THRU PROJECT: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THRU PROJECT (EIN 46-3961089)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349320653
- Schema version
- 2023v5.1
- 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 | 2024-11-15T15:25:11-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742606559 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADKF PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9601 MCALLISTER FREEWAY SUITE 800 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | 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 | 4502 CENTERVIEW DR 225 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY LAVERTY | PersonNm |
| Person Title | EXEC DIRECTOR/CEO | PersonTitleTxt |
| Phone | 2108520220 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYSON GAENZEL | PreparerPersonNm |
| PTIN | P01949461 | PTIN |
| Phone | 2108291300 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COURTNEY LAVERTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4502 CENTERVIEW DR | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,101,488 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $925,534 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,662,503 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $155,403 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $151,246 | CYProgramServiceRevenueAmt |
| PY Investment Income | $357 | PYInvestmentIncomeAmt |
| CY Investment Income | $432 | CYInvestmentIncomeAmt |
| PY Other Revenue | $153,294 | PYOtherRevenueAmt |
| CY Other Revenue | $144,146 | CYOtherRevenueAmt |
| PY Total Revenue | $1,234,588 | PYTotalRevenueAmt |
| CY Total Revenue | $1,958,327 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $448,786 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $606,843 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $203,564 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $518,173 | PYOtherExpensesAmt |
| CY Other Expenses | $718,368 | CYOtherExpensesAmt |
| PY Total Expenses | $966,959 | PYTotalExpensesAmt |
| CY Total Expenses | $1,325,211 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $267,629 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $633,116 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $879,717 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,710,345 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,466 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $245,978 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $831,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,464,367 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THRU PROJECT EMPOWERS YOUTH AND YOUNG ADULTS WITH A HISTORY OF FOSTER CARE TO BUILD INDEPENDENT, SUCCESSFUL FUTURES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $703,435 | ExpenseAmt |
| Revenue | $107,223 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $89,661 | ExpenseAmt |
| Revenue | $13,667 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,122 | ExpenseAmt |
| Revenue | $15,261 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,029 | ExpenseAmt |
| Revenue | $15,095 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $99,029 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $15,095 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $992,247 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2108520220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4502 CENTERVIEW DRIVE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78228 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALEX MOCZYGEMBA | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE JENNINGS | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAMARR PRENTICE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA ODOM | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARKO HURLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE RUST | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NERISSA ELLIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HECTOR MORALES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA MCILVEEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORA LANE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON SALMON-HAAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL MOYA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA KOENIG-LANGSTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENT ROACH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERINA MARTIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY LAVERTY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $105,559 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,559 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $219,259 | FundraisingAmt |
| All Other Contributions | $1,443,244 | AllOtherContributionsAmt |
| Noncash Contributions | $17,755 | NoncashContributionsAmt |
| Total Contributions | $1,662,503 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $151,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,246 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $151,246 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $432 | TotalRevenueColumnAmt |
| Exclusion | $432 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $287,307 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $219,259 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $143,161 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,146 | TotalRevenueColumnAmt |
| Exclusion | $144,146 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,958,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,246 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $144,578 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,559 | TotalAmt |
| Program Services | $68,253 | ProgramServicesAmt |
| Management And General | $12,697 | ManagementAndGeneralAmt |
| Fundraising | $24,609 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,022 | TotalAmt |
| Program Services | $276,108 | ProgramServicesAmt |
| Management And General | $51,364 | ManagementAndGeneralAmt |
| Fundraising | $99,550 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,897 | TotalAmt |
| Program Services | $17,391 | ProgramServicesAmt |
| Management And General | $3,235 | ManagementAndGeneralAmt |
| Fundraising | $6,271 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,365 | TotalAmt |
| Program Services | $30,626 | ProgramServicesAmt |
| Management And General | $5,697 | ManagementAndGeneralAmt |
| Fundraising | $11,042 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,001 | TotalAmt |
| Program Services | $12,833 | ProgramServicesAmt |
| Management And General | $38,306 | ManagementAndGeneralAmt |
| Fundraising | $4,862 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,445 | TotalAmt |
| Program Services | $2,901 | ProgramServicesAmt |
| Management And General | $783 | ManagementAndGeneralAmt |
| Fundraising | $761 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,107 | TotalAmt |
| Program Services | $35,839 | ProgramServicesAmt |
| Management And General | $7,258 | ManagementAndGeneralAmt |
| Fundraising | $15,010 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,632 | TotalAmt |
| Program Services | $15,112 | ProgramServicesAmt |
| Management And General | $344 | ManagementAndGeneralAmt |
| Fundraising | $1,176 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,595 | TotalAmt |
| Program Services | $17,411 | ProgramServicesAmt |
| Management And General | $3,928 | ManagementAndGeneralAmt |
| Fundraising | $5,256 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,336 | TotalAmt |
| Program Services | $2,336 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,739 | TotalAmt |
| Program Services | $5,366 | ProgramServicesAmt |
| Management And General | $2,584 | ManagementAndGeneralAmt |
| Fundraising | $21,789 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,356 | TotalAmt |
| Program Services | $6,525 | ProgramServicesAmt |
| Management And General | $2,565 | ManagementAndGeneralAmt |
| Fundraising | $2,266 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| YOUTH SERVICES | $454,691 | $454,691 | ||
| MISCELLANEOUS | $31,361 | $26,130 | -$1,075 | $6,306 |
| DUES AND SUBSCRIPTIONS | $12,732 | $8,240 | $1,035 | $3,457 |
| GIFT CARDS | $9,304 | $9,304 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,069 | TotalAmt |
| Program Services | $3,181 | ProgramServicesAmt |
| Management And General | $679 | ManagementAndGeneralAmt |
| Fundraising | $1,209 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325,211 | TotalAmt |
| Program Services | $992,247 | ProgramServicesAmt |
| Management And General | $129,400 | ManagementAndGeneralAmt |
| Fundraising | $203,564 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,918 | BOYAmt |
| EOY | $652,264 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,906 | BOYAmt |
| EOY | $481,214 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,466 | BOYAmt |
| EOY | $282,519 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,691 | BOYAmt |
| EOY | $90,375 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,300 | BOYAmt |
| EOY | $9,825 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,436 | BOYAmt |
| EOY | $2,325 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $191,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,717 | BOYAmt |
| EOY | $1,710,345 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,466 | BOYAmt |
| EOY | $41,912 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $204,066 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,466 | BOYAmt |
| EOY | $245,978 | 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 | $651,192 | BOYAmt |
| EOY | $810,915 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,059 | BOYAmt |
| EOY | $653,452 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,251 | BOYAmt |
| EOY | $1,464,367 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,717 | BOYAmt |
| EOY | $1,710,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $633,116 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $385,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $616,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $925,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,443,244 | CurrentTaxYearAmt |
| Total | $3,835,846 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $616,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $925,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,443,244 | CurrentTaxYearAmt |
| Total | $3,835,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,835,846 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432 | CurrentTaxYearAmt |
| Total | $10,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,846,020 | TotalSupportAmt |
| Public Support CY170 | 0.99740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99590 | 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 Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $3,977 |
| OPERATING LEASE RIGHT-OF-USE | $187,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $191,823 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $5,375 |
| OPERATING LEASE LIABILITY | $198,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $204,066 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,958,327 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,958,327 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,958,327 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,325,211 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,325,211 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,325,211 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS NOT SUBJECT TO TEXAS MARGIN TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION, ITS FEDERAL TAX RETURNS FOR THE LAST 5 YEARS REMAIN SUBJECT TO EXAMINATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $453,934 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $210,008 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $243,926 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $505 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $20,690 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $40,248 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,505 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,285 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $49,493 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING INTO ACTION | Event2Nm |
| Gross Receipts Event2 | $23,706 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,251 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,455 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,448 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $112 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,131 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $28,926 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $28,926 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $858 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,386 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $506,566 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $219,259 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $287,307 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $505 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $20,690 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $52,196 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,475 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,285 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,010 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $143,161 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $144,146 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION BEGAN A NEW PROGRAM IN 2023. THE PROGRAM IS A THREE-PART APPROACH TO MENTAL WELLNESS. PARTICPANTS WILL HAVE ACCESS TO COUSELING, PEER SUPPORT GROUPS AND OCCUPATIONAL THERAPY. |
| FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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 MEMBER 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, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE. |