12 & 12 Inc is located in Tulsa, OK. The organization was established in 1986. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, 12 & 12 Inc employed 251 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 12 & 12 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, 12 & 12 Inc generated $15.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $13.7m during the year ending 06/2021. While expenses have increased by 9.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
SUBSTANCE ABUSE TREATMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
12 & 12, INC. IS ONE OF THE LARGEST AND MOST COMPREHENSIVE RESIDENTIAL TREATMENT CENTERS IN NORTHEASTERN OKLAHOMA. WE OFFER A FULL CONTINUUM OF CARE FOR ADULT MEN AND WOMEN. OUR FACILITY OFFERS MEDICALLY SUPERVISED DETOXIFICATION, RESIDENTIAL AND DUAL DIAGNOSIS RESIDENTIAL TREATMENT, OUTPATIENT TREATMENT, TRANSITIONAL LIVING, INDEPENDENT LIVING, AND CONTINUING CARE SERVICES.MEDICALLY SUPERVISED DETOXIFICATION IS DESIGNED FOR THOSE WHO ARE AT RISK FOR MEDICAL COMPLICATIONS WHEN WITHDRAWING FROM ALCOHOL AND OTHER DRUGS. IT INVOLVES A MEDICAL MONITORING PROCESS PROVIDED BY A CERTIFIED PHYSICIAN AND QUALIFIED NURSES. TYPICAL LENGTH OF STAY FOR THIS LEVEL OF CARE IS 4 TO 7 DAYS.AMBULATORY DETOX SERVICES PROVIDES PHYSICIAN ASSESSMENT AND SKILLED NURSING CARE ON AN OUTPATIENT BASIS FOR CONSUMERS WHO ARE WITHDRAWING OR ARE INTOXICATED FROM ALCOHOL OR OTHER DRUGS AND PRESENT WITH NO APPARENT MEDICAL OR NEUROLOGICAL SYMPTOMS AS A RESULT OF THEIR SUBSTANCE ABUSE.WE SERVED 828 INDIVIDUALS IN OUR DETOX PROGRAMS IN 2020.RESIDENTIAL TREATMENT PROVIDES INTENSE STRUCTURE INCLUDING EDUCATION, INDIVIDUAL AND GROUP COUNSELING SESSIONS. EDUCATION AND COUNSELING MAY ADDRESS ANGER MANAGEMENT, GRIEF RECOVERY, SELF-ESTEEM, ASSERTIVENESS, COPING SKILLS, STRESS MANAGEMENT, INTERPERSONAL RELATIONS, GENDER ISSUES, AND RELAPSE PREVENTION DEPENDING ON THE NEEDS OF THE CONSUMER. THE TYPICAL LENGTH OF STAY FOR THIS LEVEL OF CARE IS 30 DAYS OR LESS.CO-OCCURRING DISORDERS RESIDENTIAL SERVICES FOCUSES ON THE GREATER CHALLENGES FACED BY THOSE DEALING WITH DEPRESSION AND OTHER PSYCHIATRIC DISORDERS IN ADDITION TO CHEMICAL DEPENDENCIES. A LICENSED PSYCHIATRIST IS ON STAFF TO PROVIDE PSYCHIATRIC SERVICES, SUPERVISE MEDICATION AND ASSIST IN TREATMENT. A TOTAL OF 37 HOURS OF TREATMENT SERVICES ARE PROVIDED EACH WEEK TO ALL CONSUMERS. TYPICAL LENGTH OF STAY IS 45 TO 60 DAYS.WE SERVED 1,331 INDIVIDUALS IN TREATMENT SERVICES IN 2020.BRYCE HOUSE IS AVAILABLE TO THOSE INDIVIDUALS WHO QUALIFY AS A HOMELESS VETERAN IN RECOVERY WHO ARE IDENTIFIED AS BEING IN NEED OF A STRUCTURED ENVIRONMENT FOR A LONGER PERIOD OF TIME. THIS LEVEL PROVIDES CONSUMERS WITH THE OPPORTUNITY TO WORK ON RESTORING BALANCE AMONG WORK, FAMILY, AND LEISURE WHILE RESIDING IN A STRUCTURED LIVING ENVIRONMENT. CONSUMERS ARE REQUIRED TO OBTAIN EMPLOYMENT OR ATTEND SCHOOL AS WELL AS CONTINUE COUNSELING AND LIFE SKILLS TRAINING. TYPICAL LENGTH OF STAY IS 5 TO 6 MONTHS WITH A MAXIMUM STAY OF 2 YEARS. IN 2020 WE SERVED 58 HOMELESS VETERANS AT BRYCE HOUSE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bryan Day Executive Director | Officer | 40 | $128,470 |
Jared Sawyer Chief Financial Officer | Officer | 40 | $100,380 |
Thomas Robertson Secretary | OfficerTrustee | 5 | $0 |
Samuel S Alexander Treasurer | OfficerTrustee | 5 | $0 |
Joe Griffin Chairman | OfficerTrustee | 10 | $0 |
Clayton Woodrum Vice Chairman | OfficerTrustee | 10 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Imagenet Consulting It Services | 6/29/21 | $264,978 |
Osu Center For Health Sciences Medical Services | 6/29/21 | $447,133 |
Total Medical Staffing Services | 6/29/21 | $190,756 |
Tulsa Green Country Staffing Staffing Services | 6/29/21 | $131,618 |
Abundant Solutions Staffing Services | 6/29/21 | $123,370 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $824,500 |
Government grants | $1,329,600 |
All other contributions, gifts, grants, and similar amounts not included above | $2,271,341 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,425,441 |
Total Program Service Revenue | $10,887,721 |
Investment income | $1,958 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $15,607,984 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $11,277 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $228,850 |
Compensation of current officers, directors, key employees. | $38,720 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,192,367 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $859,734 |
Payroll taxes | $643,986 |
Fees for services: Management | $0 |
Fees for services: Legal | $46,899 |
Fees for services: Accounting | $30,080 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $963,593 |
Advertising and promotion | $42,958 |
Office expenses | $128,557 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,854,963 |
Travel | $31,132 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $269,890 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,185,724 |
Insurance | $0 |
All other expenses | $187,844 |
Total functional expenses | $13,677,854 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,284 |
Savings and temporary cash investments | $162,524 |
Pledges and grants receivable | $363,582 |
Accounts receivable, net | $1,406,265 |
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 | $236,526 |
Net Land, buildings, and equipment | $9,348,586 |
Investments—publicly traded securities | $0 |
Investments—other securities | $207,866 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $11,730,633 |
Accounts payable and accrued expenses | $1,884,246 |
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 | $0 |
Secured mortgages and notes payable | $5,747,038 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $7,631,284 |
Net assets without donor restrictions | $3,502,615 |
Net assets with donor restrictions | $596,734 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $11,730,633 |
Over the last fiscal year, we have identified 8 grants that 12 & 12 Inc has recieved totaling $432,611.
Awarding Organization | Amount |
---|---|
Tulsa Area United Way Tulsa, OK PURPOSE: HEALTH & SAFETY | $300,000 |
Lorene Cooper Hasbrouck Charitable Trust Tulsa, OK PURPOSE: DRUG REHAB | $75,000 |
Morningcrest Healthcare Foundation Tulsa, OK PURPOSE: SAFETY RELATED COVID EXPENSE FUNDING | $25,000 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $18,538 |
Stuart Family Foundation Tulsa, OK PURPOSE: GENERAL FUND | $10,000 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $3,500 |
Beg. Balance | $163,473 |
Earnings | $46,127 |
Admin Expense | $1,734 |
Ending Balance | $207,866 |
Organization Name | Assets | Revenue |
---|---|---|
Cenikor Foundation Houston, TX | $42,110,252 | $32,030,760 |
Caring For Denver Foundation Denver, CO | $74,391,519 | $42,900,195 |
Gateway Foundation-Texas Gateway Foundation Inc Houston, TX | $2,017,796 | $16,261,442 |
Orenda Education Georgetown, TX | $61,532,538 | $20,897,575 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Phoenix Houses Of Texas Inc Dallas, TX | $7,265,420 | $8,339,224 |
Aliviane Inc El Paso, TX | $5,306,547 | $10,253,140 |
The Council On Recovery Houston, TX | $1,678,034 | $8,278,149 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Ckf Addiction Treatment Inc Salina, KS | $5,937,948 | $7,111,572 |