MISSION CAPITAL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MISSION CAPITAL (EIN 74-2992877)
- Tax period
- 2014-08-01 to 2015-07-31
- Filed
- 2016-01-28
- IRS object ID
- 201630289349300143
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-28T12:15:19-08:00 | ReturnTs |
| Tax Period End | 2015-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allman & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Great Hills Trail Suite 150W | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742992877 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENLIGHTS FOR NONPROFIT SUCCESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 5124775955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8303 N MOPAC EXPRESSWAY | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT KOURI | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5124775955 | PhoneNum |
| Signature | 2016-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER L ALLMAN CPA | PreparerPersonNm |
| Phone | 5125023077 | PhoneNum |
| Preparation | 2016-01-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT KOURI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8303 N MOPAC EXPRESSWAY | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,124,564 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MISSIONCAPITAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | GREENLIGHTS IS A CATALYST FOR EXTRAORDINARY NONPROFIT PERFORMANCE. WE BRING LEADING PRACTICIES IN MANAGEMENT AND GOVERNANCE TO NONPROFITS BY PROVIDING AFFORDABLE MEMBERSHIP, TRAINING, CONSULTING AND INFORMATIONAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,279,959 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,341,407 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $372,847 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $782,869 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66 | PYInvestmentIncomeAmt |
| CY Investment Income | $288 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,652,872 | PYTotalRevenueAmt |
| CY Total Revenue | $2,124,564 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $58,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $683,288 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,557,879 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $245,659 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $389,649 | PYOtherExpensesAmt |
| CY Other Expenses | $752,181 | CYOtherExpensesAmt |
| PY Total Expenses | $1,077,937 | PYTotalExpensesAmt |
| CY Total Expenses | $2,368,060 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $574,935 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$243,496 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,658,226 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,353,009 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $273,498 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $211,777 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,384,728 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,141,232 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GREENLIGHTS IS A CATALYST FOR EXTRAORDINARY NONPROFIT PERFORMANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $937,251 | ExpenseAmt |
| Revenue | $432,197 | RevenueAmt |
| Desc | CONSULTING SERVICES - WE PROVIDE AFFORDABLE, HIGH-VALUE MANAGEMENT CONSULTING SERVICES. OUR CUSTOMIZED CONSULTING IS BASED ON THE UNIQUE NEEDS OF INDIVIDUAL NONPROFITS. SERVICES INCLUDED FUNDRAISING ASSESSMENTS AND PLAN DEVELOPMENT, BOARD STRENGTHENING, ORGANIZATIONAL DIAGNOSTICS, STRATEGIC PLANNING FACILITATION, FINANCIAL MANAGEMENT IMPROVEMENT, INTERIM EXECUTIVE DIRECTOR PLACEMENT, EXECUTIVE TRANSITION MANAGEMENT, MERGER DUE DILIGENCE AND FACILITATION, AND MISSION ACCELERATOR TO DEVELOP INVESTOR-READY GROWTH PLANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $900,496 | ExpenseAmt |
| Grant | $58,000 | GrantAmt |
| Revenue | $350,672 | RevenueAmt |
| Desc | WORKSHOPS AND CONFERENCES - WE OFFERED MORE THAN 50 TRAINING COURSES, WORKSHOPS, CONFERENCES AND OTHER COLLABORATIONS, ALL OF WHICH ARE FOCUSED ON THE REAL NEEDS OF NONPROFIT STAFF, BOARD MEMBERS, AND SUPPORTERS. THE TEXAS NONPROFIT ANNUALLY HAS OVER 800 NONPROFIT ORGANIZATIONS FROM THE STATE OF TEXAS REPRESENTED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,837,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT KOURI | PersonNm |
| Phone | 5124775955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8303 N MOPAC EXPWY STE A201 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DENNIS CAVNER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER VICKERS | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSH GALATZAN | ||||||
| PAST CHAIR/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COLE HARMONSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE AYCOCK | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COURTNEY HOFFMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRISTA BAILEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAYTON BULLOCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCE CALI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT CARR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAYTON CHRISTOPHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL FORSBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENA JANSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD INGERSOLL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZI SOSA | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| MONICA MEDINA | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| THOMAS MIRANDA | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| NEAL NOLAN | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| DAN GRAHAM | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| KETAN PATEL | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| MAX SCOULAR | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| JOHN THORNBORROW | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| MATT KOURI | ||||||
| CHIEF EXECUTIVE OFFICER | 40 | Yes (X) | $187,293 | $8,204 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $187,293 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,204 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $120,455 | MembershipDuesAmt |
| All Other Contributions | $1,220,952 | AllOtherContributionsAmt |
| Total Contributions | $1,341,407 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| CONSULTING | 900099 | $432,197 |
| EDUCATIONAL PROGRAMS | 900099 | $28,089 |
| CONFERENCES & EVENTS | 900099 | $322,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $782,869 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288 | TotalRevenueColumnAmt |
| Exclusion | $288 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,124,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $782,869 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $288 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,000 | TotalAmt |
| Program Services | $58,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,778 | TotalAmt |
| Program Services | $160,191 | ProgramServicesAmt |
| Management And General | $23,186 | ManagementAndGeneralAmt |
| Fundraising | $27,401 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,681 | TotalAmt |
| Program Services | $863,588 | ProgramServicesAmt |
| Management And General | $128,245 | ManagementAndGeneralAmt |
| Fundraising | $144,848 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,994 | TotalAmt |
| Program Services | $6,076 | ProgramServicesAmt |
| Management And General | $879 | ManagementAndGeneralAmt |
| Fundraising | $1,039 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,635 | TotalAmt |
| Program Services | $80,283 | ProgramServicesAmt |
| Management And General | $11,620 | ManagementAndGeneralAmt |
| Fundraising | $13,732 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,791 | TotalAmt |
| Program Services | $73,561 | ProgramServicesAmt |
| Management And General | $10,647 | ManagementAndGeneralAmt |
| Fundraising | $12,583 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,510 | TotalAmt |
| Program Services | $14 | ProgramServicesAmt |
| Management And General | $2,101 | ManagementAndGeneralAmt |
| Fundraising | $395 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,680 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
| Management And General | $8,105 | ManagementAndGeneralAmt |
| Fundraising | $1,525 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,984 | TotalAmt |
| Program Services | $79,503 | ProgramServicesAmt |
| Management And General | $16,524 | ManagementAndGeneralAmt |
| Fundraising | $16,957 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,185 | TotalAmt |
| Program Services | $86,791 | ProgramServicesAmt |
| Management And General | $56,923 | ManagementAndGeneralAmt |
| Fundraising | $7,471 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,579 | TotalAmt |
| Program Services | $88,578 | ProgramServicesAmt |
| Management And General | $13,064 | ManagementAndGeneralAmt |
| Fundraising | $14,937 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,513 | TotalAmt |
| Program Services | $333,532 | ProgramServicesAmt |
| Management And General | $1,488 | ManagementAndGeneralAmt |
| Fundraising | $3,493 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,976 | TotalAmt |
| Program Services | $7,580 | ProgramServicesAmt |
| Management And General | $1,118 | ManagementAndGeneralAmt |
| Fundraising | $1,278 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,754 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,754 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,368,060 | TotalAmt |
| Program Services | $1,837,747 | ProgramServicesAmt |
| Management And General | $284,654 | ManagementAndGeneralAmt |
| Fundraising | $245,659 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,961 | BOYAmt |
| EOY | $304,876 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,501 | BOYAmt |
| EOY | $936,558 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,069 | BOYAmt |
| EOY | $66,435 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,566 | BOYAmt |
| EOY | $8,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,732 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,763 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,101 | BOYAmt |
| EOY | $31,969 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28 | BOYAmt |
| EOY | $5,171 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658,226 | BOYAmt |
| EOY | $1,353,009 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,657 | BOYAmt |
| EOY | $52,988 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,841 | BOYAmt |
| EOY | $158,789 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,498 | BOYAmt |
| EOY | $211,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,585 | BOYAmt |
| EOY | $538,449 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,143 | BOYAmt |
| EOY | $602,783 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,728 | BOYAmt |
| EOY | $1,141,232 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658,226 | BOYAmt |
| EOY | $1,353,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$243,496 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $452,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $861,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,061,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $816,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,341,407 | CurrentTaxYearAmt |
| Total | $4,533,885 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $563,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $525,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $645,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $893,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $782,869 | CurrentTaxYearAmt |
| Total | $3,410,277 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,015,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,387,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,707,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,710,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,124,276 | CurrentTaxYearAmt |
| Total | $7,944,162 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $764,876 | CurrentTaxYearAmt |
| Total | $1,953,473 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $764,876 | CurrentTaxYearAmt |
| Total | $1,953,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,990,689 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288 | CurrentTaxYearAmt |
| Total | $422 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288 | CurrentTaxYearAmt |
| Total | $422 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,944,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,190 | BeginningYearBalanceAmt |
| Contributions | $6,000 | ContributionsAmt |
| Investment Earnings Or Losses | $187 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $59,377 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,082 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $108 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $53,190 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $53,000 | ContributionsAmt |
| Investment Earnings Or Losses | $82 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $53,082 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84210 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15790 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,763 | DepreciationAmt |
| Book Value | $31,969 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,969 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,124,564 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,124,564 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,124,564 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,368,060 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,368,060 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,368,060 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V, Line 4 | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT'S PURPOSE IS TO SUPPORT THE FUTURE OPERATIONS OF THE ORGANIZATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTER SEALS CENTRAL TEXAS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8505 CROSSPARK DR STE 120 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 750808811 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $38,000 | CashGrantAmt |
| Purpose Of Grant | ACCELERATOR PROGRAM | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MADE ACCELERATOR PROGRAM GRANTS AND NONPROFIT AWARDS TO NONPROFIT ORGANIZATIONS BASED ON THEIR APPLICATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT KOURI | PersonNm |
| Base Compensation Filing Org | $187,293 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $1,622 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $8,204 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $197,119 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 4 | THE BOARD OF DIRECTORS APPROVED REVISING THE ORGANIZATION'S OFFICIAL BYLAWS DURING THE YEAR INCLUDING ADDING A DBA AS MISSION CAPITAL. |
| Pt VI, Line 6 | GREENLIGHTS MEMBERS ARE MADE UP OF LOCAL NONPROFIT ORGANIZATIONS AND INDIVIDUALS. GREENLIGHTS SUPPORTS OVER 800 ORGANIZATIONS AND 2,500 INDIVIDUALS ANNUALLY. |
| Pt VI, Line 11b | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| Pt VI, Line 12c | BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AS PART OF TRAINING WHEN THEY JOIN THE BOARD. THE EXECUTIVE DIRECTOR COMMUNICATES WITH BOARD MEMBERS TO MONITOR ANY POTENTIAL CONFLICTS. |
| Pt VI, Line 15a | THE BOARD OF DIRECTORS IS MADE UP OF INDEPENDENT PERSONS THAT REVIEW THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND PERFORMANCE. |
| Pt VI, Line 15b | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF OTHER KEY EMPLOYEES AS PART OF THE BUDGET PROCESS. |
| Pt VI, Line 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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