Public Charity

MISSION CAPITAL

Based in AUSTIN, TX, MISSION CAPITAL operates as a Public Charity. The organization reported $772K in revenue, $1.7M in expenses, $1.1M in total assets for fiscal year 2025. Imperigo tracks 36 reported grant relationships connected to this organization totaling approximately $4.2M.

EIN: 742992877 AUSTIN, TX Leadership Development NTEE: W70 Latest filing: 2025
Total Revenue$772K
Total Expenses$1.7M
Total Assets$1.1M
Grant Records36
Funding Total$4.2M
Filing Years2021–2025

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.

Where $100 goes at Mission Capital

How Mission Capital divides every $100 it spends, from its own Form 990 filings, averaged across 8 years.

$72 Programs the work itself
$22 Management running the organization
$6 Fundraising raising the next dollar

Inside the $72 for programs

$72
The organization's program services include the following
All program spending · Reported in the filing: 50,000 people; 101 workshops
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Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

BOARD CHAIR Aaron Delao
DIRECTOR Brandon Chaney
IMMEDIATE PAST CHAIR Denise Davis
DIRECTOR Diana Mil
DIR. OF FINANCE (UNTIL 11/24) Elly Tai
DIRECTOR George Luc

Officer compensation and complete director data available with membership.

Top Grant Purposes

Health & Medicine
$2,323,498 5 grants
General Support
$1,750,300 23 grants
Education
$62,000 4 grants
Economic Development
$40,000 2 grants
Unspecified
$35,942 2 grants

Financial Trends

Year Revenue Expenses Assets
2025 $772K $1.7M $1.1M
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

Between 2021 and 2025, reported annual revenue declined from $2.8M to $772K (-72%), with total assets most recently reported at $1.1M.

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

See the full picture for MISSION CAPITAL

Complete financials, all 36 grant records, officer compensation, year-over-year trend charts, a geographic grant map, and data exports — across 880,000+ organizations.

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