BETA

MISSION CAPITAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MISSION CAPITAL (EIN 74-2992877)
Tax period
2022-08-01 to 2023-07-31
Filed
2024-06-12
IRS object ID
202401649349300200
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-12T00:21:57-05:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742920819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATCHLEY & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11005 LA POSADA DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742992877EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSION CAPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone5124775955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12028 E BEN WHITE BLVD 240-7723AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78741ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIRA WILLIAMS IIIPersonNm
Person TitleCEOPersonTitleTxt
Phone5124775955PhoneNum
Signature2024-06-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstIRAPersonFirstNm
Person LastWILLIAMS IIIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENAE DUNCANPreparerPersonNm
PTINP01257722PTIN
Phone5123462086PhoneNum
Preparation2024-06-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIRA WILLIAMS IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12028 E BEN WHITE BLVD 240-7723AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78741ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,221,293GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MISSIONCAPITAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,536,415PYContributionsGrantsAmt
CY Contributions Grants$1,911,964CYContributionsGrantsAmt
PY Program Service Revenue$394,333PYProgramServiceRevenueAmt
CY Program Service Revenue$309,026CYProgramServiceRevenueAmt
PY Investment Income$206PYInvestmentIncomeAmt
CY Investment Income$303CYInvestmentIncomeAmt
PY Other Revenue$449PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,931,403PYTotalRevenueAmt
CY Total Revenue$2,221,293CYTotalRevenueAmt
PY Grants And Similar Paid$13,894PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,451,789PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,505,331CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$102,937CYTotalFundraisingExpenseAmt
PY Other Expenses$615,087PYOtherExpensesAmt
CY Other Expenses$416,862CYOtherExpensesAmt
PY Total Expenses$2,080,770PYTotalExpensesAmt
CY Total Expenses$1,922,193CYTotalExpensesAmt
PY Revenues Less Expenses-$149,367PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$299,100CYRevenuesLessExpensesAmt
Total Assets BOY$2,104,954TotalAssetsBOYAmt
Total Assets EOY$2,409,626TotalAssetsEOYAmt
Total Liabilities BOY$126,200TotalLiabilitiesBOYAmt
Total Liabilities EOY$131,771TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,978,754NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,277,855NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,370,108ExpenseAmt
Revenue$309,026RevenueAmt
DescTHE 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/Desc
Total Program Service Expenses$1,370,108TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELLY TAIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5124775955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12028 E BEN WHITE BLVD 240-7723AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78741ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENISE DAVIS
CHAIR5.00Yes (X)Yes (X)$0$0$0
ASHLEY THOMPSON
IMMEDIATE PAST CHAIR3.00Yes (X)Yes (X)$0$0$0
DIANA MIL
TREASURER3.00Yes (X)Yes (X)$0$0$0
JENNY DUFRESNE
SECRETARY3.00Yes (X)Yes (X)$0$0$0
AARON DELAO
DIRECTOR1.00Yes (X)$0$0$0
KARL NICHOLS
DIRECTOR1.00Yes (X)$4,163$0$0
MICHELLE FLORES VRYN
DIRECTOR1.00Yes (X)$0$0$0
TOYA BELL
DIRECTOR1.00Yes (X)$0$0$0
ELLY TAI
DIR. OF FINANCE40.00Yes (X)$76,738$0$9,238
MADGE VASQUEZ
CEO (UNTIL JAN. 2023)40.00Yes (X)$174,777$0$10,704
DEBORAH BARKER
INTERIM CEO (AS OF JAN. 2023)40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$255,678TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,942TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$509,273GovernmentGrantsAmt
All Other Contributions$1,402,691AllOtherContributionsAmt
Total Contributions$1,911,964TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING541610$157,490$157,490
MEMBERSHIP DUES & ASSE900099$114,893$114,893
WORKSHOPS541610$36,643$36,643
FieldValueIRS element (for citing)
Total Program Service Revenue$309,026TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$303TotalRevenueColumnAmt
Exclusion$303ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,221,293TotalRevenueColumnAmt
Related Or Exempt Func Income$309,026RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$303ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$233,832TotalAmt
Program Services$175,050ProgramServicesAmt
Management And General$47,654ManagementAndGeneralAmt
Fundraising$11,128FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,019,295TotalAmt
Program Services$763,056ProgramServicesAmt
Management And General$207,727ManagementAndGeneralAmt
Fundraising$48,512FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$155,237TotalAmt
Program Services$116,212ProgramServicesAmt
Management And General$31,637ManagementAndGeneralAmt
Fundraising$7,388FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,967TotalAmt
Program Services$72,591ProgramServicesAmt
Management And General$19,761ManagementAndGeneralAmt
Fundraising$4,615FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,645TotalAmt
Management And General$7,645ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,888TotalAmt
Management And General$3,888ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$267,833TotalAmt
Program Services$190,931ProgramServicesAmt
Management And General$46,902ManagementAndGeneralAmt
Fundraising$30,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,757TotalAmt
Program Services$1,653ProgramServicesAmt
Management And General$2,104ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,149TotalAmt
Program Services$936ProgramServicesAmt
Management And General$7,213ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$50,287TotalAmt
Program Services$8,787ProgramServicesAmt
Management And General$41,500ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,353TotalAmt
Program Services$2,510ProgramServicesAmt
Management And General$683ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,584TotalAmt
Program Services$7,748ProgramServicesAmt
Management And General$3,836ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,890TotalAmt
Program Services$5,158ProgramServicesAmt
Management And General$1,404ManagementAndGeneralAmt
Fundraising$328FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,822TotalAmt
Management And General$7,822ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$11,697$8,935$2,593$169
BAD DEBTS$9,600$9,100$500
PAYROLL PROCESSING FEES$8,094$8,094
MEALS AND REFRESHMENT$6,514$2,105$4,372$37

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,749TotalAmt
Program Services$5,336ProgramServicesAmt
Management And General$4,313ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,922,193TotalAmt
Program Services$1,370,108ProgramServicesAmt
Management And General$449,148ManagementAndGeneralAmt
Fundraising$102,937FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$697,846BOYAmt
EOY$1,157,421EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,010,182BOYAmt
EOY$1,010,485EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$333,934BOYAmt
EOY$175,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,441BOYAmt
EOY$19,975EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$34,577EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,747LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,579LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,551BOYAmt
EOY$12,168EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,104,954BOYAmt
EOY$2,409,626EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,678BOYAmt
EOY$86,496EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$41,522BOYAmt
EOY$45,275EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126,200BOYAmt
EOY$131,771EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,525,106BOYAmt
EOY$1,698,207EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$453,648BOYAmt
EOY$579,648EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,978,754BOYAmt
EOY$2,277,855EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,104,954BOYAmt
EOY$2,409,626EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$299,100ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,063,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,297,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,297,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,536,415CurrentTaxYearMinus1YearAmt
Current Tax Year$1,911,964CurrentTaxYearAmt
Total$10,107,908TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$945,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$712,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394,333CurrentTaxYearMinus1YearAmt
Current Tax Year$309,026CurrentTaxYearAmt
Total$2,867,457TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,009,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,010,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,804,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,930,748CurrentTaxYearMinus1YearAmt
Current Tax Year$2,220,990CurrentTaxYearAmt
Total$12,975,365TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,652,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,451,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,610,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,155,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,200,361CurrentTaxYearAmt
Total$7,070,154TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,023CurrentTaxYearMinus1YearAmt
Total$233,230TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,723,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,549,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,655,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,174,023CurrentTaxYearMinus1YearAmt
Current Tax Year$1,200,361CurrentTaxYearAmt
Total$7,303,384TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,671,981PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206CurrentTaxYearMinus1YearAmt
Current Tax Year$303CurrentTaxYearAmt
Total$631TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206CurrentTaxYearMinus1YearAmt
Current Tax Year$303CurrentTaxYearAmt
Total$631TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$449CurrentTaxYearMinus1YearAmt
Total$21,374TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,025,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,014,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,804,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,931,403CurrentTaxYearMinus1YearAmt
Current Tax Year$2,221,293CurrentTaxYearAmt
Total$12,997,370TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.43640PublicSupportCY509Pct
Public Support PY5090.42140PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,881OtherCostOrOtherBasisAmt
Depreciation$21,713DepreciationAmt
Book Value$12,168BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,866OtherCostOrOtherBasisAmt
Depreciation$3,866DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,168TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,221,293TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,221,293RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,221,293TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,922,193TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,922,193ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,922,193TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMADGE VASQUEZPersonNm
TitleCEO (UNTIL JAN. 2023)TitleTxt
Base Compensation Filing Org$174,777BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,009DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,695NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$185,481TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 12CBOARD 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 15THE BOARD OF DIRECTORS COMPRISES INDEPENDENT PERSONS THAT REVIEW CEO, OFFICERS, AND KEY EMPLOYEES COMPENSATION AND PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19CERTAIN OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.