Teen Success Inc
- Assets
- $1.9m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 24
- Location
- Milpitas, CA
- Founding
- 08/2011
- Data as of
- 06/2022
- EIN
- 45-0702884
Organization Overview
Teen Success Inc is located in Milpitas, CA. The organization was established in 2011. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Teen Success Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Success 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 06/2022, Teen Success Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 5.8% per year over the past 7 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.
Since 2016, Teen Success Inc has awarded 21 individual grants totaling $1,976,741. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM THE LIVES OF TEEN MOTHERS AND THEIR CHILDREN BY HELPING THEM BECOME EDUCATED, SELF-SUFFICIENT, VALUED MEMBERS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FY22, TEEN SUCCESS PROGRAM TRANSFORMED THE LIVES OF YOUNG MOTHERS AND THEIR CHILDREN ACCROSS CALIFORNIA THROUGH A COMBINATION OF EDUCATION, NAVIGATION, BROKERING RESOURCES, PEER SUPPORT, PARENT EDUCATION, SOCIAL EMOTIONAL LEARNING, EDUCATIONAL STIPENDS AND DIRECT ASSISTANCE STIPENDS. THEY SUPPORT YOUNG MOTHERS IN COMPLETING HIGH SCHOOL AND PURSUING POST SECONDARY EDUCATION. 87%OF YOUNG MOTHERS HAVE GRADUATED FROM HIGH SCHOOL OR ON TRACK TO DO SO AND 53% ARE PURSUING A POST-SECONDARY EDUCATION (NATIONALLY ONLY 2% OF YOUNG MOTHERS ACHIEVE A COLLEGE DEGREE BY AGE 30). THEY ALSO SUPPORT THE DEVELOPMENT OF SKILLS AND CONFIDENCE NEEDED TO NURTURE THEIR CHILD'S POSITIVE DEVELOPMENT. WITH THESE SUPPORTS WE ARE CREATING ECONOMIC ADVANCEMENT FOR TWO GENERATOIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karin Kelley Exec. Dir. ( | Officer | 40 | $122,341 |
Sandra Flores Exec. Dir. ( | Officer | 40 | $102,740 |
Rebecca Ross Dir. Of Dev. | 40 | $101,632 | |
Stuart Berman Treasurer | Officer | 1 | $0 |
Madonna Bolano Co-Chair | Officer | 1 | $0 |
Ellen Moir Co-Chair | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $88,761 |
| Related organizations | $0 |
| Government grants | $566,534 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,493,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,148,300 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$25,411 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,123,190 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $345,904 |
| Grants and other assistance to domestic individuals. | $96,918 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $252,705 |
| Compensation of current officers, directors, key employees. | $131,472 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $905,009 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $104,093 |
| Payroll taxes | $87,231 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $81,929 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $170,499 |
| Advertising and promotion | $18,815 |
| Office expenses | $3,766 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,610 |
| Travel | $17,610 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50 |
| Interest | $4,180 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,797 |
| Insurance | $11,359 |
| All other expenses | $0 |
| Total functional expenses | $2,197,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,188,360 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $641,714 |
| 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 | $22,034 |
| Net Land, buildings, and equipment | $66,332 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,918,440 |
| Accounts payable and accrued expenses | $68,386 |
| Grants payable | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $218,386 |
| Net assets without donor restrictions | $1,245,629 |
| Net assets with donor restrictions | $454,425 |
| 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 | $1,918,440 |
Grants Awarded
Over the last fiscal year, Teen Success Inc has awarded $230,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Carmel, CA PURPOSE: IMPLEMENT TSG | $130,000 |
San Jose, CA PURPOSE: IMPLEMENT TSG | $100,000 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that Teen Success Inc has recieved totaling $1,454,682.
| Awarding Organization | Amount |
|---|---|
James & Rebecca Morgan Family Foundation Los Altos, CA PURPOSE: GENERAL SUPPORT | $650,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Youth Development | $111,500 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $40,000 PER YEAR FOR THREE YEARS | $80,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $75,050 |
Destination Home Sv Mountain View, CA PURPOSE: Human Services | $53,337 |
James And Rebecca Morgan Charitable Foundation Los Altos, CA PURPOSE: PUBLIC CHARITY | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |
We Hope East Palo Alto, CA | $4,717,112 | $7,572,079 |
San Francisco City Impact San Francisco, CA | $1,094,213 | $7,113,381 |