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Nonprofiteer
← TWLOHA INC

Form 990 for tax year 2022

Filed by TWLOHA INC.

Totals

Total revenue
$2,916,675
Total expenses
$3,702,791
Contributions and grants received
$2,472,144
Grants paid
$265,690
Program service revenue
$1,400
Investment income
$1,838
Other revenue
$441,293
Total assets, end of year
$3,893,826
Total liabilities, end of year
$1,102,798
Net assets or fund balances, end of year
$2,791,028
Program services expenses (Part IX)
$2,863,287
Management and general expenses
$825,228
Fundraising expenses
$14,276
Program service expenses (Part III)
$2,863,287

Program services were 77.3% 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.

  • 1c · Fundraising events

    $193,069

  • 1f · All other contributions, gifts and grants

    $2,279,075

  • 2a · Program service revenue: SPEAKING HONORARIUMS

    total $1,400 · related or exempt $1,400

  • 3 · Investment income

    total $1,558 · excluded $1,558

  • 5 · Royalties

    total $10,266 · related or exempt $10,266

  • 7a · Gross sales of assets other than inventory

    other assets $659

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

    other assets $379

  • 7c · Gain or loss

    other assets $280

  • 7d · Net gain or loss

    total $280 · excluded $280

  • 8a · Fundraising events: gross income

    $0

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

    $193,069

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $1,305,720

  • 10b · Cost of goods sold

    $890,329

  • 10c · Net income from sales of inventory

    total $415,391 · related or exempt $415,391

  • 11d · All other revenue

    total $15,636 · excluded $15,636

  • 11e · Other revenue, total

    $15,636

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $253,344 · program services $253,344

  • 2 · Grants to domestic individuals

    total $6,820 · program services $6,820

  • 3 · Grants to foreign organizations and individuals

    total $5,526 · program services $5,526

  • 5 · Compensation of officers, directors and key employees

    total $247,461 · program services $83,205 · management and general $164,256

  • 7 · Other salaries and wages

    total $1,435,398 · program services $1,147,937 · management and general $287,461

  • 8 · Pension plan contributions

    total $19,800 · program services $15,980 · management and general $3,820

  • 9 · Other employee benefits

    total $120,570 · program services $107,606 · management and general $12,964

  • 10 · Payroll taxes

    total $127,958 · program services $94,326 · management and general $33,632

  • 11b · Fees: legal

    total $37,828 · program services $1,170 · management and general $36,658

  • 11c · Fees: accounting

    total $12,500 · management and general $12,500

  • 11f · Fees: investment management

    total $2,743 · management and general $2,743

  • 11g · Fees: other

    total $334,890 · program services $289,272 · management and general $38,765 · fundraising $6,853

  • 12 · Advertising and promotion

    total $210,644 · program services $108,838 · management and general $101,341 · fundraising $465

  • 13 · Office expenses

    total $119,663 · program services $78,341 · management and general $37,336 · fundraising $3,986

  • 14 · Information technology

    total $213,380 · program services $162,736 · management and general $48,149 · fundraising $2,495

  • 16 · Occupancy

    total $35,374 · program services $32,353 · management and general $3,021

  • 17 · Travel

    total $191,884 · program services $177,893 · management and general $13,971 · fundraising $20

  • 19 · Conferences, conventions and meetings

    total $3,268 · program services $619 · management and general $2,649

  • 20 · Interest

    total $39,950 · program services $36,065 · management and general $3,885

  • 22 · Depreciation, depletion and amortization

    total $60,698 · program services $55,732 · management and general $4,966

  • 23 · Insurance

    total $37,354 · program services $32,969 · management and general $4,385

  • 24a · Other expenses: EVENT FEES

    total $109,325 · program services $109,325

  • 24b · Other expenses: EVENT SUPPLIES

    total $50,568 · program services $49,945 · management and general $623

  • 24c · Other expenses: STAFF AND INTERN DEVELO

    total $15,504 · program services $9,970 · management and general $5,289 · fundraising $245

  • 24d · Other expenses: TAXES AND LICENSES

    total $10,341 · program services $3,315 · management and general $6,814 · fundraising $212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,101,288 · end of year $1,613,777

  • 2 · Savings and temporary cash investments

    beginning of year $665,905 · end of year $376,142

  • 3 · Pledges and grants receivable

    beginning of year $233,684 · end of year $125,249

  • 4 · Accounts receivable

    beginning of year $1,633 · end of year $30,240

  • 8 · Inventories for sale or use

    beginning of year $146,575 · end of year $208,629

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,103 · end of year $108,675

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

    $1,486,362

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

    $236,992

  • 10c · Land, buildings and equipment, net

    beginning of year $1,274,313 · end of year $1,249,370

  • 14 · Intangible assets

    beginning of year $191,777 · end of year $178,719

  • 15 · Other assets

    beginning of year $5,840 · end of year $3,025

  • 17 · Accounts payable and accrued expenses

    beginning of year $130,719 · end of year $253,223

  • 18 · Grants payable

    beginning of year $20,294 · end of year $15,820

  • 23 · Secured mortgages and notes payable

    beginning of year $822,883 · end of year $799,716

  • 24 · Unsecured notes and loans payable

    beginning of year $101,078 · end of year $34,039

  • 27 · Net assets without donor restrictions

    beginning of year $3,577,144 · end of year $2,791,028

Mission and programs · 2022

Mission

TO WRITE LOVE ON HER ARMS IS A NON-PROFIT MOVEMENT DEDICATED TO PRESENTING HOPE AND FINDING HELP FOR PEOPLE STRUGGLING WITH DEPRESSION, ADDICTION, SELF-INJURY, AND SUICIDE. TWLOHA EXISTS TO ENCOURAGE, INFORM, INSPIRE, AND ALSO TO INVEST DIRECTLY INTO TREATMENT AND RECOVERY.

  • THE AWARENESS AND EDUCATION PROGRAM IS ABOUT SO MUCH MORE THAN MAKING PEOPLE AWARE OF MENTAL HEALTH ISSUES. OUR GOAL IS TO ULTIMATELY MOVE PEOPLE FROM ISOLATION TO COMMUNITY, FROM SILENCE TO HONESTY, FROM PAIN TO HOPE AND HELP. THE WORK WE DO THROUGH STORYTELLING ON OUR WEBSITE, SOCIAL MEDIA PLATFORMS, PODCAST, BLOG, VIDEO AND DESIGN PROJECTS, AND OTHER MEDIA CHIPS AWAY AT THE STIGMA THAT KEEP PEOPLE FROM ADDRESSING THEIR OWN MENTAL HEALTH EXPERIENCES.

    Expenses $1,309,189 · Revenue $173,182

  • THE EVENTS AND TOURS PROGRAM CREATES OPPORTUNITIES TO MEET PEOPLE FACE TO FACE AT LIVE MUSIC EVENTS, FESTIVALS, AND TOURS, AS WELL AS ON COLLEGE CAMPUSES, IN PLACES OF WORSHIP, AND IN SPACES WHERE COMMUNITIES GATHER. WE OFFER A SAFE, WELCOMING SPACE TO HEAR PEOPLE'S STORIES, ENCOURAGE THOSE IN THEIR JOURNEYS OF RECOVERY AND HEALING, AND GUIDE FOLKS TO TOOLS THAT ALLOW THEM TO FIND PROFESSIONAL MENTAL HEALTH RESOURCES IN REAL TIME. THESE ARE CONVERSATIONS THAT SPARK CHANGE AND COMBAT THE STIGMA THAT SAYS YOU CAN'T TALK ABOUT THESE CHALLENGES (DEPRESSION, ADDICTION, SELF-INJURY, AND SUICIDE).

    Expenses $605,867 · Revenue $233,633

  • THE SUPPORTER ENGAGEMENT PROGRAM IS AT THE HEART OF THE TWLOHA MOVEMENT WHERE PEOPLE CARRY THIS CONVERSATION INTO THEIR COMMUNITIES. WE HAVE A VARIETY OF ACTIVITIES THAT VOLUNTEERS CAN ENGAGE IN TO HELP US ACHIEVE OUR MISSION. THIS LOOKS LIKE PEOPLE PARTICIPATING IN OUR ANNUAL CAMPAIGNS FOR SUICIDE PREVENTION MONTH (4,000 PEOPLE) AND OUR SPRING 5K WHICH HELPS BUILD MENTAL HEALTH RESILIENCE THROUGH MOVEMENT (3,200 PEOPLE). EACH CAMPAIGN IS DESIGNED TO HELP PEOPLE ADVOCATE FOR MENTAL HEALTH STORIES, PUSH TO CHALLENGE STIGMA, AND OFFER SUPPORT TO THOSE HURTING THROUGH OUTREACH. BETWEEN THE BELLS IS A ONE-WEEK INTERACTIVE PROGRAM DESIGNED FOR HIGH SCHOOL STUDENTS TO SPARK AUTHENTIC CONVERSATIONS ABOUT MENTAL HEALTH AND TO REMIND THOSE STRUGGLING THEY ARE NOT ALONE. THIS PROGRAM EDUCATES STUDENTS ABOUT COMMON MENTAL HEALTH STRUGGLES, WHAT HELP AND RESOURCES EXIST, AND HOW THEY CAN PLAY A KEY ROLE IN THEIR COMMUNITY. IN 2022, WE REACHED 71,767 STUDENTS THROUGH THE PROGRAM WITH NEARLY HALF (47%) OF PARTICIPATING SCHOOLS HAVING A TITLE 1 STATUS.

    Expenses $567,522 · Revenue $20,242

  • "OTHER PROGRAM SERVICE ACCOMPLISHMENTS" TREATMENT AND RECOVERY - TWLOHA IS COMMITTED TO NOT ONLY CHANGING THE CONVERSATION SURROUNDING MENTAL HEALTH AND CHALLENGING STIGMA BUT ALSO TO INVESTING INTO TREATMENT AND RECOVERY. UNDER THIS UMBRELLA, WE HAVE THE OPPORTUNITY TO CONNECT PEOPLE TO PLACES OF HELP VIA LOCAL RESOURCES, OFFER FINANCIAL ASSISTANCE THAT ALLOWS SOMEONE TO SIT WITH A COUNSELOR FOR THE FIRST TIME, AND PROVIDE GRANTS TO ORGANIZATIONS THAT ARE WORKING IN THE MENTAL HEALTH FIELD. EVERY YEAR TWLOHA ENGAGES IN VITAL CONVERSATIONS ABOUT MENTAL HEALTH AND SUICIDE PREVENTION ON WORLD SUICIDE PREVENTION DAY (WSPD) AND DURING NATIONAL SUICIDE PREVENTION WEEK (NSPW). ALL CONTRIBUTIONS RAISED DURING THIS ANNUAL CAMPAIGN ARE INVESTED DIRECTLY INTO TREATMENT AND RECOVERY.

    Expenses $380,709 · Grants $265,690

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephan Monteserin

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Morgan Harper Nichols

    VICE PRES/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Parr

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lindsay Kolsch

    CO-EXEC DIR/CFO/SEC

    Total calculated
    $128,597
    From this org
    $116,141
    From related orgs
    $0
    Other
    $12,456
    Hours/week
    40

  • Jessica Haley

    CO-EXEC DIR/COO

    Total calculated
    $118,864
    From this org
    $109,970
    From related orgs
    $0
    Other
    $8,894
    Hours/week
    40

  • Joel L Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tianna Soto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Codgen

    CHIEF MARKETING OFFICER

    Total calculated
    $128,050
    From this org
    $112,162
    From related orgs
    $0
    Other
    $15,888
    Hours/week
    40

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.

Grants on this return

  • ELEANOR HEALTH FOUNDATION

    $24,000

    COUNSELING SERVICES

  • ROSELYN BURNETT DBA ICHOOSE CHANGE LLC

    $20,905

    COUNSELING SERVICES

  • AARON M MOORE INC DBA SOLACE COUNSELING

    $19,870

    COUNSELING SERVICES

  • LIVEWELL BEHAVIORAL HEALTH CORP

    $18,050

    COUNSELING SERVICES

  • PEACE CLUB INC

    $9,950

    COUNSELING SERVICES

  • PAMPER YOUR MIND LLC

    $9,660

    COUNSELING SERVICES

  • TRANSLIFELINE

    $7,000

    COUNSELING SERVICES

  • SISTA AFYA COMMUNITY MENTAL WELLNESS LLC

    $6,795

    COUNSELING SERVICES

  • STEPHANIE GRACE

    $6,000

    COUNSELING SERVICES

Provenance

Return type
form_990
Tax year
2022
Filed
6 October 2023
IRS schema version
2022v5.0
Source object
202322929349300127

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