Civic Intelligence

Travis Mills Foundation

EIN 46-4239670 • 501(c)3 • Mount Vernon, ME

Profile

The travis mills foundation supports recalibrated veterans and their families through long-term programs that help these heroic men and women overcome physical obstacles, strengthen their families, and provide well- deserved rest and relaxation.

647 Castle Island RoadMount Vernon, ME 04352

www.travismillsfoundation.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

4.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$23,360,618

Up $1,069,069 (+4.8%) from 2023

Liabilities

Up

$370,866

Up $167,334 (+82%) from 2023

Net Assets

Up

$22,989,752

Up $901,735 (+4.1%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin67th percentile

Revenue

Down

$6,309,096

Down $1,890,758 (-23%) from 2023

Expenses

Up

$5,427,297

Up $314,039 (+6.1%) from 2023

Net Income

Down

$881,799

Down $2,204,797 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2014: $176,094Liabilities 2014: $0Net Assets 2014: $176,0942014Assets 2015: $2,516,277Liabilities 2015: $1,445,000Net Assets 2015: $1,071,2772015Assets 2016: $3,663,920Liabilities 2016: $1,114,808Net Assets 2016: $2,549,1122016Assets 2017: $5,188,849Liabilities 2017: $712,944Net Assets 2017: $4,475,9052017Assets 2018: $6,796,635Liabilities 2018: $38,073Net Assets 2018: $6,758,5622018Assets 2019: $10,326,694Liabilities 2019: $117,821Net Assets 2019: $10,208,8732019Assets 2020: $11,237,702Liabilities 2020: $41,836Net Assets 2020: $11,195,8662020Assets 2021: $15,535,940Liabilities 2021: $678,714Net Assets 2021: $14,857,2262021Assets 2022: $19,183,635Liabilities 2022: $242,707Net Assets 2022: $18,940,9282022Assets 2023: $22,291,549Liabilities 2023: $203,532Net Assets 2023: $22,088,0172023Assets 2024: $23,360,618Liabilities 2024: $370,866Net Assets 2024: $22,989,7522024

Highlighted filing

2024

Assets$23,360,618
Liabilities$370,866
Net Assets$22,989,752
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0Revenue 2014: $205,421Expenses 2014: $29,327Net Income 2014: $176,0942014Revenue 2015: $999,023Expenses 2015: $109,015Net Income 2015: $890,0082015Revenue 2016: $1,559,882Expenses 2016: $257,193Net Income 2016: $1,302,6892016Revenue 2017: $2,803,592Expenses 2017: $876,799Net Income 2017: $1,926,7932017Revenue 2018: $3,553,144Expenses 2018: $1,270,487Net Income 2018: $2,282,6572018Revenue 2019: $5,290,568Expenses 2019: $1,846,639Net Income 2019: $3,443,9292019Revenue 2020: $2,771,419Expenses 2020: $1,774,680Net Income 2020: $996,7392020Revenue 2021: $6,188,194Expenses 2021: $2,456,459Net Income 2021: $3,731,7352021Revenue 2022: $8,207,136Expenses 2022: $3,959,287Net Income 2022: $4,247,8492022Revenue 2023: $8,199,854Expenses 2023: $5,113,258Net Income 2023: $3,086,5962023Revenue 2024: $6,309,096Expenses 2024: $5,427,297Net Income 2024: $881,7992024

Highlighted filing

2024

Revenue$6,309,096
Expenses$5,427,297
Net Income$881,799
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,360,618
Liabilities
$370,866
Net assets
$22,989,752
Revenue
$6,309,096
Expenses
$5,427,297
Net income
$881,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.37$23.0$6.31$5.43$0.88
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.20$22.1$8.20$5.11$3.09
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.24$18.9$8.21$3.96$4.25
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.68$14.9$6.19$2.46$3.73
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.04$11.2$2.77$1.77$1.00
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.12$10.2$5.29$1.85$3.44
2018Detailed filing. Detailed filing data is available for this year.$6.80$0.04$6.76$3.55$1.27$2.28
2017Detailed filing. Detailed filing data is available for this year.$5.19$0.71$4.48$2.80$0.88$1.93
2016Detailed filing. Detailed filing data is available for this year.$3.66$1.11$2.55$1.56$0.26$1.30
2015Detailed filing. Detailed filing data is available for this year.$2.52$1.45$1.07$1.00$0.11$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$0.03$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$6,813,227
Mission and Program Overview

Mission

The travis mills foundation supports recalibrated veterans and their families through long-term programs that help these heroic men and women overcome physical obstacles, strengthen their families, and provide well- deserved rest and relaxation.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,669,645$12,367,137▲ $697,492
Savings and Temporary Cash Investments$191,249$8,085,693▲ $7,894,444
Investments in Publicly Traded Securities$6,091,885$1,590,513▼ $4,501,372
Cash and Non-Interest-Bearing Accounts$3,773,229$1,063,498▼ $2,709,731
Pledges and Grants Receivable$499,675$134,228▼ $365,447
Prepaid Expenses and Deferred Charges$45,653$109,498▲ $63,845
Intangible Assets$18,113$10,051▼ $8,062
Total Assets$22,289,449$23,360,618▲ $1,071,169
Liabilities
Deferred Revenue-$236,672-
Accounts Payable and Accrued Expenses$177,440$120,187▼ $57,253
Other Liabilities$26,092$14,007▼ $12,085
Total Liabilities$203,532$370,866▲ $167,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,787,719$22,691,554▲ $903,835
Net Assets With Donor Restrictions$298,198$298,198→ $0
Total Net Assets Fund Balance$22,085,917$22,989,752▲ $903,835
Total Liabilities and Net Assets / Fund Balance$22,289,449$23,360,618▲ $1,071,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,507,748$20,326$12,528,074
Equipment$1,238,350$2,971$1,241,321
Land$794,497-$794,497
Other Land Buildings$-2,173,458$2,173,458-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather LabbeExecutive DiFT$102,358$9,701$112,059
Kayla KrauseDirector ofFT$69,582$7,197$76,779
Craig BuckVice PresidePT$37,603$18,013$55,616

Board Members and Trustees

NameTitle
James ShubertChairman
Ssg Travis MillsPresident/tr
Chris ZizzaDirector
Linda BammannDirector
Sean PerseoDirector
Kelsey MillsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,929,614
Program Service Revenue
$0
Investment Income
$387,682
Other Revenue
$-8,200
All Other Contributions
$5,929,614
Change in Net Assets
$881,799

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$112,686-
Clothing and Household Goods-$81,782Fair Market Value (FMV)
Food Inventory1$50,049Fair Market Value (FMV)
Other Non Cash Contri Table1$17,544Fair Market Value (FMV)
Other Non Cash Contri Table1$10,614Fair Market Value (FMV)
Other Non Cash Contri Table1$6,220Fair Market Value (FMV)
Total Noncash Contributions5$278,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,309,096
Revenue Not Reported on Form 990
$460,689
Total Revenue per Audited Statements
$6,769,785
Total Revenue per Form 990
$6,309,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,226,307
Salaries, Compensation, and Employee Benefits$2,200,990
Total Fundraising Expense$626,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,473$451$233,183$1,622,107
Travel$463,883$255$5,663$469,801
Depreciation Depletion$459,543--$459,543
All Other Expenses$114,532$59,639$84,438$258,609
Current Officers, Directors, Trustees, and Key Employees$137,666$68,812$37,976$244,454
Other Employee Benefits$164,458-$13,355$177,813
Insurance$172,895--$172,895
Advertising$82,102-$82,038$164,140
Payroll Taxes$140,100$1,262$15,254$156,616
Fees for Services Other$75,938$16,833$25,483$118,254
Occupancy$107,060-$40$107,100
Office Expenses$65,712$12,918$21,315$99,945
Other Expenses$166,210-$86,141$86,141
Fees for Services Accounting$39,164-$13,055$52,219
Fees for Services Legal$24,224-$8,075$32,299
Interest-$1,340-$1,340
Total Functional Expenses$4,639,260$161,510$626,527$5,427,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,949,896
Expenses per Audited Statements$5,427,297
Total Expenses per Form 990$5,427,297
Expenses Not Reported on Form 990$522,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$420,186
Fundraising Gross Income$404,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Streng$148,000$148,000$152,151$-4,151
Never Give Up O$93,389$93,389$210,984$-117,595
Total Events$404,000$404,000$420,186$-16,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Ltd$12,895
2023 Mitsubishi Outlander Loan$1,112
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, Page 6, Part VI, Line 2

“Travis mills kelsey mills president/tr secretary married kelsey mills craig buck secretary vice preside kelsey mills' father”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 will be provided to the executive team of the board of directors sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members of the board. All members of the board will be invited to review the completed form 990 in advance of the filing deadline via email. After all input from the board has been appropriately addressed, the final form 990 will be filed as required.”

Form 990, Page 6, Part VI, Line 12C

“Disclosures are made to the board of directors in connection with any actual or possible conflict of interest. Additionally, periodic reviews are conducted pursuant to the written policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the compensation of the executive director. Review and approval of compensation is documented.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors sets the compensation of the executive director. Review and approval of compensation is documented.”

Form 990, Page 6, Part VI, Line 17

“Minnesota, mississippi, new hampshire, new jersey, new mexico, new york, north carolina, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“The foundation makes it governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.”

Filing and Contact Details

Filer

Filer Name
Travis Mills Foundation
EIN
46-4239670
Phone
2147637430
Address
647 CASTLE ISLAND ROAD, MOUNT VERNON, ME 04352

Signing Officer

Name
Heather Labbe
Title
Executive Director
Phone
2074803490
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Labbe
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
52
Volunteers
251

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Alison a Lorenz CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The travis mills foundation supports recalibrated veterans and their families through long-term programs that help these heroic men and women overcome physical obstacles, strengthen their families, and provide well- deserved rest and relaxation.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Investment return, net 0 prepaid expenses adj 0”

Schedule D, Page 4, Part XII, Line 2D

“Sale of products cost of good sold 83,946”

Raw XML AppendixShowing 400 of 532 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MissionDesc0THE TRAVIS MILLS FOUNDATION SUPPORTS RECALIBRATED VETERANS AND THEIR FAMILIES THROUGH LONG-TERM PROGRAMS THAT HELP THESE HEROIC MEN AND WOMEN OVERCOME PHYSICAL OBSTACLES, STRENGTHEN THEIR FAMILIES, AND PROVIDE WELL- DESERVED REST AND RELAXATION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT RETURN, NET 0 PREPAID EXPENSES ADJ 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALE OF PRODUCTS COST OF GOOD SOLD 83,946
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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