Travis Mills Foundation
- Assets
- $15.5m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 29
- Location
- Manchester, ME
- Founding
- 06/2014
- Data as of
- 12/2021
- EIN
- 46-4239670
Organization Overview
Travis Mills Foundation is located in Manchester, ME. The organization was established in 2014. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Travis Mills Foundation employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Travis Mills 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 12/2021, Travis Mills Foundation generated $6.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.8% each year . All expenses for the organization totaled $2.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE TRAVIS MILLS FOUNDATION SUPPORTS RECALIBRATED VETERANS AND THEIR FAMILIES THROUGH VARIOUS PROGRAMS THAT HELP THESE HEROIC MEN AND WOMEN OVERCOME PHYSICAL AND EMOTIONAL OBSTACLES, STRENGTHEN THEIR FAMILIES, AND PROVIDE WELL-DESERVED REST AND RELAXATION.
Describe the Organization's Program Activity:
THE TRAVIS MILLS FOUNDATION OPERATES A FULLY HANDICAP-ACCESSIBLE RETREAT FOR RECALIBRATED VETERANS AND THEIR FAMILIES. THE FOUNDATION SUPPORTS THESE VETERANS THROUGH ITS NATIONALLY RECOGNIZED RETREAT LOCATED IN THE BELGRADE LAKES REGION OF MAINE. VETERAN FAMILIES WHO HAVE BEEN INJURED IN ACTIVE DUTY OR AS A RESULT OF THEIR SERVICE TO THE NATION RECEIVE AN ALL- INCLUSIVE, ALL-EXPENSES PAID, BARRIER-FREE VACATION IN MAINE WHERE THEY PARTICIPATE IN ADAPTIVE ACTIVITIES, BOND WITH OTHER VETERAN FAMILIES, AND ENJOY MUCH-NEEDED REST AND RELAXATION IN MAINE'S OUTDOORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Hemphill Director Of | Officer | 40 | $76,542 |
James Shubert Chairman | OfficerTrustee | 10 | $52,000 |
Craig Buck Vice Preside | OfficerTrustee | 10 | $32,217 |
Kelsey Mills Secretary | OfficerTrustee | 10 | $0 |
Ssg Travis Mills President/tr | OfficerTrustee | 10 | $0 |
Linda Bammann Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $731,622 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,184,453 |
| Noncash contributions included in lines 1a–1f | $491,010 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,916,075 |
| Total Program Service Revenue | $0 |
| Investment income | $105,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,807 |
| Net Income from Fundraising Events | $188,778 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$8,058 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,188,194 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $160,759 |
| Compensation of current officers, directors, key employees. | $90,088 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $794,165 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $93,510 |
| Payroll taxes | $76,751 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,642 |
| Advertising and promotion | $34,327 |
| Office expenses | $78,860 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,200 |
| Travel | $78,715 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,300 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $264,411 |
| Insurance | $73,932 |
| All other expenses | $84,694 |
| Total functional expenses | $2,456,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,944 |
| Savings and temporary cash investments | $5,303,149 |
| Pledges and grants receivable | $542,252 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,256,700 |
| Investments—publicly traded securities | $3,297,220 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,675 |
| Other assets | $0 |
| Total assets | $15,535,940 |
| Accounts payable and accrued expenses | $678,714 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $678,714 |
| Net assets without donor restrictions | $14,247,985 |
| Net assets with donor restrictions | $609,241 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,535,940 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Travis Mills Foundation has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Saco & Biddeford Savings Charitable Foundation Saco, ME PURPOSE: GENERAL OPERATING SUPPORT | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Travis Mills Foundation Manchester, ME | $15,535,940 | $6,188,194 |
American Legion Winslow, ME | $1,065,815 | $697,414 |
Veterans Of Foreign Wars Of The United States Kingston, NH | $580,792 | $664,366 |
American Legion Rochester, NH | $579,032 | $514,765 |
American Legion Lebanon, NH | $1,634,880 | $741,357 |
American Legion Manchester, NH | $1,054,301 | $619,508 |
American Legion Seabrook, NH | $411,995 | $427,838 |
American Legion Dover, NH | $422,624 | $409,322 |
American Legion Alton, NH | $544,575 | $451,351 |
American Legion Newmarket, NH | $568,924 | $281,282 |
Veterans Of Foreign Wars Of The United States Dept Of Maine Winslow, ME | $401,887 | $294,094 |
American Legion Rollinsford, NH | $1,195,611 | $342,290 |