Totals
- Total revenue
- $15,731
- Total expenses
- $1,151
- Contributions and grants received
- $15,710
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21
- Other revenue
- $0
- Total assets, end of year
- $14,580
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $14,580
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1,151
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% 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)
$0
-
1f · All other contributions, gifts and grants
$15,710
-
1g · Noncash contributions included above
$600
-
3 · Investment income
total $21 · related or exempt $21 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
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: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $185 · management and general $185
-
11c · Fees: accounting
total $23 · management and general $23
-
23 · Insurance
total $943 · program services $0 · management and general $943
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $4,559
-
2 · Savings and temporary cash investments
end of year $10,021
-
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 $0 · end of year $14,580
Mission and programs · 2024
Mission
Mission: The Twelve Foundation seeks to create equal opportunities for quality substance use disorder treatment, which would otherwise be unaffordable, by mobilizing our community to support individuals and families seeking recovery. Our flagship program, The Grove on Patterson, will support pregnant and parenting persons seeking treatment with their children.
Activities or mission (Part I)
Mission: The Twelve Foundation seeks to create equal opportunities for quality substance use disorder treatment, which would otherwise be unaffordable, by mobilizing our community to support individuals and families seeking recovery. Our flagship program, The Grove on Patterson, will support pregnant and parenting persons seeking treatment with their children. We provide residential substance use treatment for an average of six months to pregnant and parenting women. Our goal is for them to remain with us at least 30 days post delivery of their child to assist in maintaining long term recovery. We will work with other local non-profits to provide wrap around services such as financial counseling, educational assistance, employment assistance, etc. to set them up for success upon leaving.
-
The Twelve Foundation was established March 12, 2024 with the goal to open a residential substance use treatment center for pregnant and newly parenting women. During 2024, our partner Restoration Housing purchased a home and renovated it to house up to 16 women with their children. It received its Certificate of Occupancy in March 2025. They will be the landlord for The Twelve Foundation at a nominal rent rate going forward. We then furnished the house and it received its licensure by the Commonwealth of Virginia to be a residential treatment center for pregnant and parenting women in April 2025. We then accepted our first pregnant women with substance use disorder in May 2025 and are now accepting new residents until we reach our maximum of sixteen. We are excited to offer this service to the residents of our community and beyond.
Revenue $15,731
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna Littlepage
Board Chair & pro bono Executive Director
- Total calculated
- $0
- Hours/week
- 15
-
Dr Kim Simcox
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Ali Hamed Moore
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Isabel Thornton
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Robert Natt
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jody Anderson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Bailey Helgeson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shirley Holland
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 11 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502879349301700
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