Public Charity

MISSION CAPITAL

Based in AUSTIN, TX, MISSION CAPITAL operates as a Public Charity. The organization reported $1.4M in revenue, $1.7M in expenses, $2.0M in total assets for fiscal year 2024. Imperigo tracks 35 reported grant relationships connected to this organization totaling approximately $4.2M.

EIN: 742992877 AUSTIN, TX Latest filing: 2024
Total Revenue$1.4M
Total Expenses$1.7M
Total Assets$2.0M
Grant Records35
Funding Total$4.2M
Filing Years2020–2024

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.

Officers & Directors

BOARD CHAIR Aaron Delao
DIRECTOR Ashley Thompson
INTERIM CEO (UNTIL APR. 2024) Deborah Barker
IMMEDIATE PAST CHAIR Denise Davis
DIRECTOR Derreck Bonyuet
TREASURER Diana Mil

Officer compensation and complete director data available with membership.

Top Grant Purposes

Health Access Grant
$1,508,498 3 grants
PROGRAM GRANT
$1,340,267 3 grants
HEALTH ACCESS GRANT
$815,000 2 grants
GENERAL SUPPORT
$165,000 6 grants
STRATEGIC COLLABORATION PROJECT
$77,500 1 grant

Financial Trends

Year Revenue Expenses Assets
2024 $1.4M $1.7M $2.0M
2023 $2.2M $1.9M $2.4M
2022 $1.9M $2.1M $2.1M
2021 $2.8M $2.0M $2.3M
2020 $3.0M $2.6M $1.6M

Between 2020 and 2024, reported annual revenue declined from $3.0M to $1.4M (-54%), with total assets most recently reported at $2.0M.

Interactive year-over-year charts and full filing details available with membership.

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