The Twelve Foundation

EIN: 993702152 501(c)(3) Mental Health

Roanoke, VA

Total Revenue
$15,731
Total Expenses
$1,151
Total Assets
$14,580
Net Assets
$14,580
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Financial Trends

Organization Details

Formation Year
2024
Legal Domicile
VA
Principal Officer
Donna Littlepage
Phone
5407985179
Tax Period
2024-03-01 to 2024-12-31

The Twelve Foundation, founded in 2024, is a micro nonprofit in the Mental Health sector that reported $16K in total revenue in fiscal year 2024. The organization ran a surplus of $15K, a strong 93% operating margin.

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. 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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,710
Program Service Revenue $0
Investment Income $21
Other Revenue $0
TOTAL REVENUE $15,731

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $1,151
TOTAL EXPENSES $1,151

Year-over-Year Comparison

2024 2023 Change
Revenue $15,731 N/A N/A
Expenses $1,151 N/A N/A
Net Income $14,580 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
8
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Donna Littlepage Board Chair & pro bono Executive Director 15
Officer Director Key Emp
$0 $0 $0
Dr Kim Simcox Vice Chair 5
Officer Director
$0 $0 $0
Ali Hamed Moore Secretary 10
Officer Director
$0 $0 $0
Isabel Thornton Treasurer 10
Officer Director
$0 $0 $0
Robert Natt Director 5
Director
$0 $0 $0
Jody Anderson Director 5
Director
$0 $0 $0
Bailey Helgeson Director 1
Director
$0 $0 $0
Shirley Holland Director 5
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $15,731 $1,151 $14,580 $14,580
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