Totals
- Total revenue
- $1,354,840
- Total expenses
- $1,490,807
- Contributions and grants received
- $628,140
- Grants paid
- $51
- Program service revenue
- $726,700
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $222,598
- Total liabilities, end of year
- $55,365
- Net assets or fund balances, end of year
- $167,233
- Program services expenses (Part IX)
- $1,159,365
- Management and general expenses
- $223,158
- Fundraising expenses
- $108,284
- Program service expenses (Part III)
- $1,159,365
Program services were 77.8% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$214,603
-
1f · All other contributions, gifts and grants
$413,537
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: School Contracts
total $726,700 · related or exempt $726,700 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $51 · program services $51
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $62,872 · program services $0 · management and general $31,436 · fundraising $31,436
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,030,294 · program services $979,205 · management and general $34,269 · fundraising $16,820
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $64,203 · program services $48,727 · management and general $13,395 · fundraising $2,081
-
10 · Payroll taxes
total $78,339 · program services $70,793 · management and general $4,307 · fundraising $3,239
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,000 · program services $0 · management and general $2,000 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,483 · program services $0 · management and general $1,483 · fundraising $0
-
13 · Office expenses
total $12,537 · program services $0 · management and general $12,537 · fundraising $0
-
14 · Information technology
total $7,549 · program services $0 · management and general $7,549 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $67,171 · program services $0 · management and general $67,171 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,952 · program services $0 · management and general $7,952 · fundraising $0
-
24a · Other expenses: Development Expenses
total $59,622 · program services $0 · management and general $4,914 · fundraising $54,708
-
24b · Other expenses: Programming Expenses
total $39,913 · program services $39,913 · management and general $0 · fundraising $0
-
24c · Other expenses: Training Expenses
total $20,676 · program services $20,676 · management and general $0 · fundraising $0
-
24e · All other expenses
total $36,145 · program services $0 · management and general $36,145 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $523,630 · end of year $222,598
-
24 · Unsecured notes and loans payable
beginning of year $170,530 · end of year $55,365
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $353,100 · end of year $167,233
Mission and programs · 2022
Mission
12 Plus' mission is to increase education equity by building school cultures that inspire academic achievement and student aspiration beyond the 12th grade, and increase the post-secondary enrollment rate for graduating seniors at partner schools.
Activities or mission (Part I)
To increase education equity by building school cultures that inspire academic achievement
-
To increase the post-secondary enrollment rate for graduation seniors at our partner schools, serving over 1,500 students annually. To accomplish this, 12 Plus provides individualized college, career, and academic support in the form of mentoring, 1:1 advising, grade-level workshops, financial aid support, and school-wide post-secondary themed events.
Expenses $1,048,141 · Revenue $726,700
-
12 Plus tracks graduating seniors onto their first year of college through post-secondary and financial aid advising and support. Currently, over 80% of alumni remain on track to receive a post-secondary degree.
Expenses $111,224
As filed on the 2022 return.
Listed in Part VII
-
Raymond John
Chief Executive Officer
- Total calculated
- $62,873
- From this org
- $62,873
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher Hwang
Director
- Total calculated
- $0
- Hours/week
- 1
-
Norma Chen Rhee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Weidner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Austin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Achille
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Barrett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Abraham Kwon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Kim
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sunnaret Eang
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teryn Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349320003
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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