TWLOHA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: TWLOHA INC (EIN 26-0789229)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-29
IRS object ID: 202413039349302211
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-29T13:42:48-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	472427769	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	H&CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1692 W HIBISCUS BLVD	AddressLine1Txt
City	MELBOURNE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32901	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	260789229	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TWLOHA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TWLO	BusinessNameControlTxt
Phone	3214993901	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2203	AddressLine1Txt
City	MELBOURNE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32902	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDSAY KOLSCH	PersonNm
Person Title	CO-EXECUTIVE DIRECTOR/CFO	PersonTitleTxt
Phone	3214993901	PhoneNum
Signature	2024-10-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD SUTTER CPA	PreparerPersonNm
PTIN	P00265703	PTIN
Phone	3217233352	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	TO WRITE LOVE ON HER ARMS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	LINDSAY KOLSCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2203	AddressLine1Txt
City	MELBOURNE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32902	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,826,856	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TWLOHA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO WRITE LOVE ON HER ARMS IS A NON-PROFIT MOVEMENT DEDICATED TO PRESENTING HOPE AND FINDING HELP FOR PEOPLE STRUGGLING WITH DEPRESSION, ADDICTION, SELF-INJURY, AND SUICIDE. TWLOHA EXISTS TO ENCOURAGE, INFORM, INSPIRE, AND ALSO TO INVEST DIRECTLY INTO TREATMENT AND RECOVERY.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	6759	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,472,144	PYContributionsGrantsAmt
CY Contributions Grants	$3,355,172	CYContributionsGrantsAmt
PY Program Service Revenue	$1,400	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,509	CYProgramServiceRevenueAmt
PY Investment Income	$1,838	PYInvestmentIncomeAmt
CY Investment Income	$2,798	CYInvestmentIncomeAmt
PY Other Revenue	$441,293	PYOtherRevenueAmt
CY Other Revenue	$483,591	CYOtherRevenueAmt
PY Total Revenue	$2,916,675	PYTotalRevenueAmt
CY Total Revenue	$3,854,070	CYTotalRevenueAmt
PY Grants And Similar Paid	$265,690	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$123,201	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,951,187	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,224,639	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,952	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,485,914	PYOtherExpensesAmt
CY Other Expenses	$2,184,525	CYOtherExpensesAmt
PY Total Expenses	$3,702,791	PYTotalExpensesAmt
CY Total Expenses	$4,532,365	CYTotalExpensesAmt
PY Revenues Less Expenses	-$786,116	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$678,295	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,893,826	TotalAssetsBOYAmt
Total Assets EOY	$3,129,332	TotalAssetsEOYAmt
Total Liabilities BOY	$1,102,798	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,016,599	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,791,028	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,112,733	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO WRITE LOVE ON HER ARMS IS A NON-PROFIT MOVEMENT DEDICATED TO PRESENTING HOPE AND FINDING HELP FOR PEOPLE STRUGGLING WITH DEPRESSION, ADDICTION, SELF-INJURY, AND SUICIDE. TWLOHA EXISTS TO ENCOURAGE, INFORM, INSPIRE, AND ALSO TO INVEST DIRECTLY INTO TREATMENT AND RECOVERY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,633,584	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$456,867	RevenueAmt
Desc	THE AWARENESS AND EDUCATION PROGRAM IS ABOUT SO MUCH MORE THAN MAKING PEOPLE AWARE OF MENTAL HEALTH ISSUES. OUR GOAL IS TO ULTIMATELY MOVE PEOPLE FROM ISOLATION TO COMMUNITY, FROM SILENCE TO HONESTY, FROM PAIN TO HOPE AND HELP. THE WORK WE DO THROUGH STORYTELLING ON OUR WEBSITE, SOCIAL MEDIA PLATFORMS, PODCAST, BLOG, VIDEO AND DESIGN PROJECTS, AND OTHER MEDIA CHIPS AWAY AT THE STIGMA THAT KEEPS PEOPLE FROM ADDRESSING THEIR OWN MENTAL HEALTH EXPERIENCES. IN A YEAR'S TIME, THIS MESSAGE OF HOPE AND HELP REACHED 22.2 MILLION PEOPLE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$522,453	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$12,509	RevenueAmt
Desc	THE EVENTS AND TOURS PROGRAM CREATES OPPORTUNITIES TO MEET PEOPLE FACE TO FACE AT LIVE MUSIC EVENTS, FESTIVALS, AND TOURS, AS WELL AS ON COLLEGE CAMPUSES, IN PLACES OF WORSHIP, AND IN SPACES WHERE COMMUNITIES GATHER. WE OFFER A SAFE, WELCOMING SPACE TO HEAR PEOPLE'S STORIES, ENCOURAGE THOSE IN THEIR JOURNEYS OF RECOVERY AND HEALING, AND GUIDE FOLKS TO TOOLS THAT ALLOW THEM TO FIND PROFESSIONAL MENTAL HEALTH RESOURCES IN REAL TIME BY DISTRIBUTING OVER 10,000 FIND HELP PAMPHLETS. THESE ARE CONVERSATIONS THAT SPARK CHANGE AND COMBAT THE STIGMA THAT SAYS YOU CAN'T TALK ABOUT THESE CHALLENGES (DEPRESSION, ADDICTION, SELF-INJURY, AND SUICIDE). WE WERE ON THE GROUND IN 2023 AT 30 EVENTS AND FESTIVALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$521,062	ExpenseAmt
Grant	$0	GrantAmt
Desc	THE SUPPORTER ENGAGEMENT PROGRAM IS AT THE HEART OF THE TWLOHA MOVEMENT WHERE PEOPLE CARRY THIS CONVERSATION INTO THEIR COMMUNITIES. WE HAVE A VARIETY OF ACTIVITIES THAT VOLUNTEERS CAN ENGAGE IN TO HELP US ACHIEVE OUR MISSION. THIS LOOKS LIKE PEOPLE PARTICIPATING IN OUR ANNUAL CAMPAIGNS FOR SUICIDE PREVENTION MONTH (1,800 PARTICIPANTS) AND OUR SPRING CAMPAIGN CENTERED ON BUILDING MENTAL HEALTH RESILIENCY THROUGH A 20 MIN DAILY CHALLENGE IN HONOR OF MENTAL HEALTH MONTH IN MAY (2,600 PARTICIPANTS). EACH CAMPAIGN IS DESIGNED TO HELP PEOPLE ADVOCATE FOR MENTAL HEALTH STORIES, CHALLENGE STIGMA, AND OFFER SUPPORT TO THOSE HURTING THROUGH OUTREACH. BETWEEN THE BELLS IS A ONE-WEEK INTERACTIVE PROGRAM DESIGNED FOR HIGH SCHOOL STUDENTS TO SPARK AUTHENTIC CONVERSATIONS ABOUT MENTAL HEALTH AND TO REMIND THOSE STRUGGLING THEY ARE NOT ALONE. THIS PROGRAM EDUCATES STUDENTS ABOUT COMMON MENTAL HEALTH STRUGGLES, WHAT HELP AND RESOURCES EXIST, AND HOW THEY CAN PLAY A KEY ROLE IN THEIR COMMUNITY. IN 2023, WE WORKED IN 80 SCHOOLS REACHING 57,180 STUDENTS, WITH 49 PARTICIPANT SCHOOLS HAVING A TITLE 1 LOW-INCOME STATUS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$427,331	ExpenseAmt
Grant	$123,201	GrantAmt
Revenue	$0	RevenueAmt
Desc	"OTHER PROGRAM SERVICE ACCOMPLISHMENTS" TREATMENT AND RECOVERY - TWLOHA IS COMMITTED TO NOT ONLY CHANGING THE CONVERSATION SURROUNDING MENTAL HEALTH AND CHALLENGING STIGMA BUT ALSO TO INVESTING INTO TREATMENT AND RECOVERY. UNDER THIS UMBRELLA, WE CONNECT OVER 30,000 PEOPLE ANNUALLY TO FREE AND REDUCED-COST SERVICES IN EVERY ZIP CODE IN THE UNITED STATES THROUGH OUR FIND HELP TOOL DATABASE. WE OFFER FINANCIAL ASSISTANCE THROUGH SCHOLARSHIPS TO LICENSED MENTAL HEALTH PROVIDERS TO REMOVE BARRIERS THAT KEEP PEOPLE FROM ACCESSING CARE. WE PROVIDED OVER 5,000 HOURS OF THERAPY THROUGH OUR SCHOLARSHIP PROGRAM IN 2023.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$427,331	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$123,201	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,104,430	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	76	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	39	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JANET TWORKOWSKI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3214993901	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2203	AddressLine1Txt
City	MELBOURNE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32902	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STEPHAN MONTESERIN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MORGAN HARPER NICHOLS
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA PARR
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LINDSAY KOLSCH
CO-EXEC DIR/CFO/SEC	40.00	Yes (X)	Yes (X)	$117,888	$0	$18,585
JESSICA HALEY
CO-EXEC DIR/COO	40.00	Yes (X)	Yes (X)	$118,048	$0	$6,673
JOEL L DANIELS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TIANNA SOTO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DREW RECTOR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK CODGEN
CHIEF MARKETING OFFICER	40.00		Yes (X)	$112,868	$0	$20,032
JAMES LIKENESS
CREATIVE DIRECTOR	40.00			$102,709	$0	$23,277	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$451,513	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$68,567	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FACEBOOK
1 HACKER WAY	MENLO PARK	CA	94025	ADVERTISING	$582,192
JJ'S SCREEN PRINTING & EMBROIDERY
598 SHERWOOD AVENUE	SATELLITE BEACH	FL	32937	SCREEN PRINTING	$498,206
GOODUNITED
804 MEETING STREET STE 101	CHARLESTON	SC	29403	PROMO & ONLINE HOSTING	$149,657

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,355,172	AllOtherContributionsAmt
Noncash Contributions	$90,000	NoncashContributionsAmt
Total Contributions	$3,355,172	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SPEAKING HONORARIUMS	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,509	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,509	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,509	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,798	TotalRevenueColumnAmt
Exclusion	$2,798	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,429,653	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$972,786	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$456,867	TotalRevenueColumnAmt
Related Or Exempt Func Income	$456,867	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	711510	BusinessCd
Total Revenue Column	$26,724	TotalRevenueColumnAmt
Exclusion	$26,724	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$26,724	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,854,070	TotalRevenueColumnAmt
Related Or Exempt Func Income	$469,376	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,522	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$123,201	TotalAmt
Program Services	$123,201	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$348,804	TotalAmt
Program Services	$213,209	ProgramServicesAmt
Management And General	$135,595	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,529,465	TotalAmt
Program Services	$1,171,449	ProgramServicesAmt
Management And General	$358,016	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,752	TotalAmt
Program Services	$24,972	ProgramServicesAmt
Management And General	$8,780	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$168,615	TotalAmt
Program Services	$123,520	ProgramServicesAmt
Management And General	$45,095	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$144,003	TotalAmt
Program Services	$107,425	ProgramServicesAmt
Management And General	$36,578	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35,831	TotalAmt
Program Services	$34,438	ProgramServicesAmt
Management And General	$1,393	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,500	TotalAmt
Management And General	$13,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$483,303	TotalAmt
Program Services	$441,093	ProgramServicesAmt
Management And General	$42,210	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$620,995	TotalAmt
Program Services	$198,097	ProgramServicesAmt
Management And General	$422,898	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$195,302	TotalAmt
Program Services	$65,217	ProgramServicesAmt
Management And General	$130,085	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$332,133	TotalAmt
Program Services	$142,135	ProgramServicesAmt
Management And General	$189,998	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,608	TotalAmt
Program Services	$33,158	ProgramServicesAmt
Management And General	$2,450	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$126,609	TotalAmt
Program Services	$122,696	ProgramServicesAmt
Management And General	$2,147	ManagementAndGeneralAmt
Fundraising	$1,766	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,459	TotalAmt
Program Services	$5,299	ProgramServicesAmt
Management And General	$160	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$32,997	TotalAmt
Program Services	$30,868	ProgramServicesAmt
Management And General	$2,129	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$60,758	TotalAmt
Program Services	$45,166	ProgramServicesAmt
Management And General	$15,592	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$62,213	TotalAmt
Program Services	$54,895	ProgramServicesAmt
Management And General	$7,318	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENT FEES & SUPPLIES	$128,412	$126,999	$227	$1,186
PROGRAM SUPPLIES	$27,936	$27,936	$0	$0
STAFF AND INTERN DEVELO	$13,552	$10,622	$2,930	$0
TAXES AND LICENSES	$9,818	$1,936	$7,882	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$99	TotalAmt
Program Services	$99	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,532,365	TotalAmt
Program Services	$3,104,430	ProgramServicesAmt
Management And General	$1,424,983	ManagementAndGeneralAmt
Fundraising	$2,952	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,613,777	BOYAmt
EOY	$812,495	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$376,142	BOYAmt
EOY	$502,509	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$125,249	BOYAmt
EOY	$55,028	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,240	BOYAmt
EOY	$10,609	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$208,629	BOYAmt
EOY	$265,066	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$108,675	BOYAmt
EOY	$109,999	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,491,706	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$282,549	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,249,370	BOYAmt
EOY	$1,209,157	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$178,719	BOYAmt
EOY	$163,518	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,025	BOYAmt
EOY	$951	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,893,826	BOYAmt
EOY	$3,129,332	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$253,223	BOYAmt
EOY	$230,739	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$15,820	BOYAmt
EOY	$11,405	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$799,716	BOYAmt
EOY	$774,455	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$34,039	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,102,798	BOYAmt
EOY	$1,016,599	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,791,028	BOYAmt
EOY	$2,112,733	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,791,028	BOYAmt
EOY	$2,112,733	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,893,826	BOYAmt
EOY	$3,129,332	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$678,295	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,120,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,344,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,402,306	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,472,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,355,172	CurrentTaxYearAmt
Total	$13,695,020	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,647,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,572,897	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,287,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,322,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,429,653	CurrentTaxYearAmt
Total	$7,259,863	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,767,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,917,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,689,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,794,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,784,825	CurrentTaxYearAmt
Total	$20,954,883	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$20,954,883	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,798	CurrentTaxYearAmt
Total	$48,315	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,798	CurrentTaxYearAmt
Total	$48,315	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,778,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,923,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,706,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,806,724	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,787,623	CurrentTaxYearAmt
Total	$21,003,198	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99770	PublicSupportCY509Pct
Public Support PY509	0.99770	PublicSupportPY509Pct
Investment Income CY	0.00230	InvestmentIncomeCYPct
Investment Income PY	0.00230	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$275,000	OtherCostOrOtherBasisAmt
Book Value	$275,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,057,426	OtherCostOrOtherBasisAmt
Depreciation	$142,090	DepreciationAmt
Book Value	$915,336	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,280	OtherCostOrOtherBasisAmt
Depreciation	$140,459	DepreciationAmt
Book Value	$18,821	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,209,157	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,826,856	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$972,786	OtherRevenueAmt
Revenue Not Reported	$972,786	RevenueNotReportedAmt
Revenue Subtotal	$3,854,070	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,854,070	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,505,151	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$972,786	OtherExpensesIncludedAmt
Expenses Not Reported	$972,786	ExpensesNotReportedAmt
Expenses Subtotal	$4,532,365	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,532,365	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION HAS BEEN MADE FOR INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. FASB ASC 740, ACCOUNTING FOR INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE OF THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT EVALUATES THE ORGANIZATION'S TAX POSITIONS ON AN ANNUAL BASIS, BOTH PAST AND CURRENT. IF MANAGEMENT DETERMINES THAT A PAST OR CURRENT TAX POSITION IS UNCERTAIN THEN A TAX LIABILITY IS CALCULATED TO REPRESENT THE INCREASE IN TAXES ANTICIPATED UPON EXAMINATION. AS OF DECEMBER 31, 2023, MANAGEMENT HAS DETERMINED THAT ALL PAST AND CURRENT TAX POSITIONS WERE LIKELY TO BE REALIZABLE AND SUSTAINABLE UPON EXAMINATION AND THAT THE CALCULATION OF A TAX LIABILITY WAS NOT NECESSARY. TAX YEARS ENDED DECEMBER 31, 2020 THROUGH 2023 REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES NETTED WITH REVENUE ON 990 972,786.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES NETTED WITH REVENUE ON 990 972,786.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	7	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
VARIOUS	130	$5,751	PURCHASE	MEMORIAL FLOWERS
COUNSELING SERVICES	410	$115,450	INVOICE	COUNSELING SERVICES

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	TWLOHA GENERALLY ASSISTS US ORGANIZATIONS THAT PROVIDE DIRECT MENTAL HEALTHCARE SERVICES. TWLOHA CONDUCTS DUE DILIGENCE INVESTIGATIONS IN WHICH THEY INTERVIEW RECIPIENTS OF GRANTS AND FINANCIAL ASSISTANCE. EXTENSIVE RESEARCH IS PREFORMED INTO RECIPIENT ORGANIZATIONS' MISSION, EXECUTION OF PURPOSE, BUDGET COHESION AND SERVICES PROVIDED. TWLOHA REPRESENTATIVES ARE OFTEN ABLE TO VISIT THE FACILITIES AND PERSONALLY INSPECT THE OPERATIONS OF THESE ORGANIZATIONS. TWLOHA CONDUCTS ANNUAL REVIEWS OF THOSE U.S. ORGANIZATIONS THAT HAVE RECEIVED GRANTS OR FINANCIAL ASSISTANCE TO ENSURE PROPER UTILIZATION OF SAID FUNDS.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MENTAL HEALTHCARE ASSISTANCE	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$90,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PROFESSIONAL THERAPY	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS WILL BE GIVEN A COPY OF FORM 990 PRIOR TO FILING WITH THE IRS. THE BOARD WILL REVIEW AND COMMENT IF NECESSARY AND APPROVE THE FINALIZED RETURN WITH THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A DOCUMENT ACKNOWLEDGING THE RECEIPT AND UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BY SIGNING THE DOCUMENT, THE INDIVIDUAL AGREES TO BE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY OR DISCLOSE ANY POTENTIAL CONFLICTS. COMPLIANCE IS REVIEWED ANNUALLY BY THE TWLOHA DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY A COMMITTEE OF BOARD MEMBERS. THE BOARD IN THEIR REVIEW AND APPROVAL OF COMPENSATION TAKES INTO ACCOUNT ADHERENCE TO THE CONFLICT OF INTEREST POLICY, ANALYSIS OF COMPARABLE COMPENSATION TO THE MARKET AND SIMILAR ORGANIZATIONS, RELEVANT WORK EXPERIENCE, AND JOB PERFORMANCE. COMPENSATION IS REVIEWED AND SET ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. COMPENSATION FOR EACH OFFICER, KEY EMPLOYEE, AND BOARD OF DIRECTOR IS REVIEWED AND APPROVED BY A COMMITTEE OF BOARD MEMBERS, WHICH DOES NOT INCLUDE THE BOARD MEMBER IN SITUATIONS WHERE THAT BOARD MEMBER IS BEING REVIEWED AND APPROVED. THE BOARD IN THEIR REVIEW AND APPROVAL OF COMPENSATION TAKES INTO ACCOUNT ADHERENCE TO THE CONFLICT OF INTEREST POLICY, ANALYSIS OF COMPARABLE COMPENSATION TO THE MARKET AND SIMILAR ORGANIZATIONS, RELEVANT WORK EXPERIENCE, AND JOB PERFORMANCE. COMPENSATION IS REVIEWED AND SET ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	TWLOHA MAKES AVAILABLE A SUMMARY OF ANNUAL FINANCIAL STATEMENTS AND A COPY OF THEIR FORM 990 ON THEIR WEBSITE WWW.TWLOHA.COM. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 350,607. MANAGEMENT AND GENERAL EXPENSES 42,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392,817. MENTAL HEALTH COUNSELORS: PROGRAM SERVICE EXPENSES 90,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,486.