Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2022.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
75 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
18 people listed on the 990; $367K paid to officers and key staff.
Compensation history total reportable pay by year · 4 named individuals · Part VII
| Name | FY2022 | FY2021 | FY2020 |
|---|---|---|---|
| Bryan Day | $149,604 | $128,470 | $127,799 |
| Melanie Anderegg | $110,304 | — | — |
| Jared Sawyer | $106,791 | $100,380 | $85,120 |
| Tracia Mason | — | — | $105,769 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Provides comprehensive residential and outpatient substance abuse treatment, including detox and transitional living, for adults in Northeastern Oklahoma.
Questions for 12 & 12 INC
Your first name shows with your question. 12 & 12 INC answers here, for everyone.
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12 & 12, inc. Is one of the largest and most comprehensive residential treatment centers in northeastern oklahoma. We offer a full continuum of care for adult men and women. Our facility offers medically supervised detoxification, residential and dual diagnosis residential treatment, outpatient treatment, transitional living, independent…
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2022 990, line by line.
Download 990
| Line | Start FY22 | End FY22 |
|---|---|---|
| Cash and savingsLn 1–2 | $168K | $1.6M |
| InvestmentsLn 11–13 | $208K | $176K |
| Land, buildings, equipmentLn 10c | $9.3M | $8.8M |
| Total assetsLn 16 | $11.7M | $12.0M |
| LiabilitiesLn 26 | $7.6M | $4.1M |
| Net assetsLn 32 | $4.1M | $8.0M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Grants to domestic individualsLn 2 | $19K | $19K | ||
| Pay of current officers, directors and key staffLn 5 | $256K | $204K | $52K | |
| Other salaries and wagesLn 7 | $6.4M | $5.1M | $1.3M | |
| Other employee benefitsLn 9 | $916K | $730K | $186K | |
| Payroll taxesLn 10 | $740K | $589K | $150K | |
| Legal feesLn 11b | $8K | $8K | ||
| Accounting feesLn 11c | $58K | $58K | ||
| Other fees for servicesLn 11g | $2.9M | $841K | $2.0M | |
| Advertising and promotionLn 12 | $61K | $3K | $44K | $14K |
| Office expensesLn 13 | $94K | $57K | $36K | |
| OccupancyLn 16 | $3.3M | $3.2M | $122K | |
| TravelLn 17 | $45K | $28K | $16K | $807 |
| InterestLn 20 | $303K | $273K | $30K | |
| Depreciation, depletion and amortizationLn 22 | $1.9M | $1.7M | $191K | |
| Other expenses (24a–d)Ln 24 | $333K | $302K | $28K | $3K |
| Total functional expensesLn 25 | $17.3M | $13.1M | $4.3M | $18K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2022 Latest Viewing | $21.3M | $17.3M | $3.9M | $8.0M | 990 PDF |
| FY2021 | $15.6M | $13.7M | $1.9M | $4.1M | 990 PDF |
| FY2020 | $11.0M | $13.5M | −$2.5M | $2.1M | 990 PDF |
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Schedules filed Part IV
See the full FY2022 990 (6 parts)
Part I · Summary $21,270,040 revenue, 12 lines filed
Part VI · Governance 16 of 16 board members independent, no flags
Part VIII · Statement of revenue $21,270,040 across 8 lines filed
Part IX · Statement of functional expenses $17,343,097 across 15 lines filed
Part X · Balance sheet $12,032,227 assets, 14 lines filed
Part XI · Reconciliation of net assets $7,975,487 net assets at year end
Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File
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