2024-05-13T12:28:15-07:00 2023-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-07-01 300421837 The Teen Project Inc TEEN 9492831260 8140 Sunland Blvd Sun Valley CA 91352 Lauri L Burns CEO 2024-05-13 true Lauri L Burns 999009999 true Rolland Vasin P00644882 8182223500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Lauri L Burns 8140 Sunland Blvd Sun Valley CA 91352 11167894 false X www.theteenproject.com X 2007 CA 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. 5 4 131 10 0 10516537 9865880 98248 507 440 27712 831990 10544756 10796558 0 0 5237560 6478408 48000 692760 3534322 4789069 8771882 11315477 1772874 -518919 14234105 14275986 6572835 7383646 7661270 6892340 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. false false 6563214 Freehab - this program services prior foster, trafficked, incarcerated, and addicted young homeless young women (18 - 35). 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). 3023766 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). 823778 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. In addition, there is an Outpatient component to the services provided in the area. 10410758 true true false false false false false false false false true false false true false true false false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 5 0 false 131 true false false false false false false false 0 false false false false false false false X 5 4 false false false false false false false true true false false false true true false true true true false false CA X X X Bertrand Paras 8185828832 8140 Sunland Blvd Sun Valley CA 91352 Lauri L Burns CEO 40.00 0.00 X 224821 0 23195 Bert Paras COO 40.00 0.00 181456 0 21274 Anasheh Safarian Dir. of Operations 40.00 0.00 167314 0 8428 Nicole Negrete Progam Director 40.00 0.00 109616 0 6363 Jeffery K Rubenstein President 2.00 0.00 X X 0 0 0 Darren P Calbay Treasurer 2.00 0.00 X X 0 0 0 Rochelle Price Secretary 2.00 0.00 X X 0 0 0 Jame Joseph Leyritz Director 2.00 0.00 X 0 0 0 683207 59260 4 false true false Daniel Cho MD 6578 Ashbury Circle Huntington Beach CA 92648 Psychiatry 119763 1 8291371 1574509 564892 9865880 Private Pay Fees 624100 98248 98248 98248 440 440 0 0 0 0 1179463 371336 808127 0 0 Other income 900099 23863 23863 23863 10796558 122111 440 X 0 0 0 0 296103 128546 143039 24518 0 5417203 5385829 31374 42166 42166 302767 298332 4435 420169 405405 10590 4174 0 15763 15763 22422 22422 0 48000 48000 0 0 0 80495 80060 411 24 0 0 460357 460357 19647 16563 2540 544 0 27957 27957 295771 284154 11617 0 476982 465140 11842 250077 243921 5550 606 In-kind expenses and Matching 564892 114892 450000 Computer Expenses 424357 422791 1540 26 Provision for uncollectable 379106 379106 Repairs and Maintenance 292187 280128 12059 1479056 1337226 12771 129059 11315477 10410758 211959 692760 642289 818914 2834379 1359621 0 1154535 1712593 0 0 0 0 254017 347710 10854036 2136561 9164385 8717475 564093 0 0 0 184500 755580 14234105 14275986 253475 522023 308408 204817 6010952 6656806 6572835 7383646 X 7213532 5718262 447738 1174078 7661270 6892340 14234105 14275986 -518919 1050 -251061 X X false true X true true false X 6367807 6323218 7786732 10467373 10417451 41362581 0 0 6367807 6323218 7786732 10467373 10417451 41362581 0 41362581 290 225 260 507 440 1722 0 49449 68246 42861 215566 23863 399985 41764288 0.99040 0.98830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2045803 2045803 6133266 338651 5794615 2293831 1531158 762673 381136 266752 114384 8717475 Annuity 160000 Construction in Progress 591080 Donated assets for sale 4500 755580 X Part X : FIN48 Footnote The Teen Project, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Teen Project, Inc. has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, The Teen Project, Inc. had no material unrecognized tax benefits, tax penalties or interest.The Teen Project, Inc.s Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2022, 2021, and 2020, are subject to examination by the IRS, generally for 3 years after they were filed.The Teen Project, Inc.'s Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2022, 2021, 2020, and 2019, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. X X X X X true YES Ventures Grants Inc 43376 Cook Street Unit 1 Palm Desert CA 92211 Grant Writing Services false 48000 48000 CA HAN 1092447 1092447 326210 Fashion Show 87016 87016 45126 1179463 1179463 371336 371336 808127 Part I, Line 2b - Fundraiser Additional Information Kelly Kester Yes Ventures43376 Cook Street, Unit 181Palm Desert, CA 92211-3122 X false false false false false false false false false Anasheh Safarian Dir. of Operations 167314 551 7877 175742 Bert Paras COO 181456 6351 14923 202730 Lauri L Burns CEO 224821 7849 15346 248016 Rochelle Price Board Member 525 Professional Services false Jefrey Rubenstien Board Member 3653 Professional Services false X 114892 FMV X 1 450000 FMV false false false Form 990, Part VI, Section B, Line 11b The Chief Executive Officer reviews the 990 before finalizing and filing. There is no Board review. The Board will review and approve the Amended Returns at a later time. Form 990, Part VI, Section B, Line 15a Compensation is reviewed by the Board of Directors with comparisons of salaries of Executives in similar positions. Form 990, Part VI, Section C, Line 18 Governing documents are available upon request. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Auto Expense: Column (A) - Total = $54932; Column (B) - Program Services = $52463; Column (C) - Management & General = $2469; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $132405; Column (B) - Program Services = $8831; Column (C) - Management & General = $828; Column (D) - Fundraising = $122746 Form 990, Part IX, Line 24e Child Related Costs: Column (A) - Total = $255787; Column (B) - Program Services = $255741; Column (C) - Management & General = $46; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and Subscriptions: Column (A) - Total = $1056; Column (B) - Program Services = $1056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Education and Training: Column (A) - Total = $51589; Column (B) - Program Services = $51522; Column (C) - Management & General = $46; Column (D) - Fundraising = $21 Form 990, Part IX, Line 24e Equipment Rental & Maintenance: Column (A) - Total = $10414; Column (B) - Program Services = $10414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Interships expense: Column (A) - Total = $13633; Column (B) - Program Services = $13633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses and Permits: Column (A) - Total = $32564; Column (B) - Program Services = $32559; Column (C) - Management & General = $5; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous Expense: Column (A) - Total = $1273; Column (B) - Program Services = $1273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other fundraising misc. exp: Column (A) - Total = $14403; Column (B) - Program Services = $8830; Column (C) - Management & General = $280; Column (D) - Fundraising = $5293 Form 990, Part IX, Line 24e Outreach expense: Column (A) - Total = $94918; Column (B) - Program Services = $94248; Column (C) - Management & General = $70; Column (D) - Fundraising = $600 Form 990, Part IX, Line 24e Outside Services: Column (A) - Total = $80564; Column (B) - Program Services = $79439; Column (C) - Management & General = $802; Column (D) - Fundraising = $323 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $3348; Column (B) - Program Services = $3348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $28530; Column (B) - Program Services = $28496; Column (C) - Management & General = $34; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Professional Fees: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Taxes and Fees: Column (A) - Total = $39132; Column (B) - Program Services = $39002; Column (C) - Management & General = $130; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Public Relations: Column (A) - Total = $2353; Column (B) - Program Services = $1412; Column (C) - Management & General = $941; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Small Equipment: Column (A) - Total = $60155; Column (B) - Program Services = $58454; Column (C) - Management & General = $1701; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies, food service: Column (A) - Total = $290720; Column (B) - Program Services = $290551; Column (C) - Management & General = $169; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies, medical: Column (A) - Total = $54676; Column (B) - Program Services = $54387; Column (C) - Management & General = $289; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $71686; Column (B) - Program Services = $68985; Column (C) - Management & General = $2625; Column (D) - Fundraising = $76 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $184682; Column (B) - Program Services = $182346; Column (C) - Management & General = $2336; Column (D) - Fundraising = $0 Form 990, Part XII, Line 3b The annual audit is in process and will be filed on or before June 30, 2024. Part III Statement of Program Service Accomplishments - Line 1 The Teen Project, Inc. was founded in 2007 and is privately funded non-profit California corporation. The Teen Project, Inc. receives government funding through grants and contracts. It provides housing, education, sober living and mentoring to youth ages 18 to 24 (transitional age youth) aging out of the foster care system to homelessness. The Teen Project seeks to aid these youths exiting foster care and at risk homeless youth with all the resources and support of an intact family allowing the greatest opportunity for success and a smooth transition to adulthood. The focus is on young women.