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Nonprofiteer
← THRU PROJECT

Form 990 for tax year 2023

Filed by THRU PROJECT.

Totals

Total revenue
$1,958,327
Total expenses
$1,325,211
Contributions and grants received
$1,662,503
Grants paid
$0
Program service revenue
$151,246
Investment income
$432
Other revenue
$144,146
Total assets, end of year
$1,710,345
Total liabilities, end of year
$245,978
Net assets or fund balances, end of year
$1,464,367
Program services expenses (Part IX)
$992,247
Management and general expenses
$129,400
Fundraising expenses
$203,564
Program service expenses (Part III)
$992,247

Program services were 74.9% 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

    $219,259

  • 1f · All other contributions, gifts and grants

    $1,443,244

  • 1g · Noncash contributions included above

    $17,755

  • 2a · Program service revenue: FEES FOR SERVICES

    total $151,246 · related or exempt $151,246

  • 3 · Investment income

    total $432 · excluded $432

  • 8a · Fundraising events: gross income

    $287,307

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

    $219,259

  • 8b · Fundraising events: direct expenses

    $143,161

  • 8c · Net income from fundraising events

    total $144,146 · excluded $144,146

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,559 · program services $68,253 · management and general $12,697 · fundraising $24,609

  • 7 · Other salaries and wages

    total $427,022 · program services $276,108 · management and general $51,364 · fundraising $99,550

  • 9 · Other employee benefits

    total $26,897 · program services $17,391 · management and general $3,235 · fundraising $6,271

  • 10 · Payroll taxes

    total $47,365 · program services $30,626 · management and general $5,697 · fundraising $11,042

  • 11g · Fees: other

    total $56,001 · program services $12,833 · management and general $38,306 · fundraising $4,862

  • 12 · Advertising and promotion

    total $4,445 · program services $2,901 · management and general $783 · fundraising $761

  • 13 · Office expenses

    total $58,107 · program services $35,839 · management and general $7,258 · fundraising $15,010

  • 14 · Information technology

    total $16,632 · program services $15,112 · management and general $344 · fundraising $1,176

  • 16 · Occupancy

    total $26,595 · program services $17,411 · management and general $3,928 · fundraising $5,256

  • 17 · Travel

    total $2,336 · program services $2,336

  • 19 · Conferences, conventions and meetings

    total $29,739 · program services $5,366 · management and general $2,584 · fundraising $21,789

  • 23 · Insurance

    total $11,356 · program services $6,525 · management and general $2,565 · fundraising $2,266

  • 24a · Other expenses: YOUTH SERVICES

    total $454,691 · program services $454,691

  • 24b · Other expenses: MISCELLANEOUS

    total $31,361 · program services $26,130 · management and general -$1,075 · fundraising $6,306

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $12,732 · program services $8,240 · management and general $1,035 · fundraising $3,457

  • 24d · Other expenses: GIFT CARDS

    total $9,304 · program services $9,304

  • 24e · All other expenses

    total $5,069 · program services $3,181 · management and general $679 · fundraising $1,209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $314,918 · end of year $652,264

  • 2 · Savings and temporary cash investments

    beginning of year $361,906 · end of year $481,214

  • 3 · Pledges and grants receivable

    beginning of year $191,466 · end of year $282,519

  • 4 · Accounts receivable

    beginning of year $5,691 · end of year $90,375

  • 8 · Inventories for sale or use

    beginning of year $3,300 · end of year $9,825

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,436 · end of year $2,325

  • 15 · Other assets

    beginning of year $0 · end of year $191,823

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,466 · end of year $41,912

  • 25 · Other liabilities

    beginning of year $0 · end of year $204,066

  • 27 · Net assets without donor restrictions

    beginning of year $651,192 · end of year $810,915

  • 28 · Net assets with donor restrictions

    beginning of year $180,059 · end of year $653,452

Mission and programs · 2023

Mission

THRU PROJECT EMPOWERS YOUTH AND YOUNG ADULTS WITH A HISTORY OF FOSTER CARE TO BUILD INDEPENDENT, SUCCESSFUL FUTURES.

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 THREE HOUSING PROGRAMS FOR YOUNG ADULTS WITH A HISTORY OF FOSTER CARE. THESE INCLUDE SUPERVISED INDEPENDENT LIVING (SIL) FOR YOUNG ADULTS AGES 18-21 IN EXTENDED FOSTER CARE, VOCATIONAL HOUSING, AND COLLEGE HOUSING. ALL HOUSING PROGRAMS PROVIDE FULLY FURNISHED APARTMENTS, CASE MANAGEMENT, AND ACCESS TO WRAP-AROUND SERVICES INCLUDING MENTORING, LIFE SKILLS, COUNSELING, AND OCCUPATIONAL THERAPY. VOCATIONAL HOUSING IS OFFERED DURING THE DURATION OF THE PARTICIPANT'S VOCATIONAL CERTIFICATION CLASSES. COLLEGE HOUSING LASTS 1-4 YEARS AND HOUSES STUDENTS WITH A HISTORY OF FOSTER CARE ATTENDING ALAMO COLLEGES, UTSA, OR TEXAS A&M UNIVERSITY-SAN ANTONIO. IN FY23, 60 INDIVIDUALS WITH A HISTORY OF FOSTER CARE WERE HOUSED, A 50% INCREASE OVER FY22.

    Expenses $703,435 · Revenue $107,223

  • THE MENTORING PROGRAM PROVIDES YOUTH WITH THE RESOURCES TO ACHIEVE A SUCCESSFUL LIFE AFTER FOSTER CARE. YOUTH AND YOUNG ADULTS WITH A HISTORY OF FOSTER CARE, 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. IN FY 23, THE PROGRAM MATCHED 263 YOUTH AND YOUNG ADULTS WITH A TRAINED MENTOR.

    Expenses $89,661 · Revenue $13,667

  • BREAKTHRU MENTAL WELLNESS, A NEW PROGRAM LAUNCHED BY THE ORGANIZATION IN OCTOBER 2023, OFFERS MENTAL HEALTH SERVICES TO YOUTH AND YOUNG INDIVIDUALS. IN ITS FIRST QUARTER, 20 INDIVIDUALS WERE SERVICED BY THE PROGRAM.

    Expenses $100,122 · Revenue $15,261

  • 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.LIFE SKILLS CLASSES ARE PROVIDED BI-MONTHLY TO YOUNG ADULTS, LEARNING ABOUT TOPICS SUCHA S HEALTHY COOKING, APARTMENT LEASES, RESILIENCE, AND JOB SEARCH SKILLS. 175 YOUNG ADULTS PARTICIPATED IN THESE CLASSES IN FY23.

    Expenses $99,029 · Revenue $15,095

As filed on the 2023 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

  • DEBBIE JENNINGS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SHAMARR PRENTICE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JESSICA ODOM

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARKO HURLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE RUST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NERISSA ELLIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HECTOR MORALES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONNA MCILVEEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORA LANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHANNON SALMON-HAAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRYSTAL MOYA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARA KOENIG-LANGSTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KENT ROACH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VERINA MARTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY LAVERTY

    EXECUTIVE DIRECTOR

    Total calculated
    $105,559
    From this org
    $105,559
    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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349320653

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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