TWLOHA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: TWLOHA INC (EIN 26-0789229)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-05
IRS object ID: 202533099349301843
Schema version: 2024v5.2
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 G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-05T10:19:15-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	420 SOUTH ORANGE AVENUE SUITE 900	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	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	329022203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDSAY KOLSCH	PersonNm
Person Title	EXECUTIVE DIRECTOR/CFO	PersonTitleTxt
Phone	3214993901	PhoneNum
Signature	2025-11-03	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	TINA HENTON	PreparerPersonNm
PTIN	P00630282	PTIN
Phone	4078021200	PhoneNum
Preparation	2025-11-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	329022203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,973,087	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	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	37417	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,355,172	PYContributionsGrantsAmt
CY Contributions Grants	$2,542,338	CYContributionsGrantsAmt
PY Program Service Revenue	$12,509	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,942	CYProgramServiceRevenueAmt
PY Investment Income	$2,798	PYInvestmentIncomeAmt
CY Investment Income	$21,464	CYInvestmentIncomeAmt
PY Other Revenue	$483,591	PYOtherRevenueAmt
CY Other Revenue	$536,734	CYOtherRevenueAmt
PY Total Revenue	$3,854,070	PYTotalRevenueAmt
CY Total Revenue	$3,102,478	CYTotalRevenueAmt
PY Grants And Similar Paid	$123,201	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$172,119	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,224,639	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,968,653	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,184,525	PYOtherExpensesAmt
CY Other Expenses	$1,436,049	CYOtherExpensesAmt
PY Total Expenses	$4,532,365	PYTotalExpensesAmt
CY Total Expenses	$3,576,821	CYTotalExpensesAmt
PY Revenues Less Expenses	-$678,295	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$474,343	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,129,332	TotalAssetsBOYAmt
Total Assets EOY	$2,614,285	TotalAssetsEOYAmt
Total Liabilities BOY	$1,016,599	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$975,895	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,112,733	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,638,390	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	$1,339,247	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$569,798	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 2024, THIS MESSAGE OF HOPE AND HELP REACHED 28 MILLION PEOPLE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$404,089	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
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 (1,738 PARTICIPANTS) AND OUR SPRING CAMPAIGN CENTERED ON BUILDING MENTAL HEALTH RESILIENCY THROUGH MOVEMENT IN HONOR OF MENTAL HEALTH MONTH IN MAY (2,418 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 THAT THEY ARE NOT ALONE. THIS FREE 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 2024, WE WORKED IN 82 SCHOOLS, REACHING 52,490 STUDENTS, WITH 53 PARTICIPATING SCHOOLS HAVING A TITLE 1 LOW-INCOME STATUS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$294,934	ExpenseAmt
Grant	$172,119	GrantAmt
Revenue	$0	RevenueAmt
Desc	TREATMENT AND RECOVERY - TWLOHA IS COMMITTED TO NOT ONLY CHANGING THE CONVERSATION SURROUNDING MENTAL HEALTH AND CHALLENGING STIGMA BUT ALSO TO INVESTING IN 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 2024.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$404,011	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,942	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 11,000 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 2024 AT 36 EVENTS AND FESTIVALS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$404,011	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,942	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,442,281	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	Yes (1)	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	67	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	32	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	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	404 EAST NEW HAVEN AVE	AddressLine1Txt
City	MELBOURNE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	329014508	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 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
JAMES INKS
TREASURER (AS OF 9/6/24)	2.00	Yes (X)	Yes (X)	$0	$0	$0
DREW RECTOR
SECRETARY (AS OF 8/6/24)	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOEL L DANIELS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TIANNA SOTO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CYNTHIA PARR
TREASURER (THROUGH 9/6/24)	2.00	Yes (X)	Yes (X)	$0	$0	$0
LINDSAY KOLSCH
CO-EXE DIR/CFO	40.00		Yes (X)	$112,211	$0	$15,967
JESSICA HALEY
CO-EXEC DIR/COO	40.00		Yes (X)	$109,965	$0	$11,199
MARK CODGEN
CHIEF MARKETING OFFICER	40.00		Yes (X)	$107,674	$0	$22,740
JAMES LIKENESS
CREATIVE DIRECTOR	40.00			$101,749	$0	$22,548	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$431,599	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$72,454	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 (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FACEBOOK ADS
1 HACKER WAY	MENLO PARK	CA	29403	ADVERTISING	$354,982
JJ'S SCREEN PRINTING & EMBROIDERY
598 SHERWOOD AVE	SATELLITE BEACH	FL	32937	SCREEN PRINTING MERCHANDISE	$354,841
GOODUNITED
804 MEETING STREET SUITE 101	CHARLESTON	SC	29403	PROMO & ONLINE HOSTING	$124,033
ENDICIA
278 CASTRO STREET	MOUNTAIN VIEW	CA	94041	POSTAGE	$115,040
UNITED PARCEL SERVICE
55 GLENLAKE PARKWAY NE	ATLANTA	GA	30328	POSTAGE	$100,669

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$101,639	FundraisingAmt
All Other Contributions	$2,440,699	AllOtherContributionsAmt
Noncash Contributions	$1,592	NoncashContributionsAmt
Total Contributions	$2,542,338	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SPEAKING ENGAGEMENTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,942	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,942	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,942	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,464	TotalRevenueColumnAmt
Exclusion	$21,464	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,099	TotalRevenueColumnAmt
Exclusion	$6,099	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,496	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$101,639	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$67,559	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$58,063	TotalRevenueColumnAmt
Exclusion	-$58,063	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,372,848	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$803,050	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$569,798	TotalRevenueColumnAmt
Related Or Exempt Func Income	$569,798	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	711510	BusinessCd
Total Revenue Column	$18,900	TotalRevenueColumnAmt
Exclusion	$18,900	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,900	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,102,478	TotalRevenueColumnAmt
Related Or Exempt Func Income	$571,740	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$11,600	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$167,119	TotalAmt
Program Services	$167,119	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$379,754	TotalAmt
Program Services	$231,650	ProgramServicesAmt
Management And General	$148,104	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,327,764	TotalAmt
Program Services	$962,502	ProgramServicesAmt
Management And General	$365,262	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,408	TotalAmt
Program Services	$20,185	ProgramServicesAmt
Management And General	$5,223	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$109,948	TotalAmt
Program Services	$86,712	ProgramServicesAmt
Management And General	$23,236	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$125,779	TotalAmt
Program Services	$90,246	ProgramServicesAmt
Management And General	$35,533	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$225,265	TotalAmt
Program Services	$192,920	ProgramServicesAmt
Management And General	$32,345	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$380,928	TotalAmt
Program Services	$139,557	ProgramServicesAmt
Management And General	$241,371	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,037	TotalAmt
Program Services	$34,483	ProgramServicesAmt
Management And General	$83,554	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$312,696	TotalAmt
Program Services	$146,983	ProgramServicesAmt
Management And General	$165,713	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,733	TotalAmt
Program Services	$61,850	ProgramServicesAmt
Management And General	$4,883	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$67,693	TotalAmt
Program Services	$64,914	ProgramServicesAmt
Management And General	$2,779	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$661	TotalAmt
Program Services	$651	ProgramServicesAmt
Management And General	$10	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,485	TotalAmt
Program Services	$36,946	ProgramServicesAmt
Management And General	$14,539	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$76,853	TotalAmt
Program Services	$67,197	ProgramServicesAmt
Management And General	$9,656	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EVENT EXPENSES	$131,667	$131,654	$13
STAFF AND INTERN DEVELO	$4,031	$1,712	$2,319

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,576,821	TotalAmt
Program Services	$2,442,281	ProgramServicesAmt
Management And General	$1,134,540	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$812,495	BOYAmt
EOY	$521,873	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$502,509	BOYAmt
EOY	$487,880	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,028	BOYAmt
EOY	$95,664	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,609	BOYAmt
EOY	$16,039	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$265,066	BOYAmt
EOY	$137,815	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$109,999	BOYAmt
EOY	$33,233	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,491,706	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$318,832	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,209,157	BOYAmt
EOY	$1,172,874	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$163,518	BOYAmt
EOY	$147,956	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,129,332	BOYAmt
EOY	$2,614,285	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$230,739	BOYAmt
EOY	$225,775	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$11,405	BOYAmt
EOY	$1,725	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$774,455	BOYAmt
EOY	$748,395	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,016,599	BOYAmt
EOY	$975,895	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	$2,112,733	BOYAmt
EOY	$1,638,390	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,112,733	BOYAmt
EOY	$1,638,390	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,129,332	BOYAmt
EOY	$2,614,285	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$474,343	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$2,344,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,402,306	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,472,144	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,355,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,656,400	CurrentTaxYearAmt
Total	$14,230,672	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,572,897	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,287,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,322,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,429,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,378,947	CurrentTaxYearAmt
Total	$6,991,810	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,917,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,689,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,794,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,784,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,035,347	CurrentTaxYearAmt
Total	$21,222,482	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$625,892	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$295	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,724	CurrentTaxYearAmt
Total	$642,422	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)
Current Tax Year Minus4 Years	$51	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$625,892	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$295	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,724	CurrentTaxYearAmt
Total	$642,422	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$20,580,060	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,824	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,464	CurrentTaxYearAmt
Total	$58,793	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,824	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,464	CurrentTaxYearAmt
Total	$58,793	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$26,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,842	CurrentTaxYearAmt
Total	$47,563	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,923,401	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,706,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,806,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,814,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,077,653	CurrentTaxYearAmt
Total	$21,328,838	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96490	PublicSupportCY509Pct
Public Support PY509	0.99770	PublicSupportPY509Pct
Investment Income CY	0.00280	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	$1,068,864	OtherCostOrOtherBasisAmt
Depreciation	$188,284	DepreciationAmt
Book Value	$880,580	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$147,842	OtherCostOrOtherBasisAmt
Depreciation	$130,548	DepreciationAmt
Book Value	$17,294	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,172,874	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,087,087	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$114,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$114,000	RevenueNotReportedAmt
Revenue Subtotal	$3,973,087	RevenueSubtotalAmt
Other Revenues Not Included	-$870,609	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$870,609	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,102,478	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,561,430	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$114,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$870,609	OtherExpensesIncludedAmt
Expenses Not Reported	$984,609	ExpensesNotReportedAmt
Expenses Subtotal	$3,576,821	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,576,821	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, 2024 AND 2023. 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, 2024, 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 2024 REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -803,050. EVENT EXPENSES -67,559.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 803,050. EVENT EXPENSES 67,559.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MOVEFORIT 5K	Event1Nm
Gross Receipts Event1	$111,135	GrossReceiptsEvent1Amt
Charitable Contri Event1	$101,639	CharitableContriEvent1Amt
Gross Revenue Event1	$9,496	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,362	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$64,197	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$111,135	GrossReceiptsTotalAmt
Charitable Contributions Tot	$101,639	CharitableContributionsTotAmt
Gross Revenue Total Events	$9,496	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,362	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$64,197	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$67,559	DirectExpenseSummaryEventsAmt
Net Income Summary	-$58,063	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
COUNSELING SCHOLARSHIPS	195	$161,268
MEMORIAL FLOWERS	118		$5,851	FMV	FLOWERS ARE SENT TO FAMILIES OF SUICIDE VICTIMS AND ON THE ANNIVERSARIES OF THEIR DEATHS.

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	TWLOHA ASSISTS US ORGANIZATIONS THAT PROVIDE DIRECT MENTAL HEALTHCARE SERVICES. TWLOHA CONDUCTS DUE DILIGENCE INVESTIGATIONS IN WHICH THEY INTERVIEW RECIPIENTS OF FINANCIAL ASSISTANCE AND REQUIRE AN EXTENSIVE APPLICATION PROCESS FOR ELIGIBLE PARTICIPANTS. THE SERVICE PROVIDERS ARE EXTENSIVELY RESEARCHED AND VETTED. TWLOHA CONDUCTS ON-GOING REVIEWS OF THOSE SERVICE PROVIDERS TO VERIFY THE SERVICES OF THERAPY ARE PROVIDED ON BEHALF OF SCHOLARSHIP RECIPIENTS. PAYMENTS ARE NOT MADE TO INDIVIDUALS OR FOR SERVICES NOT DELIVERED.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	T-SHIRTS FOR TWLOHA 5K	Desc
Contribution	549	ContributionCnt
Noncash Contributions Rpt F990	$1,592	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	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	AN "INTERESTED PERSON" IS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW. A PERSON HAS A "FINANCIAL INTEREST" IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY: (A) AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY IN WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT; (B) A COMPENSATION ARRANGEMENT WITH THE ORGANIZATION OR WITH ANY ENTITY WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT; OR (C) A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. DETERMINATION OF 'WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: (A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, . BUT AFTER THE PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. (B) THE CHAIRPERSON OF THE GOVERNING BODY OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (C) AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: (A) IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED. TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. (B) IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY STATEMENT; (B) HAS READ AND UNDERSTANDS THE STATEMENT; (C) HAS AGREED TO COMPLY WITH THE STATEMENT; AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE CO-EXECUTIVE DIRECTORS ARE 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 OR KEY EMPLOYEE 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
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 XII, LINE 2C:	THE PROCESS FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANTS HAS NOT CHANGED FROM PRIOR YEAR.