Totals
- Total revenue
- $11,834,374
- Total expenses
- $10,934,397
- Contributions and grants received
- $11,909,753
- Grants paid
- $0
- Program service revenue
- $487,621
- Investment income
- $348
- Other revenue
- -$563,348
- Total assets, end of year
- $18,124,142
- Total liabilities, end of year
- $10,603,989
- Net assets or fund balances, end of year
- $7,520,153
- Program services expenses (Part IX)
- $10,652,256
- Management and general expenses
- $228,876
- Fundraising expenses
- $53,265
- Program service expenses (Part III)
- $10,652,256
Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$2,188,840
-
1e · Government grants (contributions)
$7,386,483
-
1f · All other contributions, gifts and grants
$2,334,430
-
1g · Noncash contributions included above
$118,106
-
2a · Program service revenue: Fees for services
total $459,878 · related or exempt $459,878
-
2b · Program service revenue: Program reveue
total $27,743 · related or exempt $27,743
-
3 · Investment income
total $348 · excluded $348
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$251,500
-
8a · Fundraising events: contributions included on line 1c
$2,188,840
-
8b · Fundraising events: direct expenses
$732,724
-
8c · Net income from fundraising events
total -$481,224
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Loss on property and equipment
total -$148,106 · related or exempt -$148,106
-
11b · Other revenue: Other income
total $65,982 · related or exempt $65,982
-
11e · Other revenue, total
-$82,124
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $255,051 · program services $111,853 · management and general $49,343 · fundraising $93,855
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,675,382 · program services $5,629,612 · management and general $95,167 · fundraising -$49,397
-
8 · Pension plan contributions
total $117,726 · program services $115,447 · management and general $3,351 · fundraising -$1,072
-
9 · Other employee benefits
total $253,512 · program services $250,726 · management and general $4,488 · fundraising -$1,702
-
10 · Payroll taxes
total $438,937 · program services $425,546 · management and general $10,506 · fundraising $2,885
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $65,690 · program services $65,690
-
11c · Fees: accounting
total $38,130 · program services $36,966 · management and general $913 · fundraising $251
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $44,000 · fundraising $44,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $59,363 · program services $59,261 · management and general $75 · fundraising $27
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $357,065 · program services $357,065
-
17 · Travel
total $14,417 · program services $13,080 · management and general $606 · fundraising $731
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $71,504 · program services $71,413 · management and general $91
-
20 · Interest
total $354,864 · program services $344,038 · management and general $10,826
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $351,044 · program services $337,002 · management and general $11,936 · fundraising $2,106
-
24a · Other expenses: Depreciation
total $477,982 · program services $460,982 · management and general $17,000
-
24b · Other expenses: Computer Expenses
total $379,833 · program services $375,948 · management and general $2,044 · fundraising $1,841
-
24c · Other expenses: Supplies, food service
total $360,547 · program services $359,633 · management and general $914
-
24d · Other expenses: Repairs and Maintenance
total $300,307 · program services $287,625 · management and general $12,682
-
24e · All other expenses
total $1,319,043 · program services $1,350,369 · management and general $8,934 · fundraising -$40,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $818,914 · end of year $1,080,972
-
2 · Savings and temporary cash investments
beginning of year $1,921,112 · end of year $1,604,193
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,712,593 · end of year $1,094,864
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $347,710 · end of year $777,540
-
10a · Land, buildings and equipment: cost or other basis
$15,376,485
-
10b · Land, buildings and equipment: accumulated depreciation
$2,613,582
-
10c · Land, buildings and equipment, net
beginning of year $8,718,436 · end of year $12,762,903
-
11 · Investments: publicly traded securities
beginning of year $2,603 · end of year $117,579
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,295,171 · end of year $686,091
-
17 · Accounts payable and accrued expenses
beginning of year $499,812 · end of year $1,451,048
-
18 · Grants payable
beginning of year $204,817 · end of year $499,034
-
23 · Secured mortgages and notes payable
beginning of year $6,656,806 · end of year $8,109,240
-
25 · Other liabilities
beginning of year $544,667 · end of year $544,667
-
27 · Net assets without donor restrictions
beginning of year $6,548,469 · end of year $7,158,185
-
28 · Net assets with donor restrictions
beginning of year $361,968 · end of year $361,968
Mission and programs · 2023
Mission
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.
-
Freehab reduced Beds from 74 to 24 this fiscal year. Freehab specializes in providing residential substance abuse treatment to the at risk population. Freehab focuses on females 18-35 that are at risk, aging out of foster care and victims of human trafficking. Freehab also has an additional 16 beds for Crisis Residential Treatment. The focus at the CRTP is treating acute mental health.
Expenses $6,033,381
-
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 the Sanctuary Recovery Center which is a 6 bed Residential SUD treatment program. The SRC serves adolescents ages 13-17.
Expenses $4,388,951
-
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.
Expenses $229,924
As filed on the 2023 return.
Listed in Part VII
-
Lauri L Burns
CEO
- Total calculated
- $264,156
- From this org
- $250,015
- From related orgs
- $0
- Other
- $14,141
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,015
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,501
- Nontaxable benefits
- $7,640
- Filer's total
- $264,156
-
Bert Paras
COO
- Total calculated
- $221,133
- From this org
- $210,280
- From related orgs
- $0
- Other
- $10,853
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,280
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,921
- Nontaxable benefits
- $4,932
- Filer's total
- $221,133
-
Anasheh Safarian
Dir. of Operations
- Total calculated
- $186,754
- From this org
- $178,661
- From related orgs
- $0
- Other
- $8,093
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,661
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,467
- Nontaxable benefits
- $3,626
- Filer's total
- $186,754
-
Jewelana Kayanan
Senior Program Dir
- Total calculated
- $141,224
- From this org
- $132,630
- From related orgs
- $0
- Other
- $8,594
- Hours/week
- 40
-
Jeffery K Rubenstein
President
- Total calculated
- $0
- Hours/week
- 2
-
Darren P Calbay
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Rochelle Price
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas Kochek
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349316327
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