $24,825 |
| 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 | $1,263 |
| Net Land, buildings, and equipment | $6,282 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,316,234 |
| Accounts payable and accrued expenses | $75,398 |
| Grants payable | $100,200 |
| Deferred revenue | $12,515 |
| 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 | $188,113 |
| Net assets without donor restrictions | $1,389,377 |
| Net assets with donor restrictions | $738,744 |
| 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 | $2,316,234 |
Grants Awarded
Over the last fiscal year, Mission Capital has awarded $110,250 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Austin, TX PURPOSE: Good Measure Project | $32,000 |
Austin, TX PURPOSE: Good Measure Project | $30,000 |
Austin, TX PURPOSE: Good Measure Project | $22,500 |
Austin, TX PURPOSE: Good Measure Project | $15,750 |
Austin, TX PURPOSE: Social Venture Partner | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mission Capital has recieved totaling $487,750.
| Awarding Organization | Amount |
|---|---|
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $450,000 |
Andrew S Roddick Foundation Inc Austin, TX PURPOSE: GOOD MEASURE ACTIVITIES | $17,500 |
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $15,000 |
Austin Community Foundation Austin, TX PURPOSE: UNRESTRICTED | $5,250 |
Endowment Analysis
| Beg. Balance | $59,586 |
| Earnings | $209 |
| Ending Balance | $59,795 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Corrie Ten Boom Fellowship Incorporated Colleyville, TX | $2,165,273 | $6,198,594 |
Ptsd Foundation Of America Houston, TX | $9,326,513 | $7,199,050 |
Dallas Leadership Foundation Dallas, TX | $778,138 | $2,800,503 |
Mission Capital Austin, TX | $2,316,234 | $2,804,906 |
Crescent Leadership Academy Inc New Orleans, LA | $307,430 | $1,503,125 |
Leadership Tulsa Inc Tulsa, OK | $1,498,273 | $1,517,579 |
American Leadership Forum Houston, TX | $3,718,048 | $1,506,683 |
African Leadership And Reconciliation Ministries Of Texas Flower Mound, TX | $0 | $468,268 |
Together Louisiana New Orleans, LA | $358,037 | $1,021,728 |
Better Man Inc Dallas, TX | $169,073 | $759,565 |
Leadership Women Inc Dallas, TX | $769,205 | $758,129 |
The National Leadership Foundation Fort Worth, TX | $475,836 | $595,817 |