THRU PROJECT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THRU PROJECT (EIN 46-3961089)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-18
- IRS object ID
- 202232309349300303
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-18T07:56:52-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742332623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMSTRONG VAUGHAN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 941 WEST BYRD BLVD STE 101 | AddressLine1Txt |
| City | UNIVERSAL CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463961089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THRU PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THRU | BusinessNameControlTxt |
| Phone | 2108520220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8103 BROADWAY SUITE 204 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY LAVERTY | PersonNm |
| Person Title | EXEC DIRECTOR/CEO | PersonTitleTxt |
| Phone | 2108520220 | PhoneNum |
| Signature | 2022-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | COURTNEY | PersonFirstNm |
| Person Last | LAVERTY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH F FRASER | PreparerPersonNm |
| PTIN | P00647739 | PTIN |
| Phone | 2106586229 | PhoneNum |
| Preparation | 2022-08-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | COURTNEY LAVERTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8103 BROADWAY SUITE 204 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $971,524 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THRUPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or 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 UTIMATELY TO ACHIEVE A SUCCESSFUL LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 234 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $465,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $616,405 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $76,199 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $113,946 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,161 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,369 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,297 | PYOtherRevenueAmt |
| CY Other Revenue | $148,927 | CYOtherRevenueAmt |
| PY Total Revenue | $655,897 | PYTotalRevenueAmt |
| CY Total Revenue | $886,647 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $330,983 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $376,360 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,421 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $219,854 | PYOtherExpensesAmt |
| CY Other Expenses | $307,277 | CYOtherExpensesAmt |
| PY Total Expenses | $550,837 | PYTotalExpensesAmt |
| CY Total Expenses | $683,637 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $105,060 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $203,010 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $374,262 | TotalAssetsBOYAmt |
| Total Assets EOY | $620,254 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,650 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,632 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $360,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $563,622 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $298,732 | ExpenseAmt |
| Desc | NEXT STEP HOUSING PROGRAM PROVIDES YOUTH WITH APARTMENTS FOR SECURE HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $158,755 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,116 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,854 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $59,854 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $605,457 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY LAVERTY | PersonNm |
| Phone | 2108520220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8103 BROADWAY SUITE 204 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHA-RONE REYES | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEX MOCZYGEMBA | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VERINA PALMER MARTIN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLENDA RAICHLEN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIKA ANDERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY CHANCE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON CRAIG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE GERBER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELYSIA GONZALEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARKO HURLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MARTIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA ODOM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE O'DONNELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENT ROACH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE RUST | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN C WERT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE ANDRIES HARTLE | ||||||
| CEO | 40.00 | Yes (X) | $67,327 | $0 | $4,327 | |
| COURTNEY LAVERTY | ||||||
| EXEC DIRECTO | 40.00 | Yes (X) | $20,693 | $0 | $1,308 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,020 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,635 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $35,000 | FundraisingAmt |
| All Other Contributions | $581,405 | AllOtherContributionsAmt |
| Noncash Contributions | $2,000 | NoncashContributionsAmt |
| Total Contributions | $616,405 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICES | Desc |
| Total Revenue Column | $113,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,946 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $113,946 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,369 | TotalRevenueColumnAmt |
| Exclusion | $7,369 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $233,804 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,877 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,927 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $886,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,946 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,369 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,525 | TotalAmt |
| Program Services | $79,150 | ProgramServicesAmt |
| Management And General | $8,532 | ManagementAndGeneralAmt |
| Fundraising | $2,843 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,526 | TotalAmt |
| Program Services | $201,556 | ProgramServicesAmt |
| Management And General | $21,730 | ManagementAndGeneralAmt |
| Fundraising | $7,240 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,007 | TotalAmt |
| Program Services | $26,007 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,302 | TotalAmt |
| Program Services | $26,266 | ProgramServicesAmt |
| Management And General | $2,280 | ManagementAndGeneralAmt |
| Fundraising | $756 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,205 | TotalAmt |
| Management And General | $15,205 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,509 | TotalAmt |
| Program Services | $2,509 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,913 | TotalAmt |
| Program Services | $19,374 | ProgramServicesAmt |
| Fundraising | $6,539 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,206 | TotalAmt |
| Program Services | $29,492 | ProgramServicesAmt |
| Management And General | $2,331 | ManagementAndGeneralAmt |
| Fundraising | $3,383 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,545 | TotalAmt |
| Program Services | $6,385 | ProgramServicesAmt |
| Management And General | $2,620 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,400 | TotalAmt |
| Program Services | $4,400 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,734 | TotalAmt |
| Program Services | $8,286 | ProgramServicesAmt |
| Management And General | $448 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,368 | TotalAmt |
| Program Services | $4,813 | ProgramServicesAmt |
| Management And General | $2,555 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| YOUTH SERVICES | $190,413 | $190,413 | ||
| UTILITIES | $4,117 | $3,601 | $396 | $120 |
| MISCELLANEOUS | $1,930 | $1,905 | $25 | |
| ADVISOR RECRUITMENT | $1,300 | $1,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637 | TotalAmt |
| Management And General | $637 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,637 | TotalAmt |
| Program Services | $605,457 | ProgramServicesAmt |
| Management And General | $56,759 | ManagementAndGeneralAmt |
| Fundraising | $21,421 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,312 | BOYAmt |
| EOY | $395,976 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,081 | BOYAmt |
| EOY | $171,762 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,848 | BOYAmt |
| EOY | $25,021 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,148 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,237 | BOYAmt |
| EOY | $6,347 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,262 | BOYAmt |
| EOY | $620,254 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,650 | BOYAmt |
| EOY | $56,632 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,650 | BOYAmt |
| EOY | $56,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,128 | BOYAmt |
| EOY | $556,945 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,484 | BOYAmt |
| EOY | $6,677 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,612 | BOYAmt |
| EOY | $563,622 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,262 | BOYAmt |
| EOY | $620,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $203,010 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $616,405 | CurrentTaxYearAmt |
| Total | $2,026,533 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $616,405 | CurrentTaxYearAmt |
| Total | $2,026,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,026,533 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,369 | CurrentTaxYearAmt |
| Total | $10,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,036,856 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $907,659 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $919,047 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $32,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $32,400 | RevenueNotReportedAmt |
| Revenue Subtotal | $886,647 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $886,647 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $716,037 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,400 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $32,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $683,637 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $683,637 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $253,285 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $218,285 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $75,341 | OtherDirectExpensesEvent1Amt |
| Event2 | FASHION SHOW | Event2Nm |
| Gross Receipts Event2 | $15,519 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,519 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,536 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $268,804 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $233,804 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $84,877 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,877 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $148,927 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE GERBER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $10,750 | TransactionAmt |
| Transaction | MARKETING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S 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. |
| FORM 990, PAGE 2, PART III, LINE 4D | 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE WHICH IS MADE UP OF A SELECT GROUP OF BOARD MEMBERS ASSUMES THE RESPONSIBILITY FOR THE REVIEW OF THE 990 PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTTEE WITH BOARD DELEGATED POWERS SHALL ANNUALY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THRU PROJECT IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. EACH VOTING MEMEBER OF THE BOARD SHALL ANNUALY SIGN A STATEMENT WHICH DECLARES THAT SUCH PERSON IS AN INDEPENDENT DIRECTOR. IF AT ANY TIME DURING THE YEAR THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. THE EXECUTIVE COMMITTE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION GATHERS COMPENSATION AND BENEFIT DATA FOR COMPARABLE POSITIONS AND THE DATA IS PRESENTED TO THE BOARD WHO ESTABLISHES COMPENSATION AND BENEFITS FOR EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE. |
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