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Nonprofiteer
← TRAVIS MANION FOUNDATION

Form 990 for tax year 2023

Filed by TRAVIS MANION FOUNDATION.

Totals

Total revenue
$12,898,800
Total expenses
$11,328,017
Contributions and grants received
$11,639,593
Grants paid
$754,175
Program service revenue
$921,322
Investment income
$272,958
Other revenue
$64,927
Total assets, end of year
$12,048,554
Total liabilities, end of year
$669,077
Net assets or fund balances, end of year
$11,379,477
Program services expenses (Part IX)
$9,418,989
Management and general expenses
$826,151
Fundraising expenses
$1,082,877
Program service expenses (Part III)
$9,418,989

Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $19,881

  • 1c · Fundraising events

    $127,525

  • 1f · All other contributions, gifts and grants

    $11,492,187

  • 2a · Program service revenue: RACE REGISTRATION DUES AND FEES

    total $921,322 · related or exempt $921,322

  • 3 · Investment income

    total $262,208 · excluded $262,208

  • 7a · Gross sales of assets other than inventory

    securities $1,249,442

  • 7b · Less cost or other basis and sales expenses

    securities $1,238,692

  • 7c · Gain or loss

    securities $10,750

  • 7d · Net gain or loss

    total $10,750 · excluded $10,750

  • 8a · Fundraising events: gross income

    $112,922

  • 8a · Fundraising events: contributions included on line 1c

    $127,525

  • 8b · Fundraising events: direct expenses

    $141,936

  • 8c · Net income from fundraising events

    total -$29,014 · excluded -$29,014

  • 10a · Gross sales of inventory

    $209,575

  • 10b · Cost of goods sold

    $115,634

  • 10c · Net income from sales of inventory

    total $93,941 · unrelated business $93,941

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $102,534 · program services $102,534

  • 2 · Grants to domestic individuals

    total $651,641 · program services $651,641

  • 5 · Compensation of officers, directors and key employees

    total $544,885 · program services $479,326 · management and general $26,121 · fundraising $39,438

  • 7 · Other salaries and wages

    total $4,703,991 · program services $4,138,024 · management and general $225,499 · fundraising $340,468

  • 9 · Other employee benefits

    total $703,377 · program services $633,752 · management and general $19,039 · fundraising $50,586

  • 11g · Fees: other

    total $718,751 · program services $581,416 · management and general $95,970 · fundraising $41,365

  • 12 · Advertising and promotion

    total $460,245 · program services $339,431 · management and general $21,458 · fundraising $99,356

  • 13 · Office expenses

    total $1,221,388 · program services $1,021,630 · management and general $88,893 · fundraising $110,865

  • 16 · Occupancy

    total $481,030 · program services $411,285 · management and general $15,618 · fundraising $54,127

  • 17 · Travel

    total $205,290 · program services $54,280 · management and general $60,406 · fundraising $90,604

  • 19 · Conferences, conventions and meetings

    total $318,738 · program services $286,578 · management and general $19,768 · fundraising $12,392

  • 22 · Depreciation, depletion and amortization

    total $31,959 · management and general $31,959

  • 23 · Insurance

    total $62,937 · program services $33,188 · management and general $29,400 · fundraising $349

  • 24a · Other expenses: OTHER EXPENSES

    total $473,937 · program services $220,442 · management and general $122,535 · fundraising $130,960

  • 24b · Other expenses: CONSULTING EXPENSES

    total $392,531 · program services $291,524 · management and general $68,261 · fundraising $32,746

  • 24c · Other expenses: EQUIPMENT AND SERVICES

    total $136,692 · program services $135,162 · management and general $1,224 · fundraising $306

  • 24d · Other expenses: EVENT REGISTRATION

    total $111,252 · program services $31,937 · fundraising $79,315

  • 24e · All other expenses

    total $6,839 · program services $6,839

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,419 · end of year $306,568

  • 2 · Savings and temporary cash investments

    beginning of year $1,388,412 · end of year $548,785

  • 3 · Pledges and grants receivable

    beginning of year $2,320,558 · end of year $1,954,927

  • 4 · Accounts receivable

    beginning of year $361 · end of year $208

  • 8 · Inventories for sale or use

    beginning of year $166,467 · end of year $186,480

  • 9 · Prepaid expenses and deferred charges

    beginning of year $198,932 · end of year $170,660

  • 10a · Land, buildings and equipment: cost or other basis

    $339,237

  • 10b · Land, buildings and equipment: accumulated depreciation

    $69,400

  • 10c · Land, buildings and equipment, net

    beginning of year $300,941 · end of year $269,837

  • 11 · Investments: publicly traded securities

    beginning of year $5,133,382 · end of year $8,593,265

  • 14 · Intangible assets

    beginning of year $4,148 · end of year $3,294

  • 15 · Other assets

    beginning of year $43,750 · end of year $14,530

  • 17 · Accounts payable and accrued expenses

    beginning of year $647,041 · end of year $540,940

  • 19 · Deferred revenue

    beginning of year $48,782 · end of year $120,637

  • 25 · Other liabilities

    beginning of year $36,519 · end of year $7,500

  • 27 · Net assets without donor restrictions

    beginning of year $3,942,077 · end of year $8,028,779

  • 28 · Net assets with donor restrictions

    beginning of year $5,127,951 · end of year $3,350,698

Mission and programs · 2023

Mission

TMF EMPOWERS VETERANS AND FAMILIES OF FALLEN HEROES TO DEVELOP CHARACTER IN FUTURE GENERATIONS.

Activities or mission (Part I)

TMF EMPOWERS VETERANS & FAMILIES OF FALLEN HEROES TO DEVELOP CHARACTER IN FUTURE GENERATIONS.

  • COMMUNITY ENGAGEMENT BY VETERANS AND FAMILIES OF THE FALLEN. LED BY VETERANS AND FAMILIES OF THE FALLEN, TMF VOLUNTEERS SHARE THE LEGACY OF CHARACTER OF FALLEN HEROES THROUGH ORGANIZING COMMUNITY SERVICE PROJECTS THAT UNITE VETERANS, SURVIVORS, YOUNG ADULTS, AND INSPIRED CIVILIANS TO ADDRESS THEIR COMMUNITY'S GREATEST NEED. OPERATION LEGACY SERVICE PROJECTS ARE EXECUTED THROUGHOUT THE YEAR WITH FOCUSED CAMPAIGNS IN MAY, AUGUST, NOVEMBER AND APRIL. OPERATION LEGACY ACTIVATED 7,848 PARTICIPANTS TO SERVE IN FY24. THESE CAMPAIGNS INCLUDED ACTIVATING SPARTAN MEMBERS TO VISIT FALLEN HEROES ON MEMORIAL DAY THROUGH "THE HONOR PROJECT", A BACK-TO-SCHOOL DAY OF CHARACTER AND SERVICE DURING AUGUST, AND OTHER SERVICE PROJECTS AROUND VETERANS DAY AND MLK DAY. TMF ALSO ACTIVATES COMMUNITIES THROUGH A NATIONAL 5K RACE SERIES, THE 9/11 HEROES RUN. IN 2024, 100 LOCATIONS HOSTED RUNS WITH 60,000 PARTICIPANTS HONORING THE HEROES OF 9/11 AND THE WARS SINCE.

    Expenses $2,245,030 · Grants $167,821 · Revenue $921,322

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $4,002,041 · Grants $455,200

  • CHARACTER AND VETERAN-YOUTH MENTORSHIP: THROUGH "CHARACTER DOES MATTER", VETERANS AND FAMILIES OF THE FALLEN ARE EMPOWERED TO DEVELOP CHARACTER IN FUTURE GENERATIONS. VETERANS AND SURVIVORS SERVE AS VOLUNTEER MENTORS TO LEAD CHARACTER EDUCATION PRESENTATIONS FOR YOUNG ADULTS THAT DRAW ON A MENTOR'S PERSONAL SERVICE EXPERIENCE AND THE VALUE OF CHARACTER IN EVERYDAY LIFE. THESE SAME VOLUNTEERS ALSO MENTOR YOUTH THROUGH A CHARACTER AND LEADERSHIP CURRICULUM THAT INCLUDES TEAM-BUILDING EXERCISES, DISCUSSIONS, AND EXPERIENTIAL LEARNING CHALLENGES. PROGRAMS ARE FACILITATED BY VETERAN AND SURVIVOR TEAMS FOR AT LEAST 10 HOURS OF INSTRUCTION THAT RANGE IN DURATION FROM A SINGLE DAY EVENT TO A MULTI-WEEK COURSE. 2,725 VETERAN MENTORS INSPIRED 57,987 YOUTH THROUGH CHARACTER DOES MATTER IN FY24, OF WHICH 50% ARE CONSIDERED "AT-RISK OR "UNDER-RESOURCED" YOUTH.

    Expenses $3,171,918 · Grants $131,154

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Ryan Manion

    PRESIDENT OF TMF, DIRECTOR

    Total calculated
    $192,500
    From this org
    $192,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $192,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $192,500

  • Don Morel

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Alex Gorsky

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Gen Joseph Dumford Usmc Ret

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Col Thomas Manion Usmcr Ret

    CHAIRMAN EMERITUS

    Total calculated
    $0
    Hours/week
    20

  • Mary Katherine Ham

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Croft Young

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Barbara Orr

    FORMER CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Dinome

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nick Trainer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phillip Krim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Belveal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carlo Pecori

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Timothy Richmond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elycia Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Sheriff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Daly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathon Brassington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Jabin

    CHIEF OPERATING OFFICER

    Total calculated
    $154,000
    From this org
    $154,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $154,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $154,000

  • Amy Looney-Heffernan

    VICE PRESIDENT OF TMF

    Total calculated
    $154,000
    From this org
    $154,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $154,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $154,000

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2024
IRS schema version
2023v5.1
Source object
202402279349302000

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