Civic Intelligence

Mission Capital

EIN 74-2992877 • 501(c)3 • Austin, TX

Profile

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.

2028 E Ben White Blvd 240-7723Austin, TX 78741

www.missioncapital.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$98,681

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,991,723

Down $417,903 (-17%) from 2023

Liabilities

Down

$66,335

Down $65,436 (-50%) from 2023

Net Assets

Down

$1,925,388

Down $352,467 (-15%) from 2023

Revenue

Down

$1,376,245

Down $845,048 (-38%) from 2023

Expenses

Down

$1,728,712

Down $193,481 (-10%) from 2023

Net Income

Down

-$352,467

Down $651,567 (-218%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $418,057Liabilities 2011: $23,708Net Assets 2011: $394,3492011Assets 2012: $843,321Liabilities 2012: $35,847Net Assets 2012: $807,4742012Assets 2013: $837,153Liabilities 2013: $27,360Net Assets 2013: $809,7932013Assets 2014: $1,658,226Liabilities 2014: $273,498Net Assets 2014: $1,384,7282014Assets 2015: $1,353,009Liabilities 2015: $211,777Net Assets 2015: $1,141,2322015Assets 2016: $1,213,699Liabilities 2016: $232,037Net Assets 2016: $981,6622016Assets 2017: $932,147Liabilities 2017: $171,674Net Assets 2017: $760,4732017Assets 2018: $1,074,412Liabilities 2018: $181,975Net Assets 2018: $892,4372018Assets 2019: $1,164,285Liabilities 2019: $186,692Net Assets 2019: $977,5932019Assets 2020: $1,607,977Liabilities 2020: $240,612Net Assets 2020: $1,367,3652020Assets 2021: $2,316,234Liabilities 2021: $188,113Net Assets 2021: $2,128,1212021Assets 2022: $2,104,954Liabilities 2022: $126,200Net Assets 2022: $1,978,7542022Assets 2023: $2,409,626Liabilities 2023: $131,771Net Assets 2023: $2,277,8552023Assets 2024: $1,991,723Liabilities 2024: $66,335Net Assets 2024: $1,925,3882024

Highlighted filing

2024

Assets$1,991,723
Liabilities$66,335
Net Assets$1,925,388

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,116,8672011Expenses 2012: $1,293,9482012Revenue 2013: $1,710,549Expenses 2013: $1,708,230Net Income 2013: $2,3192013Revenue 2014: $1,652,872Expenses 2014: $1,077,937Net Income 2014: $574,9352014Revenue 2015: $2,124,564Expenses 2015: $2,368,060Net Income 2015: -$243,4962015Revenue 2016: $2,308,374Expenses 2016: $2,484,426Net Income 2016: -$176,0522016Revenue 2017: $2,412,917Expenses 2017: $2,634,106Net Income 2017: -$221,1892017Revenue 2018: $2,928,568Expenses 2018: $2,796,604Net Income 2018: $131,9642018Revenue 2019: $3,025,091Expenses 2019: $2,939,935Net Income 2019: $85,1562019Revenue 2020: $3,014,677Expenses 2020: $2,624,905Net Income 2020: $389,7722020Revenue 2021: $2,804,906Expenses 2021: $2,044,150Net Income 2021: $760,7562021Revenue 2022: $1,931,403Expenses 2022: $2,080,770Net Income 2022: -$149,3672022Revenue 2023: $2,221,293Expenses 2023: $1,922,193Net Income 2023: $299,1002023Revenue 2024: $1,376,245Expenses 2024: $1,728,712Net Income 2024: -$352,4672024

Highlighted filing

2024

Revenue$1,376,245
Expenses$1,728,712
Net Income-$352,467

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.93$1.38$1.73$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.13$2.28$2.22$1.92$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.98$1.93$2.08$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$2.80$2.04$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.37$3.01$2.62$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.98$3.03$2.94$0.09
2018Summary only. Only limited summary data is available for this year.$1.07$0.18$0.89$2.93$2.80$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.76$2.41$2.63$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.23$0.98$2.31$2.48$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.21$1.14$2.12$2.37$0.24
2014Summary only. Only limited summary data is available for this year.$1.66$0.27$1.38$1.65$1.08$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$1.71$1.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.81$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.39$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,376,245
Mission and Program Overview

Mission

Greenlights is a catalyst for extraordinary nonprofit performance.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,010,485$1,164,575▲ $154,090
Cash and Non-Interest-Bearing Accounts$1,157,421$517,526▼ $639,895
Pledges and Grants Receivable$175,000$263,500▲ $88,500
Accounts Receivable$19,975$40,750▲ $20,775
Prepaid Expenses and Deferred Charges$34,577$0▼ $34,577
Land, Buildings, and Equipment, Net$12,168$5,372▼ $6,796
Total Assets$2,409,626$1,991,723▼ $417,903
Liabilities
Accounts Payable and Accrued Expenses$86,496$51,735▼ $34,761
Deferred Revenue$45,275$14,600▼ $30,675
Total Liabilities$131,771$66,335▼ $65,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,698,207$1,477,788▼ $220,419
Net Assets With Donor Restrictions$579,648$447,600▼ $132,048
Total Net Assets Fund Balance$2,277,855$1,925,388▼ $352,467
Total Liabilities and Net Assets / Fund Balance$2,409,626$1,991,723▼ $417,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,372$28,509$33,881
Other Land Buildings$0$3,866$3,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elly TaiDirector of FinanceFT$86,938$11,743$98,681
Deborah BarkerInterim CEO (until Apr. 2024)FT$97,396-$97,396

Board Members and Trustees

NameTitle
Aaron DelaoBoard Chair
Denise DavisImmediate Past Chair
Leah TurnerVice Chair (as of Jan. 2024)
Ashley ThompsonDirector
Derreck BonyuetDirector
George LucDirector
Janet SharkisDirector
Karl NicholsDirector
Michelle VrynDirector
Monica Maldonado WilliamsDirector
Ira Williams IiiCEO (as of Mar. 2024)
Jenny DufresneSecretary
Diana MilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,583
Program Service Revenue
$521,622
Investment Income
$7,040
Other Revenue
$0
All Other Contributions
$847,583
Change in Net Assets
$-352,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,376,245
Total Revenue per Form 990
$1,376,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,526
Other Expenses$376,936
Total Fundraising Expense$126,952
Grants and Similar Amounts Paid$61,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,182$147,207$49,273$808,662
Current Officers, Directors, Trustees, and Key Employees$197,626$47,521$15,907$261,054
Fees for Services Other$47,420$117,979$47,200$212,599
Other Employee Benefits$104,106$25,034$8,380$137,520
Payroll Taxes$63,053$15,162$5,075$83,290
Grants to Domestic Orgs$61,250--$61,250
Information Technology$15,512$31,138$171$46,821
Travel$13,933$5,753$119$19,805
Office Expenses$3,779$8,472$43$12,294
Insurance-$11,297-$11,297
Fees for Services Accounting-$7,813-$7,813
Other Expenses$1,717$5,895$185$7,797
All Other Expenses$5,477$2,261$47$7,785
Depreciation Depletion$5,145$1,237$414$6,796
Advertising$3,202$1,322$28$4,552
Fees for Services Legal-$3,681-$3,681
Occupancy$1,057$2,370$12$3,439
Total Functional Expenses$1,156,487$445,273$126,952$1,728,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,728,712
Total Expenses per Audited Statements$1,728,712
Total Expenses per Form 990$1,728,712
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for African American Health in Central TexasAustin, TX501(c)(3)TO FURTHER THE ORGANIZATION'S PURPOSE$20,000
Ending Community Homelessness Coalition (echo)Austin, TX501(c)(3)TO FURTHER THE ORGANIZATION'S PURPOSE$20,000
Jeremiah ProgramAustin, TX501(c)(3)TO FURTHER THE ORGANIZATION'S PURPOSE$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 was prepared by an independent accountant and reviewed by the director of finance. The return is then forwarded to the entire board for comments prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members sign a conflict of interest statement as part of training when they join the board. The ceo communicates with board members to monitor any potential conflicts.

Form 990, Part VI, Section B, Line 15

The board of directors comprises independent persons that review ceo, officers, and key employees compensation and performance.

Form 990, Part VI, Section C, Line 19

Certain other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mission Capital
EIN
74-2992877
Phone
5124775955
Address
2028 E BEN WHITE BLVD 240-7723, AUSTIN, TX 78741

Signing Officer

Name
Ira Williams Iii
Title
CEO
Phone
5124775955
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Williams Iii
Formed
2001
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
12

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other prof. Fees: program service expenses 47,420. Management and general expenses 117,979. Fundraising expenses 47,200. Total expenses 212,599.

FORM 990, PART XII, LINE 2C:

The finance committee assumes responsibility for the oversight of the audit and selection of an independent accountant. This process has not changed

Financial Statement Notes

PART X, LINE 2:

The organization accounts for their uncertain tax positions in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, accounting for uncertainty in income taxes. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the positions will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. As of july 31, 2024, the organization has not recognized liabilities for uncertain tax positions or associated interest and penalties. The organization's federal exempt organization returns for the years ended july 31, 2021, and after, are subject to examination by the internal revenue service.

Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086496
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051735
IRS990/AccountsReceivableGrp/BOYAmt019975
IRS990/AccountsReceivableGrp/EOYAmt040750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt028
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01322
IRS990/AdvertisingGrp/ProgramServicesAmt03202
IRS990/AdvertisingGrp/TotalAmt04552
IRS990/AllOtherContributionsAmt0847583
IRS990/AllOtherExpensesGrp/FundraisingAmt047
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02261
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05477
IRS990/AllOtherExpensesGrp/TotalAmt07785
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY VOORHIES
IRS990/BooksInCareOfDetail/PhoneNum05124775955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02028 E BEN WHITE BLVD 240-7723
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078741
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01157421
IRS990/CashNonInterestBearingGrp/EOYAmt0517526
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015907
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047521
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0197626
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0261054
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0847583
IRS990/CYGrantsAndSimilarPaidAmt061250
IRS990/CYInvestmentIncomeAmt07040
IRS990/CYOtherExpensesAmt0376936
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0521622
IRS990/CYRevenuesLessExpensesAmt0-352467
IRS990/CYSalariesCompEmpBnftPaidAmt01290526
IRS990/CYTotalExpensesAmt01728712
IRS990/CYTotalFundraisingExpenseAmt0126952
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01376245
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt045275
IRS990/DeferredRevenueGrp/EOYAmt014600
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0414
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01237
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05145
IRS990/DepreciationDepletionGrp/TotalAmt06796
IRS990/Desc0THE ORGANIZATION'S PROGRAM SERVICES INCLUDE THE FOLLOWING: CONSULTING, TRAININGS, MEMBERSHIP, AND COLLECTIVE IMPACT COLLABORATIONS. THEY HELP 400+ NON-PROFITS SUPPORT 50,000+ UNDERSERVED PEOPLE IN CENTRAL TEXAS. CONSULTING: THROUGH OUR CONSULTING SERVICES, WE ADD BANDWIDTH AND RESOURCES TO NONPROFITS WHEN AND WHERE THEY NEED IT. FROM BOARD DEVELOPMENT TO EXECUTIVE TRANSITION MANAGEMENT TO STRATEGIC PLANNING TO CUSTOMIZED TRAININGS, WE PROVIDE INDIVIDUALS WITH KNOWLEDGE, SKILLS AND CONNECTIONS, HELP TEAMS DEVELOP ORGANIZATIONAL SUSTAINABILITY, AND COLLABORATE WITH KEY PLAYERS TO CREATE CULTURAL SHIFTS IN OUR SECTOR ALL SO THAT YOU CAN BUILD ON YOUR MISSION-DRIVEN POTENTIAL AND SUSTAIN IT INTO THE FUTURE. TRAININGS: MISSION CAPITAL PROVIDES WORKSHOPS AND TRAININGS TO NONPROFIT LEADERS, STAFF, AND ORGANIZATIONS LOOKING TO INVEST IN THEIR DEVELOPMENT AND GROWTH. MEMBERSHIP: MISSION CAPITAL OFFERS OUR MEMBERS CONNECTION OPPORTUNITIES, 101 WORKSHOPS, MISSION-ALIGNED COLLABORATION FORMERS, NETWORKING OPPORTUNITIES, JOBS BOARD, AND OTHER ONLINE RESOURCES. COLLECTIVE IMPACT COLLABORATIONS: THROUGH MULTI-YEAR PARTNERSHIPS IN OUR GOOD WORK, WE BRING TOGETHER COMMUNITY PARTNERS TO AMPLIFY IMPACT, BY PROVIDING BACKBONE SUPPORT, LEARNING OPPORTUNITIES, AND CONVENINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0579648
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0447600
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01156487
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07813
IRS990/FeesForServicesAccountingGrp/TotalAmt07813
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03681
IRS990/FeesForServicesLegalGrp/TotalAmt03681
IRS990/FeesForServicesOtherGrp/FundraisingAmt047200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0117979
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047420
IRS990/FeesForServicesOtherGrp/TotalAmt0212599
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411743
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON DELAO
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA MIL
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNY DUFRESNE
IRS990/Form990PartVIISectionAGrp/PersonNm4LEAH TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5KARL NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA MALDONADO WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET SHARKIS
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE LUC
IRS990/Form990PartVIISectionAGrp/PersonNm9DERRECK BONYUET
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE VRYN
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHLEY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13IRA WILLIAMS III
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLY TAI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1297396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1486938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR (AS OF JAN. 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM CEO (UNTIL APR. 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO (AS OF MAR. 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt061250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt061250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01376245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0171
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031138
IRS990/InformationTechnologyGrp/ProgramServicesAmt015512
IRS990/InformationTechnologyGrp/TotalAmt046821
IRS990/InsuranceGrp/ManagementAndGeneralAmt011297
IRS990/InsuranceGrp/TotalAmt011297
IRS990/InvestmentIncomeGrp/ExclusionAmt07040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05372
IRS990/LandBldgEquipCostOrOtherBssAmt037747
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02277855
IRS990/NetAssetsOrFundBalancesEOYAmt01925388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01698207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01477788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012
IRS990/OccupancyGrp/ManagementAndGeneralAmt02370
IRS990/OccupancyGrp/ProgramServicesAmt01057
IRS990/OccupancyGrp/TotalAmt03439
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08472
IRS990/OfficeExpensesGrp/ProgramServicesAmt03779
IRS990/OfficeExpensesGrp/TotalAmt012294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137520
IRS990/OtherExpensesGrp/Desc0MEALS AND REFRESHMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/FundraisingAmt2185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35895
IRS990/OtherExpensesGrp/ProgramServicesAmt06714
IRS990/OtherExpensesGrp/ProgramServicesAmt18176
IRS990/OtherExpensesGrp/ProgramServicesAmt26138
IRS990/OtherExpensesGrp/ProgramServicesAmt31717
IRS990/OtherExpensesGrp/TotalAmt011964
IRS990/OtherExpensesGrp/TotalAmt111622
IRS990/OtherExpensesGrp/TotalAmt28671
IRS990/OtherExpensesGrp/TotalAmt37797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015162
IRS990/PayrollTaxesGrp/ProgramServicesAmt063053
IRS990/PayrollTaxesGrp/TotalAmt083290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0IRA WILLIAMS III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01911964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt0416862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0309026
IRS990/PYRevenuesLessExpensesAmt0299100
IRS990/PYSalariesCompEmpBnftPaidAmt01505331
IRS990/PYTotalExpensesAmt01922193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02221293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-352467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0521622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01164575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0715000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01200361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01155000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01610500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01451978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06132839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0847583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01911964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01536415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02297991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02297601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08891554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0521622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0394333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0506406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0712474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02443861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07664
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04596
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05445
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44420
IRS990ScheduleA/PublicSupportPY509Pct00.43640
IRS990ScheduleA/PublicSupportTotal509Amt05040556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0715000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01200361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.