Totals
- Total revenue
- $2,493,678
- Total expenses
- $2,597,777
- Contributions and grants received
- $1,836,233
- Grants paid
- $0
- Program service revenue
- $645,000
- Investment income
- $10,349
- Other revenue
- $2,096
- Total assets, end of year
- $2,620,711
- Total liabilities, end of year
- $431,523
- Net assets or fund balances, end of year
- $2,189,188
- Program services expenses (Part IX)
- $2,001,530
- Management and general expenses
- $281,125
- Fundraising expenses
- $315,122
- Program service expenses (Part III)
- $2,001,530
Program services were 77.0% 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.
-
1f · All other contributions, gifts and grants
$1,836,233
-
2a · Program service revenue: SCHOOL CONTRACTS
total $645,000 · related or exempt $645,000
-
3 · Investment income
total $10,349 · excluded $10,349
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,096 · excluded $2,096
-
11e · Other revenue, total
$2,096
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $87,500 · program services $74,844 · management and general $4,795 · fundraising $7,861
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,775,266 · program services $1,518,488 · management and general $97,285 · fundraising $159,493
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $158,514 · program services $140,202 · management and general $8,616 · fundraising $9,696
-
10 · Payroll taxes
total $140,873 · program services $124,171 · management and general $4,360 · fundraising $12,342
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,861 · program services $355 · management and general $17,717 · fundraising $3,789
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $75 · program services $75
-
11g · Fees: other
total $19,334 · program services $314 · management and general $15,669 · fundraising $3,351
-
12 · Advertising and promotion
total $5,141 · program services $4,045 · management and general $1,096
-
13 · Office expenses
total $0
-
14 · Information technology
total $23,981 · program services $18,522 · management and general $3,363 · fundraising $2,096
-
15 · Royalties
total $0
-
16 · Occupancy
total $65,640 · program services $2,588 · management and general $63,052
-
17 · Travel
total $15,119 · program services $13,792 · management and general $1,292 · fundraising $35
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $126,746 · program services $38,082 · management and general $3,036 · fundraising $85,628
-
20 · Interest
total $9,189 · program services $625 · management and general $8,564
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,041 · management and general $7,041
-
23 · Insurance
total $12,455 · management and general $12,455
-
24a · Other expenses: SUPPLIES
total $26,949 · program services $22,895 · management and general $1,217 · fundraising $2,837
-
24b · Other expenses: OTHER INFORMATION TECHNOLOGY
total $25,283 · program services $11,164 · management and general $3,559 · fundraising $10,560
-
24c · Other expenses: TRAINING
total $79 · program services $79
-
24d · Other expenses: MISCELLANEOUS
total $76,731 · program services $31,289 · management and general $28,008 · fundraising $17,434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,369,614 · end of year $895,842
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $820,460 · end of year $1,161,884
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $233,181 · end of year $266,456
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $59,348 · end of year $296,529
-
17 · Accounts payable and accrued expenses
beginning of year $30,541 · end of year $269,459
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $151,321 · end of year $162,064
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,480,281 · end of year $1,014,921
-
28 · Net assets with donor restrictions
beginning of year $820,460 · end of year $1,174,267
Mission and programs · 2024
Mission
12 PLUS' MISSION IS TO PARTNER WITH HIGH SCHOOLS TO CREATE A CULTURE OF BELIEF, ACHIEVEMENT, AND OPPORTUNITY. WE PROVIDE DEDICATED, INDIVIDUALIZED ACADEMIC, POSTSECONDARY, AND CAREER SUPPORT TO ENSURE EVERY STUDENT IS EMPOWERED TO PURSUE A SUCCESSFUL FUTURE--WHETHER IN COLLEGE, CAREER, OR BEYOND.
Activities or mission (Part I)
WE PARTNER WITH HIGH SCHOOLS TO SUPPORT STUDENTS' SUCCESS IN COLLEGE, CAREER, AND BEYOND.
-
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 and support, and school-wide post-secondary themed events.
Expenses $1,840,209 · Revenue $645,000
-
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 $161,321
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Raymond JohnRAYMOND JOHN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $102,613
- From this org
- $95,000
- From related orgs
- $0
- Other
- $7,613
- Hours/week
- 40
-
Chistopher HwangCHISTOPHER HWANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norma Chen RheeNORMA CHEN RHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher WeidnerCHRISTOPHER WEIDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin AustinKRISTIN AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jason LeeJASON LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia AchillePATRICIA ACHILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BarrettJOHN BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abraham KwonABRAHAM KWON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter KimPETER KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sunnaret EangSUNNARET EANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teryn ThomasTERYN 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
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601349349312960
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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