The Teen Project Inc
- Assets
- $10.7m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 151
- Location
- Sun Valley, CA
- Founding
- 09/2007
- Data as of
- 06/2021
- EIN
- 30-0421837
Organization Overview
The Teen Project Inc is located in Sun Valley, CA. The organization was established in 2007. As of 06/2021, Teen Project Inc employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Teen Project Inc generated $8.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 27.3% each year . All expenses for the organization totaled $7.5m during the year ending 06/2021. While expenses have increased by 26.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE TEEN PROJECT, INC. WAS FOUNDED IN 2007 AND IS PRIVATELY FUNDED NON-PROFIT CALIFORNIA CORPORATION. IT PROVIDES HOUSING, EDUCATION, SOBER LIVING AND MENTORING TO YOUTH AGES 18 TO 24 (TRANSITIONAL AGE YOUTH). SEE SCHEDULE O FOR FURTHER DETAILS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAKE FOREST SOBER COLLEGE HOUSE - FREE ROOM AND BOARD AND FULL LIFE SUPPORT FOR HOMELESS AND PRIOR FOSTER YOUNG WOMEN INTERESTED IN PURSUING IN HIGHER EDUCATION. THIS IS A TWO YEAR PROGRAM IN A BEAUTIFUL HOME IN A FAMILY NEIGHBORHOOD. THE YOUNG WOMEN IN OUR PROGRAM ARE IN COLLEGE OR TRADE SCHOOLS, THEY HAVE PAID INTERNSHIPS IN THEIR FIELD, AN AUTOMOBILE ATTAINMENT PROGRAM AND SAVINGS FOR LIFE PROGRAM. VSW ALSO ADMINISTERS A SHORT TERM RESIDENTIAL TREATMENT PROGRAM (STRTP).
FREEHAB - THIS PROGRAM SERVICES PRIOR FOSTER, TRAFFICKED, INCARCERATED, AND ADDICTED YOUNG HOMELESS YOUNG WOMEN (18 - 24). FREEHAB IS A 74 BED LICENSED DRUG TREATMENT REHABILITATION CENTER WITH ONSITE VOCATIONAL SCHOOL. IN ADDITION, FREEHAB HAS ONSITE TRANSITIONAL HOUSING WITH 11 BEDS. FREEHAB IS A ONE-STOP LIFE TRANSFORMATION CENTER FOR HOMELESS, TRAFFICKED, AND PREVIOUSLY INCARCERATED YOUNG WOMEN. FREEHAB ALSO HOUSES AN ADDITIONAL 16 BEDS DESIGNATED FOR CRISIS RESIDENTIAL TREATMENT (CRTP).
VERAS SANCTUARY IS THE ONLY LICENSED RESIDENTIAL DRUG TREATMENT SITE IN ORANGE COUNTY DEDICATED TO VICTIMS OF HUMAN TRAFFICKING. VERA'S SANCTUARY'S RESIDENTIAL TREATMENT DRUG TREATMENT ASAM LEVELS 3.1, 3.3 AND 3.5 AND SOCIAL MODEL DETOX SERVICES TO PRIOR FOSTER YOUTH AND PREGNANT YOUNG WOMEN LACKING FAMILY SUPPORT WHO HAS BEEN VICTIMS OF HUMAN TRAFFICKING AND ARE 18-26 YEARS OLD.
FREEHAB - THIS PROGRAM SERVICES PRIOR FOSTER, TRAFFICKED, INCARCERATED, AND ADDICTED YOUNG HOMELESS YOUNG WOMEN (18 - 24). FREEHAB IS A 74 BED LICENSED DRUG TREATMENT REHABILITATION CENTER WITH ONSITE VOCATIONAL SCHOOL. IN ADDITION, FREEHAB HAS ONSITE TRANSITIONAL HOUSING WITH 11 BEDS. FREEHAB IS A ONE-STOP LIFE TRANSFORMATION CENTER FOR HOMELESS, TRAFFICKED, AND PREVIOUSLY INCARCERATED YOUNG WOMEN. FREEHAB ALSO HOUSES AN ADDITIONAL 16 BEDS DESIGNATED FOR CRISIS RESIDENTIAL TREATMENT (CRTP).
VERAS SANCTUARY IS THE ONLY LICENSED RESIDENTIAL DRUG TREATMENT SITE IN ORANGE COUNTY DEDICATED TO VICTIMS OF HUMAN TRAFFICKING. VERA'S SANCTUARY'S RESIDENTIAL TREATMENT DRUG TREATMENT ASAM LEVELS 3.1, 3.3 AND 3.5 AND SOCIAL MODEL DETOX SERVICES TO PRIOR FOSTER YOUTH AND PREGNANT YOUNG WOMEN LACKING FAMILY SUPPORT WHO HAS BEEN VICTIMS OF HUMAN TRAFFICKING AND ARE 18-26 YEARS OLD. VSW ALSO ADMINISTERS A SHORT TERM RESIDENTIAL TREATMENT PROGRAM (STRTP).
LAKE FOREST SOBER COLLEGE HOUSE - FREE ROOM AND BOARD AND FULL LIFE SUPPORT FOR HOMELESS AND PRIOR FOSTER YOUNG WOMEN INTERESTED IN PURSUING IN HIGHER EDUCATION. THIS IS A TWO YEAR PROGRAM IN A BEAUTIFUL HOME IN A FAMILY NEIGHBORHOOD. THE YOUNG WOMEN IN OUR PROGRAM ARE IN COLLEGE OR TRADE SCHOOLS, THEY HAVE PAID INTERNSHIPS IN THEIR FIELD, AN AUTOMOBILE ATTAINMENT PROGRAM AND SAVINGS FOR LIFE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauri L Burns CEO | Officer | 40 | $223,106 |
Bert Paras COO | 40 | $162,795 | |
Anasheh Safarian Dir. Of Operations | 40 | $116,007 | |
Jeffery Rubenstein President | OfficerTrustee | 2 | $0 |
Darren Calbay Treasurer | OfficerTrustee | 2 | $0 |
Rochelle Price Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,316,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,579,649 |
| Noncash contributions included in lines 1a–1f | $109,390 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,896,122 |
| Total Program Service Revenue | $73,752 |
| Investment income | $260 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $488,197 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,501,192 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $235,463 |
| Compensation of current officers, directors, key employees. | $47,093 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,498,844 |
| Pension plan accruals and contributions | $42,276 |
| Other employee benefits | $244,035 |
| Payroll taxes | $335,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,542 |
| Fees for services: Accounting | $15,956 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $96,772 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $423,222 |
| Travel | $18,610 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,284 |
| Interest | $224,302 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $461,068 |
| Insurance | $86,903 |
| All other expenses | $755,297 |
| Total functional expenses | $7,474,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,742,352 |
| Savings and temporary cash investments | $573,357 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $839,025 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $200,458 |
| Net Land, buildings, and equipment | $6,302,007 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,500 |
| Total assets | $10,661,699 |
| Accounts payable and accrued expenses | $335,566 |
| Grants payable | $465,775 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,971,962 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,773,303 |
| Net assets without donor restrictions | $5,441,243 |
| Net assets with donor restrictions | $447,153 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,661,699 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that The Teen Project Inc has recieved totaling $137,016.
| Awarding Organization | Amount |
|---|---|
Alesia Family Foundation Los Angeles, CA PURPOSE: PROGRAM SUPPORT | $49,466 |
Devto Support Foundation Newport Beach, CA PURPOSE: FOSTER YOUTH | $25,000 |
Synchrony Foundation Stamford, CT PURPOSE: EMPLOYER MATCHING GIFT PROGRAM | $20,000 |
Slave 2 Nothing Foundation Irvine, CA PURPOSE: HUMAN TRAFFICKING | $15,000 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $15,000 |
In-N-Out Burgers Foundation Irvine, CA PURPOSE: ORANGE COUNTY COLLEGE HOUSE | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sun Street Centers Salinas, CA | $9,653,541 | $13,976,259 |
The Teen Project Inc Sun Valley, CA | $10,661,699 | $8,501,192 |
Ridge House Incorporated Reno, NV | $2,863,010 | $2,520,240 |
Casa Teresa Inc Orange, CA | $6,058,856 | $3,693,535 |
Christian Community Placement Center Salem, OR | $3,014,940 | $3,085,764 |
Eddy House Reno, NV | $4,375,186 | $1,855,721 |
Pillar Residential Opportunities Anaheim Hills, CA | $453,327 | $1,503,285 |
Imagine You Fresno, CA | $170,754 | $988,284 |
Precious Life Shelter Inc Los Alamitos, CA | $5,392,661 | $1,056,556 |
Child & Family Services Of Yuma Inc Yuma, AZ | $3,548,490 | $1,312,122 |
Summer Place Inc Ontario, CA | $628,968 | $1,003,411 |
Blissful Living Group Home Inc Upland, CA | $37,342 | $627,207 |