Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$321,095
Down $65,051 (-17%) from 2017
Net Assets
Down$314,878
Down $62,986 (-17%) from 2017
Liabilities
Down$6,217
Down $2,065 (-25%) from 2017
Revenue And Expenses
Revenue
Down$311,908
Down $162,711 (-34%) from 2017
Expenses
Up$374,894
Up $115,675 (+45%) from 2017
Net Income
Down-$62,986
Down $278,386 (-129%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $370,404
Mission and Program Overview
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $344,770 | $268,628 | ▼ $76,142 |
| Savings and Temporary Cash Investments | $39,992 | $40,633 | ▲ $641 |
| Investments in Publicly Traded Securities | - | $11,000 | - |
| Prepaid Expenses and Deferred Charges | $784 | $784 | → $0 |
| Inventories for Sale or Use | $600 | $50 | ▼ $550 |
| Total Assets | $386,146 | $321,095 | ▼ $65,051 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,282 | $6,217 | ▼ $2,065 |
| Total Liabilities | $8,282 | $6,217 | ▼ $2,065 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $170,090 | $195,280 | ▲ $25,190 |
| Temporarily Rstr Net Assets | $207,774 | $119,598 | ▼ $88,176 |
| Total Net Assets Fund Balance | $377,864 | $314,878 | ▼ $62,986 |
| Total Liabilities and Net Assets / Fund Balance | $386,146 | $321,095 | ▼ $65,051 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elaine Andries Hartle | CEO | FT | $46,246 | $46,246 |
Board Members and Trustees
| Name | Title |
|---|---|
| Helen Bryan | Chair |
| Kent Roach | Vice Chairma |
| Anne Gerber | Board Member |
| Barbara Greene | Board Member |
| Belinda Pustka | Board Member |
| Erika Anderson | Board Member |
| Glenda Raichlen | Board Member |
| James Carter | Board Member |
| Quincy D Harper Sr | Board Member |
| Rachel Moreau Davila | Board Member |
| STEPHEN O'DONNELL | Board Member |
| Sarah Donahue | Board Member |
| Verina Palmer Martin | Board Member |
| Sha-rone Reyes | Secretary |
| Tom Martin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $187,769
- Program Service Revenue
- $0
- Investment Income
- $937
- Other Revenue
- $123,202
- All Other Contributions
- $182,769
- Change in Net Assets
- $-62,986
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $311,908
- Revenue Not Reported on Form 990
- $34,800
- Total Revenue per Audited Statements
- $346,708
- Total Revenue per Form 990
- $311,908
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $192,047 |
| Other Expenses | $182,847 |
| Total Fundraising Expense | $11,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,983 | $24,044 | $5,235 | $132,262 |
| Current Officers, Directors, Trustees, and Key Employees | $36,310 | $8,478 | $1,846 | $46,634 |
| Office Expenses | $19,482 | $1,844 | $1,245 | $22,571 |
| Advertising | $15,796 | - | $216 | $16,012 |
| Payroll Taxes | $10,009 | $1,366 | $1,776 | $13,151 |
| Fees for Services Other | $1,317 | $6,100 | - | $7,417 |
| Conferences and Meetings | $4,032 | $669 | - | $4,701 |
| Insurance | $2,916 | $1,500 | $182 | $4,598 |
| Occupancy | $2,664 | $220 | $415 | $3,299 |
| Travel | $700 | - | - | $700 |
| Other Expenses | $2,088 | $308 | $93 | $308 |
| All Other Expenses | $30 | $75 | $15 | $120 |
| Total Functional Expenses | $318,989 | $44,882 | $11,023 | $374,894 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $409,694 |
| Expenses per Audited Statements | $374,894 |
| Total Expenses per Form 990 | $374,894 |
| Expenses Not Reported on Form 990 | $34,800 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $181,698 |
| Fundraising Direct Expenses | $58,496 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $175,492 | $175,492 | $54,788 | $120,704 |
| Independence Da | $11,206 | $6,206 | $3,708 | $2,498 |
| Total Events | $186,698 | $181,698 | $58,496 | $123,202 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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 delcares where 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 comliance 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.”
Filing and Contact Details
Filer
- Filer Name
- Thru Project
- EIN
- 46-3961089
- Phone
- 2108520220
- Address
- 8103 BROADWAY SUITE 210, SAN ANTONIO, TX 78209
Signing Officer
- Name
- Elaine Andries Hartle
- Title
- CEO
- Phone
- 2108520220
- Signed
- 2019-10-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elaine Andries Hartle
- Formed
- 2014
- Legal Domicile
- TX
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 8
- Volunteers
- 170
Preparer
- Firm
- Armstrong Vaughan & Associates Pc
- Address
- 941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
- Preparer
- Deborah F Fraser
- Phone
- 2106586229
Supplemental Narrative
Additional Explanations
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.”
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 370404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2916 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4598 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 600 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 937 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 937 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 377864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 314878 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 123202 |
| IRS990/NoncashContributionsAmt | 0 | 2920 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 415 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3299 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1844 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22571 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVISOR RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 93 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 308 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24044 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132262 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1776 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1366 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13151 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 784 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 784 |
| IRS990/PrincipalOfficerNm | 0 | ELAINE ANDRIES HARTLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 126206 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14669 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 371696 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 126956 |
| IRS990/PYOtherRevenueAmt | 0 | 102922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 215400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132263 |
| IRS990/PYTotalExpensesAmt | 0 | 259219 |
| IRS990/PYTotalRevenueAmt | 0 | 474619 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62986 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39992 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40633 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 8,778 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 187769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 953145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 942 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 313626 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8778 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8778 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 953145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 187769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 953145 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 962865 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 34800 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 34800 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34800 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 374894 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34800 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 311908 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 374894 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 311908 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 346708 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 409694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 58496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | INDEPENDENCE DA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 175492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 186698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 175492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 181698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 123202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 58496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 54788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3708 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 DELCARES WHERE 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 COMLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 207774 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 119598 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 386146 |
| IRS990/TotalAssetsEOYAmt | 0 | 321095 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 386146 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 321095 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 187769 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $321,095
- Liabilities
- $6,217
- Net assets
- $314,878
- Revenue
- $311,908
- Expenses
- $374,894
- Net income
- -$62,986