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Nonprofiteer
← THRU PROJECT

Form 990 for tax year 2022

Filed by THRU PROJECT.

Totals

Total revenue
$1,234,588
Total expenses
$966,959
Contributions and grants received
$925,534
Grants paid
$0
Program service revenue
$155,403
Investment income
$357
Other revenue
$153,294
Total assets, end of year
$879,717
Total liabilities, end of year
$48,466
Net assets or fund balances, end of year
$831,251
Program services expenses (Part IX)
$718,929
Management and general expenses
$144,388
Fundraising expenses
$103,642
Program service expenses (Part III)
$718,929

Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $201,500

  • 1f · All other contributions, gifts and grants

    $724,034

  • 1g · Noncash contributions included above

    $21,928

  • 2a · Program service revenue: FEE FOR SERVICES

    total $155,403 · related or exempt $155,403

  • 3 · Investment income

    total $357 · excluded $357

  • 8a · Fundraising events: gross income

    $270,233

  • 8a · Fundraising events: contributions included on line 1c

    $201,500

  • 8b · Fundraising events: direct expenses

    $116,939

  • 8c · Net income from fundraising events

    total $153,294

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,312 · program services $58,865 · management and general $12,797 · fundraising $13,650

  • 7 · Other salaries and wages

    total $315,060 · program services $216,346 · management and general $47,494 · fundraising $51,220

  • 9 · Other employee benefits

    total $13,652 · program services $9,384 · management and general $2,055 · fundraising $2,213

  • 10 · Payroll taxes

    total $34,762 · program services $23,895 · management and general $5,235 · fundraising $5,632

  • 11c · Fees: accounting

    total $7,035 · management and general $7,035

  • 11g · Fees: other

    total $36,506 · program services $12,582 · management and general $20,689 · fundraising $3,235

  • 12 · Advertising and promotion

    total $16,085 · program services $10,469 · fundraising $5,616

  • 13 · Office expenses

    total $41,994 · program services $7,121 · management and general $31,200 · fundraising $3,673

  • 14 · Information technology

    total $10,132 · program services $5,835 · management and general $1,526 · fundraising $2,771

  • 16 · Occupancy

    total $13,867 · program services $7,450 · management and general $2,880 · fundraising $3,537

  • 17 · Travel

    total $7,119 · program services $6,150 · management and general $423 · fundraising $546

  • 19 · Conferences, conventions and meetings

    total $8,530 · program services $5,502 · management and general $1,509 · fundraising $1,519

  • 23 · Insurance

    total $9,523 · program services $5,719 · management and general $1,351 · fundraising $2,453

  • 24a · Other expenses: YOUTH SERVICES

    total $325,167 · program services $318,899 · management and general $5,800 · fundraising $468

  • 24b · Other expenses: GIFT CARDS

    total $15,802 · program services $15,802

  • 24c · Other expenses: MISCELLANEOUS

    total $12,610 · program services $11,042 · management and general $1,407 · fundraising $161

  • 24d · Other expenses: BANK CHARGES

    total $8,375 · management and general $2,304 · fundraising $6,071

  • 24e · All other expenses

    total $5,428 · program services $3,868 · management and general $683 · fundraising $877

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $395,976 · end of year $314,918

  • 2 · Savings and temporary cash investments

    beginning of year $171,762 · end of year $361,906

  • 3 · Pledges and grants receivable

    beginning of year $25,021 · end of year $191,466

  • 4 · Accounts receivable

    beginning of year $21,148 · end of year $5,691

  • 8 · Inventories for sale or use

    beginning of year $6,347 · end of year $3,300

  • 9 · Prepaid expenses and deferred charges

    end of year $2,436

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,632 · end of year $48,466

  • 27 · Net assets without donor restrictions

    beginning of year $556,945 · end of year $651,192

  • 28 · Net assets with donor restrictions

    beginning of year $6,677 · end of year $180,059

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES GUIDANCE, SUPPORT AND ADVOCACY TO FOSTER YOUTHS TRANSITIONING INTO ADULTHOOD AND INDEPENDENT LIVING. THRU PROJECT IS DEDICATED TO PROVIDING FOSTER YOUTHS WITH RESOURCES AND OPPORTUNITIES TO PURSUE THEIR GOALS AND ULTIMATELY, TO ACHIEVE A SUCCESSFUL LIFE.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES GUIDANCE, SUPPORT AND ADVOCACY TO FOSTER YOUTHS TRANSITIONING INTO ADULTHOOD AND INDEPENDENT LIVING. THRU PROJECT IS DEDICATED TO PROVIDING FOSTER YOUTHS WITH RESOURCES AND OPPORTUNITIES TO PURSUE THEIR GOALS AND UTIMATELY TO ACHIEVE A SUCCESSFUL LIFE.

  • THRU PROJECT OFFERS A SUPERVISED INDEPENDENT LIVING (SIL)HOUSING PROGRAM FOR YOUNG ADULTS AGES 18-21 IN EXTENDED FOSTER CARE AND NEXT STEP HOUSING FOR YOUNG ADULTS AGES 21-25 WHO HAVE AGED OUT OF CARE. BOTH PROGRAMS PROVIDE FULLY FURNISHED APARTMENTS, CASE MANAGEMENT, AND LIFE SKILLS TRAINING. YOUNG ADULTS PARTICIPATING IN NEXT STEP HOUSING ARE REQUIRED TO WORK OR ATTEND COLLEGE AND BUILD A SAVINGS ACCOUNT. PARTICIPANTS IN THE SIL HOUSING PROGRAM CAN RECEIVE RENT-FREE HOUSING FOR UP TO THREE YEARS (UNTIL THEIR 21ST BIRTHDAY). NEXT STEP HOUSING IS A ONE-YEAR PROGRAM WHICH CAN BE EXTENDED UP TO TWO YEARS FOR COLLEGE STUDENTS.

    Expenses $392,614

  • THE MENTORING PROGRAM PROVIDES YOUTH WITH THE RESOURCES TO ACHIEVE A SUCCESSFUL LIFE AFTER FOSTER CARE. CURRENT AND FORMER FOSTER YOUTH, AGES 14-25, ARE MATCHED WITH A TRAINED VOLUNTEER WHO CAN OFFER CONSISTENT SUPPORT AND ENCOURAGEMENT. MENTORS VISIT THEIR MENTEES IN-PERSON EACH MONTH AND STAY IN REGULAR COMMUNICATION. ONGOING TRAINING IS PROVIDED THROUGHOUT THE YEAR AND FOCUSES ON ISSUES RELEVANT TO FOSTER CARE.

    Expenses $164,620

  • THE EMERGENCY NEEDS PROGRAM PROVIDES ASSISTANCE FOR YOUTH WHO ARE IN CRISIS WHEN NO OTHER AGENCIES ARE ABLE TO HELP. THE PROGRAM PROVIDES GIFT CARDS FOR FOOD, CLOTHING, TEMPORARY EMERGENCY SHELTER (HOTEL ROOMS) AND ASSISTANCE PAYING FOR UTILITIES.

    Expenses $71,478

  • THE PHONE PROGRAM PROVIDES YOUTH WITH A CELL PHONE AND SERVICE TO MAINTAIN CONSISTENT COMMUNICATION WITH THEIR MENTORS, FAMILY MEMBERS, AND FRIENDS AND MAKE IT EASY TO ACCESS LOCAL RESOURCES. THE CELL PHONES ALSO ALLOW YOUTH TO APPLY FOR EMPLOYMENT, FIND CORRECT BUS LINES AND LOCATE SERVICES TO HELP WITH LEGAL, MEDICAL, EDUCATIONAL AND EMERGENCY SERVICES. VIA SEMESTER BUS PASSES ARE PROVIDED TO YOUTH AND YOUNG ADULTS WHO LACK RELIABLE TRANSPORTATION. FEW FOSTER YOUTH OWN CARS, AND THERFORE RELY ON PUBLIC TRANSPORTATION TO GET TO WORK, SCHOOL AND APPOINTMENTS.

    Expenses $90,217

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alex Moczygemba

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Verina Palmer Martin

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Stacie Clark

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jessica Odom

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Erika Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sironda Chambers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nerissa Ellis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marko Hurley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Jennings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hector Morales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shamarr Prentice

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Glenda Raichlen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kent Roach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Rust

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Courtney Laverty

    EXEC DIRECTO

    Total calculated
    $85,118
    From this org
    $85,118
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
23 August 2023
IRS schema version
2022v5.0
Source object
202342559349300624

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