2024-11-15T15:25:11-06:00 2023-12-31 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2023-01-01 463961089 THRU PROJECT THRU 2108520220 4502 CENTERVIEW DR 225 SAN ANTONIO TX 78228 COURTNEY LAVERTY EXEC DIRECTOR/CEO 2108520220 2024-11-15 1 0 TYSON GAENZEL P01949461 2108291300 2024-11-15 2023 2024-10-15 13:58:12Z COURTNEY LAVERTY 4502 CENTERVIEW DR SAN ANTONIO TX 78228 2101488 0 X WWW.THRUPROJECT.ORG X 2014 TX 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. 14 14 13 300 0 0 925534 1662503 155403 151246 357 432 153294 144146 1234588 1958327 0 0 0 0 448786 606843 0 0 203564 518173 718368 966959 1325211 267629 633116 879717 1710345 48466 245978 831251 1464367 X THRU PROJECT EMPOWERS YOUTH AND YOUNG ADULTS WITH A HISTORY OF FOSTER CARE TO BUILD INDEPENDENT, SUCCESSFUL FUTURES. 1 0 703435 107223 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. 89661 13667 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. 100122 15261 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. 99029 15095 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. 99029 15095 992247 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 13 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X THE ORGANIZATION 2108520220 4502 CENTERVIEW DRIVE SAN ANTONIO TX 78228 ALEX MOCZYGEMBA PRESIDENT 2.00 X X 0 0 0 DEBBIE JENNINGS VICE PRESIDENT 2.00 X X 0 0 0 SHAMARR PRENTICE TREASURER 2.00 X X 0 0 0 JESSICA ODOM SECRETARY 2.00 X X 0 0 0 MARKO HURLEY BOARD MEMBER 1.00 X 0 0 0 MIKE RUST BOARD MEMBER 1.00 X 0 0 0 NERISSA ELLIS BOARD MEMBER 1.00 X 0 0 0 HECTOR MORALES BOARD MEMBER 1.00 X 0 0 0 DONNA MCILVEEN BOARD MEMBER 1.00 X 0 0 0 LORA LANE BOARD MEMBER 1.00 X 0 0 0 SHANNON SALMON-HAAS BOARD MEMBER 1.00 X 0 0 0 CRYSTAL MOYA BOARD MEMBER 1.00 X 0 0 0 SARA KOENIG-LANGSTON BOARD MEMBER 1.00 X 0 0 0 KENT ROACH BOARD MEMBER 1.00 X 0 0 0 VERINA MARTIN BOARD MEMBER 1.00 X 0 0 0 COURTNEY LAVERTY EXECUTIVE DIRECTOR 40.00 X 105559 0 0 105559 0 0 1 0 0 0 0 219259 1443244 17755 1662503 FEES FOR SERVICES 624110 151246 151246 151246 432 432 287307 219259 143161 144146 144146 1958327 151246 0 144578 105559 68253 12697 24609 427022 276108 51364 99550 26897 17391 3235 6271 47365 30626 5697 11042 56001 12833 38306 4862 4445 2901 783 761 58107 35839 7258 15010 16632 15112 344 1176 26595 17411 3928 5256 2336 2336 29739 5366 2584 21789 11356 6525 2565 2266 YOUTH SERVICES 454691 454691 MISCELLANEOUS 31361 26130 -1075 6306 DUES AND SUBSCRIPTIONS 12732 8240 1035 3457 GIFT CARDS 9304 9304 5069 3181 679 1209 1325211 992247 129400 203564 314918 652264 361906 481214 191466 282519 5691 90375 3300 9825 2436 2325 0 191823 879717 1710345 48466 41912 0 204066 48466 245978 X 651192 810915 180059 653452 831251 1464367 879717 1710345 633116 0 X 0 1 X 1 0 X 385423 465240 616405 925534 1443244 3835846 385423 465240 616405 925534 1443244 3835846 3835846 855 1161 7369 357 432 10174 3846020 0.99740 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 3977 OPERATING LEASE RIGHT-OF-USE 187846 191823 OTHER LIABILITIES 5375 OPERATING LEASE LIABILITY 198691 204066 X 1958327 0 1958327 0 1958327 1325211 0 1325211 0 1325211 PART X, LINE 2: 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. GALA 453934 210008 243926 505 20690 40248 8505 3285 49493 SPRING INTO ACTION 23706 9251 14455 10448 112 5131 2 28926 28926 1500 858 2386 506566 219259 287307 505 20690 52196 9475 3285 57010 143161 144146 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.