MISSION CAPITAL
Cite this
Plain text MISSION CAPITAL. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/mission-capital-742992877. Retrieved 2026-10-31.
APA furp.org. (n.d.). MISSION CAPITAL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 31, 2026, from https://furp.org/org/mission-capital-742992877
MLA “MISSION CAPITAL.” furp.org, tax years 2011–2024, https://furp.org/org/mission-capital-742992877. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $772K · expenses $1.7M · assets $1.1M
- EIN
- 74-2992877
- Address
- 2028 E BEN WHITE BLVD 240-7723, AUSTIN, TX 78741-6931
- Website
- WWW.MISSIONCAPITAL.ORG
- NTEE code
- W70
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2001 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
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.
Securities registration Fuzzy
Broker-dealer: MISSION CAPITAL LLC ↗ · on the SEC’s active broker-dealer list February 2009 to May 2015 · SEC file 8-67946
Search the official records: BrokerCheck (FINRA) ↗ · Investment Adviser Public Disclosure (SEC) ↗. Matches here are by name (and state for people) only. From the SEC’s IAPD compilation reports and its monthly list of active broker-dealers.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
11 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Elly Tai | DIR. OF FINANCE (UNTIL 11/24) | 2019-2024 | $96,949 | $513,741 | 1 |
| Ira Williams Iii | CHIEF EXECUTIVE OFFICER | 2023-2024 | $158,392 | $158,392 | 1 |
| Mary Voorhies | DIR. OF FINANCE | 2024 | $25,374 | $25,374 | 1 |
| Karl Nichols | DIRECTOR | 2021-2024 | $0 | $4,163 | 3 |
| Matt Kouri (former) | CEO | 2011-2016 | $178,724 | $980,225 | 2 |
| Madge Vasquez (former) | CEO (UNTIL JAN. 2023) | 2018-2022 | $185,481 | $928,187 | 3 |
| Tara Kirkland (former) | Chf Program Ofcr | 2016-2018 | $113,101 | $214,913 | 1 |
| Kristan Mills (former) | Chf Innovation Ofc | 2015 | $102,121 | $102,121 | 1 |
| Irina Meza (former) | Chief of Staff | 2021 | $101,785 | $101,785 | 1 |
| Sean Hale (former) | CFO | 2018 | $98,433 | $98,433 | 1 |
| Deborah Barker (former) | INTERIM CEO (UNTIL APR. 2024) | 2022-2023 | $97,396 | $97,396 | 1 |
Officers and directors, no compensation reported
68 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Denise Davis | IMMEDIATE PAST CHAIR | 2018-2024 | 1 | $0 reported | 6 |
| Aaron Delao | BOARD CHAIR | 2021-2024 | 5 | $0 reported | 1 |
| Diana Mil | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Leah Turner | VICE CHAIR | 2023-2024 | 3 | $0 reported | 1 |
| Monica Maldonado Williams | SECRETARY | 2023-2024 | 3 | $0 reported | 1 |
| Janet Sharkis | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| George Luc | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jeff Pinsker | TREASURER | 2024 | 3 | $0 reported | 1 |
| Brandon Chaney | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Tianna Cummings | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Heather Goss | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Lara George | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Mary Flanagan | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jenny Dufresne (former) | SECRETARY | 2019-2023 | 3 | $0 reported | 1 |
| Derreck Bonyuet (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Michelle Vryn Cfre (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 3 |
| Ashley Thompson (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 2 |
| Toya Bell (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 6 |
| Chris Palmisano (former) | Director | 2019-2021 | 1 | $0 reported | 2 |
| Preston James (former) | Director | 2015-2021 | 1 | $0 reported | 6 |
| Jenny Defresne (former) | Secretary | 2021 | 2 | $0 reported | 1 |
| Mike Clifford (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| Anna Robinson (former) | Director | 2016-2021 | 1 | $0 reported | 1 |
| Harold Ingersoll (former) | Director | 2014-2020 | 1 | $0 reported | 2 |
| Thomas Miranda (former) | Past Chair | 2013-2020 | 2 | $0 reported | 6 |
| Dena Jansen (former) | Director | 2014-2020 | 1 | $0 reported | 1 |
| John Thornborrow (former) | Director | 2014-2020 | 2 | $0 reported | 1 |
| Mellie Price (former) | Director | 2018-2019 | 1 | $0 reported | 6 |
| Max Scoular (former) | Director | 2014-2019 | 1 | $0 reported | 2 |
| Tony Aguilar Jr (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Veronica Briseno (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Dennis Cavner (former) | Director | 2014-2019 | 1 | $0 reported | 2 |
| Crista Bailey (former) | Director | 2012-2018 | 1 | $0 reported | 1 |
| Jennifer Vickers (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
| Dan Graham (former) | Chair-Elect | 2014-2016 | 2 | $0 reported | 20 |
| Josh Galatzan (former) | Vice Chair | 2011-2016 | 2 | $0 reported | 1 |
| Steve Aycock (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Vince Cali (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Clayton Christopher (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Matthew Dowd (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Cole Harmonson (former) | Director | 2011-2016 | 1 | $0 reported | 2 |
| Courtney Read Hoffman (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Preston James III (former) | Director | 2016 | 1 | $0 reported | 1 |
| Suzi Sosa (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Clayton Bullock (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Scott Carr (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Monica Medina (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Anna Sherwood (former) | Director | 2015 | 1 | $0 reported | 1 |
| Bill Forsberg (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Neal Nolan (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Ketan Patel (former) | BOARD MEMBER | 2014 | 1 | Not reported | 1 |
| Tony Budet (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 6 |
| Jenna Oltersdorf (former) | BOARD MEMBER | 2012-2013 | 1 | Not reported | 2 |
| Manuel Azuara (former) | CHAIR | 2011-2013 | 1 | $0 reported | 1 |
| John Grimes (former) | PAST CHAIR | 2011-2013 | 1 | $0 reported | 1 |
| Dori Flores (former) | SECRETARY | 2011-2013 | 1 | $0 reported | 1 |
| Vincent Cali (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Dominica Council Institution (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| David Kenyon (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Jim Montgomery (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Kristen Wicke (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Patricia Hayes (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Dave Shaw (former) | PAST CHAIR | 2011 | 1 | $0 reported | 2 |
| Suzy Balagia (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Janet Harman (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Nolan Neal (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Nikhil Sinha (former) | BOARD MEMBER | 2011 | 1 | Not reported | 1 |
| Larry Warder (former) | BOARD MEMBER | 2011 | 1 | Not reported | 1 |
People by year
2024 · 17 people listed · 3 paid, $281K · 19 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IRA WILLIAMS III | CHIEF EXECUTIVE OFFICER | 40 | $133,441 | $0 | $24,951 | $158,392 | 1 |
| ELLY TAI | DIR. OF FINANCE (UNTIL 11/24) | 40 | $86,278 | $0 | $10,671 | $96,949 | 1 |
| MARY VOORHIES | DIR. OF FINANCE | 40 | $22,667 | $0 | $2,707 | $25,374 | 1 |
| AARON DELAO | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LEAH TURNER | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF PINSKER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MONICA MALDONADO WILLIAMS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DENISE DAVIS | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| DIANA MIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON CHANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL NICHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIANNA CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET SHARKIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LUC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER GOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARA GEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FLANAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 2 paid, $196K · 22 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLY TAI | DIR. OF FINANCE | 40 | $86,938 | $0 | $11,743 | $98,681 | 1 |
| DEBORAH BARKER | INTERIM CEO (UNTIL APR. 2024) | 40 | $97,396 | $0 | $0 | $97,396 | 1 |
| AARON DELAO | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DENISE DAVIS | IMMEDIATE PAST CHAIR | 3 | $0 | $0 | $0 | $0 | 6 |
| DIANA MIL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNY DUFRESNE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LEAH TURNER | VICE CHAIR (AS OF JAN. 2024) | 3 | $0 | $0 | $0 | $0 | 1 |
| KARL NICHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MONICA MALDONADO WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET SHARKIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LUC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRECK BONYUET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE VRYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ASHLEY THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| IRA WILLIAMS III | CEO (AS OF MAR. 2024) | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $276K · 26 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MADGE VASQUEZ | CEO (UNTIL JAN. 2023) | 40 | $174,777 | $0 | $10,704 | $185,481 | 3 |
| ELLY TAI | DIR. OF FINANCE | 40 | $76,738 | $0 | $9,238 | $85,976 | 1 |
| KARL NICHOLS | DIRECTOR | 1 | $4,163 | $0 | $0 | $4,163 | 3 |
| DENISE DAVIS | CHAIR | 5 | $0 | $0 | $0 | $0 | 6 |
| ASHLEY THOMPSON | IMMEDIATE PAST CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANA MIL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNY DUFRESNE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| AARON DELAO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE FLORES VRYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TOYA BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DEBORAH BARKER | INTERIM CEO (AS OF JAN. 2023) | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 3 paid, $367K · 26 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Madge Vasquez | CEO | 40 | $173,853 | $0 | $8,925 | $182,778 | 3 |
| Irina Meza | Chief of Staff | 40 | $91,948 | $0 | $9,837 | $101,785 | 1 |
| Elly Tai | Dir of Finance | 40 | $74,230 | $0 | $7,808 | $82,038 | 1 |
| Denise Davis | Chair | 5 | $0 | $0 | $0 | $0 | 6 |
| Ashley Thompson | Past Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Jenny Defresne | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Diana Mil | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Toya Bell | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Mike Clifford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron DelaO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Flores Vryn | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Preston James | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Karl Nichols | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Chris Palmisano | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Anna Robinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $260K · 27 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Madge Vasquez | CEO | 40 | $172,895 | $0 | $8,502 | $181,397 | 3 |
| Elly Tai | Dir of Finance | 40 | $71,470 | $0 | $7,354 | $78,824 | 1 |
| Ashley Thompson | Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Thomas Miranda | Past Chair | 2 | $0 | $0 | $0 | $0 | 6 |
| Denise Davis | Secretary | 2 | $0 | $0 | $0 | $0 | 6 |
| Diana Mil | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Toya Bell | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Mike Clifford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenny DuFresne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Ingersoll | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Preston James | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Dena Jansen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Palmisano | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Anna Robinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Thornborrow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 2 paid, $253K · 36 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Madge Vasquez | CEO | 40 | $173,094 | $0 | $8,554 | $181,648 | 3 |
| Elly Tai | Dir of Finance | 40 | $63,867 | $0 | $7,406 | $71,273 | 1 |
| Thomas Miranda | Chair | 5 | $0 | $0 | $0 | $0 | 6 |
| Anna Robinson | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Clifford | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John Thornborrow | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Aguilar Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toya Bell | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Veronica Briseno | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Cavner | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Denise Davis | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Jenny Dufresne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Ingersoll | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Preston James | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Dena Jansen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Mil | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Palmisano | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mellie Price | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Max Scoular | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ashley Thompson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 19 people listed · 3 paid, $408K · 40 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Madge Vasquez | CEO | 40 | $188,554 | $0 | $8,329 | $196,883 | 3 |
| Tara Kirkland | Chf Program Ofcr | 40 | $104,029 | $0 | $9,072 | $113,101 | 1 |
| Sean Hale | CFO | 40 | $91,028 | $0 | $7,405 | $98,433 | 1 |
| Anna Robinson | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| John Thornborrow | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Denise Davis | Secretary | 2 | $0 | $0 | $0 | $0 | 6 |
| Thomas Miranda | Treasurer | 2 | $0 | $0 | $0 | $0 | 6 |
| Tony Aguilar Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Crista Bailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Veronica Briseno | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Cavner | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Clifford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Ingersoll | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Preston James | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Dena Jansen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mellie Price | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Max Scoular | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ashley Thompson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Vickers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 2 paid, $281K · 30 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matt Kouri | CEO | 40 | $168,064 | $0 | $10,660 | $178,724 | 2 |
| Tara Kirkland | Chf Program Ofcr | 40 | $93,580 | $0 | $8,232 | $101,812 | 1 |
| Jennifer Vickers | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| John Thornborrow | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Dan Graham | Chair-Elect | 2 | $0 | $0 | $0 | $0 | 20 |
| Josh Galatzan | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Crista Bailey | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Harold Ingersoll | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Steve Aycock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vince Cali | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Cavner | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Clayton Christopher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Dowd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cole Harmonson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Courtney Read Hoffman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Preston James III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dena Jansen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Miranda | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Anna Robinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Max Scoular | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Suzi Sosa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 24 people listed · 2 paid, $305K · 27 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matt Kouri | CEO | 40 | $192,469 | $0 | $10,375 | $202,844 | 2 |
| Kristan Mills | Chf Innovation Ofc | 40 | $100,700 | $0 | $1,421 | $102,121 | 1 |
| Jennifer Vickers | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Dan Graham | Chair-Elect | 2 | $0 | $0 | $0 | $0 | 20 |
| Dennis Cavner | Past Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Cole Harmonson | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| John Thornborrow | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Aycock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Crista Bailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Clayton Bullock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vince Cali | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Carr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Clayton Christopher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Dowd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Galatzan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtney Hoffman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Ingersoll | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Preston James | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Dena Jansen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Medina | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Miranda | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Max Scoular | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Anna Sherwood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzi Sosa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 1 paid, $195K · 24 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT KOURI | CHIEF EXECUTIVE OFFICER | 40 | $187,293 | - | $8,204 | $195,497 | 2 |
| DENNIS CAVNER | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER VICKERS | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH GALATZAN | PAST CHAIR/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLE HARMONSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE AYCOCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTA BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON BULLOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE CALI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON CHRISTOPHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL FORSBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENA JANSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD INGERSOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZI SOSA | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| MONICA MEDINA | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| THOMAS MIRANDA | BOARD MEMBER | 1 | - | - | - | $0 | 6 |
| NEAL NOLAN | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| DAN GRAHAM | BOARD MEMBER | 1 | - | - | - | $0 | 20 |
| KETAN PATEL | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| MAX SCOULAR | BOARD MEMBER | 1 | - | - | - | $0 | 2 |
| JOHN THORNBORROW | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
2013 · 21 people listed · 1 paid, $166K · 15 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT KOURI | EXECUTIVE DIRECTOR | 40 | $157,004 | - | $8,508 | $165,512 | 2 |
| MANUEL AZUARA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH GALATZAN | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRIMES | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE AYCOCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORI FLORES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTA BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY BUDET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| CLAYTON BULLOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT CALI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINICA COUNCIL Institution | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLE HARMONSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY READ HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KENYON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA MEDINA | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| THOMAS MIRANDA | BOARD MEMBER | 1 | - | - | - | $0 | 6 |
| JIM MONTGOMERY | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| NEAL NOLAN | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| JENNA OLTERSDORF | BOARD MEMBER | 1 | - | - | - | $0 | 2 |
| KRISTEN WICKE | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
2012 · 20 people listed · 1 paid, $127K · 14 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT KOURI | EXECUTIVE DIRECTOR | 40 | $123,019 | - | $3,600 | $126,619 | 2 |
| JOHN GRIMES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL AZUARA | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN WICKE | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLE HARMONSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH GALATZAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE AYCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORI FLORES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HAYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTA BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY BUDET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DAVID KENYON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL NOLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON BULLOCK | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| VINCE CALI | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| DOMINICA COUNCIL Institution | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| COURTNEY READ HOFFMAN | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| JENNA OLTERSDORF | BOARD MEMBER | 1 | - | - | - | $0 | 2 |
2011 · 17 people listed · 1 paid, $111K · 13 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT KOURI | EXECUTIVE DIRECTOR | 40 | $107,425 | - | $3,604 | $111,029 | 2 |
| KRISTEN WICKE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRIMES | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SHAW | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MANUEL AZUARA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HAYES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY BALAGIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORI FLORES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH GALATZAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET HARMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLE HARMONSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID KENYON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MONTGOMERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOLAN NEAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKHIL SINHA | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| LARRY WARDER | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2019 | EL BUEN SAMARITANO EPISCOPAL MISSION | Consulting | $114,600 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 3 grants to organizations · $60K
Listed grants add up to $60,000; the return's “grants paid” expense line says $61,250. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 5 grants to organizations · $110K
Listed grants add up to $110,250; the return's “grants paid” expense line says $138,849. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 4 grants to organizations · $100K
Listed grants add up to $100,000; the return's “grants paid” expense line says $137,044. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 2 grants to organizations · $60K
Listed grants add up to $60,000; the return's “grants paid” expense line says $103,433. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $30K
Listed grants add up to $30,000; the return's “grants paid” expense line says $50,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 9 grants to organizations · $168K
Listed grants add up to $168,500; the return's “grants paid” expense line says $198,667. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $38K
Listed grants add up to $38,000; the return's “grants paid” expense line says $58,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $772,080 | $1,693,186 | $1,083,098 | $1,004,282 | $471,499 | $263,453 | $323,987 | 19 | 14 |
| 2023 · Form 990 | ||||||||
| $1,376,245 | $1,728,712 | $1,991,723 | $1,925,388 | $847,583 | $521,622 | $261,054 | 22 | 12 |
| 2022 · Form 990 | ||||||||
| $2,221,293 | $1,922,193 | $2,409,626 | $2,277,855 | $1,911,964 | $309,026 | $233,832 | 26 | 8 |
| 2021 · Form 990 | ||||||||
| $1,931,403 | $2,080,770 | $2,104,954 | $1,978,754 | $1,536,415 | $394,333 | $251,036 | 26 | 12 |
| 2020 · Form 990 | ||||||||
| $2,804,906 | $2,044,150 | $2,316,234 | $2,128,121 | $2,297,991 | $506,406 | $247,608 | 27 | 13 |
| 2019 · Form 990 | ||||||||
| $3,014,677 | $2,624,905 | $1,607,977 | $1,367,365 | $2,297,601 | $712,474 | $247,400 | 36 | 58 |
| 2018 · Form 990 | ||||||||
| $3,025,091 | $2,939,935 | $1,164,285 | $977,593 | $2,063,937 | $945,218 | $281,474 | 40 | 72 |
| 2016 · Form 990 | ||||||||
| $2,412,917 | $2,634,106 | $932,147 | $760,473 | $1,488,282 | $917,451 | $209,161 | 30 | 75 |
| 2015 · Form 990 | ||||||||
| $2,308,374 | $2,484,426 | $1,213,699 | $981,662 | $1,338,765 | $968,025 | $202,843 | 27 | 45 |
| 2014 · Form 990 | ||||||||
| $2,124,564 | $2,368,060 | $1,353,009 | $1,141,232 | $1,341,407 | $782,869 | $210,778 | 24 | 45 |
| 2013 · Form 990 | ||||||||
| $1,710,549 | $1,708,230 | $837,153 | $809,793 | $816,950 | $893,465 | $157,004 | 15 | 45 |
| 2012 · Form 990 | ||||||||
| $1,707,073 | $1,293,948 | $843,321 | $807,474 | $1,061,649 | $645,424 | $126,619 | 14 | 45 |
| 2011 · Form 990 | ||||||||
| $1,387,044 | $1,116,867 | $418,057 | $394,349 | $861,747 | $525,297 | $111,029 | 13 | 45 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ST ANDREWS EPISCOPAL SCHOOL INC Austin, TX · 1 person in common (Denise Davis)
- CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL Austin, TX · 1 person in common (Denise Davis)
- E3 ALLIANCE Austin, TX · 1 person in common (Karl Nichols)
- RONALD MCDONALD HOUSE CHARITIES OF CENTRAL TEXAS INC Austin, TX · 1 person in common (Denise Davis)
- GREATER AUSTIN CHAMBER OF COMMERCE Austin, TX · 1 person in common (Denise Davis)
- SVP AUSTIN INC Austin, TX · 1 person in common (Denise Davis)
- ASSOCIATION OF FUNDRAISING PROFESSIONALS Austin, TX · 1 person in common (Karl Nichols)
Funders of this organization
29 grantors reported grants to this organization, $7,632,241 in all, tax years 2010 to 2025; the 25 largest shown (all 29). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MICHAEL & SUSAN DELL FOUNDATION | Private foundation | Fuzzy filed as “Mission Capital” | 2021-2024 | 10 | $3,016,666 | 2024 | $400,000 | show |
| ST DAVIDS FOUNDATION | Public charity | Exact | 2010-2011, 2013, 2017, 2020-2022, 2024 | 8 | $2,265,449 | 2024 | $315,000 | show |
| UNITED WAY FOR GREATER AUSTIN | Public charity | Exact | 2016-2019 | 4 | $1,350,267 | 2019 | $821,517 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2014-2021 | 9 | $265,139 | 2021 | $5,250 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $180,000 | 2024 | $25,000 | show |
| ANDREW S RODDICK FOUNDATION INC | Public charity | Exact | 2016-2021 | 6 | $94,500 | 2021 | $17,500 | show |
| STILL WATER FOUNDATION II | Private foundation | Fuzzy filed as “MISSION CAPITAL” | 2020 | 2 | $90,000 | 2020 | $90,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2021 | 5 | $56,133 | 2021 | $7,000 | show |
| REISSA FOUNDATION | Private foundation | Fuzzy filed as “MISSION CAPITAL” | 2020-2022 | 3 | $50,000 | 2022 | $15,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 2 | $40,000 | 2024 | $20,000 | show |
| ARAGONA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MISSION CAPITAL” | 2020-2021 | 2 | $40,000 | 2021 | $20,000 | show |
| NATIONAL COUNCIL OF NONPROFITS | Public charity | Exact | 2024-2025 | 2 | $35,942 | 2025 | $30,000 | show |
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “MISSION CAPITAL” | 2022 | 1 | $30,000 | 2022 | $30,000 | show |
| SHIELD-AYRES FOUNDATION | Private foundation | Fuzzy filed as “MISSION CAPITAL” | 2020-2021 | 2 | $30,000 | 2021 | $15,000 | show |
| APPLIED MATERIALS FOUNDATION | Private foundation | Fuzzy filed as “MISSION CAPITAL” | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| THE ROY F AND JOANN COLE MITTE FOUNDATION | Private foundation | Fuzzy filed as “Mission Capital” | 2021 | 1 | $13,000 | 2021 | $13,000 | show |
| CASEY FAMILY PROGRAMS | Private foundation | Fuzzy filed as “MISSION CAPITAL” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| CHARLES H PHIPPS FOUNDATION | Private foundation | Fuzzy filed as “MISSION CAPITAL” | 2017 | 1 | $7,500 | 2017 | $7,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015 | 1 | $7,500 | 2015 | $7,500 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2019 | 1 | $5,900 | 2019 | $5,900 | show |
| SRGL INC | Private foundation | Fuzzy filed as “MISSION CAPITAL” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| NOTLEY FOUNDATION | Public charity | Exact | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| CARL C ANDERSON SR AND MARIE JO ANDERSON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MISSION CAPITAL” | 2020 | 1 | $2,500 | 2020 | $2,500 | show |
| A GLIMMER OF HOPE AUSTIN | Private foundation | Fuzzy filed as “MISSION CAPITAL” | 2017-2018 | 2 | $2,500 | 2018 | $1,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LEADERSHIP WOMEN INC | TX | W70 | $928,011 | $829,246 | CEO | $173,234 | Same NTEE code W70, revenue within 2x, same state |
| LEADERSHIP FORT WORTH | TX | W70 | $564,930 | $615,019 | Executive Dir. | $105,000 | Same NTEE code W70, revenue within 2x, same state |
| THE NATIONAL LEADERSHIP FOUNDATION | TX | W70 | $487,922 | $472,965 | KEY EMPLOYEE | $75,000 | Same NTEE code W70, revenue within 2x, same state |
| ARTTABLE INC | NY | W70 | $621,992 | $690,482 | EXECUTIVE DIRECTOR | $176,070 | Same NTEE code W70, revenue within 2x, similar mission |
| LATINA COALITION OF SILICON VALLEY | CA | W70 | $965,043 | $1,171,025 | Executive Dir. | $137,155 | Same NTEE code W70, revenue within 2x |
| BLACK PROFESSIONALS NETWORK INC | FL | W70 | $423,750 | $61,563 | BOARD MEMBER | $0 | Same NTEE code W70, revenue within 2x |
| LIBERTY FELLOWSHIP OF SOUTH CAROLINA | SC | W70 | $682,048 | $1,463,346 | FORMER CEO | $139,939 | Same NTEE code W70, revenue within 2x |
| LEADERSHIP COLUMBUS | OH | W70 | $929,527 | $944,495 | EXECUTIVE DIRECTOR-ENTER 6/24 | $95,360 | Same NTEE code W70, revenue within 2x |
| LEADERSHIP MONTGOMERY EDUCATIONAL FOUNDATION INC | MD | W70 | $1,137,839 | $1,490,792 | PRESIDENT & CEO, EX-OFFICI | $183,113 | Same NTEE code W70, revenue within 2x |
| NEW LEADERS COUNCIL | DC | W70 | $1,033,227 | $1,201,274 | President/CEO | $140,128 | Same NTEE code W70, revenue within 2x |
| GROWW EDUCATION | WI | W70 | $641,241 | $301,898 | EXECUTIVE DIRECTOR | $22,930 | Same NTEE code W70, revenue within 2x |
| LEADERSHIP WINSTON-SALEM | NC | W70 | $620,751 | $566,260 | EXECUTIVE DI | $96,624 | Same NTEE code W70, revenue within 2x |
| FAITH MATTERS NETWORK COLLABORATIVE | TN | W70 | $1,532,619 | $1,531,915 | EXECUTIVE DIRECTOR | $131,168 | Same NTEE code W70, revenue within 2x |
| FREEDOM CAUCUS FOUNDATION | DE | W70 | $1,000,410 | $515,189 | President | $0 | Same NTEE code W70, revenue within 2x |
| MENTES PUERTORRIQUENAS EN ACCION INC | PR | W70 | $866,695 | $840,587 | EXECUTIVE DIRECTOR | $69,342 | Same NTEE code W70, revenue within 2x |
| YPO INC | PA | W70 | $1,014,386 | $891,959 | Chapter Chair | $0 | Same NTEE code W70, revenue within 2x |
| MOVE THE MOUNTAIN LEADERSHIP CENTER INC | SD | W70 | $632,456 | $574,109 | EXECUTIVE DI | $117,893 | Same NTEE code W70, revenue within 2x |
| GLOBAL LEARNING LAB INTERNATIONAL INC | CT | W70 | $510,100 | $400,331 | MANAGING DIRECTOR | $122,000 | Same NTEE code W70, revenue within 2x |
| PARTNERSHIP FOR A SUSTAINABLE COMMUNITY | NC | W70 | $515,106 | $366,959 | PRESIDENT & SECRETARY | $267,838 | Same NTEE code W70, revenue within 2x |
| LEADERSHIP KENTUCKY FOUNDATION INC | KY | W70 | $1,157,126 | $848,211 | PRESIDENT | $209,435 | Same NTEE code W70, revenue within 2x |
| MAVEN LEADERSHIP COLLECTIVE | FL | W70 | $472,218 | $386,948 | FOUNDER & CREATIVE DIR | $100,233 | Same NTEE code W70, revenue within 2x |
| SPIRITUAL LEADERSHIP INC | KY | W70 | $584,728 | $512,829 | Director and Business Development Parter | $112,557 | Same NTEE code W70, revenue within 2x |
| PURPOSEQUEST INTERNATIONAL INC | PA | W70 | $394,340 | $404,818 | PRESIDENT/CHAIRMAN | $22,705 | Same NTEE code W70, revenue within 2x |
| AAPLE ACADEMY FOUNDATION | CA | W70 | $612,692 | $483,133 | CHIEF EXECUTIVE OFFICER | $0 | Same NTEE code W70, revenue within 2x |
| CONNECTED TO LEAD | CA | W70 | $488,923 | $403,423 | Executive Director | $77,143 | Same NTEE code W70, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,693,186 spent · pay $1,335,040 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $850,499 | $608,474 | $157,097 | $84,928 | 50.2% | |
| Pay: officers, directors, trustees, key employees | $323,987 | $231,791 | $59,845 | $32,351 | 19.1% | |
| Fees: other services | $181,467 | $113,791 | $63,896 | $3,780 | 10.7% | |
| Payroll taxes | $89,253 | $63,855 | $16,485 | $8,913 | 5.3% | |
| Other employee benefits | $71,301 | $51,011 | $13,170 | $7,120 | 4.2% | |
| Information technology | $37,816 | $5,736 | $32,073 | $7 | 2.2% | |
| Other (as described) | PAYROLL PROCESSING FEES | $22,632 | $11,365 | $11,104 | $163 | 1.3% |
| Travel | $20,951 | $10,521 | $10,279 | $151 | 1.2% | |
| Other (as described) | MEALS AND REFRESHMENT | $19,432 | $13,867 | $5,532 | $33 | 1.1% |
| Office expenses | $14,554 | $2,063 | $12,491 | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $13,285 | $6,671 | $6,518 | $96 | 0.8% |
| Fees: legal | $10,345 | - | $10,345 | - | 0.6% | |
| Insurance | $10,180 | - | $10,180 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $6,211 | $4,172 | $1,757 | $282 | 0.4% |
| All other expenses | $6,050 | $456 | $5,594 | - | 0.4% | |
| Depreciation and depletion | $5,372 | - | $5,372 | - | 0.3% | |
| Fees: accounting | $4,794 | - | $4,794 | - | 0.3% | |
| Occupancy | $3,697 | $524 | $3,173 | - | 0.2% | |
| Advertising and promotion | $1,360 | $683 | $667 | $10 | 0.1% | |
| Total | $1,693,186 | 100% |
2023 · Form 990 · $1,728,712 spent · pay $1,290,526 · grants $61,250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $808,662 | $612,182 | $147,207 | $49,273 | 46.8% | |
| Pay: officers, directors, trustees, key employees | $261,054 | $197,626 | $47,521 | $15,907 | 15.1% | |
| Fees: other services | $212,599 | $47,420 | $117,979 | $47,200 | 12.3% | |
| Other employee benefits | $137,520 | $104,106 | $25,034 | $8,380 | 8.0% | |
| Payroll taxes | $83,290 | $63,053 | $15,162 | $5,075 | 4.8% | |
| Grants to US organizations and governments | $61,250 | $61,250 | - | - | 3.5% | |
| Information technology | $46,821 | $15,512 | $31,138 | $171 | 2.7% | |
| Travel | $19,805 | $13,933 | $5,753 | $119 | 1.1% | |
| Office expenses | $12,294 | $3,779 | $8,472 | $43 | 0.7% | |
| Other (as described) | MEALS AND REFRESHMENT | $11,964 | $6,714 | $5,221 | $29 | 0.7% |
| Other (as described) | OTHER EXPENSES | $11,622 | $8,176 | $3,377 | $69 | 0.7% |
| Insurance | $11,297 | - | $11,297 | - | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $8,671 | $6,138 | $2,533 | - | 0.5% |
| Fees: accounting | $7,813 | - | $7,813 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,797 | $1,717 | $5,895 | $185 | 0.5% |
| All other expenses | $7,785 | $5,477 | $2,261 | $47 | 0.5% | |
| Depreciation and depletion | $6,796 | $5,145 | $1,237 | $414 | 0.4% | |
| Advertising and promotion | $4,552 | $3,202 | $1,322 | $28 | 0.3% | |
| Fees: legal | $3,681 | - | $3,681 | - | 0.2% | |
| Occupancy | $3,439 | $1,057 | $2,370 | $12 | 0.2% | |
| Total | $1,728,712 | 100% |
2022 · Form 990 · $1,922,193 spent · pay $1,505,331 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,019,295 | $763,056 | $207,727 | $48,512 | 53.0% | |
| Fees: other services | $267,833 | $190,931 | $46,902 | $30,000 | 13.9% | |
| Pay: officers, directors, trustees, key employees | $233,832 | $175,050 | $47,654 | $11,128 | 12.2% | |
| Other employee benefits | $155,237 | $116,212 | $31,637 | $7,388 | 8.1% | |
| Payroll taxes | $96,967 | $72,591 | $19,761 | $4,615 | 5.0% | |
| Information technology | $50,287 | $8,787 | $41,500 | - | 2.6% | |
| Other (as described) | OTHER EXPENSES | $11,697 | $8,935 | $2,593 | $169 | 0.6% |
| Travel | $11,584 | $7,748 | $3,836 | - | 0.6% | |
| All other expenses | $9,749 | $5,336 | $4,313 | $100 | 0.5% | |
| Other (as described) | BAD DEBTS | $9,600 | $9,100 | - | $500 | 0.5% |
| Office expenses | $8,149 | $936 | $7,213 | - | 0.4% | |
| Other (as described) | PAYROLL PROCESSING FEES | $8,094 | - | $8,094 | - | 0.4% |
| Insurance | $7,822 | - | $7,822 | - | 0.4% | |
| Fees: legal | $7,645 | - | $7,645 | - | 0.4% | |
| Depreciation and depletion | $6,890 | $5,158 | $1,404 | $328 | 0.4% | |
| Other (as described) | MEALS AND REFRESHMENT | $6,514 | $2,105 | $4,372 | $37 | 0.3% |
| Fees: accounting | $3,888 | - | $3,888 | - | 0.2% | |
| Advertising and promotion | $3,757 | $1,653 | $2,104 | - | 0.2% | |
| Occupancy | $3,353 | $2,510 | $683 | $160 | 0.2% | |
| Total | $1,922,193 | 100% |
2021 · Form 990 · $2,080,770 spent · pay $1,451,789 · grants $13,894 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $980,335 | $751,823 | $186,304 | $42,208 | 47.1% | |
| Fees: other services | $419,674 | $360,004 | $49,350 | $10,320 | 20.2% | |
| Pay: officers, directors, trustees, key employees | $251,036 | $85,509 | $109,225 | $56,302 | 12.1% | |
| Other employee benefits | $123,843 | $84,214 | $29,722 | $9,907 | 6.0% | |
| Payroll taxes | $87,838 | $59,730 | $21,081 | $7,027 | 4.2% | |
| Office expenses | $61,087 | $10,743 | $50,344 | - | 2.9% | |
| Other (as described) | Other expenses | $48,669 | $14,252 | $33,636 | $781 | 2.3% |
| Other (as described) | Staff development | $22,078 | $4,598 | $17,480 | - | 1.1% |
| Fees: legal | $20,025 | - | $20,025 | - | 1.0% | |
| Grants to US organizations and governments | $13,894 | $13,894 | - | - | 0.7% | |
| Other (as described) | Dues and subscriptions | $13,607 | $988 | $11,849 | $770 | 0.7% |
| Pension plan contributions | $8,737 | $5,941 | $2,097 | $699 | 0.4% | |
| Insurance | $8,571 | - | $8,571 | - | 0.4% | |
| Other (as described) | Meals and refreshments | $8,458 | $2,133 | $6,279 | $46 | 0.4% |
| Fees: accounting | $8,031 | - | $8,031 | - | 0.4% | |
| Depreciation and depletion | $4,887 | $3,323 | $1,173 | $391 | 0.2% | |
| Total | $2,080,770 | 100% |
2020 · Form 990 · $2,044,150 spent · pay $1,499,067 · grants $138,849 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,030,662 | $852,648 | $139,415 | $38,599 | 50.4% | |
| Pay: officers, directors, trustees, key employees | $247,608 | $93,272 | $103,456 | $50,880 | 12.1% | |
| Fees: other services | $144,038 | $109,113 | $12,405 | $22,520 | 7.0% | |
| Grants to US organizations and governments | $138,849 | $138,849 | - | - | 6.8% | |
| Other employee benefits | $115,566 | $85,519 | $21,957 | $8,090 | 5.7% | |
| Payroll taxes | $94,158 | $69,677 | $17,890 | $6,591 | 4.6% | |
| Occupancy | $90,360 | $66,867 | $17,168 | $6,325 | 4.4% | |
| Other (as described) | Other expenses | $63,590 | $16,511 | $46,867 | $212 | 3.1% |
| Office expenses | $45,922 | $16,394 | $28,901 | $627 | 2.2% | |
| Other (as described) | Printing and reproduction | $26,695 | $26,695 | - | - | 1.3% |
| Fees: accounting | $13,252 | - | $13,252 | - | 0.6% | |
| Insurance | $12,157 | - | $12,157 | - | 0.6% | |
| Pension plan contributions | $11,073 | $8,194 | $2,104 | $775 | 0.5% | |
| Depreciation and depletion | $10,220 | $7,563 | $1,942 | $715 | 0.5% | |
| Total | $2,044,150 | 100% |
2019 · Form 990 · $2,624,905 spent · pay $1,900,629 · grants $137,044 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,385,121 | $1,194,108 | $126,883 | $64,130 | 52.8% | |
| Pay: officers, directors, trustees, key employees | $247,400 | $95,584 | $101,670 | $50,146 | 9.4% | |
| Fees: other services | $211,493 | $208,736 | $7 | $2,750 | 8.1% | |
| Other employee benefits | $140,327 | $110,858 | $19,646 | $9,823 | 5.3% | |
| Grants to US organizations and governments | $137,044 | $137,044 | - | - | 5.2% | |
| Occupancy | $133,994 | $105,855 | $18,759 | $9,380 | 5.1% | |
| Payroll taxes | $115,193 | $91,002 | $16,127 | $8,064 | 4.4% | |
| Other (as described) | Other Expenses | $84,639 | $47,782 | $36,564 | $293 | 3.2% |
| Office expenses | $41,811 | $4,075 | $37,736 | - | 1.6% | |
| Other (as described) | Meals and Refreshments | $38,862 | $31,371 | $7,408 | $83 | 1.5% |
| Information technology | $23,629 | $4,110 | $19,519 | - | 0.9% | |
| Fees: accounting | $12,899 | - | $12,899 | - | 0.5% | |
| Pension plan contributions | $12,588 | $9,945 | $1,762 | $881 | 0.5% | |
| Travel | $10,825 | $10,334 | $440 | $51 | 0.4% | |
| Other (as described) | Printing and Publications | $10,192 | $3,249 | $6,898 | $45 | 0.4% |
| Insurance | $9,740 | - | $9,740 | - | 0.4% | |
| Depreciation and depletion | $9,148 | $7,227 | $1,281 | $640 | 0.3% | |
| Total | $2,624,905 | 100% |
2018 · Form 990 · $2,939,935 spent · pay $2,069,160 · grants $103,433 · events $13,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,501,562 | $1,160,435 | $225,280 | $115,847 | 51.1% | |
| Pay: officers, directors, trustees, key employees | $281,474 | $87,690 | $149,158 | $44,626 | 9.6% | |
| Fees: other services | $220,433 | $220,433 | - | - | 7.5% | |
| Occupancy | $162,548 | $113,784 | $34,135 | $14,629 | 5.5% | |
| Other employee benefits | $153,657 | $107,560 | $32,268 | $13,829 | 5.2% | |
| Payroll taxes | $132,467 | $92,727 | $27,818 | $11,922 | 4.5% | |
| Other (as described) | Other Expenses | $105,481 | $77,816 | $25,704 | $1,961 | 3.6% |
| Grants to US organizations and governments | $103,433 | $103,433 | - | - | 3.5% | |
| Office expenses | $90,017 | $6,188 | $83,770 | $59 | 3.1% | |
| Other (as described) | Meals and Refreshments | $73,778 | $61,056 | $12,473 | $249 | 2.5% |
| Travel | $20,457 | $19,907 | $505 | $45 | 0.7% | |
| Other (as described) | Printing and Publications | $19,782 | $10,461 | $9,031 | $290 | 0.7% |
| Depreciation and depletion | $19,165 | $13,415 | $4,025 | $1,725 | 0.7% | |
| Information technology | $15,576 | $6,654 | $8,922 | - | 0.5% | |
| Insurance | $13,361 | - | $13,361 | - | 0.5% | |
| Conferences, conventions and meetings | $13,331 | $13,331 | - | - | 0.5% | |
| Fees: accounting | $12,878 | - | $12,878 | - | 0.4% | |
| Fees: legal | $535 | - | $535 | - | 0.0% | |
| Total | $2,939,935 | 100% |
2016 · Form 990 · $2,634,106 spent · pay $1,762,715 · grants $50,000 · events $149,843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,315,071 | $1,030,227 | $190,698 | $94,146 | 49.9% | |
| Fees: other services | $210,538 | $163,678 | $43,844 | $3,016 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $209,161 | $112,947 | $83,664 | $12,550 | 7.9% | |
| Occupancy | $158,267 | $118,700 | $28,488 | $11,079 | 6.0% | |
| Conferences, conventions and meetings | $149,843 | $149,843 | - | - | 5.7% | |
| Other employee benefits | $117,206 | $87,904 | $21,097 | $8,205 | 4.4% | |
| Payroll taxes | $109,972 | $82,479 | $19,795 | $7,698 | 4.2% | |
| Other (as described) | Other expenses | $94,795 | $40,985 | $48,495 | $5,315 | 3.6% |
| Other (as described) | Meals and Refreshments | $58,925 | $53,926 | $3,299 | $1,700 | 2.2% |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 1.9% | |
| Office expenses | $46,001 | $30,393 | $13,084 | $2,524 | 1.7% | |
| Information technology | $20,645 | $15,484 | $3,716 | $1,445 | 0.8% | |
| Fees: legal | $19,493 | - | $19,493 | - | 0.7% | |
| Depreciation and depletion | $14,112 | $10,584 | $2,540 | $988 | 0.5% | |
| Travel | $14,080 | $12,311 | $1,744 | $25 | 0.5% | |
| Other (as described) | Printing and Publications | $12,184 | $8,260 | $2,825 | $1,099 | 0.5% |
| Fees: accounting | $11,900 | - | $11,900 | - | 0.5% | |
| Pension plan contributions | $11,305 | $8,479 | $2,035 | $791 | 0.4% | |
| Insurance | $10,608 | $6,718 | $3,263 | $627 | 0.4% | |
| Total | $2,634,106 | 100% |
2015 · Form 990 · $2,484,426 spent · pay $1,726,406 · grants $198,667 · events $214,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,299,489 | $999,637 | $126,099 | $173,753 | 52.3% | |
| Pay: officers, directors, trustees, key employees | $202,843 | $125,763 | $24,341 | $52,739 | 8.2% | |
| Grants to US organizations and governments | $198,667 | $198,667 | - | - | 8.0% | |
| Conferences, conventions and meetings | $128,258 | $128,258 | - | - | 5.2% | |
| Occupancy | $121,162 | $90,872 | $12,116 | $18,174 | 4.9% | |
| Payroll taxes | $108,944 | $81,708 | $10,894 | $16,342 | 4.4% | |
| Other employee benefits | $106,832 | $81,262 | $10,510 | $15,060 | 4.3% | |
| Other (as described) | Other expenses | $104,752 | $72,061 | $16,377 | $16,314 | 4.2% |
| Fees: other services | $67,227 | $66,550 | $677 | - | 2.7% | |
| Information technology | $46,738 | $35,053 | $4,674 | $7,011 | 1.9% | |
| Office expenses | $38,616 | $25,544 | $7,809 | $5,263 | 1.6% | |
| Other (as described) | Printing and Publications | $13,300 | $11,495 | $1,805 | - | 0.5% |
| Travel | $12,716 | $6,791 | $2,485 | $3,440 | 0.5% | |
| Insurance | $9,376 | $5,864 | $2,339 | $1,173 | 0.4% | |
| Depreciation and depletion | $9,136 | $6,852 | $914 | $1,370 | 0.4% | |
| Pension plan contributions | $8,298 | $6,434 | $797 | $1,067 | 0.3% | |
| Fees: accounting | $6,947 | - | $6,947 | - | 0.3% | |
| Fees: legal | $1,125 | - | $1,125 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $86,351 | $86,351 | reported apart | |||
| Total | $2,484,426 | 100% |
2014 · Form 990 · $2,368,060 spent · pay $1,557,879 · grants $58,000 · events $338,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,136,681 | $863,588 | $128,245 | $144,848 | 48.0% | |
| Conferences, conventions and meetings | $338,513 | $333,532 | $1,488 | $3,493 | 14.3% | |
| Pay: officers, directors, trustees, key employees | $210,778 | $160,191 | $23,186 | $27,401 | 8.9% | |
| Office expenses | $151,185 | $86,791 | $56,923 | $7,471 | 6.4% | |
| Occupancy | $116,579 | $88,578 | $13,064 | $14,937 | 4.9% | |
| Advertising and promotion | $112,984 | $79,503 | $16,524 | $16,957 | 4.8% | |
| Other employee benefits | $105,635 | $80,283 | $11,620 | $13,732 | 4.5% | |
| Payroll taxes | $96,791 | $73,561 | $10,647 | $12,583 | 4.1% | |
| Grants to US organizations and governments | $58,000 | $58,000 | - | - | 2.4% | |
| Insurance | $10,754 | $0 | $10,754 | $0 | 0.5% | |
| Depreciation and depletion | $9,976 | $7,580 | $1,118 | $1,278 | 0.4% | |
| Fees: other services | $9,680 | $50 | $8,105 | $1,525 | 0.4% | |
| Pension plan contributions | $7,994 | $6,076 | $879 | $1,039 | 0.3% | |
| Fees: accounting | $2,510 | $14 | $2,101 | $395 | 0.1% | |
| Total | $2,368,060 | 100% |
2013 · Form 990 · $1,708,230 spent · pay $1,055,358 · grants $6,000 · events $389,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $728,992 | $619,643 | $65,609 | $43,740 | 42.7% | |
| Conferences, conventions and meetings | $389,099 | $329,834 | $35,559 | $23,706 | 22.8% | |
| Pay: officers, directors, trustees, key employees | $157,004 | $133,454 | $14,130 | $9,420 | 9.2% | |
| Office expenses | $140,181 | $119,004 | $12,778 | $8,399 | 8.2% | |
| Other employee benefits | $87,468 | $74,348 | $7,872 | $5,248 | 5.1% | |
| Payroll taxes | $74,156 | $63,033 | $6,673 | $4,450 | 4.3% | |
| Occupancy | $62,020 | $52,717 | $5,582 | $3,721 | 3.6% | |
| Fees: other services | $27,244 | $23,158 | $2,451 | $1,635 | 1.6% | |
| Insurance | $9,886 | $8,404 | $889 | $593 | 0.6% | |
| Pension plan contributions | $7,738 | $6,577 | $697 | $464 | 0.5% | |
| Depreciation and depletion | $6,618 | $5,625 | $596 | $397 | 0.4% | |
| Grants to US organizations and governments | $6,000 | $6,000 | - | - | 0.4% | |
| Advertising and promotion | $4,180 | $3,553 | $376 | $251 | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $3,666 | $3,116 | $330 | $220 | 0.2% |
| Fees: accounting | $2,574 | $2,188 | $232 | $154 | 0.2% | |
| Travel | $1,404 | $1,193 | $126 | $85 | 0.1% | |
| Total | $1,708,230 | 100% |
2012 · Form 990 · $1,293,948 spent · pay $864,036 · grants $5,000 · events $203,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $617,534 | $504,986 | $61,136 | $51,412 | 47.7% | |
| Conferences, conventions and meetings | $203,231 | $181,856 | $3,160 | $18,215 | 15.7% | |
| Pay: officers, directors, trustees, key employees | $126,619 | $103,549 | $12,527 | $10,543 | 9.8% | |
| Occupancy | $68,310 | $57,346 | $6,151 | $4,813 | 5.3% | |
| Office expenses | $65,238 | $53,047 | $2,383 | $9,808 | 5.0% | |
| Payroll taxes | $61,878 | $50,604 | $6,126 | $5,148 | 4.8% | |
| Other employee benefits | $58,005 | $47,437 | $5,742 | $4,826 | 4.5% | |
| Information technology | $53,137 | $43,983 | $4,876 | $4,278 | 4.1% | |
| Travel | $12,322 | $9,812 | $75 | $2,435 | 1.0% | |
| Insurance | $8,267 | $6,761 | $845 | $661 | 0.6% | |
| Fees: accounting | $7,123 | $5,972 | $646 | $505 | 0.6% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.4% | |
| Depreciation and depletion | $4,866 | $3,980 | $497 | $389 | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $2,418 | $293 | $0 | $2,125 | 0.2% |
| Total | $1,293,948 | 100% |
2011 · Form 990 · $1,116,867 spent · pay $671,536 · grants $8,000 · events $268,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $467,601 | $363,712 | $49,496 | $54,393 | 41.9% | |
| Conferences, conventions and meetings | $268,859 | $237,613 | $695 | $30,551 | 24.1% | |
| Pay: officers, directors, trustees, key employees | $111,029 | $86,361 | $11,752 | $12,916 | 9.9% | |
| Occupancy | $66,096 | $50,056 | $7,660 | $8,380 | 5.9% | |
| Office expenses | $54,648 | $41,112 | $6,333 | $7,203 | 4.9% | |
| Payroll taxes | $50,007 | $38,897 | $5,293 | $5,817 | 4.5% | |
| Other employee benefits | $42,899 | $33,368 | $4,541 | $4,990 | 3.8% | |
| Information technology | $15,412 | $11,672 | $1,786 | $1,954 | 1.4% | |
| Fees: accounting | $10,948 | $8,291 | $1,269 | $1,388 | 1.0% | |
| Insurance | $8,422 | $6,378 | $976 | $1,068 | 0.8% | |
| Grants to US organizations and governments | $8,000 | $8,000 | - | - | 0.7% | |
| Travel | $7,080 | $5,361 | $822 | $897 | 0.6% | |
| Depreciation and depletion | $3,603 | $2,728 | $418 | $457 | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $1,970 | $0 | $970 | $1,000 | 0.2% |
| Other (as described) | OTHER EXPENSES | $231 | $0 | $212 | $19 | 0.0% |
| Advertising and promotion | $62 | $47 | $7 | $8 | 0.0% | |
| Total | $1,116,867 | 100% |
State business registration
- MISSION CAPITAL LLC TX, CI, Active franchise taxpayer (SOS status A), formed 2026-09-17
The same business name in the same state, from the state’s official registry data.
Trademarks
1 US trademark, 1 live.
- MISSION CAPITAL 1 marks, TX EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| MISSION CAPITAL | 86649562 | 2015-06-02 | Registered | TRTDXFAP, file of 2025-07-22 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Comments