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Twelve Way Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$331k (2023)

Expenses
$354k (2023)

Total Assets
$655k (2023)

Total Liabilities
$10.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,614
Expenses
$353,521
Net Income
-$22,907
Net Assets
$644,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,887
45.0%
Program Services $181,576
54.9%
Investment Income $151
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,934
30.5%
Assets/Debt
Total Assets $654,844
Total Liabilities $10,611
Net Assets $644,233
Compensation
Key Employees and Officers Compensation Related Other
Melinda Gaulden (Director) $0 $0 $0
Philip Simmons (President) $0 $0 $0
Jim Ammerman (Director) $0 $0 $0
Frank Strauss (Vp) $0 $0 $0
Harold Raines (Director) $0 $0 $0
Bud Siebenlist Md (Director) $0 $0 $0
Dw Mclendon (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,833
Expenses
$311,771
Net Income
$55,062
Net Assets
$667,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,532
50.3%
Program Services $176,965
48.2%
Investment Income $151
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,185
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,801
39.7%
Assets/Debt
Total Assets $676,705
Total Liabilities $9,565
Net Assets $667,140
Compensation
Key Employees and Officers Compensation Related Other
Melinda Gaulden (Director) $0 $0 $0
Philip Simmons (President) $0 $0 $0
Mike Wood (Director) $0 $0 $0
Jim Ammerman (Director) $0 $0 $0
Frank Strauss (Vp) $0 $0 $0
Harold Raines (Director) $0 $0 $0
Bud Siebenlist Md (Director) $0 $0 $0
Dw Mclendon (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,862
Expenses
$277,505
Net Income
$52,357
Net Assets
$612,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,341
54.7%
Program Services $149,414
45.3%
Investment Income $107
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $103,636
37.3%
Assets/Debt
Total Assets $624,949
Total Liabilities $12,871
Net Assets $612,078
Compensation
Key Employees and Officers Compensation Related Other
Melinda Gaulden (Director) $0 $0 $0
Philip Simmons (President) $0 $0 $0
Mike Wood (Director) $0 $0 $0
Jim Ammerman (Director) $0 $0 $0
Frank Strauss (Vp) $0 $0 $0
Harold Raines (Director) $0 $0 $0
Bud Siebenlist Md (Director) $0 $0 $0
Dw Mclendon (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,683
Expenses
$256,158
Net Income
$66,525
Net Assets
$559,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,470
59.3%
Program Services $126,254
39.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,959
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,858
42.9%
Assets/Debt
Total Assets $579,072
Total Liabilities $19,351
Net Assets $559,721
Compensation
Key Employees and Officers Compensation Related Other
John Adams Md (Director) $0 $0 $0
Philip Simmons (President) $0 $0 $0
Mike Wood (Director) $0 $0 $0
Jim Ammerman (Director) $0 $0 $0
Frank Strauss (Vp) $0 $0 $0
Harold Raines (Director) $0 $0 $0
Bud Siebenlist Md (Director) $0 $0 $0
Dw Mclendon (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,736
Expenses
$242,332
Net Income
$101,404
Net Assets
$493,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,096
32.3%
Program Services $175,850
51.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,790
16.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $105,394
43.5%
Assets/Debt
Total Assets $518,194
Total Liabilities $24,998
Net Assets $493,196
Compensation
Key Employees and Officers Compensation Related Other
John Adams Md (Director) $0 $0 $0
Philip Simmons (President) $0 $0 $0
Mike Wood (Director) $0 $0 $0
Jim Ammerman (Director) $0 $0 $0
Frank Strauss (Vp) $0 $0 $0
Harold Raines (Director) $0 $0 $0
Bud Siebenlist Md (Director) $0 $0 $0
Dw Mclendon (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,238
Expenses
$218,322
Net Income
$51,916
Net Assets
$391,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,389
34.2%
Program Services $179,515
66.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,370
Sales of Assets -$296
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $94,761
43.4%
Assets/Debt
Total Assets $415,503
Total Liabilities $23,711
Net Assets $391,792
Compensation
Key Employees and Officers Compensation Related Other
John Adams Md (Director) $0 $0 $0
Philip Simmons (President) $0 $0 $0
Mike Wood (Director) $0 $0 $0
Jim Ammerman (Director) $0 $0 $0
Frank Strauss (Vp) $0 $0 $0
Harold Raines (Director) $0 $0 $0
Bud Siebenlist Md (Director) $0 $0 $0
Dw Mclendon (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,655
Expenses
$199,329
Net Income
$5,326
Net Assets
$339,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,664
34.0%
Program Services $129,663
63.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,328
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,318
45.3%
Assets/Debt
Total Assets $350,259
Total Liabilities $10,383
Net Assets $339,876
Compensation
Key Employees and Officers Compensation Related Other
John Adams Md (Director) $0 $0 $0
Philip Simmons (President) $0 $0 $0
Mike Wood (Director) $0 $0 $0
Jim Ammerman (Director) $0 $0 $0
Frank Strauss (Vp) $0 $0 $0
Harold Raines (Director) $0 $0 $0
Bud Siebenlist Md (Director) $0 $0 $0
Dw Mclendon (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$177,194
Expenses
$201,001
Net Income
-$23,807
Net Assets
$334,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,329
31.8%
Program Services $108,647
61.3%
Investment Income $0
Net Fundraising $16,025
9.0%
Sales of Assets -$3,807
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $346,123
Total Liabilities $11,573
Net Assets $334,550
Compensation
Key Employees and Officers Compensation Other
John Adams Md (Director) $0 $0
Jan Henderson (Secretary) $0 $0
Philip Simmons (President) $0 $0
Kim Smith (Director) $0 $0
Mike Wood (Director) $0 $0
Robert Palmer Md (Director) $0 $0
Debra Siebenlist (Treasurer) $0 $0
Jim Ammerman (Director) $0 $0
Frank Strauss (Vp) $0 $0
Harold Raines (Director) $0 $0
Bud Siebenlist Md (Director) $0 $0
Dw Mclendon (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$185,609
Expenses
$212,892
Net Income
-$27,283
Net Assets
$358,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,038
29.7%
Program Services $120,185
64.8%
Investment Income $0
Net Fundraising $8,636
4.7%
Sales of Assets $1,750
0.9%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $374,924
Total Liabilities $16,567
Net Assets $358,357
Compensation
Key Employees and Officers Compensation Other
John Adams Md (Director) $0 $0
Jan Henderson (Director) $0 $0
Philip Simmons (President) $0 $0
Connie Ware (Director) $0 $0
Mike Wood (Director) $0 $0
Debra Siebenlist (Treasurer) $0 $0
Jim Ammerman (Director) $0 $0
Frank Strauss (Vp/Secretary) $0 $0
Harold Raines (Director) $0 $0
Bud Siebenlist Md (Director) $0 $0
Dw Mclendon (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$173,917
Expenses
$236,519
Net Income
-$62,602
Net Assets
$385,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,404
32.4%
Program Services $118,043
67.9%
Investment Income $0
Net Fundraising $0
Sales of Assets -$530
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $405,984
Total Liabilities $20,344
Net Assets $385,640
Compensation
Key Employees and Officers Compensation Other
Robert Wood (Director) $0 $0
William Hatfield (Director) $0 $0
Philip Simmons (President) $0 $0
Connie Ware (Director) $0 $0
Mike Wood (Director) $0 $0
Debra Siebenlist (Treasurer) $0 $0
Joe Black (Director) $0 $0
Frank Strauss (Vice President) $0 $0
Harold Raines (Director) $0 $0
Bud Siebenlist Md (Director) $0 $0
Dw Mclendon (Director) $0 $0
Jack Redmon (Secretary) $0 $0
Melinda Gaulden (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,318
Expenses
$233,613
Net Income
$44,705
Net Assets
$448,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,518
44.7%
Program Services $153,800
55.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,253
46.3%
Assets/Debt
Total Assets $474,406
Total Liabilities $26,164
Net Assets $448,242
Compensation
Key Employees and Officers Compensation Related Other
Robert Wood (Director) $0 $0 $0
William Hatfield (Director) $0 $0 $0
Philip Simmons (President) $0 $0 $0
Connie Ware (Director) $0 $0 $0
Mike Wood (Director) $0 $0 $0
Jeff Thompson (Director) $0 $0 $0
Joe Black (Director) $0 $0 $0
Frank Strauss (Vice President) $0 $0 $0
Harold Raines (Director) $0 $0 $0
Bud Siebenlist Md (Director) $0 $0 $0
Dw Mclendon (Director) $0 $0 $0
Jack Redmon (Secretary) $0 $0 $0
Melinda Gaulden (Director) $0 $0 $0
Matt Arst (Director) $0 $0 $0
Debra Siebenlist (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,510
Expenses
$255,018
Net Income
-$4,508
Net Assets
$403,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,659
31.4%
Program Services $172,139
68.7%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$295
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,628
42.6%
Assets/Debt
Total Assets $403,561
Total Liabilities $24
Net Assets $403,537

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,891
Expenses
$421,353
Net Income
-$63,462
Net Assets
$408,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,208
24.4%
Program Services $270,675
75.6%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,126
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $127,325
30.2%
Assets/Debt
Total Assets $412,904
Total Liabilities $4,859
Net Assets $408,045

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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