Robert B Mcmillen Foundation
- Assets
- $6.2m
- Revenue
- $281.7k
- Investments
- $6.0m
- Employees
- 0
- Location
- Ellensburg, WA
- Founding
- 08/2003
- Data as of
- 12/2022
- EIN
- 20-0011616
Organization Overview
Robert B Mcmillen Foundation is located in Ellensburg, WA. The organization was established in 2003. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Robert B Mcmillen Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Robert B Mcmillen Foundation generated $281.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $611.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Robert B Mcmillen Foundation has awarded 57 individual grants totaling $920,737. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cassandra Town President | 40 | $107,000 | |
Michael Mcmillen Chairman | 20 | $50,000 | |
David Larsen Secretary | 1 | $0 | |
Christi Clark Vice Preside | 1 | $0 | |
Cynthia Petrie Treasurer | 1 | $0 | |
Brian Bassir Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $165,262 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $116,467 |
| Capital Gain Net Income | $116,467 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $281,729 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $157,000 |
| Other employee salaries and wages | $3,190 |
| Pension plans, employee benefits | $58,603 |
| Interest | $0 |
| Taxes | $9,392 |
| Depreciation | $0 |
| Occupancy | $8,337 |
| Travel, conferences, and meetings | $4,785 |
| Printing and publications | $0 |
| Other expenses | $13,773 |
| Total operating and administrative expenses | $305,324 |
| Contributions, gifts, grants paid | $305,821 |
| Total expenses and disbursements | $611,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $245,195 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $6,205,643 |
| Accounts payable and accrued expenses | $9,320 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,320 |
Grants Awarded
Over the last fiscal year, Robert B Mcmillen Foundation has awarded $305,821 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
UW MEDICINE ADVANCEMENT PURPOSE: RESEARCH | $152,000 |
ALLIED ARTS OF WHATCOM CO PURPOSE: AAWC ARTS EDUCATION PROJECT | $10,000 |
GALLERY ONE PURPOSE: CONFAB - WHAT NOW? PROGRAM | $4,500 |
GALLERY 110 PURPOSE: EMERGING ARTIST PROGRAM | $10,000 |
SEATTLE GOODWILL INDUSTRIES PURPOSE: GENERAL SUPPORT | $500 |
UNITED WAY OF KING COUNTY PURPOSE: GENERAL SUPPORT | $500 |