Thru Project
- Assets
- $620.3k
- Revenue
- $886.6k
- Investments
- $0.0
- Employees
- 10
- Location
- San Antonio, TX
- Founding
- 06/2014
- Data as of
- 12/2021
- 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 12/2021, Thru Project employed 10 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 12/2021, Thru Project generated $886.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.9% each year . All expenses for the organization totaled $683.6k during the year ending 12/2021. While expenses have increased by 30.9% per year over the past 7 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
2021
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
NEXT STEP HOUSING PROGRAM PROVIDES YOUTH WITH APARTMENTS FOR SECURE HOUSING.
THE MENTORING PROGRAM PROVIDES YOUTH WITH THE RESOURCES TO ACHIEVE A SUCCESSFUL LIFE AFTER FOSTER CARE. YOUTH ARE MATCHED WITH A VOLUNTEER ADVISOR FOR ONE-ON-ONE GUIDANCE AND SUPPORT RELATED TO HOUSING, EMPLOYMENT AND LIFE SKILLS.
THE PHONE PROGRAM PROVIDES YOUTH WITH A CELL PHONE AND SERVICE TO MAINTAIN CONSISTENT COMMUNICATION WITH THEIR ADVISOR AND OTHER STATE SERVICES VITAL TO THEIR SUCCESS AS ADULTS. 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.
BUS PASSES ARE PROVIDED TO YOUTH WHO RELY ON PUBLIC TRANSPORTATION TO HELP ACCESS SCHOOL, WORK, MEDICAL APPOINTMENTS AND MORE. THE EMERGENCY NEEDS PROGRAM PROVIDES ASSISTANCE FOR YOUTH WHO ARE IN CRISIS WHEN NO OTHER AGENCIES ARE ABLE TO HELP. THE PROGRAM ALSO PROVIDES HOUSING NECESSITIES SUCH AS KITCHEN AND BATH SUPPLIES AND OTHER HOME ESSENTIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Andries Hartle CEO | Officer | 40 | $67,327 |
Courtney Laverty Exec Directo | Officer | 40 | $20,693 |
Sha-Rone Reyes President | OfficerTrustee | 2 | $0 |
Alex Moczygemba Vice Preside | OfficerTrustee | 2 | $0 |
Glenda Raichlen Treasurer | OfficerTrustee | 2 | $0 |
Verina Palmer Martin Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $581,405 |
| Noncash contributions included in lines 1a–1f | $2,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $616,405 |
| Total Program Service Revenue | $113,946 |
| Investment income | $7,369 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $148,927 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $886,647 |
| 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. | $90,525 |
| Compensation of current officers, directors, key employees. | $8,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,526 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,007 |
| Payroll taxes | $29,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,205 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,509 |
| Advertising and promotion | $25,913 |
| Office expenses | $35,206 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,545 |
| Travel | $4,400 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,734 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,368 |
| All other expenses | $637 |
| Total functional expenses | $683,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395,976 |
| Savings and temporary cash investments | $171,762 |
| Pledges and grants receivable | $25,021 |
| Accounts receivable, net | $21,148 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,347 |
| Prepaid expenses and deferred charges | $0 |
| 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 | $620,254 |
| Accounts payable and accrued expenses | $56,632 |
| 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 | $56,632 |
| Net assets without donor restrictions | $556,945 |
| Net assets with donor restrictions | $6,677 |
| 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 | $620,254 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Thru Project has recieved totaling $65,216.
| Awarding Organization | Amount |
|---|---|
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $35,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Allison And Alan Pyle Family Foundation San Antonio, TX PURPOSE: HOMELESS FACILITIES SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $216 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of The South Plains Lubbock, TX | $5,510,037 | $11,639,897 |
Y-Gno Finance Foundation Inc Metairie, LA | $0 | $204,000 |
Kick Drugs Out Of America Foundation Houston, TX | $3,251,630 | $6,283,893 |
Camp For All Foundation Houston, TX | $19,527,838 | $4,309,337 |
Positive Tomorrows Inc Oklahoma City, OK | $15,149,548 | $3,924,805 |
The Forest Stewards Guild Santa Fe, NM | $1,227,852 | $2,587,395 |
Saloc San Antonio, TX | $1,644,193 | $2,786,053 |
15 And The Mahomies Foundation Austin, TX | $499,179 | $1,827,786 |
Oklahoma Youth Literacy Program Oklahoma, OK | $211,616 | $1,322,175 |
Out Youth Austin Austin, TX | $1,034,077 | $1,624,599 |
Camp Loughridge An Oklahoma Not For Profit Corporation Tulsa, OK | $5,546,254 | $1,150,461 |
Foles Believe Foundation Inc Austin, TX | $7,202 | $615,088 |