Thru Project
- Assets
- $879.7k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 11
- Location
- San Antonio, TX
- Founding
- 06/2014
- Data as of
- 12/2022
- EIN
- 46-3961089
Organization Overview
Thru Project is located in San Antonio, TX. The organization was established in 2014. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2022, Thru Project employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thru Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Thru Project generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 29.3% each year . All expenses for the organization totaled $967.0k during the year ending 12/2022. While expenses have increased by 32.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Moczygemba President | OfficerTrustee | 2 | $0 |
Verina Palmer Martin Vice Preside | OfficerTrustee | 2 | $0 |
Stacie Clark Treasurer | OfficerTrustee | 2 | $0 |
Jessica Odom Secretary | OfficerTrustee | 2 | $0 |
Erika Anderson Board Member | Trustee | 1 | $0 |
Sironda Chambers Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $201,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $724,034 |
| Noncash contributions included in lines 1a–1f | $21,928 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $925,534 |
| Total Program Service Revenue | $155,403 |
| Investment income | $357 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $153,294 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,234,588 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,312 |
| Compensation of current officers, directors, key employees. | $12,797 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $315,060 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,652 |
| Payroll taxes | $34,762 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,506 |
| Advertising and promotion | $16,085 |
| Office expenses | $41,994 |
| Information technology | $10,132 |
| Royalties | $0 |
| Occupancy | $13,867 |
| Travel | $7,119 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,530 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,523 |
| All other expenses | $5,428 |
| Total functional expenses | $966,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,918 |
| Savings and temporary cash investments | $361,906 |
| Pledges and grants receivable | $191,466 |
| Accounts receivable, net | $5,691 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,300 |
| Prepaid expenses and deferred charges | $2,436 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $879,717 |
| Accounts payable and accrued expenses | $48,466 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $48,466 |
| Net assets without donor restrictions | $651,192 |
| Net assets with donor restrictions | $180,059 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $879,717 |