2016-11-15T21:33:07-06:00 2015-12-31 742558863 LOWREY POWELL & STEVENS PC 931 PROTON ROAD SAN ANTONIO TX 782584203 990EZ 2015-01-01 463961089 THRU PROJECT THRU 2108520220 8103 BROADWAY STE 105 SAN ANTONIO TX 78209 ELAINE HARTLE EXECUTIVE DIRECTOR 2108520220 2016-11-15 1 DEBORAH POSTELL CPA P01500304 2104902222 2015 2017-02-10 21:41:12Z X WWW.THRUPROJECT.ORG X X 195698 X 174073 21625 37749 -16124 157949 62198 7685 755 32927 103565 54384 49630 0 104014 X 50439 100331 1285 4120 51724 104451 2094 437 49630 104014 X THE MISSION OF THRU PROJECT IS TO HELP YOUTH OVERCOME THE CHALLENGES OF GROWING UP IN THE FOSTER CARE SYSTEM BY PROVIDING GUIDANCE, SUPPORT AND ADVOCACY IN ORDER TO PREPARE THEM FOR LIFE AFTER FOSTER CARE. THRU PROJECT'S TRAINED MENTORS PROVIDED GUIDANCE, SUPPORT AND ADVOCACY TO YOUTH TRANSITIONING OUT OF FOSTER CARE INTO ADULTHOOD AND INDEPENDENT LIVING. BUS PASSES WERE PROVIDED TO MENTORED YOUTH AS NEEDED TO ASSIST THEM WITH MEETING THEIR OBLIGATIONS AND RESPONSIBILITIES. WITH THE HELP OF 212 VOLUNTEERS, 193 YOUTH WERE PROVIDED SERVICES BY THRU PROJECT IN 2015. 0 87054 87054 STEPHEN O'DONNELL PRESIDENT 1.00 0 0 0 KENT ROACH VICE PRESIDENT 1.00 0 0 0 JEFF COOPER TREASURER 1.00 0 0 0 REV LINDA MARTELLA-WHITSETT SECRETARY 1.00 0 0 0 HELEN BRYAN BOARD MEMBER 1.00 0 0 0 RACHEL DAVILA-MOREAU BOARD MEMBER 1.00 0 0 0 BARBARA AF GREENE BOARD MEMBER 1.00 0 0 0 AUDREE HERNANDEZ BOARD MEMBER 1.00 0 0 0 JENNA PRICE MALLETTE BOARD MEMBER 1.00 0 0 0 ELAINE ANDRIES HARTLE EXECUTIVE DIRECTOR 40.00 24923 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELAINE HARTLE 8103 BROADWAY STE 105 SAN ANTONIO TX 78209 2108520220 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 83466 174073 257539 83466 174073 257539 257539 8778 8778 266317 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 8,778. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MASQUERADE GALA 125614 103989 21625 13862 350 23537 125614 103989 21625 13862 350 23537 37749 -16124 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVISOR RECRUITMENT. AMOUNT: 9,851. DESCRIPTION: YOUTH NEEDS. AMOUNT: 9,465. DESCRIPTION: OFFICE SUPPLIES AND EQUIPMENT. AMOUNT: 4,699. DESCRIPTION: INSURANCE. AMOUNT: 3,587. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,760. DESCRIPTION: DEPRECIATION. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,265. TOTAL TO FORM 990-EZ, LINE 16: 32,927. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY - BUS PASSES/GIFT CARDS. BEG. OF YEAR AMOUNT: 660. END OF YEAR AMOUNT: 3,010. DESCRIPTION: COMPUTER EQUIPMENT. BEG. OF YEAR AMOUNT: 775. END OF YEAR AMOUNT: 775. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -150. END OF YEAR AMOUNT: -450. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 785. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,094. END OF YEAR AMOUNT: 437. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.