The Twelve Inc is located in Massillon, OH. The organization was established in 2003. According to its NTEE Classification (P02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Twelve Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Twelve Inc generated $283.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $158.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE TWELVE, INC. PROVIDES CONSULTING AND SUPPORT SERVICES TO VARIOUS RELATED STATE ORGANIZATIONS THAT PROVIDE DIRECT MENTAL HEALTH AND CHILD WELFARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONE PROGRAM SERVICE: PROVIDE CONSULTING AND SUPPORT SERVICES TO VARIOUS RELATED STATE ORGANIZATIONS THAT PROVIDE DIRECT MENTAL HEALTH AND CHILD WELFARE SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Gruber President | OfficerTrustee | 0 | $0 |
Charles Bendetta Vice President | OfficerTrustee | 0 | $0 |
Don Deitemyer Treasurer | OfficerTrustee | 0 | $0 |
Dean Bagnola Secretary | OfficerTrustee | 0 | $0 |
Dan Romano Trustee | Trustee | 0 | $0 |
Jaime Haren Trustee | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $600 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $19,964 |
Net Gain/Loss on Asset Sales | $39,608 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $283,872 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $9,248 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $1,039 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,413 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,340 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $29,864 |
Insurance | $87,930 |
All other expenses | $0 |
Total functional expenses | $158,434 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,044 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,763,254 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Investments—publicly traded securities | $648 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,208,697 |
Accounts payable and accrued expenses | $38,081 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $18,000 |
Secured mortgages and notes payable | $11,882 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $31,183 |
Total liabilities | $99,146 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $3,109,551 |