Civic Intelligence

The Teen Project Inc

EIN 30-0421837 • 501(c)3 • Van Nuys, CA

View Organization Page

Profile

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.

14530 Sylvan StVan Nuys, CA 91411

www.theteenproject.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.90x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$264,156

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$18,124,142

Up $3,307,603 (+22%) from 2023

Liabilities

Up

$10,603,989

Up $2,697,887 (+34%) from 2023

Net Assets

Up

$7,520,153

Up $609,716 (+8.8%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$11,834,374

Up $1,610,358 (+16%) from 2023

Expenses

Up

$10,934,397

Up $209,559 (+2.0%) from 2023

Net Income

Up

$899,977

Up $1,400,799 (+280%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $608,173Liabilities 2010: $293,152Net Assets 2010: $315,0212010Assets 2011: $688,983Liabilities 2011: $290,396Net Assets 2011: $398,5872011Assets 2012: $758,128Liabilities 2012: $291,693Net Assets 2012: $466,4352012Assets 2013: $687,466Liabilities 2013: $325,721Net Assets 2013: $361,7452013Assets 2014: $2,837,419Liabilities 2014: $1,569,584Net Assets 2014: $1,267,8352014Assets 2015: $2,176,122Liabilities 2015: $696,795Net Assets 2015: $1,479,3272015Assets 2016: $1,722,989Liabilities 2016: $524,137Net Assets 2016: $1,198,8522016Assets 2019: $8,098,123Liabilities 2019: $4,125,664Net Assets 2019: $3,972,4592019Assets 2020: $9,374,241Liabilities 2020: $4,469,482Net Assets 2020: $4,904,7592020Assets 2021: $10,781,254Liabilities 2021: $4,764,941Net Assets 2021: $6,016,3132021Assets 2022: $14,234,105Liabilities 2022: $6,572,835Net Assets 2022: $7,661,2702022Assets 2023: $14,816,539Liabilities 2023: $7,906,102Net Assets 2023: $6,910,4372023Assets 2024: $18,124,142Liabilities 2024: $10,603,989Net Assets 2024: $7,520,1532024

Highlighted filing

2024

Assets$18,124,142
Liabilities$10,603,989
Net Assets$7,520,153
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $203,5062010Expenses 2011: $174,7802011Expenses 2012: $318,3402012Revenue 2013: $105,490Expenses 2013: $210,180Net Income 2013: -$104,6902013Revenue 2014: $2,144,274Expenses 2014: $1,247,741Net Income 2014: $896,5332014Revenue 2015: $1,999,073Expenses 2015: $1,787,581Net Income 2015: $211,4922015Revenue 2016: $1,577,778Expenses 2016: $1,858,253Net Income 2016: -$280,4752016Revenue 2019: $6,566,965Expenses 2019: $4,178,885Net Income 2019: $2,388,0802019Revenue 2020: $6,316,824Expenses 2020: $5,404,884Net Income 2020: $911,9402020Revenue 2021: $8,527,202Expenses 2021: $7,415,063Net Income 2021: $1,112,1392021Revenue 2022: $10,544,756Expenses 2022: $8,771,882Net Income 2022: $1,772,8742022Revenue 2023: $10,224,016Expenses 2023: $10,724,838Net Income 2023: -$500,8222023Revenue 2024: $11,834,374Expenses 2024: $10,934,397Net Income 2024: $899,9772024

Highlighted filing

2024

Revenue$11,834,374
Expenses$10,934,397
Net Income$899,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,124,142
Liabilities
$10,603,989
Net assets
$7,520,153
Revenue
$11,834,374
Expenses
$10,934,397
Net income
$899,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$10.6$7.52$11.8$10.9$0.90
2023Detailed filing. Detailed filing data is available for this year.$14.8$7.91$6.91$10.2$10.7$0.50
2022Detailed filing. Detailed filing data is available for this year.$14.2$6.57$7.66$10.5$8.77$1.77
2021Detailed filing. Detailed filing data is available for this year.$10.8$4.76$6.02$8.53$7.42$1.11
2020Detailed filing. Detailed filing data is available for this year.$9.37$4.47$4.90$6.32$5.40$0.91
2019Detailed filing. Detailed filing data is available for this year.$8.10$4.13$3.97$6.57$4.18$2.39
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.52$1.20$1.58$1.86$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.70$1.48$2.00$1.79$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.84$1.57$1.27$2.14$1.25$0.90
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.33$0.36$0.11$0.21$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.29$0.47$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.29$0.40$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.29$0.32$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$12,567,098
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,718,436$12,762,903▲ $4,044,467
Savings and Temporary Cash Investments$1,921,112$1,604,193▼ $316,919
Accounts Receivable$1,712,593$1,094,864▼ $617,729
Cash and Non-Interest-Bearing Accounts$818,914$1,080,972▲ $262,058
Prepaid Expenses and Deferred Charges$347,710$777,540▲ $429,830
Investments in Publicly Traded Securities$2,603$117,579▲ $114,976
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,816,539$18,124,142▲ $3,307,603
Other Assets Total$1,295,171$686,091▼ $609,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,656,806$8,109,240▲ $1,452,434
Accounts Payable and Accrued Expenses$499,812$1,451,048▲ $951,236
Other Liabilities$544,667$544,667→ $0
Grants Payable$204,817$499,034▲ $294,217
Total Liabilities$7,906,102$10,603,989▲ $2,697,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,548,469$7,158,185▲ $609,716
Net Assets With Donor Restrictions$361,968$361,968→ $0
Total Net Assets Fund Balance$6,910,437$7,520,153▲ $609,716
Total Liabilities and Net Assets / Fund Balance$14,816,539$18,124,142▲ $3,307,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,308,517$400,797$10,709,314
Leasehold Improvements$309,488$1,891,080$2,200,568
Land$2,045,803-$2,045,803
Equipment$99,095$321,705$420,800
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauri L BurnsCEOFT$250,015$14,141$264,156
Bert ParasCOOFT$210,280$10,853$221,133
Anasheh SafarianDirector of OperationsFT$178,661$8,093$186,754
Jewelana KayananSenior Program DirectorFT$132,630$8,594$141,224

Board Members and Trustees

NameTitle
Jeffery K RubensteinPresident
Nicholas KochekDirector
Rochelle PriceSecretary
Darren P CalbayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,909,753
Program Service Revenue
$487,621
Investment Income
$348
Other Revenue
$-563,348
All Other Contributions
$2,334,430
Change in Net Assets
$899,977

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$118,106Fair Market Value (FMV)
Total Noncash Contributions$118,106-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,834,374
Revenue Not Reported on Form 990
$442,463
Total Revenue per Audited Statements
$12,276,837
Total Revenue per Form 990
$11,834,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,740,608
Other Expenses$4,149,789
Total Fundraising Expense$53,265
Professional Fundraising Fees$44,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,629,612$95,167$-49,397$5,675,382
All Other Expenses$1,350,369$8,934$-40,260$1,319,043
Payroll Taxes$425,546$10,506$2,885$438,937
Occupancy$357,065--$357,065
Interest$344,038$10,826-$354,864
Insurance$337,002$11,936$2,106$351,044
Other Expenses$287,625$12,682$1,841$300,307
Current Officers, Directors, Trustees, and Key Employees$111,853$49,343$93,855$255,051
Other Employee Benefits$250,726$4,488$-1,702$253,512
Pension Plan Contributions$115,447$3,351$-1,072$117,726
Conferences and Meetings$71,413$91-$71,504
Fees for Services Legal$65,690--$65,690
Office Expenses$59,261$75$27$59,363
Fees for Services Professional Fundraising--$44,000$44,000
Fees for Services Accounting$36,966$913$251$38,130
Travel$13,080$606$731$14,417
Total Functional Expenses$10,652,256$228,876$53,265$10,934,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,667,121
Expenses per Audited Statements$10,934,397
Total Expenses per Form 990$10,934,397
Expenses Not Reported on Form 990$732,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$732,724
Fundraising Gross Income$251,500
Professional Fundraising Fees$44,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$2,389,492$250,500$712,405$-461,905
Fashion Show$50,848$1,000$20,319$-19,319
Total Events$2,440,340$251,500$732,724$-481,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jefrey RubenstienBoard MemberProfessional ServicesNo$8,435
Rochelle PriceBoard MemberProfessional ServicesNo$1,023

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of use liability$544,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, 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.”

Filing and Contact Details

Filer

Filer Name
The Teen Project Inc
EIN
30-0421837
Phone
9492831260
Address
14530 Sylvan St, Van Nuys, CA 91411

Signing Officer

Name
Lauri L Burns
Title
CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri L Burns
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
121
Volunteers
10

Preparer

Firm
Vasin Heyn and Company
Address
5000 N PKWY CALABASAS STE 104, CALABASAS, CA 91302
Preparer
Lauren Schmidt
Phone
8182223500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto Expense: Column (A) - Total = $66333; Column (B) - Program Services = $64914; Column (C) - Management & General = $1419; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $41042; Column (B) - Program Services = $5829; Column (C) - Management & General = $0; Column (D) - Fundraising = $35213”

Form 990, Part IX, Line 24E

“Child Related Costs: Column (A) - Total = $216178; Column (B) - Program Services = $215766; Column (C) - Management & General = $412; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and Subscriptions: Column (A) - Total = $1237; Column (B) - Program Services = $1237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Education and Training: Column (A) - Total = $51386; Column (B) - Program Services = $50906; Column (C) - Management & General = $360; Column (D) - Fundraising = $120”

Form 990, Part IX, Line 24E

“Equipment Rental & Maintenance: Column (A) - Total = $8291; Column (B) - Program Services = $8291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“In-kind expenses and Matching: Column (A) - Total = $118106; Column (B) - Program Services = $118106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Interships expense: Column (A) - Total = $9108; Column (B) - Program Services = $9108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses and Permits: Column (A) - Total = $41797; Column (B) - Program Services = $41774; Column (C) - Management & General = $0; Column (D) - Fundraising = $23”

Form 990, Part IX, Line 24E

“Miscellaneous Expense: Column (A) - Total = $50; Column (B) - Program Services = $7808; Column (C) - Management & General = $-7087; Column (D) - Fundraising = $-671”

Form 990, Part IX, Line 24E

“Other fundraising misc. exp: Column (A) - Total = $5277; Column (B) - Program Services = $5277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Outreach expense: Column (A) - Total = $15970; Column (B) - Program Services = $11761; Column (C) - Management & General = $0; Column (D) - Fundraising = $4209”

Form 990, Part IX, Line 24E

“Outside Services: Column (A) - Total = $87616; Column (B) - Program Services = $85984; Column (C) - Management & General = $1332; Column (D) - Fundraising = $300”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $3885; Column (B) - Program Services = $3885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $29532; Column (B) - Program Services = $29239; Column (C) - Management & General = $293; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional Fees: Column (A) - Total = $-33085; Column (B) - Program Services = $50994; Column (C) - Management & General = $-868; Column (D) - Fundraising = $-83211”

Form 990, Part IX, Line 24E

“Property Taxes and Fees: Column (A) - Total = $1821; Column (B) - Program Services = $1689; Column (C) - Management & General = $132; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Provision for uncollectable: Column (A) - Total = $123105; Column (B) - Program Services = $123105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Public Relations: Column (A) - Total = $16296; Column (B) - Program Services = $12577; Column (C) - Management & General = $0; Column (D) - Fundraising = $3719”

Form 990, Part IX, Line 24E

“Small Equipment: Column (A) - Total = $209811; Column (B) - Program Services = $205462; Column (C) - Management & General = $4349; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies, medical: Column (A) - Total = $49622; Column (B) - Program Services = $48446; Column (C) - Management & General = $1176; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $88294; Column (B) - Program Services = $85718; Column (C) - Management & General = $2538; Column (D) - Fundraising = $38”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $167371; Column (B) - Program Services = $162493; Column (C) - Management & General = $4878; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Reinstatement of net assets = -$293746”

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.”

Financial Statement Notes

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, 2024, 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, 2023, 2022, and 2021, 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, 2023, 2022, 2021, and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Reinstatement of net assets $-293746 Fundraising expenses $732724”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $732724”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Freehab 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.
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IRS990/MissionDesc0The 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Veras 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Lake 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.
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