12 & 12 INC FY2021 filing

Tulsa, OKUnknown exempt organizationSince 1986EIN 73-1242962Revenue $15.6M in FY2021

On file with the IRS12and12.org6333 East Skelly Drive · Tulsa, OK

This page gets seen. Tell your story. Claim this org.

Substance abuse treatment

86¢ of each $1 spent went to programs.
$229K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $1.1M a year · 7% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$229K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7.6M
65% of total assets
Fine: liabilities are 65% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$15.6M
+41% vs prior year
Spent
$13.7M
To programs
86%
Net assets
$4.1M
By yearFY2020–FY2022
Revenue
$15.6M
FY2021▲ +41%
Tap a bar for its year
Revenue by fiscal year
FY2020$11.0M
FY2021$15.6M
FY2022$21.3M
Expenses
$13.7M
FY2021▲ +1%
Tap a bar for its year
Expenses by fiscal year
FY2020$13.5M
FY2021$13.7M
FY2022$17.3M
Net assets
$4.1M
FY2021▲ +93%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.1M
FY2021$4.1M
FY2022$8.0M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2022) →

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

86 cents of each dollar spent went to programs.

Program services 86% · $11.7M Management & general 14% · $2.0M Fundraising 0% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

18 people listed on the 990; $229K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$128,470Pt VII · Sec A
Chief Financial Officer
$100,380Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2022FY2021FY2020
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.

See 12 & 12 INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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

Tap to ask. 12 & 12 INC sees how many people are interested.

Your first name shows with your question. 12 & 12 INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $11.7M · in their own filed words · FY2020
01

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…

$11.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$10K
Grants paid · 3 grants · $42K · 2019–2021
Unitemized GrantFY2021$19,265
Unitemized GrantFY2020$11,277
Unitemized GrantFY2019$11,410

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$15.6M
Ln 12
Fees for servicesLn 2g$10.9M
Gifts and grantsLn 1h$4.4M
Other incomeLn 4–11$293K
Money outPt IX
$13.7M
Ln 25
Programscol B$11.7M
Managementcol C$2.0M
Fundraisingcol D$3K
Owns and owesPt X
$4.1M
net assets · Ln 32
Cash and savingsLn 1–2$168K
Total assetsLn 16$11.7M
LiabilitiesLn 26$7.6M
PeoplePt VI, VII
18
listed · VII A
PaidVII A2
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.4M
Government grantsLn 1e$1.3M
Fees for servicesLn 2g$10.9M
Investment incomeLn 3$2K
Other incomeLn 4–11$293K
Total revenueLn 12$15.6M
Assets in detailPt X, end of year
CashLn 1$5K
SavingsLn 2$163K
Cash and savings togetherLn 1–2$168K
InvestmentsLn 11–13$208K
Land, buildings, equipmentLn 10c$9.3M
Total assetsLn 16$11.7M
LiabilitiesLn 26$7.6M
Net assetsLn 32$4.1M
OperationsPt I, VI
EmployeesI 5210
VolunteersI 6268
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$436K$168K
InvestmentsLn 11–13$163K$208K
Land, buildings, equipmentLn 10c$10.0M$9.3M
Total assetsLn 16$12.2M$11.7M
LiabilitiesLn 26$10.1M$7.6M
Net assetsLn 32$2.1M$4.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$11K$11K
Pay of current officers, directors and key staffLn 5$229K$190K$39K
Other salaries and wagesLn 7$6.2M$5.1M$1.0M
Other employee benefitsLn 9$860K$714K$145K
Payroll taxesLn 10$644K$535K$109K
Legal feesLn 11b$47K$47K
Accounting feesLn 11c$30K$30K
Other fees for servicesLn 11g$964K$791K$173K
Advertising and promotionLn 12$43K$7K$33K$3K
Office expensesLn 13$129K$89K$40K
OccupancyLn 16$2.9M$2.7M$161K
TravelLn 17$31K$19K$13K
InterestLn 20$270K$243K$27K
Depreciation, depletion and amortizationLn 22$1.2M$1.1M$119K
Other expenses (24a–d)Ln 24$188K$147K$41K
Total functional expensesLn 25$13.7M$11.7M$2.0M$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $21.3M$17.3M$3.9M$8.0M 990 PDF
FY2021 Viewing $15.6M$13.7M$1.9M$4.1M 990 PDF
FY2020 $11.0M$13.5M−$2.5M$2.1M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $15,607,984 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,249,490$4,425,441
I-9 Program service revenuePrior year $8,721,524$10,887,721
I-10 Investment incomePrior year $1,103$1,958
I-11 Other revenuePrior year $69,326$292,864
I-12 Total revenuePrior year $11,041,443$15,607,984
I-13 Grants and similar amounts paidPrior year $11,410$11,277
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $7,445,042$7,924,937
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $6,073,311$5,741,640
I-18 Total expensesPrior year $13,529,763$13,677,854
I-19 Revenue less expensesPrior year −$2,488,320$1,930,130
Part VI · Governance 16 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $15,607,984 across 8 lines filed
VIII-1d Related organizations$824,500
VIII-1e Government grants$1,329,600
VIII-1f All other contributions, gifts and grants$2,271,341
VIII-1h Total contributions, gifts and grants$4,425,441
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $10,887,721$10,887,721
VIII-3 Investment incomeExcluded from tax $1,958$1,958
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $292,864$292,864
VIII-12 Total revenueRelated to mission $11,180,585 · Unrelated business $0 · Excluded from tax $1,958$15,607,984
Part IX · Statement of functional expenses $13,677,854 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $11,277$11,277
IX-5 Pay of current officers, directors and key staffPrograms $190,130 · Management $38,720$228,850
IX-7 Other salaries and wagesPrograms $5,144,661 · Management $1,047,706$6,192,367
IX-9 Other employee benefitsPrograms $714,273 · Management $145,461$859,734
IX-10 Payroll taxesPrograms $535,028 · Management $108,958$643,986
IX-11b Legal feesPrograms $46,899$46,899
IX-11c Accounting feesManagement $30,080$30,080
IX-11g Other fees for servicesPrograms $790,521 · Management $173,072$963,593
IX-12 Advertising and promotionPrograms $7,045 · Management $32,787 · Fundraising $3,126$42,958
IX-13 Office expensesPrograms $88,782 · Management $39,775$128,557
IX-16 OccupancyPrograms $2,694,410 · Management $160,553$2,854,963
IX-17 TravelPrograms $18,548 · Management $12,584$31,132
IX-20 InterestPrograms $242,901 · Management $26,989$269,890
IX-22 Depreciation, depletion and amortizationPrograms $1,067,152 · Management $118,572$1,185,724
IX-24 Other expenses (24a–d)Programs $147,202 · Management $40,642$187,844
IX-25 Total functional expensesPrograms $11,698,829 · Management $1,975,899 · Fundraising $3,126$13,677,854
Part X · Balance sheet $11,730,633 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $137,546$5,284
X-2 Savings and temporary cash investmentsStart of year $298,843$162,524
X-3 Pledges and grants receivableStart of year $511,090$363,582
X-4 Accounts receivableStart of year $831,920$1,406,265
X-9 Prepaid expenses and deferred chargesStart of year $264,832$236,526
X-10c Land, buildings and equipment, netStart of year $10,021,491$9,348,586
X-12 Other securitiesStart of year $163,473$207,866
X-16 Total assetsStart of year $12,229,195$11,730,633
X-17 Accounts payable and accrued expensesStart of year $1,862,400$1,884,246
X-24 Unsecured notes and loans payableStart of year $1,329,600$0
X-26 Total liabilitiesStart of year $10,104,369$7,631,284
X-27 Net assets without donor restrictionsStart of year $1,292,473$3,502,615
X-28 Net assets with donor restrictionsStart of year $832,353$596,734
X-32 Total net assets or fund balancesStart of year $2,124,826$4,099,349
X-33 Total liabilities and net assetsStart of year $12,229,195$11,730,633
Part XI · Reconciliation of net assets $4,099,349 net assets at year end
XI-1 Total revenue$15,607,984
XI-2 Total expenses$13,677,854
XI-3 Revenue less expenses$1,930,130
XI-4 Net assets at start of year$2,124,826
XI-9 Other changes in net assets$44,393
XI-10 Net assets at end of year$4,099,349

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.