Nonprofit · EIN 27-3054091
12 PLUS
Tax-exempt (reinstated) · PHILADELPHIA, PA 19134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,493,678 | $2,597,777 | -$104,099 | $2,620,711 | $431,523 | $2,189,188 |
| June 30, 2024 | 990 (amended) | $3,789,865 | $1,602,338 | $2,187,527 | $2,482,603 | $181,862 | $2,300,741 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,836,233
- Program service revenue
- $645,000
- Investment income
- $10,349
- Other revenue
- $2,096
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,500
- Other salaries and wages
- $1,775,266
- Salaries, compensation and benefits (total)
- $2,162,153
- Professional fundraising fees
- $0
- Accounting fees
- $21,861
- Occupancy
- $65,640
- Travel
- $15,119
- Depreciation
- $7,041
- Program services (functional)
- $2,001,530
- Management and general (functional)
- $281,125
- Fundraising (functional)
- $315,122
Balance sheet and other
- Total assets, start of year
- $2,482,603
- Total assets, end of year
- $2,620,711
- Total liabilities, end of year
- $431,523
- Net assets, end of year
- $2,189,188
- Publicly traded securities
- $266,456
- Net assets without donor restrictions
- $1,014,921
- Net assets with donor restrictions
- $1,174,267
- Gross receipts
- $2,493,678
- Employees
- 39
- Volunteers
- 15
- Year formed
- 2010
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RAYMOND JOHN | CHIEF EXECUTIVE OFFICER Officer | 40 | $95,000 | $7,613 |
| CHISTOPHER HWANG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NORMA CHEN RHEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER WEIDNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTIN AUSTIN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JASON LEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA ACHILLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN BARRETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ABRAHAM KWON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER KIM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUNNARET EANG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERYN THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RAYMOND JOHN | Chief Executive Officer Officer | 40 | $58,288 | $3,005 |
| CHISTOPHER HWANG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NORMA CHEN RHEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER WEIDNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTIN AUSTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON LEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA ACHILLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN BARRETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ABRAHAM KWON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER KIM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUNNARET EANG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERYN THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3401 I ST STE 304, PHILADELPHIA, PA 19134-1442
- In care of
- % ABRAHAM KWON
- Mailing address (990-N for 2011)
- 2424 E York Street, Philadelphia PA 19125
- Principal officer (990 for 2024)
- RAYMOND JOHN, 3401 I STREET SUITE 304, PHILADELPHIA, PA 19134
- Principal officer (990-N for 2011)
- Stanley Wong, 1501 Locust St, Philadelphia PA 19102
- Signed the 990
- RAYMOND JOHN, CEO
- Phone
- (267) 702-6306
- Website
- www.12plus.org
- Return prepared by
- WITHUMSMITHBROWN PC
Mission
12 PLUS' MISSION IS TO PARTNER WITH HIGH SCHOOLS TO CREATE A CULTURE OF BELIEF, ACHIEVEMENT, AND OPPORTUNITY. WE PROVIDE DEDICATED, INDIVIDUALIZED ACADEMIC, POSTSECONDARY, AND CAREER SUPPORT TO ENSURE EVERY STUDENT IS EMPOWERED TO PURSUE A SUCCESSFUL FUTURE--WHETHER IN COLLEGE, CAREER, OR BEYOND.
Program accomplishments
- To increase the post-secondary enrollment rate for graduation seniors at our partner schools, serving over 1,500 students annually. To accomplish this, 12 Plus provides individualized college, career, and academic support in the form of mentoring, 1:1 advising, grade-level workshops, financial and support, and school-wide post-secondary themed events.Expenses $1,840,209 · revenue $645,000
- 12 PLUS TRACKS GRADUATING SENIORS ONTO THEIR FIRST YEAR OF COLLEGE THROUGH POST-SECONDARY AND FINANCIAL AID ADVISING AND SUPPORT. CURRENTLY OVER 80% OF ALUMNI REMAIN ON TRACK TO RECEIVE A POST-SECONDARY DEGREE.Expenses $161,321
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3054091
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $2,620,711
- Income (IRS master file)
- $2,493,678
Revocation and reinstatement
- Exemption revoked
- November 15, 2018
- Posted by the IRS
- March 11, 2019
- Reinstated
- Effective November 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,354,840 | $1,490,807 | $222,598 | IRS |
| 990 | June 2022 | $1,461,633 | $1,120,415 | $523,630 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2011 Officer: Stanley Wong | June 30, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about 12 PLUS
- What is the EIN of 12 PLUS?
- The employer identification number (EIN) of 12 PLUS is 27-3054091.
- Is 12 PLUS tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2018 and reinstated it effective November 15, 2018.
- Are donations to 12 PLUS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 12 PLUS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of 12 PLUS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 12 PLUS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of 12 PLUS?
- The 990 for the year ended June 30, 2025 names RAYMOND JOHN.
- Who are the officers and directors of 12 PLUS?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $95,000 (RAYMOND JOHN, CHIEF EXECUTIVE OFFICER).
- How much revenue does 12 PLUS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,493,678, expenses of $2,597,777 and total assets of $2,620,711 at year end.
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